MARINE BIOLOGICAL LABORATORY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MARINE BIOLOGICAL LABORATORY (EIN 04-2104690)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103199349302855
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T09:58:34-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104690	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARINE BIOLOGICAL LABORATORY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	5082897201	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 MBL Street	AddressLine1
City	Woods Hole	City
State	MA	State
ZIP Code	02543	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gary Borisy	Name
Title	Director & CEO	Title
Phone	5082897300	Phone
Date Signed	2011-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gary Borisy	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7 MBL Street	AddressLine1
City	Woods Hole	City
State	MA	State
ZIP Code	02543	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	95018227	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mbl.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1888	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Independent Science Institution that undertakes the highest level of creative research and education in Biology, including Biomedical and Environmental Sciences.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	429	TotalNbrEmployees
Total Nbr Volunteers	29	TotalNbrVolunteers
Total Gross UBI	29861	TotalGrossUBI
Net Unrelated Business Txbl Income	23026	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	44183135	ContributionsGrantsPriorYear
Contributions Grants Current Year	34036445	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11947139	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11698919	ProgramServiceRevenueCY
Investment Income Prior Year	-2255442	InvestmentIncomePriorYear
Investment Income Current Year	2276152	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1183188	OtherRevenuePriorYear
Other Revenue Current Year	1293816	OtherRevenueCurrentYear
Total Revenue Prior Year	55058020	TotalRevenuePriorYear
Total Revenue Current Year	49305332	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3183663	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4621626	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	20694000	SalariesEtcPriorYear
Salaries Etc Current Year	22567393	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1210574	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19794047	OtherExpensePriorYear
Other Expenses Current Year	19309381	OtherExpensesCurrentYear
Total Expenses Prior Year	43671710	TotalExpensesPriorYear
Total Expenses Current Year	46498400	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11386310	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2806932	RevenuesLessExpensesCY
Total Assets BOY	154174726	TotalAssetsBOY
Total Assets EOY	157577813	TotalAssetsEOY
Total Liabilities BOY	46159864	TotalLiabilitiesBOY
Total Liabilities EOY	42611104	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	108014862	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	114966709	NetAssetsOrFundBalancesEOY
Mission Description	INDEPENDENT SCIENCE INSTITUTION THAT UNDERTAKES THE HIGHEST LEVEL OF CREATIVE RESEARCH AND EDUCATION IN BIOLOGY, INCLUDING BIOMEDICAL AND ENVIRONMENTAL SCIENCES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	36453318	Expense
Grants	3790606	Grants
Revenue	10572211	Revenue
Description	MEDICAL RESEARCH, GENERAL/OTHER: THE MARINE BIOLOGICAL LABORATORY MAINTAINS LABORATORIES FOR THE SCIENTIFIC STUDY AND INVESTIGATION OF A WIDE RANGE OF BIOLOGICAL STUDIES FROM BIOMEDICAL TO ECOLOGICAL RESEARCH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6946797	Expense
Grants	831020	Grants
Revenue	1364388	Revenue
Description	EDUCATIONAL PROGRAMS: THE MARINE BIOLOGICAL LABORATORY IS AN ESTABLISHED EDUCATIONAL ORGANIZATION OF BIOLOGY AND NATURAL HISTORY WITH AN INTERNATIONALLY RENOWN COURSE FACULTY AND WORLD-WIDE STUDENT POPULATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	43400115	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	280	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	429	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	NT	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mary Harrington	NamePerson
Telephone Number	5082897239	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7 MBL Street	AddressLine1
City	Woods Hole	City
State	MA	State
ZIP Code	02543	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Robert Ament
Trustee	1	X	0	0	0
Gary Borisy
Director and CEO	40	X	383269	0	39422	X
Thomas Crane
Trustee	1	X	0	0	0
Paul Dupee
Trustee	1	X	0	0	0
Donald Faber
Chairman of the Science Council	1	X	0	0	0
Gerald Fink
Tustee	1	X	0	0	0
Gerald Fischbach
Trustee	1	X	0	0	0
Patrick Gage
Trustee	1	X	0	0	0
Caroline Harwood
Trustee	1	X	0	0	0
Robert Haselkorn
Trustee	1	X	0	0	0
David Hibbitt
Trustee	1	X	0	0	0
William Huyett
Vice Chair of the Board	1	X	0	0	0	X
Kurt Isselbacher
Trustee	1	X	0	0	0
Kenneth Johns
Trustee	1	X	0	0	0
George Logan
Trustee	1	X	0	0	0
Walter Massey
Trustee	1	X	0	0	0
Peter Matthiessen
Trustee	1	X	0	0	0
Douglas Melton
Trustee	1	X	0	0	0
Ambrose Monell
Trustee	1	X	0	0	0
Robert O'hanley
Trustee	1	X	0	0	0
Dana Ono
Trustee	1	X	0	0	0
Saul Pannell
Trustee	1	X	0	0	0
Jeffrey Pierce
Trustee	1	X	0	0	0
Robert Prendergast
Trustee	1	X	0	0	0
George Putnam
Trustee	1	X	0	0	0
Patricia Robertson
Trustee	1	X	0	0	0
Charles Rosenthal
Trustee	1	X	0	0	0
John Rowe
Chairman of the Board	1	X	0	0	0	X
Joan Ruderman
President of the Corporation	10	X	12443	0	0	X
Walter Salmon
Trustee	1	X	0	0	0
James Sharp
Trustee	1	X	0	0	0
Gaius Shaver
Senior Scientist	1	X	0	0	0
Christopher Weld
Clerk of the Corporation	1	X	0	0	0	X
Mary Conrad
Treasurer of the Corporation	1	X	0	0	0	X
John Dowling
Trustee	1	X	0	0	0
Homer Lane
CFO	40		148438	0	28806	X
Hugh Ducklow
Director Ecosystems	40		197043	0	34717		X
Joshua Hamilton
Chief Academic and Science Officer	40		229933	0	38137		X
Mitch Sogin
Director Bay Paul Center	40		205677	0	35624		X
Roger Hanlon
Senior Scientist	40		170605	0	31937			X
Stephen Highstein
Senior Scientist	1		198435	0	34173			X
Jerry Mellilo
Senior Scientist	40		210998	0	36196			X
David Patterson
Senior Scientist	40		153971	0	30188			X
Gaius Shaver
Senior Scientist	40		158487	0	29703			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2069299	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	338903	TotalOtherCompensation
Number Individuals GT100 K	26	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Shawmut Design & Construction
560 Harrison Ave	Boston	MA	02118	Construction	10810088
Blue Cross Blue Shield of Massachusetts
PO Box 4701	Woburn	MA	01888	Health Insurance	3157078
Sodexho Operations LLC
PO Box 81940	Woburn	MA	01813	Food Service	1766337
Direct Energy Business
PO Box 643249	Pittsburgh	PA	15264	Electric	673424
Hub International Brewer and Lord
600 Longwater Drive	Norwell	MA	02061	Insurance Services	515476

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	33550	MembershipDues
Fundraising Events	33100	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	22148006	GovernmentGrants
All Other Contributions	11821789	AllOtherContributions
Noncash Contributions	633133	NoncashContributions
Total Contributions	34036445	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Education, Research, Publications	541700	9840147	9840147	0	$0
Tuition, Dorm & Dining	611600	1202916	1202916	0	$0
Library	519100	2490	2490	0	$0
Advertising	541800	16522	0	16522	$0
Rental Income	532000	636844	636844	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	11698919	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1318615	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13339	UnrelatedBusinessRevenue
Exclusion	$1,305,276	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41733	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$41,733	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1000000	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1000000	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1000000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,000,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	46630788	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	45673251	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	957537	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	957537	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$957,537	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37525	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	33100	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	39644	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2119	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$2,119	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	254202	TotalRevenueColumn
Related Or Exempt Function Income	254202	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	254202	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	49305332	TotalRevenueColumn
Related Or Exempt Function Income	11936599	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	29861	UnrelatedBusinessRevenue
Exclusion	$3,302,427	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3084392	Total
Program Services	3084392	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1358889	Total
Program Services	1358889	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	178345	Total
Program Services	178345	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1341065	Total
Program Services	597328	ProgramServices
Management And General	743737	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15483237	Total
Program Services	14436595	ProgramServices
Management And General	374863	ManagementAndGeneral
Fundraising	671779	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1374111	Total
Program Services	1271279	ProgramServices
Management And General	42732	ManagementAndGeneral
Fundraising	60100	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3168908	Total
Program Services	2936330	ProgramServices
Management And General	96648	ManagementAndGeneral
Fundraising	135930	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1200072	Total
Program Services	1112822	ProgramServices
Management And General	36257	ManagementAndGeneral
Fundraising	50993	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	72099	Total
Management And General	72099	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	169168	Total
Management And General	169168	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	93783	Total
Fundraising	93783	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	56460	Total
Management And General	56460	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	919521	Total
Program Services	919521	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	75613	Total
Program Services	73766	ProgramServices
Fundraising	1847	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	41733	Total
Program Services	41733	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1836407	Total
Program Services	1752451	ProgramServices
Management And General	52648	ManagementAndGeneral
Fundraising	31308	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1391241	Total
Program Services	1379144	ProgramServices
Management And General	5295	ManagementAndGeneral
Fundraising	6802	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	366659	Total
Program Services	344103	ProgramServices
Management And General	13600	ManagementAndGeneral
Fundraising	8956	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1411683	Total
Program Services	1376898	ProgramServices
Management And General	26170	ManagementAndGeneral
Fundraising	8615	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4212972	Total
Program Services	4138121	ProgramServices
Management And General	59806	ManagementAndGeneral
Fundraising	15045	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	518447	Total
Program Services	486554	ProgramServices
Management And General	19230	ManagementAndGeneral
Fundraising	12663	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Subcontracts	1742288	1742288	0	0
Equipment Rental and Maintenance	695644	662389	20343	12912
Serials	1009223	1003439	68	5716
Internal Direct Charges	0	65876	-52250	-13626
Supplies	3165952	3090514	39293	36145

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1530488	Total
Program Services	1347338	ProgramServices
Management And General	111544	ManagementAndGeneral
Fundraising	71606	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	46498400	Total
Program Services	43400115	ProgramServices
Management And General	1887711	ManagementAndGeneral
Fundraising	1210574	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2281206	BOY
EOY	2418683	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	393260	BOY
EOY	300752	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23737316	BOY
EOY	16116623	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	773307	BOY
EOY	870023	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	331625	BOY
EOY	331625	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	117500	BOY
EOY	220250	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	129661	BOY
EOY	138987	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	238398	BOY
EOY	567636	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	118352591	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46699875	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61489525	BOY
EOY	71652716	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	48493743	BOY
EOY	33204963	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15729150	BOY
EOY	31294151	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	460035	BOY
EOY	461404	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	154174726	BOY
EOY	157577813	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6166771	BOY
EOY	3099953	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3243868	BOY
EOY	2805522	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	32645000	BOY
EOY	31930000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4104225	BOY
EOY	4775629	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46159864	BOY
EOY	42611104	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34939236	BOY
EOY	44223984	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32937516	BOY
EOY	20108715	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40138110	BOY
EOY	50634010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108014862	BOY
EOY	114966709	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154174726	BOY
EOY	157577813	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2806932	ReconcilationRevenueExpenses
Reconcilation Other Changes	4144915	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29437858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31592466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40131500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44183135	CurrentTaxYearMinus1Year
Current Tax Year	34036445	CurrentTaxYear
Total	179381404	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29437858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31592466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40131500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44183135	CurrentTaxYearMinus1Year
Current Tax Year	34036445	CurrentTaxYear
Total	179381404	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	32159638	AmountsSubstContributorsTotal
Public Support Total170	147221766	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1072775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1370796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1241598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1924022	CurrentTaxYearMinus1Year
Current Tax Year	2360528	CurrentTaxYear
Total	7969719	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3624	CurrentTaxYearMinus1Year
Current Tax Year	23026	CurrentTaxYear
Total	141819	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	364044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	722860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	488487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133320	CurrentTaxYearMinus1Year
Current Tax Year	251903	CurrentTaxYear
Total	1960614	Total

Field	Value	IRS element (for citing)
Total Support	189453556	TotalSupport
Gross Receipts From Admissions Etc	50807133	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77709	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.7979	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER INCOME SHOWS MISCELLANEOUS ACTIVITY.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$1,521	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$93,783	OtherActivitiesAmount
Total Lobbying Expenditures IIB	95304	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The MBL hired a consultant to contact various people/agencies regarding MBL funding.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55007234	BeginningOfYearBalance
Contributions	5585315	Contributions
Investment Earnings Or Losses	7103539	InvestmentEarningsOrLosses
Grants Or Scholarships	2658065	GrantsOrScholarships
Other Expenditures	2325538	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	62712485	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41947345	BeginningOfYearBalance
Contributions	8420117	Contributions
Investment Earnings Or Losses	11257536	InvestmentEarningsOrLosses
Grants Or Scholarships	2361449	GrantsOrScholarships
Other Expenditures	4256315	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	55007234	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	56431934	BeginningOfYearBalance
Contributions	3980756	Contributions
Investment Earnings Or Losses	-14866571	InvestmentEarningsOrLosses
Grants Or Scholarships	2579808	GrantsOrScholarships
Other Expenditures	1018966	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	41947345	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.1175	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.7037	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.1788	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3115012	OtherCostOrOtherBasis
Book Value	3115012	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	97961145	OtherCostOrOtherBasis
Depreciation	36606503	Depreciation
Book Value	61354642	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	16233955	OtherCostOrOtherBasis
Depreciation	9251207	Depreciation
Book Value	6982748	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1042479	OtherCostOrOtherBasis
Depreciation	842165	Depreciation
Book Value	200314	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	71652716	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Equity Trust Fund	4266280	F
Long Short Equity Hedge Funds	12403583	F
Other Hedge Funds	2663504	F
Absolute Return Hedge Funds	11724480	F
Private Equity	236304	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	31294151	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Swap Agreement Liability	$2,932,283
Future Program Resources	$300,752
Annuities and Unitrusts Payable	$554,522
Advances on Contracts - Long Term	$725,662
Liability of Post Retirement Benefits	$262,410

Field	Value	IRS element (for citing)
Total Of Amounts	4775629	TotalOfAmounts
Total Revenue	49305332	TotalRevenue
Total Expenses	46498400	TotalExpenses
Excess Or Deficit For Year	2806932	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5037158	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$892,243	OtherAmount
Total Adjustments	4144915	TotalAdjustments
Excess Or Deficit Per FS	6951847	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	54563568	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5037158	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	221078	OtherRevenues
Revenue Not Rptd F990	5258236	RevenueNotRptdF990
Revenue Subtotal	49305332	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	49305332	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	47611721	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1113321	OtherExpensesIncluded
Expenses Not Rptd F990	1113321	ExpensesNotRptdF990
Expenses Subtotal	46498400	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	46498400	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, Part III, Line 4	Rare books, journals and prints located and used in the MBL library for research and preservation.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The endowment funds were established for a variety of purposes including research, scholarships, library, plant and unrestricted.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Less Change of 1,113,677 in interest swap rate. Addition of 40,000 for value of Director's housing included on W-2 only. Less 48,041 for Annuity PV Adjustment. Add 229,475 for changes in periodic pension costs.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Less special events expense of 39,644 netted against revenue. Less the change in periodic pension costs of 229,475. Add back 48,041 for the present value annuity adjustment.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Less special events expense of 39,644 netted against revenue. Less 1,113,677 for change in value of swap rate. Plus 40,000 for value of Director's housing shown on W-2 only.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	Program Services	Travel related to research activity.	114663
East Asia and the Pacific	Program Services	Travel related to research activities	19727
Central America and the Caribbean	Program Services	Travel related to research activities	4809
South America	Program Services	Travel related to research activities	8788
North America (including Canada and Mexico, but not the United States)	Program Services	Travel related to research activities	8408
Middle East and North Africa	Program Services	Travel related to research activities	5625
Europe (including Iceland and Greenland)	Grantmaking	Research grant subcontract	29245
East Asia and the Pacific	Grantmaking	Research grant subcontract.	25000
Middle East and North Africa	Grantmaking	Research grant subcontract	124100

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	340365	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Europe (including Iceland and Greenland)	Research grant subcontract	9245	EFT	0
East Asia and the Pacific	Research grant subcontract	25000	EFT	0
Middle East and North Africa	Research grant subcontract	124100	EFT
Europe (including Iceland and Greenland)	Research grant subcontract.	20000	EFT	0

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchF_P01_S00_L02	Schedule F, Part I, Line 2	For grants and subcontracts to institutions outside the United States, an agreement is prepared by the Office of Sponsored Programs (OSP) at the MBL, and approval is obtained from the funding agency when applicable. The MBL requires that the agreement include a budget and justification, and that the agreement must be approved in writing by a signatory official in the sub-awardee's grants department. Additional information may be requested as applicable, such as an A-133 report or the local country's equivalent, and a copy of the annual audit. Most subcontracts are awarded to established institutions. There were four foreign subcontracts active in 2010. Progress reports must be submitted by the recipient and are reviewed by the MBL principal investigator (PI) on the grant. A site visit may be arranged to review or monitor the quality or progress of the sub-awardee. Financial reports are reviewed by OSP and are expected to have been prepared on a basis comparable to Generally Accepted Accounting Principles of the United States. Subcontract invoices are received and reviewed by OSP and forwarded to the PI for approval. OSP then forwards the invoice to accounting for processing. All expenses and payments on the sub-award are recorded in the accounting system on an accrual basis.
SchF_P01_S00_L03	Schedule F, Part I, Line 3	A travel summary report is required to be filled out for any travel by the MBL staff. The report requires the name of the person, dates of travel, destination and the purpose for the travel. Any expenses related to the trip, such as out of pocket expenses, transportation or lodging expenses, pre-paid expenses via purchase order or expenses paid via credit card must be reported on this form. This form is submitted to the accounting department where the travel is recorded, sorted by region and reported in Part I of Schedule F as applicable. All expenses are recorded in US dollars and accounted for using the accrual basis of accounting.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2010 Gala	NameOfEvent1
Gross Receipts Event1	70625	GrossReceiptsEvent1
Charitable Contributions Event1	33100	CharitableContributionsEvent1
Gross Revenue Event1	37525	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	9567	FoodAndBeverageEvent1
Entertainment Event1	9754	EntertainmentEvent1
Other Direct Expenses Event1	20324	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	70625	GrossReceiptsTotal
Charitable Contributions Total	33100	CharitableContributionsTotal
Gross Revenue Total Events	37525	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9567	FoodAndBeverageTotalEvents
Entertainment Total Events	9754	EntertainmentTotalEvents
Other Direct Expenses Total Events	20324	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39645	DirectExpenseSummaryEvents
Net Income Summary	-2120	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (37 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
University of S Carolina
901 Summer St	Columbia	SC	29208	570967350	501(C)3	49144	0	Research
Mass Audubon Society
208 S Great Road	Lincoln	MA	01773	042104702	501(C)3	5540	0	Research
University of Illinois
506 S Wright Street	Urbana	IL	61801	376000511	501(C)3	43113	0	Research	182 Admin Bldg
Rutgers University
3 Rutgers Plaza	New Brunswick	NJ	08901	226001086	501(C)3	194348	0	Research	2nd Floor
Brown University
164 Angell Street	Providence	RI	02912	050258809	501(C)3	284985	0	Research
University of Connecticut
263 Farmington Ave	Farmington	CT	06030	060772160	501(C)3	58608	0	Research
Polar Ocean RG
PO Box 368	Sheridan	MT	59749	810536140	501(C) 3	178576	0	Research
Virginia Institute of Marine Studies
PO Box 1346	Gloucester Point	VA	23062	546001718	501(C)3	148659	0	Research
Scripps Institute
9500 Gilman Drive	La Jolla	CA	92093	951642394	501(C)3	115779	0	Research
Lamont Doherty Earth Observ
1210 Amsterdam Ave	New York	NY	10027	135598093	501(C)3	26638	0	Research
University of Georgia Research Foundation
475 N Lumpkin Street	Athens	GA	30602	581353149	501(C)3	89977	0	Research
University of Massachusetts
70 Butterfield Terrace	Amherst	MA	01003	043167352	501(C)3	40693	0	Research
University of New Hampshire
51 College Road	Durham	NH	03824	026000937	501(C)3	46154	0	Research
WHOI
221 Oyster Pond Road	Woods Hole	MA	02543	042105850	501(C)3	241796	0	Research
University of Washington
12455 Collections Drive	Chicago	IL	60693	916001537	501(C)3	23084	0	Research
University of Vermont
85 South Prospect Street	Burlington	VT	054050160	030179440	501(C)(3)	165105	0	Research	340 Waterman Bldg
US Geological Survey
Administrative Officer	Denver	CO	80225	530196958	Government Entity	31693	0	Research	PO Box 25046 MS 410
University of California San Diego
9500 Gilman Drive	La jolla	CA	92093	956006144	501(C)3	71531	0	Research	0934
Northwest Florida State College
100 College Blvd	Niceville	FL	32578	596001874	501(C)3	15272	0	Research
Forsyth Institute
140 The Fenway	Boston	MA	02115	042104230	501(C)3	77699	0	Research
University of Virginia
1001 N Emmit Street	Charlottesville	VA	22904	546001796	501(C)3	39785	0	Research
Research Foundation of CUNY
230 W 41st Street	New York	NY	10036	131988190	501(C)3	114555	0	Research
Utah State University
2400 Old Main Hill	Logan	UT	84322	876000052	501(C)3	44251	0	Research
University of Chicago
970 East 58th Street	Chicago	IL	60637	362177139	501(C)(3)	19577	0	Research
Duke University
334 North Building	Durham	NC	27708	560532129	501(C)3	280169	0	Research
Clark University
950 Main Street	Worcester	MA	016101477	042111203	501(c)3	21653	0	Research
University of Michigan
1015 LSA	Ann Arbor	MI	48109	386006309	501(C)3	167568	0	Research
Harvard University
PO Box 415619	Boston	MA	022415649	042103580	501(C)3	108778	0	Research
Lehigh University
526 Brodhead Ave	Bethlehem	PA	180153046	210795445	501(C)3	28387	0	Research
Education Development Center Inc
55 Chapel St	Newton	MA	02458	042241718	501(C)3	17132	0	Research
Mt Sinai
One Gustave L Levy Place	New York	NY	100296574	136171197	501(C)3	156692	0	Research	Box 1075
Northeastern University
405 Lake Hall	Boston	MA	021155000	042167244	501(C)3	72212	0	Research	360 Huntington Ave
American Psychological Assoc
750 First St NE	Washington	DC	20002	530205890	501(C)3	23447	0	Research
University of California Santa Cruz
1156 High Street	Santa Cruz	CA	95064	042105850	501(C)3	42412	0	Research
William and Mary
1st Floor Suite 1308	Williamsburg	VA	23187	546001718	501(C)(3)	27290	0	Research	1308 Mt Vernon Ave
US Dept of Interior
Box 25046	Denver	CO	80225	530196958	Governmental Entity	6580	0	Research	Denver Federal Center Mail Stop 410
UGA Research Foundation
621 Boyd Graduate Studies Research	Athens	GA	30602	581353149	501(C)(3)	5547	0	Research

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	37	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Fellowships	32	527869	0
Scholarships	216	662080	0

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The Grants Accountant and Controller oversee all grant, contract or cooperative agreement awards compliance. This includes establishing a new job center for each award, reconciling allowable expenses to the sponsor's requirements, accounting of all costs on active awards, ensuring grant, contract or cooperative agreement expenses do not exceed the award revenues, completing all billing to government and private agencies, and completing a financial close-out of all finished awards assuring proper reporting to federal and non-federal agencies.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Gary Borisy
343269	0	0	0	40000	0	24500	0	14922	0	422691	0	0
Hugh Ducklow
197043	0	0	0	0	0	19704	0	15103	0	231850	0	0
Joshua Hamilton
229933	0	0	0	0	0	22993	0	15144	0	268070	0	0
Roger Hanlon
170605	0	0	0	0	0	17061	0	14877	0	202543	0	0
Stephen Highstein
198435	0	0	0	0	0	19844	0	14329	0	232608	0	0	0
Homer Lane
148438	0	0	0	0	0	14844	0	13962	0	177244	0	0
Jerry Mellilo
210998	0	0	0	0	0	21100	0	15096	0	247194	0	0
David Patterson
153971	0	0	0	0	0	15397	0	14791	0	184159	0	0
Gaius Shaver
158486	0	0	0	0	0	15693	0	14814	0	188993	0	0
Mitch Sogin
205677	0	0	0	0	0	20568	0	15056	0	241301	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L01a	Identifier
Return Reference	Schedule J, Part I, Line 1a	ReturnReference
Explanation	The Director/CEO is provided housing as part of his compensation package. The value of the housing is computed at market rate and included in his W-2. Effective with the 2010 tax year, the MBL has included in the Director's compensation an amount that approximates the federal and state tax liability associated with the value of the housing. The amount for 2010 was calculated to be $22,544 and was paid in 2011.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Massachusetts Development Finance Agency	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	043431814	IssuerEIN
CUSIP Number	57583RFL4	CUSIPNumber
Date Issued	2006-04-26	DateIssued
Issue Price	34000000	IssuePrice
Description Of Purpose	Renovation of Facilities and refinancing	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	715000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	34500092	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	134301	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	18825538	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	1	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	1	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Any Research Agreements	1	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.026	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.002	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.028	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	Morgan Stanley	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	30.3	TermOfHedge
Superintegrated Hedge	1	SuperintegratedHedge
Hedge Terminated	0	HedgeTerminated
Gross Proceeds Invested In GIC	1	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	Tans America	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of GIC	1.5	TermOfGIC
Regulatory Safe Harbor Satisfied	1	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Hugh Ducklow
Second Mortgage	X	$157,250	165566	0	0	1
Joshua Hamilton
Second Mortgage	X	$174,375	182348	0	0	1
Anton Post
Second Mortgage	X	$117,500	122856	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	470770	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Kenneth Johns
Trustee	1000000	Kenneth Johns is CEO of Dart Neuroscience LLC that rented lab space at the MBL during 2010.	0
Mary Lane
Spouse of CFO Homer Lane	13000	Mary Lane was the MBL Childrens summer program Director in 2010.	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SchL_P02_S00_L00	Identifier
Return Reference	Schedule L, Part II	ReturnReference
Explanation	The total balance due listed in Schedule L, PT II differs from PT X, Line 5 due to accrued interest shown on Form 990 but not on the Financial Statements of the organization.	Explanation

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4200	NoncashContribsRptdF990
Method Of Determining Revenues	Verbal Appraisal	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	30	NumberOfContributions
Noncash Contribs Rptd F990	533854	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Mrkt Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Various research equipment	Description
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	93279	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	Stock donations are received in the MBL's Morgan Stanley Smith Barney account and sold as soon as possible by Morgan Stanley Smith Barney.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	325 corporation members are nominated by the science council and elected at the annual or special meetings by the members until death or resignation. These members have limited voting rights regarding changes in the by-laws that are normally adopted by the board of trustees before any vote by corporation members.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The Chair of the Science Council is also a member of the governing board and elected by the corporation members.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	The corporation members have limited voting rights regarding changes in the by-laws. The board may amend or repeal bylaws and any provisions of these bylaws, except, which by law, the articles of organization of these bylaws, requires action by the members.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	Form 990 is prepared by the MBL's Financial Analyst then reviewed by the Director and Grant Thornton LLP, our audit and tax services firm. A draft copy is then submitted to the Audit Committee of the Board of Trustees for a thorough review at one of their meetings. A final version is given to all members of the board of trustees five (5) days before the filing date.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Each January the Human Resources office sends to all employees the following: a link to the on-line MBL conflict of interest policy, a memo explaining the need for all employees to fill out the disclosure form, and the disclosure form. All course directors participating in MBL courses also receive a letter, a copy of the policy, and a disclosure form to return. The list of appropriate course directors to receive the conflict of interest information is developed by the the Office of Sponsored Programs,. The Human Resources assistant maintains a list of all people who have been requested to return the disclosure form. The deadline for submission is February 15th. Human Resources follows up on all forms not received by that time until they are received. The form is reviewed and signed off by the Human Resources Director. All forms declaring a potential conflict of interest are reviewed with the MBL Director/CEO. Either the Director /CEO or the Human Resource Director follows up with the individual regarding the possible conflict, as necessary. All MBL trustees are sent a copy of the Trustee Conflict of Interest Policy and declaration form within 30 days of their election to the board and during January of each year by the assistant to the MBL Director/CEO. The disclosure form is to be returned no later than February 15th each year. The Director's office sends completed forms to the Chairperson of the board (or in the case of the Chairperson's form, to the Vice Chairperson), including the form completed by the MBL Director/CEO. The Audit Committee of the Board is informed of receipt of the forms and follows up on delinquent ones. Possible conflicts of interest that must be addressed are investigated further by the Human Resources Director and the Chief Academic & Science Officer. They present a proposed resolution to the conflict of interest. Once they agree to the resolution action a revised conflict of interest form is submitted accordingly. If the matter can not be resolved, it will lead to disciplinary action. In the case of a Trustee's failure to comply with this policy it may disqualify that person from serving as a Trustee or if already serving as a Trustee, the Trustee shall be subject to removal by a two-thirds vote of the Trustees then in office, pursuant to the bylaws. In the case of an employee of the Marine Biological Laboratory, failure to comply with this policy may result in disciplinary action up to and including dismissal, subject to and in accordance with the terms of any applicable employment agreement.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Director's/CEO compensation package is determined and approved by the Board of Trustees after Human Resources supplies information on comparable salaries & benefits in the industry. Independent salary data from at least two sources are used for determining this. Contemporaneous substantiation of the deliberation and decision is maintained on file and was done originally in April 2006 when the current Director/CEO was hired and again in April 2009.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The governing documents are available on the website. Financial statements and the conflict of interest policy are made available upon request to the CFO.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Add back unrealized gains of $5,037,158, change in periodic pension costs of $229,475 and Directors housing allowance, only on W-2, of $40,000. Less PV annuities adjustment of $48,041 and interest rate swap of $1,113,677.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
MBL Post Retirement Health Plan
7 MBL Street	Woods Hole	MA	02543	043285249	Post Retirement Health Benefits	MA	501(C)(9)	NA	Marine Biological Lab	0
TR U A Marine Biological Laboratory
7 MBL Street	Woods Hole	MA	02543	136044672	Support	NY	4947(A)(1)	NA	Trustees	0
TR U A Marine Biological Lab Library
7 MBL Street	Woods Hole	MA	02543	136045011	Support	NY	4947(A)(1)	NA	Trustees	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TR U A Marine Biological Laboratory
c	250777	The MBL is the beneficiary of a trust. The trust is invested in the MBL pooled endowment and an annual draw is taken on investment income accumulated. The amount of the draw is based on the rolling 20 qtr market value of funds invested and the annual draw percentage voted on by the MBL Board of Trustees. This amount is used to support the MBL's exempt purpose.
TR U A Marine Biological Laboratory
k	27864	The MBL is the beneficiary of a trust. The trust is invested in the MBL pooled endowment. Annually the MBL takes an administration fee of .5% for this service.
TR U A Marine Biological Lab Library
c	70008	The MBL is the beneficiary of a trust. The trust is invested in the MBL pooled endowment and an annual draw is taken on investment income accumulated. The amount of the draw is based on the rolling 20 qtr market value of funds invested and the annual draw percentage voted on by the MBL Board of Trustees. This amount is used for support of the MBL's Library.
TR U A Marine Biological Lab Library
k	7779	The MBL is the beneficiary of a trust. The trust is invested in the MBL pooled endowment. Annually the MBL takes an administration fee of .5% for this service.