2022-09-30T10:05:42-05:00 2021-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2021-01-01 522081073 STROUD WATER RESEARCH CENTER STRO 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 DAVID B ARSCOTT PHD PRESIDENT AND EXECUTIVE DIRECTOR 6102682153 2022-09-29 1 DAVID ARSCOTT PHD 999009999 JONATHAN D MOLL CPA P01053700 3022250600 2022-09-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID B ARSCOTT PHD 970 SPENCER ROAD AVONDALE PA 193119514 16846035 0 X WWW.STROUDCENTER.ORG X 1998 DE TO ADVANCE KNOWLEDGE OF STREAM AND RIVER ECOSYSTEMS THROUGH INTERDISCIPLINARY RESEARCH, TO DEVELOP & COMMUNICATE NEW ECOLOGICAL IDEAS, TO PROVIDE SOLUTIONS FOR WATER RESOURCE PROBLEMS WORLDWIDE, AND TO PROMOTE PUBLIC UNDERSTANDING OF FRESHWATER ECOLOGY THROUGH EDUCATIONAL PROGRAMS, WATERSHED RESTORATION, CONSERVATION LEADERSHIP AND PROFESSIONAL SERVICE. 20 19 86 10 0 0 5888795 8005474 0 177112 615383 3314641 160450 -3724 6664628 11493503 416554 0 0 0 5078011 5169377 0 0 348655 1895915 3427763 7390480 8597140 -725852 2896363 57587504 63149391 11453272 8746137 46134232 54403254 X TO ADVANCE KNOWLEDGE OF STREAM AND RIVER ECOSYSTEMS THROUGH INTERDISCIPLINARY RESEARCH, TO DEVELOP & COMMUNICATE NEW ECOLOGICAL IDEAS, TO PROVIDE SOLUTIONS FOR WATER RESOURCE PROBLEMS WORLDWIDE, AND TO PROMOTE PUBLIC UNDERSTANDING OF FRESHWATER ECOLOGY THROUGH EDUCATIONAL PROGRAMS, WATERSHED RESTORATION, CONSERVATION LEADERSHIP AND PROFESSIONAL SERVICE. 0 0 5697898 177112 TO ADVANCE KNOWLEDGE OF STREAM AND RIVER ECOSYSTEMS THROUGH INTERDISCIPLINARY RESEARCH, TO DEVELOP & COMMUNICATE NEW ECOLOGICAL IDEAS, TO PROVIDE SOLUTIONS FOR WATER RESOURCE PROBLEMS WORLDWIDE, AND TO PROMOTE PUBLIC UNDERSTANDING OF FRESHWATER ECOLOGY THROUGH EDUCATIONAL PROGRAMS, WATERSHED RESTORATION, CONSERVATION LEADERSHIP AND PROFESSIONAL SERVICE. 5697898 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X JOHN D PEPE 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 C PORTER SCHUTT III DIRECTOR 5.00 X 0 0 0 DAVID B ARSCOTT PHD PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X 165400 0 38207 LEE CLARK DIRECTOR 2.00 X 0 0 0 JOSH AULD PHD DIRECTOR 2.00 X 0 0 0 MARGARETTA BROKAW DIRECTOR 2.00 X 0 0 0 MICHAEL BUCKLIN DIRECTOR 2.00 X 0 0 0 RICHARD A HAYNE DIRECTOR 2.00 X 0 0 0 ROBERT M DIFILIPPO PH D DIRECTOR 2.00 X 0 0 0 ROBERT W WHETZEL DIRECTOR 2.00 X 0 0 0 SUSAN PACKARD LEGROS ESQ DIRECTOR 2.00 X 0 0 0 WB DIXON STROUD JR DIRECTOR 2.00 X 0 0 0 ROBERT F JOHNSTON DIRECTOR 2.00 X 0 0 0 BRYAN COLKET DIRECTOR 2.00 X 0 0 0 SEETHA COLEMAN-KAMMULA PHD DIRECTOR 2.00 X 0 0 0 PETER WELLING DIRECTOR 2.00 X 0 0 0 RODMAN W MOORHEAD IV DIRECTOR 2.00 X 0 0 0 TRACEY NGUYEN DIRECTOR 2.00 X 0 0 0 LAN CHI VO MD DIRECTOR 2.00 X 0 0 0 BERT KERSTETTER DIRECTOR 2.00 X 0 0 0 HOLLY MICHAEL PH D DIRECTOR 2.00 X 0 0 0 JOHN D PEPE TREASURER & CONTROLLER 40.00 X 133163 0 30760 SCOTT ENSIGN VICE PRESIDENT 40.00 X 107362 0 24800 SUSAN FITZPATRICK SECRETARY 40.00 X 51004 0 11782 JINJUN KAN ASSOCIATE RESEARCH SCIENTIST 40.00 X 124455 0 28749 JOHN JACKSON SENIOR RESEARCH SCIENTIST 40.00 X 149745 0 34588 MATTHEW EHRHART DIRECTOR OF WATERSHED RESEARCH 40.00 X 132201 0 30539 MELINDA DANIELS ASSOCIATE RESEARCH SCIENTIST 40.00 X 128395 0 29659 CHARLES DOW DIRECTOR OF INFORMATION SERVICES & RESEARCH SCIENT 40.00 X 108239 0 25003 1099964 0 254087 8 0 1 0 ZIMMERMAN'S ROOFING 325B W MAIN ST NEW HOLLAND PA 17557 INDEPENDENT CONTRACTOR 354790 TEAMAG INC 120 LAKE ST EPHRATA PA 17522 INDEPENDENT CONTRACTOR 202514 PINE TREE BUILDERS 2804 COMPASS RD HONEY BROOK PA 19344 INDEPENDENT CONTRACTOR 135112 MOWERY ENVIRONMENTAL LLC PO BOX 624 MENDENHALL PA 19357 INDEPENDENT CONTRACTOR 101142 4 215131 2886394 4903949 160198 8005474 PROGRAM FEES 541700 177112 177112 177112 589907 589907 8011764 5287030 2724734 2724734 2724734 61778 215131 65502 -3724 -3724 11493503 177112 0 3310917 X 562478 168703 393775 3203648 2238098 730951 234599 746029 503483 190501 52045 386129 268566 89141 28422 271093 176035 77434 17624 635 635 38000 38000 93409 93409 1682519 1604967 72411 5141 365 156 209 70980 11384 57512 2084 47947 20566 26931 450 31329 3122 28207 71008 67030 3978 28773 13500 10961 4312 201763 201763 474923 104986 369937 120288 120288 LABORATORY EQUIPMENT 322437 278995 43442 PARTICIPANT SUPPORT 229439 229439 OTHER EXPENSES 13948 8233 5715 8597140 5697898 2550587 348655 478343 247019 11464 11498 2332759 2592127 7569 8627 47796 60952 18950871 8384977 10692129 10565894 23263549 26284240 10140575 11536418 10613320 11842616 57587504 63149391 431790 435398 4722586 4456783 859276 24229 5439620 3829727 11453272 8746137 X 21673841 27172746 24460391 27230508 46134232 54403254 57587504 63149391 X 2896363 3390656 1982003 X 0 1 X 1 1 1 X 12341106 8177700 5846075 5888795 8005475 40259151 12341106 8177700 5846075 5888795 8005475 40259151 7361564 32897587 618161 852123 731860 391850 683316 3277310 249082 195938 164850 159259 769129 44305590 177712 0.74250 0.77970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44017444 1019607 6611888 1985665 49663274 39291322 1364307 3797605 435790 44017444 34503165 1304713 5080644 1597200 39291322 36776998 1945661 -2739357 1480137 34503165 30503872 2712705 3979998 419577 36776998 0.49697 0.23846 0.26457 1 0 2357829 2357829 12961351 5072156 7889195 3226496 3006350 220146 405195 306471 98724 10565894 INVESTMENT IN LIMITED PARTNERSHIP 11536418 F 11536418 BENEFICIAL INTEREST IN PERPETUAL TRUST 11842616 11842616 PENSION BENEFIT OBLIGATION 3829727 3829727 X 16838255 3390656 2047505 5438161 11400094 93409 93409 11493503 8569233 65502 65502 8503731 93409 93409 8597140 PART V, LINE 4: THE CORPORATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE CORPORATION COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION CHANGES EXCLUDING NET PERIODIC PENSION COST 1,982,003. FUNDRAISING EXPENSES NETTED WITH REVENUE 65,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 65,502. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS 71448 0 0 0 0 0 0 71448 0 71448 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT TROPICAL RESEARCH PROGRAMS 71448 WIRE TRANSFER 0 FMV 1 0 0 0 0 0 0 PART I, LINE 2: THE CORPORATION'S MANAGEMENT MONITORS USE OF GRANT FUNDS TO ASSURE COMPLIANCE WITH PROGRAM OBJECTIVES. PART III ACCOUNTING METHOD: WATER'S EDGE EVENT 186550 161000 25550 18008 8949 GOLF OUTING 72753 47789 24964 30805 6311 4 17606 6342 11264 1429 276909 215131 61778 48813 16689 65502 -3724 X 0 0 0 0 0 0 0 0 0 DAVID B ARSCOTT PHD PRESIDENT & EXECUTIVE DIRECTOR 165400 0 0 0 0 0 19732 0 18475 0 203607 0 0 0 JOHN JACKSON SENIOR RESEARCH SCIENTIST 149745 0 0 0 0 0 17865 0 16723 0 184333 0 0 0 JOHN D PEPE TREASURER & CONTROLLER 133163 0 0 0 0 0 15886 0 14874 0 163923 0 0 0 MATTHEW EHRHART DIRECTOR OF WATERSHED RESEARCH 132201 0 0 0 0 0 15772 0 14767 0 162740 0 0 0 MELINDA DANIELS ASSOCIATE RESEARCH SCIENTIST 128395 0 0 0 0 0 15317 0 14342 0 158054 0 0 0 JINJUN KAN ASSOCIATE RESEARCH SCIENTIST 124455 0 0 0 0 0 14847 0 13902 0 153204 0 0 0 A CENTRAL AND WESTERN CHESTER COUNTY INDUSTRIAL AUTHORITY 232279439 2010-12-23 6500000 THE CONSTRUCTION AND EQUIPPING OF A RESEARCH FACILITY 0 0 0 A 6500000 366050 44375 6089575 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 X 24 160198 QUOTED MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR W.B. DIXON STROUD, JR. AND DIRECTOR MICHAEL BUCKLIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY THE CORPORATION'S AUDITORS AND IS DISTRIBUTED TO THE CORPORATION'S TREASURER FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ARE DETERMINED BY THE BOARD AFTER PRELIMINARY WORK AND CORRESPONDING ANALYSES PERFORMED BY THE CO-CHAIRMAN OF THE BOARD. THE DETAILS ARE COMMUNICATED DURING EXECUTIVE SESSION OF THE BOARD WHERE STAFF IS NOT PRESENT. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 290,819. MANAGEMENT AND GENERAL EXPENSES 72,411. FUNDRAISING EXPENSES 5,141. TOTAL EXPENSES 368,371. DIRECT PROJECT CONTRACT FEES: PROGRAM SERVICE EXPENSES 1,314,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,314,148. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 1,982,003.