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Video Tape P 1999-12-15 2019-12-01 -51819 -16163 false 52783677 32502508 1.62399 51876243 32869496 1.57825 48618478 13202403 3.68255 47781222 14912539 3.20410 45865777 14976050 3.06261 13.151490 2.630298 25550028 67204188 8397 67212585 52643838 16793 16793 16793 13920 2873 16793 X false false false false false false false true true CA true true false false false true WWW.MBARI.ORG Chris Di Salvo 8317751788 7700 Sandholdt Road Moss Landing CA 950399644 false false false true true false false false false false false false false false false false true false false true false false false false Dr Christopher Scholin 7700 Sandholdt Road Moss Landing CA 95039 President & CEO 40.00 387114 63134 Basilio Martinez 7700 Sandholdt Road Moss Landing CA 95039 CFO 40.00 247195 50021 Julie Packard 7700 Sandholdt Road Moss Landing CA 95039 Chairman 4.00 0 Dona Crawford 1211 Claret Rd Livermore CA 94550 Director 4.00 6000 Edward William Barnholt 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 4500 Dr Franklin M Orr Jr 7700 Sandholdt Rd Moss Landing CA 95039 Vice Chariman 4.00 0 Dr Joel Birnbaum 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Nancy Burnett 7700 Sandholdt Rd Moss Landing CA 95039 Director 4.00 0 Christopher Burnett 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 0 Dr Curtis Collins 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Dr Susan Hackwood 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Dr Eric Hartwig 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Dr G Ross Heath 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Dr George N Somero 7700 Sandholdt Moss Landing CA 95039 Director 4.00 6000 Barbara Wright 7700 Sandholdt Road Moss Landing CA 95039 Director/Sec 4.00 0 Douglas Au 7700 Sandholdt Road Moss Landing CA 95039 Engineering Direct 40.00 248041 35942 Michael Kelly 7700 Sandholdt Road Moss Landing CA 95039 Director Marine Op 40.00 247235 48538 Dr James Barry 7700 Sandholdt Road Moss Landing CA 95039 Sr. Scientist 40.00 245889 26286 Norman Steinberg 7700 Sandholdt Road Moss Landing CA 95039 Director HR 40.00 256060 43696 Dr Heidi Cullen 7700 Sandholdt Road Moss Landing CA 95039 Communications Dir 40.00 352668 49792 189 Pricewaterhouse Coopers LLP 3 Embarcadero Center San Francisco CA 94111 Accountants 176924 Culbertson Adams & Associates Inc 1975 Still Meadow Rd Ballard CA 93463 Consultation 222328 Development of oceanographic instruments - DNA probes, sea-floor mapping systems, In Situ analyzers/samplers, chemical sensors, Etc. 8030003 New technology data collection vehicles - AUV development and enhancements, and ROV upgrades and enhancements. 1036701 Study the composition, structure, ecological dynamics and population dynamics of the water columns and sea-floor of the Monterey Bay and other west coast sites. 13329734 Maintain an ocean observatory system and a data reference system which would provide the oceanographic community with access to key data and data collection opportunities. 2023790 0 25939115 0 25939115 0 25939115 389087 25550028 1277501 X 46188838 6455000 52643838 52643838 1988-05-03 X 694643 694878 377773 262882 2030176 590447 590646 321107 223450 1725650 52643838 52783677 51876243 48618478 205922236 251314 298828 285000 263000 1098142 52392524 52484849 51591243 48355478 204824094 851667 1083417 1095650 440080 3470814 X Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 PC Support for collaborative research program. 240000 CSUMB Sea Lion Bowl Alumni Visitors Center 97-133 Seaside CA 93955 PC NOSB Sea Lion Bowl, promote interest in ocean science 3000 Science Buddies PO Box 5038 Carmel CA 93921 PC Support for education tools for K-12 science, technology, engineering and math in 3 local communities. 1500 Monterey County Office of Education PO Box 80851 Salinas CA 95305 PC Donation to science fair 2019 2500 Consortium for Ocean Leadership 1201 New York Avenue NW 4th Floor Washington DC 20005 PC Sponsorship of leadership event and National Ocean Sciences Bowl 2500 249500 14 496064 16 184901 -51819 AP Discounts 1 547 Credit Card Revenue Share 1 30069 Other 1 9699 Recycled Materials 1 3292 Restitution Payments 1 950 Royalties 15 305239 1030761 -51819 978942 8 MBARI develops and utilizes instrumentation that can be deployed in the ocean for long durations of time. As a result of being deployed in the ocean, instrumentation is subject to various elements which lead to an asset being destroyed or rendered inoperable prior the end of its useful life. The losses disclosed pertain to losses of this nature. false false false false false false false false false false X X 1 David and Lucile Packard Foundation 343 2nd St Los Altos CA 94022 47406824 X 2 Gordon and Betty Moore Foundation 1661 Page Mill Road Palo Alto CA 94304 320400 X 3 Monterey Bay Aquarium 886 Cannery Row Monterey CA 93940 500000 X 4 Canadian Institute for Advanced Res 180 Dundas St W Ste 1400 Toronto ON CA 30531 X 5 Dave and Judi Zaches Foundation PO Box 2410 Monterey CA 939422410 5000 X 6 National Oceanic Atomospheric Adm 1100 Wayne Ave 1210 Silver Springs MD 209103283 2786106 X 7 National Science Foundation 4201 Wilson Blvd Arlington VA 22230 1192916 X 8 Office of Naval Research 300 5th Ave Ste 710 Seattle WA 981042398 225816 X 9 University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 84755 X 10 University of Washington 4333 Brooklyn Ave NE Seattle WA 981959472 89552 X 11 Woods Hole Oceanographic Institutio 86 Water Street Woods Hole MA 025431041 43703 X 12 Orange County Sanitation District 10844 Ellis Ave Fountain Valley CA 927087018 112411 X 13 University of British Columbia 3529 University Blvd Vancouver BC CA 43210 X 14 University of South Florida 3702 Spectrum Blvd Ste 165 Tampa FL 33612 214233 X 15 Princeton University PO Box 36 Princeton NJ 085442020 1114763 X 16 Naval Post Graduate School 589 Dyer Road Monterey CA 939435138 40000 X 17 Equinor 6300 Bridge Point Parkway Austin TX 78730 6762 X 18 USGS OAG Denver Acquistion Branch PO Box 25046 Denver CO 802250046 102597 X 19 University of San Diego 9500 Gilman Dr San Diego CA 920930955 13423 X 20 National Aeronautics Space Admin Greenbelt Road - Code 155/ Bui Greenbelt MD 207710001 111784 X 21 University of Alaska 3295 College Road Suite 205 Fairbanks AK 99775 167887 X 22 University of Miami 4600 Rickenbacker Causeway Miami FL 33149 172565 X 23 National Geographic Society 1145 17th Street NW Washington DC 20036 35976 X 24 University of Michigan 5065 Wolverine Tower Ann Arbor MI 481091287 301114 X 25 Valley Christian Schools 100 Skyway Drive San Jose CA 95111 18980 X 26 Louise D Guard Charitable Trust PO Box 3170 Honolulu HI 96802 12489 X 27 Arthur Vining Davis Foundation 814 N Highway A1A Ste 300 Ponte Vedra Beach FL 32082 72074 X 28 California Marine Sanctuary 99 Pacific Street Building 45 Monterey CA 93940 6034 X 29 Dean Morton Vi 620 Sand Hill Road Palo Alto CA 94304 25000 X 30 The Rentschler Family Fund 234 S 68th St Boulder CO 803034305 25000 X 31 The Dean and Helen Witter Family Fu 234 S 68th St Boulder CO 803034305 25000 X 32 Massachusetts Institute of Technolo 77 Massachusetts Ave Cambridge MA 02139 25000 X 33 Ocean Kind LLC PO BOX 61239 Dept 685 Palo Alto CA 94306 54765 X 34 Schmidt Ocean Institute 505 Hamilton Ave Suite 210 Palo Alto CA 94301 27184 X 35 Monterey Bay Air Resources Board 24580 Silver Cloud Court Monterey CA 93940 34993 X Deloitte Tax LLP 7230 0 0 7230 North Bay Pensions 6300 0 0 6300 PricewaterhouseCoopers 176924 0 0 176924 Ryan & McDonald LLP 11250 0 0 11250 General Explanation Supplemental Information for Form 990-PF ADDITIONAL COMMENT FOR STATEMENT 10Explanation:Form 990-PF, PART VIII, LINE 1, STATEMENT 10In addition to the amount of compensation paid to each director and officer (if any), in 2018 MBARI paid D&O insurance premiums of $29,471 (10/2018 - 9/2019)and in 2019 paid D&O premiums of $31,849 (10/2019-9/2020) of which $30,065 is allocable to 2019 and to these individuals as a nontaxable working condition fringe benefit.Barbara P. Wright is an officer and director of MBARI. Her firm, Finch Montgomery Wright PC, provides legal services to MBARI. Fees for those services are paid to the firm and are for legal services, not for services in her capacity as an officer or director. Fees paid and expenses reimbursed to the firm in 2019 were $19,710. This amount is included in the appropriate Statement pertaining to Legal Fees. General Explanation Supplemental Information for Form 990-PF Expenditure Responsibility StatementPart VII-B, Line 5cGrantee's Name:Deep Sea Biology SocietyGrantee's Address:Regents Park, London, NW1 4RY, UKGrant Amount - $47,328Date of Grant - 12/27/2018Grant purpose: Promote, exchange research of the deep seaAmount Expended - $47,328Any diversion by Grantee: NoDate of Reports by Grantee: 12/31/2019Results of verification: To the knowledge of MBARI, and based on the reports of the grantee, no part of the grant was used for other than the intended purpose and no verification efforts have been considered necessary. Auto./Transportation Equip. 633472 508903 124569 124569 Furniture and Fixtures 1252096 1189945 62151 62151 Machinery and Equipment 48690944 32654387 16036557 16036557 Buildings 45388293 34557223 10831070 10831070 Improvements 8042222 4615328 3426894 3426894 Land 4236219 4236219 4236219 Miscellaneous 74981786 63266193 11715593 11715593 Finch Montgomery Wright PC 19710 0 0 19710 Kennedy, Archer & Giffen 5489 5489 0 0 Loza & Loza 1045 0 0 1045 Ropes & Gray 40594 0 0 40594 Sidley Austin LLP 11070 0 0 11070 Wagner Law Group 7564 0 0 9679 Unrealized Loss on retiree medical program costs 5683000 Business Meal 17977 17977 Expensed Equipment 242255 250204 Freight & Postage 126700 127209 General Lab and Supplies 3035686 3711031 Insurance 689531 689531 Maintenance and Repair 2060763 2007438 Miscellaneous 194887 180606 Outside Services 256221 619571 Recruitment 68275 68275 Royalty Expense 106660 106660 106660 Ship Time and Equipment Rental 53780 53780 Sponsorship 1500 1500 Subawards 2008622 2008622 AP Discounts 547 Credit Card Revenue Share 30069 Other 9699 Recycled Materials 3292 Restitution Payments 950 Royalties 305239 305239 305239 Postretirement Benefit Liabilities 13896000 17227000 Investment Tax 20540 20540