2011-06-27T12:07:22-05:00 2010-12-31 990PF 2010-01-01 770150580 Monterey Bay Aquarium Research Institute MONT 8317751700 7700 Sandholdt Road Moss Landing CA 950399644 C Michael Pinto 8317751704 2011-06-27 2010 2016-03-07 17:11:31Z X 120608158 X 44882512 5498 5498 5498 22788 22788 22788 520867 520867 520867 335426 0 0 163413 124547 163413 45595078 673700 712566 682463 0 0 686858 16142434 0 0 16145424 12255168 0 0 8538629 89880 0 0 90422 152400 0 0 152400 38 0 0 38 5266 0 0 5266 9606215 34655 34655 2076674 0 0 2079095 743464 0 0 743464 212435 0 0 212435 9950772 208422 208422 9559464 51917209 243077 243077 38213495 245338 245338 52162547 243077 243077 38458833 -6567469 430623 469489 500 520 520 7925483 27578223 27578223 143002 304940 143002 143002 43380291 28316801 28316801 104072 53151 53151 2489370 2956036 2956036 0 6182 6182 156682258 95128015 68669585 61554243 61554243 122874241 120608158 120608158 5533563 5752483 535515 1136002 10600000 12893000 16669078 19781485 X 70905163 64820673 35300000 36006000 106205163 100826673 122874241 120608158 106205163 -6567469 1188979 100826673 0 100826673 0 42932298 9866022 4.351531 44928892 8872868 5.063627 42837984 10583156 4.047751 40523605 8620026 4.701100 37908243 21003605 1.804845 19.968854 3.993771 15289673 61063453 4306 61067759 41664241 8612 0 8612 0 8612 5032 2968 8000 612 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 4500 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 4500 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 3000 0 0 Keith Raybould 7700 Sandholdt Road Moss Landing CA 950399644 40.00 200652 59298 0 C Michael Pinto 7700 Sandholdt Road Moss Landing CA 950399644 40.00 201848 55218 0 Dr Joseph P Allen 7700 Sandholdt Road Moss Landing CA 950399644 1.00 6000 0 0 Dr Chris Scholin 7700 Sandholdt Road Moss Landing CA 950399644 40.00 219963 47821 0 Dr Robert Vrijenhoek 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 208526 55517 0 Dr James Bellingham 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 196299 45330 0 Dr Peter Brewer 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 196127 45330 0 Kanna Rajan 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 193018 44942 0 Stephen Etchemendy 7700 Sandholdt Rd Moss Landing CA 950399644 40.00 188629 27483 0 173 PricewaterhouseCoopers LLP 3 Embarcadero Center San Francisco CA 94111 Accountants 129100 0 DEVELOPMENT OF OCEANOGRAPHIC INSTRUMENTS - DNA Probes, Seafloor mapping systems, In situ analyzers/samplers, Chemical sensors, Etc. 2880897 NEW TECHNOLOGY DATA COLLECTION VEHICLES - AUV development and enhancements and ROV upgrades and enhancements 3160878 STUDY THE COMPOSITION, STRUCTURE, ECOLOGICAL DYNAMICS AND POPULATION DYNAMICS OF THE WATER COLUMNS AND SEAFLOOR OF THE MONTEREY BAY AND OTHER WEST COAST SITES 9670757 DESIGN AND IMPLEMENT AN OCEAN OBSERVATORY SYSTEM WHICH WOULD PROVIDE THE OCEANOGRAPHIC COMMUNITY WITH ACCESS TO KEY DATA AND DATA COLLECTION OPPORTUNITIES 1625381 N/A 0 0 515 10871752 4650244 15522511 0 0 15522511 232838 15289673 764484 X 38458833 0 3205408 41664241 0 41664241 1988-05-03 X 469489 259560 208428 422404 1359881 399066 220626 177164 359043 1155899 41664241 42932298 44928892 42837984 172363415 245338 245000 242500 244955 977793 41418903 42687298 44686392 42593029 171385622 120608158 122874240 125708984 126267380 495458762 105085647 112857974 116700996 114763537 449408154 0 0 0 0 0 X Virginia Rocca Barton School 680 Las Casitas Salinas CA 93905 None Public Charity GEMS Grant (Grants for Education in Microbial Sciences) 3838 Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 None Public Charity Support for collaborative research program 240000 Consortium for Ocean Leadership 1201 New York Ave NW 420 Washington DC 20005 None Public Charity NOSB Sea Lion Bowl, promoting interest in ocean scie 1500 245338 Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 None Public Charity Support for collaborative research program 240000 240000 14 5498 14 22788 16 189242 01 146184 Purchase Refunds & Rebates 01 35698 Earned Discounts 01 2643 Royalty Receipts 15 117902 Sale of Misc Obsolete Expensed Items 01 462 Slide/Video Duplication 01 525 125 Shares Computer Science Corp 01 6183 0 527125 0 527125 0 0 0 0 0 0 0 0 0 0 X X 1 David and Lucile Packard Foundation 300 Second Street Suite 200 Los Altos CA 94022 36006000 X 2 Bigelow Lab for Ocean Science 180 McKown Point Road Boothbay Harbor ME 04575 12800 X 3 BP Exploration Chertsey Road Sunbury-on-Thames UK TW167LN 45078 X 4 DARPA ONR STO 3701 North Fairfax Drive Arlington VA 22207 1099325 X 5 Fish Wildlife Research Institute 100 8th Avenue SE st Petersburg FL 337012040 40000 X 6 Gordon and Betty Moore Foundation T PO Box 29910 San Francisco CA 941290910 308349 X 7 Helen Hay Whitney Foundation 20 Squadron Blvd Suite 630 New City NY 10956 31247 X 8 National Aeronautics and Space Admi Bldg 1111 C Road Stennis Space Center MS 395296000 187871 X 9 National Aeronautics and Space Admi 300 E Street SW Washington DC 205460001 1309591 X 10 National Aeronautics and Space Admi NASA Ames Research Center Moffet Field CA 940351000 132982 X 11 National Institute of Health 45 Center Drive Bethesda MD 208926200 326853 X 12 National Oceanic and Atmospheric Ad 1325 East-West Highway Silver Springs MD 209103283 1710508 X 13 National Oceanic and Atmospheric Ad 7600 Sand Point Way NE Seattle WA 981156349 18466 X 14 National Science Foundation 4201 Wilson Blvd Arlington VA 22230 1369007 X 15 Office of Naval Research Naval Postgraduate School Monterey CA 93943 22901 X 16 Office of Naval Research 875 North Randolph St Arlington VA 222031995 991936 X 17 Oregon State University 306 Kerr Administration Corvallis OR 973312147 15970 X 18 Schmidt Research Vessel Institute 505 Hamilton Ave Suite 210 Palo Alto CA 94301 199028 X 19 The Agouron Institute 1055 E Colorado Blvd Pasadena CA 91106 31593 X 20 University of California San Diego 9500 Gilman Drive La Jolla CA 920930210 35850 X 21 University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 11754 X 22 University of Hawaii 2525 Correa Road Honolulu HI 96822 167130 X 23 University of Illinois Urbana 1901 So First Street Suite A Champaign IL 61820 26695 X 24 University of Texas-Austin 1 University Station Austin TX 78712 33854 X 25 University of Washington 4333 Brooklyn Ave NE Seattle WA 981959472 119483 X 26 University of Washington 3917 University Way NE Seattle WA 981056692 16383 X 27 US Department of Energy 9800 South Cass Avenue Argonne IL 60439 155132 X 28 US Geological Survey 345 Middlefield Road Menlo Park CA 940253691 66190 X 29 Woods Hole Oceanographic Institutio 86 Water Street Woods Hole MA 025431041 61154 X 30 Univ of California Davis One Shields Ave Davis CA 95616 42675 X 31 SC Sea Grant Consortium 287 Meeting Street Charleston SC 29401 139332 X 32 Marine Science Technology Foundatio 505 Hamilton Ave Suite 210 Palo Alto CA 94301 279451 X 33 Dept of Fish Game 1700 K Street Ste 250 Sacramento CA 95811 48495 X 34 Netherlands Organization Scientific PO Box 93510 The Hague NL 2509AM 15848 X 35 IFREMER BP70 Plouzane FR 29280 10570 X 36 Universidad de Colima Campus Naranjo Manzanillo MX 25000 X 37 CIFAR 180 Dundas St W Ste 1400 Toronto ON CA M5G 1Z8 14212 X Deloitte & Touche LLP - Tax Review 5500 0 0 5500 Ryan McDonald - Audit 11500 0 0 11500 PricewaterhouseCoopers LLP - Audit 129100 0 0 129100 North Bay Pensions 6300 0 0 6300 LAND 4246219 0.000000000000 0 0 0 BUILDINGS 45388293 20876134 0.000000000000 0 0 0 BUILDING IMPROVEMENTS 4736147 2879147 0.000000000000 0 0 0 FURNITURE & FIXTURES 1213125 1196998 0.000000000000 0 0 0 VEHICLES 510051 454278 0.000000000000 0 0 0 EQUIPMENT - GENERAL 16878840 14007528 0.000000000000 0 0 0 EQUIPMENT - OFFICE 120912 87731 0.000000000000 0 0 0 EQUIPMENT - COMPUTER 1747881 1519224 0.000000000000 0 0 0 EQUIPMENT - VIDEO & CAMERA 1339694 1208049 0.000000000000 0 0 0 EQUIPMENT - MACHINE SHOP 569114 558610 0.000000000000 0 0 0 EQUIPMENT - POSITIONING 199997 197082 0.000000000000 0 0 0 SOFTWARE 701578 610516 0.000000000000 0 0 0 OCEAN DEPLOYED EQUIPMENT 24742464 6564965 0.000000000000 0 0 0 SHIPS 33068962 30184410 0.000000000000 0 0 0 SHIPBOARD EQUIPMENT 3769591 3506170 0.000000000000 0 0 0 REMOTELY OPERATED VEHICLES 4230205 2302295 0.000000000000 0 0 0 ROV IMPROVEMENTS 3676795 3193784 0.000000000000 0 0 0 AUTONOMOUS UNDERWATER VEHICLES 4466687 3450313 0.000000000000 0 0 0 AUV IMPROVEMENTS 2720197 2330781 0.000000000000 0 0 0 FIXED ASSET PURCHASES IN PROCESS 277639 0.000000000000 0 0 0 CONSTRUCTION IN PROCESS 2077867 0.000000000000 0 0 0 Explanatory Note FORM 990-PF, PART VIII, LINE 1, STATEMENT 10 In addition to the amount of compensation paid to each director and officer (if any), MBARI paid D&O insurance premiums of $21,105 (10/2009 - 9/2010), a portion of which is allocable to 2010 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 2010 were $48,190. This amount is included in the appropriate Statement pertaining to Legal Fees. Computer Sciences Corp. 6182 6182 LAND 4246219 0 4246219 0 BUILDINGS 45388293 20876134 24512159 0 BUILDING IMPROVEMENTS 4736147 2879147 1857000 0 FURNITURE & FIXTURES 1213125 1196998 16127 0 VEHICLES 510051 454278 55773 0 EQUIPMENT - GENERAL 16878840 14007528 2871312 0 EQUIPMENT - OFFICE 120912 87731 33181 0 EQUIPMENT - COMPUTER 1747881 1519224 228657 0 EQUIPMENT - VIDEO & CAMERA 1339694 1208049 131645 0 EQUIPMENT - MACHINE SHOP 569114 558610 10504 0 EQUIPMENT - POSITIONING 199997 197082 2915 0 SOFTWARE 701578 610516 91062 0 OCEAN DEPLOYED EQUIPMENT 24742464 6564965 18177499 0 SHIPS 33068962 30184410 2884552 0 SHIPBOARD EQUIPMENT 3769591 3506170 263421 0 REMOTELY OPERATED VEHICLES 4230205 2302295 1927910 0 ROV IMPROVEMENTS 3676795 3193784 483011 0 AUTONOMOUS UNDERWATER VEHICLES 4466687 3450313 1016374 0 AUV IMPROVEMENTS 2720197 2330781 389416 0 FIXED ASSET PURCHASES IN PROCESS 277639 0 277639 0 CONSTRUCTION IN PROCESS 2077867 0 2077867 0 Ropes & Gray 12555 0 0 12555 Noland, Hamerly, Etienne & Hoss 11032 0 0 11032 Finch Montgomery Wright LLP 48190 0 0 48190 Fragomen, Del Rey, Bernsen & Loewy, LLP 5708 0 0 5708 Miscellaneous Legal 6167 0 0 6167 The Wagner Law Group 6228 0 0 6770 Expensed Equipment 723531 0 0 273391 General & Lab Supplies 2678931 0 0 2694641 Recruitment 72206 0 0 72206 Freight & Postage 87409 0 0 87409 Outside Services - General 1545132 0 0 1681197 Outside Services - Subawards 2568141 0 0 2592633 External Shiptime & Equip Rental 158356 0 0 160236 Insurance 618432 0 0 618432 Maintenance & Repair 1432707 0 0 1434421 Royalty Expense 22981 22981 22981 0 MBARI Ship/ROV/AUV Usage -87393 185441 185441 -185441 Miscellaneous 130339 0 0 130339 Purchase Refunds & Rebates 35698 35698 Earned Discounts 2643 2643 Royalty Receipts 117902 117902 117902 Sale of Misc Obsolete Expensed Items 462 462 462 Slide/Video Duplication 525 525 125 Shares Computer Science Corp 6183 6183 6183 Effect of Actuarial Gains & Amortization for Postretirement Benefit Plan 1188979 Postretirement Benefit Liabilities 10600000 12893000 State of California 235 0 0 235 Internal Revenue Service 5031 0 0 5031