2012-07-16T15:09:56-05:00 2011-12-31 861065662 Deloitte Tax LLP 225 West Santa Clara Street San Jose CA 95113 990PF 2011-01-01 770150580 Monterey Bay Aquarium Research Institute MONT 8317751700 7700 Sandholdt Road Moss Landing CA 950399644 C Michael Pinto 8317751700 2012-07-18 Sharon Zorbach Director P00125475 4087044000 2011 2016-02-24 21:20:13Z X 118305941 X 46593871 17988 17988 17988 15180 15180 15180 464840 464840 464840 144898 0 0 85424 79880 85424 47177303 577888 583432 506061 0 0 504990 16733318 0 0 16831803 13182795 0 0 8782944 82984 0 0 79014 154245 0 0 154245 134 0 0 134 8867 0 0 8867 8784142 34655 34655 2154961 0 0 2152015 820919 0 0 832108 166592 0 0 166592 10392594 363055 363055 9725604 52987612 397710 397710 39238316 241000 241000 53228612 397710 397710 39479316 -6051309 180178 185722 520 500 500 27578223 6319300 6319300 31375 143002 31375 31375 28316801 47222255 47222255 53151 67675 67675 2956036 3189843 3189843 6182 0 0 163416653 101941660 61554243 61474993 61474993 120608158 118305941 118305941 5752483 6369420 1136002 409178 12893000 17284000 19781485 24062598 X 64820673 57517223 36006000 36726120 100826673 94243343 120608158 118305941 100826673 -6051309 0 94775364 532021 94243343 0 41664241 15289673 2.724992 42932298 9866022 4.351531 44928892 8872868 5.063627 42837984 10583156 4.047751 40523605 8620026 4.701100 20.889001 4.177800 13616560 56887264 1802 56889066 48336221 3604 0 3604 0 3604 8000 8000 4396 4396 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.MBARI.ORG Jim Rehkopf 8317751704 7700 Sandholdt Road Moss Landing CA 950399644 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Julie Packard 7700 Sandholdt Road Moss Landing CA 950399644 4.00 0 0 0 Dr Franklin Orr Jr 7700 Sandholdt Road Moss Landing CA 950399644 1.00 0 0 0 Nancy Burnett 7700 Sandholdt Road Moss Landing CA 950399644 1.00 0 0 0 Dr Joel Birnbaum 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Dr Curtis Collins 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Dr Eric Hartwig 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Dr G Ross Heath 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Dean O Morton 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Dr Norman Pace 7700 Sandholdt Road Moss Landing CA 950399644 1.00 1500 0 0 Dr Karl Pister 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Dr Robert C Spindel 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Barbara P Wright 7700 Sandholdt Road Moss Landing CA 950399644 1.00 0 0 0 Dr George N Somero 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Bruce C Gilman 7700 Sandholdt Road Moss Landing CA 950399644 1.00 4500 0 0 C Michael Pinto 7700 Sandholdt Road Moss Landing CA 950399644 40.00 205832 56328 0 Dr Chris Scholin 7700 Sandholdt Road Moss Landing CA 950399644 40.00 240229 50880 0 Dr Joseph P Allen 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Dr Robert Vrijenhoek 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 210304 56323 0 Dr Peter Brewer 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 200588 53826 0 Dr James Bellingham 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 200390 46763 0 Kanna Rajan 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 193463 46116 0 Stephen Etchemendy 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 192614 28142 0 177 PricewaterhouseCoopers LLP 3 Embarcadero Center San Francisco CA 94111 Accountants 133000 0 DEVELOPMENT OF OCEANOGRAPHIC INSTRUMENTS - DNA PROBES, SEAFLOOR MAPPING SYSTEMS, IN SITU ANALYZERS/SAMPLERS, CHEMICAL SENSORS, ETC. 3362837 NEW TECHNOLOGY DATA COLLECTION VEHICLES - AUV DEVELOPMENT AND ENHANCEMENTS, ROV UPGRADES AND ENHANCEMENTS AND NEW COASTAL RESEARCH VESSEL 8662371 STUDY THE COMPOSITION, STRUCTURE, ECOLOGICAL DYNAMICS AND POPULATION DYNAMICS OF THE WATER COLUMNS AND SEAFLOOR OF THE MONTEREY BAY AND OTHER WEST COAST SITES 10953276 DESIGN AND IMPLEMENT AN OCEAN OBSERVATORY SYSTEM WHICH WOULD PROVIDE THE OCEANOGRAPHIC COMMUNITY WITH ACCESS TO KEY DATA AND DATA COLLECTION OPPORTUNITIES 1309273 N/A 0 0 3864 9047631 4772424 13823919 0 0 13823919 207359 13616560 680828 X 39479316 0 8856905 48336221 0 48336221 1988-05-03 X 185722 469489 259560 208428 1123199 157864 399066 220626 177164 954719 48336221 41664241 42932298 44928892 177861652 241000 245338 245000 242500 973838 48095221 41418903 42687298 44686392 176887814 118305941 120608158 122874240 125708984 487497323 104482022 105085647 112857974 116700996 439126639 0 0 0 0 0 X Consortium for Ocean Leadership 1201 New York Ave NW 420 Washington DC 20005 None Public Charity NOSB Sea Lion Bowl, promote interest in ocean science 1000 Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 None Public Charity Support for collaborative research program 240000 241000 Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 None Public Charity Support for collaborative research program 240000 240000 14 17988 14 15180 16 194615 01 -49717 Recycled Materials 01 503 Earned Discounts 01 2883 Royalty Receipts 15 79880 Unclaimed Property - Florida 01 1100 Slide/Video Duplication 01 1025 Misc Refunds 01 33 0 263490 0 263490 0 0 0 0 0 0 0 0 0 0 X X 1 Berkeley Seismological Laboratory 174 Stanley Hall Berkeley CA 947203220 19500 X 2 BP Exploration Chertsey Road Sunbury-on-Thames UK 29730 X 3 Centro De Investigacion Cientifica 9355 Airway Road San Diego CA 92154 46614 X 4 Canadian Institute for Advanced Res 180 Dundas St W Ste 1400 Toronto ON CA 60788 X 5 Defense Advanced Research Projects STO 3701 North Fairfax Drive Arlington VA 22207 1484405 X 6 David and Lucile Packard Foundation 300 Second Street Suite 200 Los Altos CA 94022 36726120 X 7 Gordon and Betty Moore Foundation T PO Box 29910 San Francisco CA 941290910 705302 X 8 Harvard University 26 Oxford Street Cambridge MA 02138 37080 X 9 Institut Francais De Recherche Pour BP70 Plouzane FR 26454 X 10 Marine Science Technology Foundatio 555 Bryant St 374 Palo Alto CA 94301 62532 X 11 National Aeronautics and Space Admi Bldg 1111 C Road Stennis Space Center MS 395296000 1446594 X 12 National Institute of Health 45 Center Drive Bethesda MD 208926200 375159 X 13 National Oceanic and Atmospheric Ad 1100 Wayne Ave 1210 Silver Springs MD 209103283 1702201 X 14 National Oceanic and Atmospheric Ad 7600 Sand Point Way NE Seattle WA 981156349 30628 X 15 National Science Foundation 4201 Wilson Blvd Arlington VA 22230 1131405 X 16 Netherlands Organization Scientific PO Box 93510 The Hague NL 38158 X 17 Office of Naval Research 300 5th Ave St 710 Seattle WA 981042398 64105 X 18 Office of Naval Research 875 North Randolph St Arlington VA 222031995 839255 X 19 Oregon State University 306 Kerr Administration Corvallis OR 973312147 13500 X 20 Schmidt Ocean Institute 555 Bryant St 374 Palo Alto CA 94301 161880 X 21 Univ of California Davis 1850 Research Park Dr Ste 300 Davis CA 95616 74727 X 22 University of California San Diego 9500 Gilman Drive La Jolla CA 920930232 305181 X 23 University of Hawaii 1950 East West Road Honolulu HI 96822 205043 X 24 University of Illinois Urbana 1901 So First Street Suite A Champaign IL 61820 88264 X 25 University of Texas-Austin PO Box 7726 Austin TX 787137726 6337 X 26 University of Washington 4333 Brooklyn Ave NE Seattle WA 981959472 175019 X 27 University of Washington 3917 University Way NE Seattle WA 981056692 58400 X 28 US Department of Energy 9800 South Cass Avenue Argonne IL 60439 382235 X 29 Woods Hole Oceanographic Institutio 183 Oyster Pond Road Woods Hole MA 02543 149216 X 30 Pacific Marine Environmental Labora 7600 Sand Point Way NE Seattle WA 981156349 10740 X 31 Tongji University Siping Rd 1239 Shanghai CH 59559 X 32 Bermuda Inst of Ocean Sciences 17 Biological Station St Georges GE 01 BD 14997 X 33 Tides Foundation PO Box 29903 San Francisco CA 941290903 25000 X 34 Center for Ocean Solutions 473 Via Ortega Stanford CA 94305 26290 X Deloitte & Touche LLP - Tax Review 5925 0 0 5925 Ryan McDonald - Audit 11500 0 0 11500 PricewaterhouseCoopers LLP - Audit 133000 0 0 133000 North Bay Pensions 3820 0 0 3820 LAND 2010-06-30 4246219 0.000000000000 0 0 0 BUILDINGS 2010-06-30 45388293 22399177 0.000000000000 0 0 0 BUILDING IMPROVEMENTS 2010-06-30 4797684 3145140 0.000000000000 0 0 0 FURNITURE & FIXTURES 2010-06-30 1210584 1199156 0.000000000000 0 0 0 VEHICLES 2010-06-30 510051 480387 0.000000000000 0 0 0 EQUIPMENT - GENERAL 2010-06-30 16552286 14865620 0.000000000000 0 0 0 EQUIPMENT - OFFICE 2010-06-30 146150 101179 0.000000000000 0 0 0 EQUIPMENT - COMPUTER 2010-06-30 1676147 1347386 0.000000000000 0 0 0 EQUIPMENT - VIDEO & CAMERA 2010-06-30 1271336 1182399 0.000000000000 0 0 0 EQUIPMENT - MACHINE SHOP 2010-06-30 661741 576845 0.000000000000 0 0 0 EQUIPMENT - POSITIONING 2010-06-30 195274 194857 0.000000000000 0 0 0 SOFTWARE 2010-06-30 687783 621889 0.000000000000 0 0 0 OCEAN DEPLOYED EQUIPMENT 2010-06-30 26445297 8682467 0.000000000000 0 0 0 SHIPS 2010-06-30 33068962 31016203 0.000000000000 0 0 0 SHIPBOARD EQUIPMENT 2010-06-30 3884317 3611964 0.000000000000 0 0 0 REMOTELY OPERATED VEHICLES 2010-06-30 4230205 3003353 0.000000000000 0 0 0 ROV IMPROVEMENTS 2010-06-30 4242155 3425823 0.000000000000 0 0 0 AUTONOMOUS UNDERWATER VEHICLES 2010-06-30 4596876 3590004 0.000000000000 0 0 0 AUV IMPROVEMENTS 2010-06-30 3851166 2497811 0.000000000000 0 0 0 FIXED ASSET PURCHASES IN PROCESS 2010-06-30 109423 0.000000000000 0 0 0 CONSTRUCTION IN PROCESS 2010-06-30 5644704 0.000000000000 0 0 0 FORM 990-PF, PART VIII, LINE 1, STATEMENT 14In addition to the amount of compensation paid to each director and officer (if any), MBARI paid D&O insurance premiums of $21,495 (10/2010 - 9/2011), a portion of which is allocable to 2011 and to these individuals as a nontaxable working condition fringe benefit.Barbara P. Wright is an officer of MBARI. Her firm, Finch Montgomery Wright LLP, provides legal services to MBARI. Fees for these services are paid to the firm and are for legal services, not for services in her capacity as an officer. Fees paid and expenses reimbursed to the firm in 2011 were $18,320. This amount is included in the appropriate Statement pertaining to Legal Fees. Computer Sciences Corp. 0 0 LAND 4246219 0 4246219 BUILDINGS 45388293 22399177 22989116 BUILDING IMPROVEMENTS 4797684 3145140 1652544 FURNITURE & FIXTURES 1210584 1199156 11428 VEHICLES 510051 480387 29664 EQUIPMENT - GENERAL 16552286 14865620 1686666 EQUIPMENT - OFFICE 146150 101179 44971 EQUIPMENT - COMPUTER 1676147 1347386 328761 EQUIPMENT - VIDEO & CAMERA 1271336 1182399 88937 EQUIPMENT - MACHINE SHOP 661741 576845 84896 EQUIPMENT - POSITIONING 195274 194857 417 SOFTWARE 687783 621889 65894 OCEAN DEPLOYED EQUIPMENT 26445297 8682467 17762830 SHIPS 33068962 31016203 2052759 SHIPBOARD EQUIPMENT 3884317 3611964 272353 REMOTELY OPERATED VEHICLES 4230205 3003353 1226852 ROV IMPROVEMENTS 4242155 3425823 816332 AUTONOMOUS UNDERWATER VEHICLES 4596876 3590004 1006872 AUV IMPROVEMENTS 3851166 2497811 1353355 FIXED ASSET PURCHASES IN PROCESS 109423 0 109423 CONSTRUCTION IN PROCESS 5644704 0 5644704 Ropes & Gray 26805 0 0 26805 Noland, Hamerly, Etienne & Hoss 4877 0 0 2407 Finch Montgomery Wright LLP 18320 0 0 18320 Fragomen, Del Rey, Bernsen & Loewy, LLP 9223 0 0 9223 Miscellaneous Legal 1000 0 0 1000 The Wagner Law Group 11202 0 0 11202 Lumen Patent Firm 11557 0 0 10057 Effect of Actuarial Gains & Amortization for Postretirement Benefit Plan 532021 Expensed Equipment 376549 0 0 226596 General & Lab Supplies 2923343 0 0 2921323 Recruitment 47052 0 0 47052 Freight & Postage 91022 0 0 91022 Outside Services - General 959586 0 0 814291 Outside Services - Subawards 2893339 0 0 2893339 External Shiptime & Equip Rental 191065 0 0 143215 Insurance 580238 0 0 580238 Maintenance & Repair 2160204 0 0 2156333 Royalty Expense 43113 43113 43113 0 MBARI Ship/ROV/AUV Usage -61050 319942 319942 -319942 Miscellaneous 188133 0 0 172137 Recycled Materials 503 503 Earned Discounts 2883 2883 Royalty Receipts 79880 79880 79880 Unclaimed Property - Florida 1100 1100 Slide/Video Duplication 1025 1025 Misc Refunds 33 33 Postretirement Benefit Liabilities 12893000 17284000 State of California 255 0 0 255 Internal Revenue Service 8612 0 0 8612