2020-10-27T08:00:04-05:00 2019-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2019-01-01 522081073 STROUD WATER RESEARCH CENTER STRO 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 DAVID B ARSCOTT PHD PRESIDENT AND EXECUTIVE DIRECTOR 6102682153 2020-10-26 1 JONATHAN D MOLL CPA P01053700 3022250600 2020-10-26 50.233.99.242 2020-10-26 08:59:26 ED P 9D6A0AA9AD0C69CA180B50212C2FF2E26251759C F33F5C37592A9792D6118D2AB2B8A918A06738D1 2019 2021-01-29 14:40:06Z DAVID B ARSCOTT PHD 970 SPENCER ROAD AVONDALE PA 193119514 8837405 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. 22 21 78 6 0 0 8177700 5846075 0 0 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DIRECTOR 2.00 X 0 0 0 WILLIAM T LAFOND DIRECTOR 2.00 X 0 0 0 PETER WELLING DIRECTOR 2.00 X 0 0 0 JOHN D PEPE TREASURER & CONTROLLER 40.00 X 130864 0 30615 KRISTINE LISI DIRECTOR OF DEVELOPMENT 40.00 X 138300 0 32349 JOHN JACKSON SENIOR RESEARCH SCIENTIST 40.00 X 141814 0 33170 MATTHEW EHRHART DIRECTOR OF WATERSHED RESTORATION 40.00 X 128000 0 29939 MELINDA DANIELS ASSOCIATE RESEARCH SCIENTIST 40.00 X 124314 0 29078 JINJUN KAN ASSOCIATE RESEARCH SCIENTIST 40.00 X 119200 0 27881 935392 0 218802 9 0 1 0 TEAMAG INC 120 LAKE ST EPHRATA PA 17522 AGRICULTURAL ENGINEERING & CONSULTING 215081 RITTENHOUSE BUILDERS INC 1240 W LINCOLN HWY COATESVILLE PA 19320 CONSTRUCTION 162367 AZAVEA 990 SPRING GARDEN ST 5 PHILADELPHIA PA 19123 SOFTWARE DEVELOPMENT 102579 3 330016 2157813 3358246 386709 5846075 731860 731860 2035463 1915026 120437 120437 120437 59157 330016 93404 -34247 -34247 OTHER INCOME 900099 164850 164850 164850 6828975 0 0 982900 315613 315613 157040 157040 350149 91279 258870 3282735 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0.83700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34503165 1304713 5080644 1597200 39291322 36776998 1945661 -2739357 1480137 34503165 30503872 2712705 3979998 419577 36776998 29847621 1036252 1772497 2152498 30503872 32093779 1061535 -1058370 2249323 29847621 0.50000 0.34000 0.16000 0 0 2357839 2357839 12702466 4372510 8329956 3120573 2782544 338029 325242 238566 86676 11112500 INVESTMENT IN LIMITED PARTNERSHIP 9074316 F 9074316 BENEFICIAL INTEREST IN PERPETUAL TRUST 10447650 10447650 PENSION BENEFIT OBLIGATION 3981420 3981420 X 10231995 4301764 -831206 3470558 6761437 67538 67538 6828975 7855537 93404 93404 7762133 67538 67538 7829671 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, 2019 AND 2018, 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 -924,610. FUNDRAISING EXPENSES NETTED WITH REVENUE 93,404. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 93,404. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS 157040 0 0 0 0 0 0 157040 0 157040 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT TROPICAL RESEARCH PROGRAMS 157040 WIRE TRANSFER 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 264787 243957 20830 58378 GOLF OUTING 88410 64160 24250 31067 5 35976 21899 14077 3959 389173 330016 59157 93404 93404 -34247 1 AZAVEA 990 SPRING GARDEN ST 5 PHILADELPHIA PA 19123 233039470 87895 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES BERKS COUNTY CONSERVATION DISTRICT 1238 COUNTY WELFARE ROAD SUITE 200 LEESPORT PA 19533 231641613 STATE OF PA 23528 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES COVER CROP COACHING LLC 679 HILLDALE RD HOLTWOOD PA 17532 812962292 55358 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES DREXEL UNIVERSITY 3141 CHESTNUT ST PHILADELPHIA PA 19104 231352630 501(C)(3) 11078 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES LIMNOTECH 1015 18TH ST NW WASHINGTON DC 20036 382084136 25307 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES MILLERSVILLE UNIVERSITY 40 DILWORTH RD MILLERSVILLE PA 17551 232397926 501(C)(3) 9595 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES PENNSYLVANIA NO TILL ALLIANCE 2215 FOREST HILLS DRIVE SUITE 39 HARRISBURG PA 17112 260270995 501(C)(3) 6271 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES UNIVERSITY OF WASHINGTON ROOSEVELT WAY NE SEATTLE WA 98115 916001537 STATE OF WASHINGTON 13645 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES UTAH STATE UNIVERSITY OLD MAIN HILL LOGAN UT 84322 876000528 501(C)(3) 50986 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES TWO ROADS CONSULTING CORP 6 E ALDINE DR HOCKESSIN DE 19707 833437438 20000 FMV WATER QUALITY RESEARCH AND TRAINING ACTIVITIES 6 4 PART I, LINE 2: THE CORPORATION'S MANAGEMENT MONITORS USE OF GRANT FUNDS TO ASSURE COMPLIANCE WITH PROGRAM OBJECTIVES. X 0 0 0 0 0 0 0 0 0 DAVID B ARSCOTT PHD PRESIDENT & EXECUTIVE DIRECTOR 152900 0 0 0 0 0 18735 0 17035 0 188670 0 0 0 JOHN D PEPE TREASURER & CONTROLLER 130864 0 0 0 0 0 16035 0 14580 0 161479 0 0 0 KRISTINE LISI DIRECTOR OF DEVELOPMENT 138300 0 0 0 0 0 16942 0 15407 0 170649 0 0 0 JOHN JACKSON SENIOR RESEARCH SCIENTIST 141814 0 0 0 0 0 17372 0 15798 0 174984 0 0 0 MATTHEW EHRHART DIRECTOR OF WATERSHED RESTORATION 128000 0 0 0 0 0 15680 0 14259 0 157939 0 0 0 MELINDA DANIELS ASSOCIATE RESEARCH SCIENTIST 124314 0 0 0 0 0 15229 0 13849 0 153392 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 10 386709 QUOTED MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR DIXON STROUD, JR. AND DIRECTOR ANNE STROUD 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 THE CORPORATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO ALL EMPLOYEES THROUGH ITS EMPLOYEE HANDBOOK. THE POLICY REQUIRES FULL AND PROMPT DISCLOSURE OF ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. 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 XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -924,610. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CORPORATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED DECEMBER 31, 2019, THE CORPORATION MADE ADJUSTMENTS TO ITS PREVIOUSLY ISSUED FINANCIAL STATEMENTS. THE CORPORATION DETERMINED THAT CASH RECEIVED ON A PLEDGE RECEIVABLE IN THE AMOUNT OF $400,000 WAS INCORRECTLY REPORTED AS CONTRIBUTION INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. THE CORPORATION RESTATED ITS 2018 FINANCIAL STATEMENTS TO REDUCE PLEDGES RECEIVABLE AND REDUCE CONTRIBUTION INCOME.