2017-11-17T09:10:21-08:00 2016-12-31 Joan McMahon 555 Mission St 1400 San Francisco CA 94105 990PF 2016-01-01 770150580 Monterey Bay Aquarium Research Institute MONT 8317751788 7700 Sandholdt Road Moss Landing CA 95039 Basilio Martinez CFO 2017-11-17 true Joan McMahon P00966494 4157834000 X 2016 2017-02-10 21:41:12Z X 123664223 X 58581332 18224 18224 18224 8398 8398 8398 177400 177400 177400 177400 30900 30900 167139 158415 158415 58983393 362437 362437 753739 753739 18769270 18673124 14705649 10482019 132097 127012 194787 194787 6616 6616 7157943 34936 34936 2407114 2407114 889023 889023 218789 218789 8776289 64619 64619 8463371 54011316 99555 99555 42215594 263000 263000 54274316 99555 99555 42478594 4709077 262882 262882 500 500 500 6888567 5263717 5263719 19079 155712 19079 19079 50519913 62941201 62941201 637309 613830 613830 5013758 5145860 5145860 170983340 121303252 50698148 49680088 49680034 113913907 123664275 123664223 8243291 9077037 1110755 1198885 38172000 32440000 47526046 42715922 X 26634328 29405911 39753533 51542442 66387861 80948353 113913907 123664275 66387861 4709077 9851415 80948353 80948353 false 47781222 14912539 3.20410 45865777 14976050 3.06261 45888504 13677283 3.35509 40309183 9520657 4.23387 48336221 13616560 3.54981 17.405471 3.481094 13202403 45958806 2629 45961435 48618478 X 2629 2629 2629 6381 6381 3752 3752 false 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 false false false false false false false false false false Dr Christopher Scholin 7700 Sandholdt Road Moss Landing CA 95039 President & CEO 40.00 315572 74025 Basilio Martinez 7700 Sandholdt Road Moss Landing CA 95039 CFO 40.00 262130 42012 Julie Packard 7700 Sandholdt Road Moss Landing CA 95039 Chairman 4.00 0 Edward William Barnholdt 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr Francine Berman 7700 Sandholdt Rd Moss Landing CA 95039 Director 1.00 4500 Dr Joel Birnhaum 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 4500 Nancy Burnett 7700 Sandholdt Rd Moss Landing CA 95039 Director 1.00 0 Christopher Burnett 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 0 Dr Curtis Collins 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr Susan Hackwood 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr Eric Hartwig 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 3000 Dr G Ross Heath 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dean O Morton 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr Norman Pace 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr Karl Pister 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr George N Somero 7700 Sandholdt Moss Landing CA 95039 Director 1.00 6000 Barbara Wright 7700 Sandholdt Road Moss Landing CA 95039 Director/Sec 0.00 0 Douglas Au 7700 Sandholdt Road Moss Landing CA 95039 Engineering Direct 40.00 223839 33444 Michael Kelly 7700 Sandholdt Road Moss Landing CA 95039 Director Marine Op 40.00 256130 45194 Dr Bruce Robison 7700 Sandholdt Road Moss Landing CA 95039 Sr. Scientist 40.00 221279 49549 Norman Steinberg 7700 Sandholdt Road Moss Landing CA 95039 Director HR 40.00 218011 39919 Dr Robert Vrijenhoek 7700 Sandholdt Road Moss Landing CA 95039 Sr. Scientist 40.00 216676 56948 182 Pricewaterhouse Coopers LLP 3 Embarcadero Center San Francisco CA 94111 Accountants 164537 Stephen J Yu 2 Commodore Dr D387 Emeryville CA 94608 Software Consulting 55560 Wagner Law Group 99 Summer Street 13th Floor Boston MA 02110 Legal 56728 Development of oceanographic instruments - DNA probes, sea-floor mapping systems, In Situ analyzers/samplers, chemical sensors, Etc. 5218626 New technology data collection vehicles - AUV development and enhancements, and ROV upgrades and enhancements. 1254260 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. 13977672 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. 2046412 0 6465784 6937671 13403455 0 13403455 201052 13202403 660120 X 42478594 6139884 48618478 2629 48615849 1988-05-03 X 262882 338295 287114 244237 1132528 223450 287551 244047 207601 962649 48618478 47781222 45865777 45888504 188153981 263000 251500 15500 245000 775000 48355478 47529722 45850277 45643504 187378981 440080 497085 499202 455909 1892276 X Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 PC Support for collaborative research program. 240000 Stanford University Sea Lion Bowl 397 Panama Mall Stanford CA 94305 PC NOSB Sea Lion Bowl, promote interest in ocean science 1500 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 Bay Aquarium 886 Cannery Row Monterey CA 93940 PC Sponsorship for the Bluefin Futures Symposium 5000 Monterey County Office of Education PO Box 80851 Salinas CA 95305 PC Donation to science fair 2016 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 7500 UTAS Foundation USA PO Box 51211 Eugene OR 97405 PC Donation to High CO2 conference 5000 263000 14 18224 14 8398 16 177400 18 30900 AP Discounts 1 759 Credit Card Revenue Share 1 5500 Recycled Materials 1 1932 Restitution Payments 1 200 Royalties 15 158415 Slide and Video Duplicati 1 333 402061 402061 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 51542442 X 2 Gordon and Betty Moore Foundation 1661 Page Mill Road Palo Alto CA 94304 363337 X 3 Monterey Bay Aquarium 886 Cannery Row Monterey CA 93940 83366 X 4 Canadian Institute for Advanced Res 180 Dundas St W Ste 1400 Toronto ON CA 5647 X 5 International Research Institute St PO Box 8046 Stavanger NO 73989 X 6 Berkeley Seismological Laboratory 299 McCone Hall Berkeley CA 947204760 7065 X 7 Dave and Judi Zaches Foundation PO Box 2410 Monterey CA 939422410 5000 X 8 National Oceanic Atomospheric Adm 1100 Wayne Ave 1210 Silver Springs MD 209103283 2255488 X 9 National Science Foundation 4201 Wilson Blvd Arlington VA 22230 1325775 X 10 Office of Naval Research 300 5th Ave Ste 710 Seattle WA 981042398 278667 X 11 Stanford University 340 Panama Street Stanford CA 943054125 75794 X 12 University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 9604 X 13 University of Washington 4333 Brooklyn Ave NE Seattle WA 981959472 123312 X 14 Woods Hole Oceanographic Institutio 86 Water Street Woods Hole MA 025431041 126140 X 15 Natural Resources Canada 9860 West Saanich Road Sydney British Columbia CA 118587 X 16 National Oceanic Atomspheric Adm 325 Broadway Boulder CO 80305 50606 X 17 Orange County Sanitation District 10844 Ellis Ave Fountain Valley CA 927087018 22774 X 18 University of Chicago 6030 S Ellis Ave Chicago IL 60637 287592 X 19 University of British Columbia 3529 University Blvd Vancouver BC CA 108375 X 20 University of South Florida 3702 Spectrum Blvd Ste 165 Tampa FL 33612 249295 X 21 Princeton University PO Box 36 Princeton NJ 085442020 726511 X 22 So Cal Coastal Water Research Proj 3535 Harbor Blvd Suite 110 Costa Mesa CA 926262537 176455 X 23 University of Southampton European Way Southampton UK 84300 X 24 CICESE Carretera Ensenada Tijuana3918 Zona Payitas CP MX 22860 201510 X 25 Army Corps of Engineers Civil Serv Bldg 787 5722 Integrity Dr Milington TN 380545005 12572 X 26 Naval Post Graduate School 589 Dyer Road Monterey CA 939435138 13623 X 27 Old Dominion University PO Box 6369 Norfolk VA 23508 5000 X 28 Princeton University PO Box 34 Princeton NJ 08544 10000 X 29 Statoil 6300 Bridge Point Parkway Austin TX 78730 84708 X 30 University of Hawaii at Manoa 1000 Pope Road Honolulu HI 96822 62300 X 31 USGS OAG Denver Acquistion Branch PO Box 25046 Denver CO 802250046 61011 X 32 Research Corp of Univ Hawaii 2525 Correa Road HIG 320 Honolulu HI 96822 22167 X 33 University of San Diego 9500 Gilman Dr San Diego CA 920930955 8846 X Deloitte Tax LLP 6250 0 0 6250 North Bay Pensions 6300 0 0 6300 PricewaterhouseCoopers 164537 0 0 164537 Ryan & McDonald LLP 17700 0 0 17700 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 2015 MBARI paid D&O insurance premiums of $41,491 (10/2015 - 9/2016)and in 2016 paid D&O premiums of $38,170 (10/2016-9/2017) of which $40,661 is allocable to 2016 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 LLP, 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 2015 were $20,700. This amount is included in the appropriate Statement pertaining to Legal Fees. Auto./Transportation Equip. 777630 381687 395943 395943 Furniture and Fixtures 1202296 1202296 Machinery and Equipment 43989557 28543028 15446529 15446529 Buildings 45388293 29919617 15468676 15468622 Improvements 5241772 4282201 959571 959571 Land 4236219 4236219 4236219 Miscellaneous 70147573 56974423 13173150 13173150 Cooley 15662 0 0 15662 Finch Montgomery Wright L 20700 0 0 20700 Holland & Knight LLP 1645 0 0 1645 Kennedy, Archer & Giffen 5245 0 0 5245 Lumen Patent Firm 3000 0 0 3000 Resources Law Group, LLP 9921 0 0 9921 Ropes & Gray 23248 0 0 19297 Wagner Law Group 52676 0 0 51542 Expensed Equipment 380179 380179 Freight 101019 101019 General Lab and Supplies 2460047 2453969 Insurance 561534 562741 Miscellaneous 177134 176040 Outside Services 1139200 846021 Recruitment 97823 97823 Repairs and Maintenance 1954087 1945366 Royalty Expense 64619 64619 64619 59566 Ship Time and Equipment Rental 68254 68254 Subawards 1772393 1772393 AP Discounts 759 Credit Card Revenue Share 5500 Recycled Materials 1932 Restitution Payments 200 Royalties 158415 158415 158415 Slide and Video Duplicati 333 Postretirement Benefit Liabilities 38172000 32440000 Investment Tax 6616 6616