CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE (EIN 52-2326356)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-10-17
IRS object ID
202502909349300430
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-17T12:33:26-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522326356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSORTIUM OF UNIVERSITIES FOR THEBusinessNameLine1Txt
Business Name Line2ADVANCEMENT OF HYDROLOGIC SCIENCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone3392215400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11167 MASSACHUSETTS AVE 419AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDAN READPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3392215400PhoneNum
Signature2025-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2025-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJORDAN READPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11167 MASSACHUSETTS AVE 419AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,262,279GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CUAHSI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO DEVELOP A RESEARCH AGENDA FOR HYDROLOGIC SCIENCE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,483,148PYContributionsGrantsAmt
CY Contributions Grants$5,056,891CYContributionsGrantsAmt
PY Program Service Revenue$12,400PYProgramServiceRevenueAmt
CY Program Service Revenue$192,186CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,892CYInvestmentIncomeAmt
PY Other Revenue$95,690PYOtherRevenueAmt
CY Other Revenue$10,310CYOtherRevenueAmt
PY Total Revenue$4,591,238PYTotalRevenueAmt
CY Total Revenue$5,262,279CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$924,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,937,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,268,333CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,300CYTotalFundraisingExpenseAmt
PY Other Expenses$2,528,517PYOtherExpensesAmt
CY Other Expenses$2,020,620CYOtherExpensesAmt
PY Total Expenses$4,466,092PYTotalExpensesAmt
CY Total Expenses$5,213,803CYTotalExpensesAmt
PY Revenues Less Expenses$125,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,476CYRevenuesLessExpensesAmt
Total Assets BOY$1,110,069TotalAssetsBOYAmt
Total Assets EOY$1,997,108TotalAssetsEOYAmt
Total Liabilities BOY$1,012,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,490,933TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$97,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$506,175NetAssetsOrFundBalancesEOYAmt
MissionTO SHAPE THE FUTURE OF HYDROLOGIC SCIENCE BY STRENGTHENING MULTIDISCIPLINARY COLLABORATION, DEVELOPING AND OPERATING RESEARCH, INFRASTRUCTURE AND PROMOTING WATER EDUCATION AND TRAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,038,411ExpenseAmt
Grant$924,850GrantAmt
Revenue$202,496RevenueAmt
DescDEVELOPMENT OF A RESEARCH AGENDA FOR HYDROLOGIC SCIENCE. DEVELOPING AND OPERATING THE INFRASTRUCTURE NECESSARY TO ACCOMPLISH THAT RESEARCH AND ENHANCING THE VISIBILITY AND UTILITY OF HYDROLOGIC SCIENCE TO SOCIETY THROUGH EDUCATION OUTREACH AND TECHNOLOGY TRANSFER.Desc
Total Program Service Expenses$4,038,411TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAUREEN AKOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3392215400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11167 MASSACHUSETTS AVE 419AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEJANDRO FLORES
CHAIR UNTIL 01/23, PAST CHAIR2.00Yes (X)Yes (X)$5,000$0$0
JAY PETER ZARNETSKE
BOARD MEMBER UNTIL 01/23, CHAIR4.00Yes (X)Yes (X)$20,000$0$0
TROY GILMORE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ADAM WARD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANNE JEFFERSON
BOARD MEMBER UNTIL 01/23,CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
HOLLY BARNARD
BOARD MEMBER2.00Yes (X)$0$0$0
ADITI BHASKAR
BOARD MEMBER2.00Yes (X)$0$0$0
GH CRYSTAL
BOARD MEMBER2.00Yes (X)$0$0$0
SAFEEQ KHAN
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH LEDFORD
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN LOHEIDE
BOARD MEMBER2.00Yes (X)$0$0$0
ASHOK MISHRA
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE NOLIN
BOARD MEMBER2.00Yes (X)$0$0$0
MARGARET ZIMMER
BOARD MEMBER2.00Yes (X)$0$0$0
JP GANNON
BOARD MEMBER AS OF 01/232.00Yes (X)$0$0$0
ANDREW GUSWA
BOARD MEMBER AS OF 01/232.00Yes (X)$0$0$0
HOORI AJAMI
BOARD MEMBER AS OF 01/232.00Yes (X)$0$0$0
JERAD BALES
EXECUTIVE DIRECTOR35.00Yes (X)$149,266$0$0
JORDAN READ
EXECUTIVE DIRECTOR35.00Yes (X)$164,596$0$7,875
MARTIN SEUL
TECHNICAL DIRECTOR35.00$158,551$0$16,197Yes (X)
SCOTT BLACK
SCIENTIST35.00$132,489$0$12,403Yes (X)
DEANNA MCCAY
DEPUTY DIRECTOR35.00$121,366$0$11,070Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$751,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHARLES RIVER CFO INC
20 WALNUT STREETWELLESLEYMA02481ACCOUNTING, OUTSOURCED CFO, HR, BOOKKEEP$599,607
EASTERN RESEARCH GROUP
561 VIRGINIA ROAD SUITE 300 BUILDCONCORDMA01742SOFTWARE DEVELOPMENT SERVICES$192,992
KELLY VITALE RAFFOL LLC
105 CHESTNUT STREET SUITE 15NEEDHAMMA02492AUDIT AND TAX PREP$129,163
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$5,056,891GovernmentGrantsAmt
Total Contributions$5,056,891TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES900099$172,186$172,186
MEMBERSHIP INCOME900099$20,000$20,000
FieldValueIRS element (for citing)
Total Program Service Revenue$192,186TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,892TotalRevenueColumnAmt
Exclusion$2,892ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,310TotalRevenueColumnAmt
Related Or Exempt Func Income$10,310RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,310OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,262,279TotalRevenueColumnAmt
Related Or Exempt Func Income$202,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,892ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$627,464TotalAmt
Program Services$627,464ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$297,386TotalAmt
Program Services$297,386ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$810,478TotalAmt
Program Services$655,066ProgramServicesAmt
Management And General$155,412ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,129,893TotalAmt
Program Services$981,875ProgramServicesAmt
Management And General$148,018ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,878TotalAmt
Management And General$68,878ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,200TotalAmt
Management And General$139,200ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,884TotalAmt
Management And General$119,884ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,418TotalAmt
Management And General$1,418ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$457,221TotalAmt
Program Services$457,221ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$597,682TotalAmt
Program Services$336,371ProgramServicesAmt
Management And General$260,911ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$732TotalAmt
Management And General$732ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,898TotalAmt
Program Services$5,464ProgramServicesAmt
Management And General$12,534ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$295,886TotalAmt
Program Services$234,103ProgramServicesAmt
Management And General$61,783ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$182,082TotalAmt
Management And General$182,082ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,563TotalAmt
Program Services$112,563ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,963TotalAmt
Program Services$4,435ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,450TotalAmt
Management And General$2,450ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,636TotalAmt
Management And General$5,636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS & SERVICE$331,094$326,463$4,631
CREDIT & PROCESSING$9,995$9,995

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,213,803TotalAmt
Program Services$4,038,411ProgramServicesAmt
Management And General$1,174,092ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,684BOYAmt
EOY$163,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$515,222BOYAmt
EOY$909,979EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$639,746EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,725BOYAmt
EOY$21,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$422,438BOYAmt
EOY$233,203EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,693EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,069BOYAmt
EOY$1,997,108EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$690,912BOYAmt
EOY$727,091EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,100BOYAmt
EOY$500,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,092BOYAmt
EOY$262,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,012,104BOYAmt
EOY$1,490,933EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$506,175EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,965BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,965BOYAmt
EOY$506,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,110,069BOYAmt
EOY$1,997,108EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,476ReconcilationRevenueExpnssAmt
Prior Period Adjustments$359,734PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,800,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,574,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,379,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,591,238CurrentTaxYearMinus1YearAmt
Current Tax Year$5,056,891CurrentTaxYearAmt
Total$18,402,581TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,800,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,574,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,379,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,591,238CurrentTaxYearMinus1YearAmt
Current Tax Year$5,056,891CurrentTaxYearAmt
Total$18,402,581TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,402,581PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,892CurrentTaxYearAmt
Total$2,892TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,310CurrentTaxYearAmt
Total$10,310TotalAmt
FieldValueIRS element (for citing)
Total Support$18,415,783TotalSupportAmt
Gross Receipts Rltd Activities$192,186GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,553OtherCostOrOtherBasisAmt
Depreciation$66,553DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,946OtherCostOrOtherBasisAmt
Depreciation$31,946DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ROU LIABILITIES - OPERATING LEASE$29,693
DEFERRED COMPENSATION$233,185
FieldValueIRS element (for citing)
Total Liability$262,878TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,262,279TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,262,279RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,262,279TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,213,803TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,213,803ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,213,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CUAHSI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUEBOSTONMA02115041679980501(C)(3)$282,157$0BOOKCIROH-FUNDED PROJECT ASSESSING THE ABILITY FOR COMMUNITIES TO UTILIZE THE NATIONAL WATER MODEL FOR COMMUNITY RESILIENCE PLANNING. THE PROJECT INCLUDES COLLABORATORS AT NORTHEASTERN'S GLOBAL RESILIENCE INSTITUTE.
PENNSYLVANIA STATE UNIVERSITY
2217 EARTH-ENGINEERING SCIENCEUNIVERSITY PARKPA16802246000376501(C)(3)$179,458$0BOOKTHIS PROJECT ESTABLISHED AND OPERATES THE COORDINATING HUB FOR THE CRITICAL ZONE COLLABORATIVE NETWORK (CZNET). EDUCATION AND OUTREACH SUPPORT.BUILDING
UNIVERSITY OF NORTH CAROLINA
PO BOX 402420ATLANTAGA30384566001393501(C)(3)$145,504$0BOOKTHIS PROJECT ESTABLISHED AND OPERATES THE COORDINATING HUB FOR THE CRITICAL ZONE COLLABORATIVE NETWORK (CZNET). CYBERINFRASTRUCTURE SUPPORT.
RUTGERS UNIVERSITY
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ16086226001086501(C)(3)$16,086$0BOOKCIROH: PROCESS SYNTHESIS, HYDROLOGIC PROCESS SYNTHESIS ACROSS DIVERSE LANDSCAPES: PROVIDING THEORETICAL SUPPORT FOR SPATIALLY VARYING MODEL FORMULATIONS IN FUTURE INSTANTIATIONS OF TEH NATIONAL WATER MODEL.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CYBERWATER19$103,837
SUMMER INSTITUTE25$93,471
TRAVEL36$73,765
PATHFINDER6$26,313

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCUAHSI MONITOR SUBAWARDS ON A MONTHLY BASIS, AND FOR SMALLER AWARDS TO INDIVIDUALS, WE CONDUCT DISBARMENT CHECKS, PERFORMANCE MONITORING, AND ACCOUNTING REVIEWS TO VERIFY THE VALIDITY OF EXPENSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTIN SEUL
TECHNICAL DIRECTOR$157,051$0$1,500$0$0$0$16,197$0$0$0$174,748$0$0$0
JORDAN READ
EXECUTIVE DIRECTOR$164,596$0$0$0$0$0$7,875$0$0$0$172,471$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationMARTIN SEUL WAS PAID NON-FIXED DISCRETIONARY BONUS OF $1,500 IN 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER WILL VOTE ON A NOMINATED MEMBER UNIVERSITY REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS FOR A THREE-YEAR TERM. EVERY YEAR AT THE MEMBERSHIP MEETING, THREE DIRECTORS WILL BE VOTED INTO THE BOARD OF DIRECTORS. AS A MEMBER OF THE BOARD, THAT REPRESENTATIVE WILL HAVE FULL POWER IN THE MANAGEMENT OF THE CORPORATION'S AFFAIRS, ALONG WITH THE OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS REVIEWED BY THE CONTROLLER FOR ACCURACY AND COMPLETION. ONCE APPROVAL OF THE FORM 990 IS PROVIDED BY MANAGEMENT, IT IS E-FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS ARE GIVEN THE CONFLICT OF INTEREST POLICY UPON ACCEPTING THE POSITION OF THE GOVERNING BODY. ALL TRANSACTIONS ENTERED INTO BY CUAHSI ARE REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AAN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF OFFICERS AND DIRECTORS REVIEWS AND DETERMINES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. COMPARABLE DATA IS REVIEWED THROUGH SCIENTIFIC ORGANIZATIONS SIMILAR TO CUAHSI AND GENERAL SALARY SURVEYS. IF NEEDED, AN INDEPENDENT SOURCE IS RETAINED FOR FURTHER COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE AND ARE POSTED ON THE ORGANIZATION'S WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL SERVICES: PROGRAM SERVICE EXPENSES 26,692. MANAGEMENT AND GENERAL EXPENSES 2,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,927. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 39,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,459. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 270,220. MANAGEMENT AND GENERAL EXPENSES 258,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,896. PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 400.
FORM 990, PART XII, LINE 2C:THERE HAS NOT BEEN A CHANGE SINCE LAST YEAR. A FINANCE COMMITTEE OVERSEES THE APPROVAL OF THE FINANCIAL STATEMENTT AND FORM 990.

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