CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE (EIN 52-2326356)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-19
IRS object ID
201913239349300341
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
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)
Return2019-11-19T14:04:51-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 BETHESDA METRO CENTER 11TH FLOORAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 Line1150 CAMBRIDGE PARK DRIVE NO 203AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERAD D BALESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3392215400PhoneNum
Signature2019-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT N THOMPSONPreparerPersonNm
PTINP01389483PTIN
Phone3016549000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.108.113.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-18IPDt
IP Tm10:11:00IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB7C6461A4A421C0953919D8E488A5BC05F4D6F0CAtSubmissionCreationDeviceId
At Submission Filing Device Id05374ACF322F626A49A0DF4CBC0FB5DE5AB20D10AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERAD D BALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 CAMBRIDGE PARK DRIVE NO 203AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,467,550GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CUAHSI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO DEVELOP A RESEARCH AGENDA FOR HYDROLOGIC SCIENCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,807NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,060,000PYContributionsGrantsAmt
CY Contributions Grants$3,349,575CYContributionsGrantsAmt
PY Program Service Revenue$95,100PYProgramServiceRevenueAmt
CY Program Service Revenue$110,525CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,023PYOtherRevenueAmt
CY Other Revenue$7,450CYOtherRevenueAmt
PY Total Revenue$3,161,123PYTotalRevenueAmt
CY Total Revenue$3,467,550CYTotalRevenueAmt
PY Grants And Similar Paid$348,676PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$420,029CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,560,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,705,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,481,867PYOtherExpensesAmt
CY Other Expenses$1,397,324CYOtherExpensesAmt
PY Total Expenses$3,390,623PYTotalExpensesAmt
CY Total Expenses$3,522,387CYTotalExpensesAmt
PY Revenues Less Expenses-$229,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,837CYRevenuesLessExpensesAmt
Total Assets BOY$961,900TotalAssetsBOYAmt
Total Assets EOY$1,220,920TotalAssetsEOYAmt
Total Liabilities BOY$694,038TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,007,895TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$267,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,025NetAssetsOrFundBalancesEOYAmt
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$2,802,739ExpenseAmt
Grant$420,030GrantAmt
Revenue$117,975RevenueAmt
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$2,802,739TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERAD D BALESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3392215400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 CAMBRIDGE PARK DRIVE NO 203AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMIR AGHAKOUCHAK
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN ALBERTSON
BOARD MEMBER2.00Yes (X)$0$0$0
R EDWARD BEIGHLEY
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH BOYER
BOARD MEMBER2.00Yes (X)$0$0$0
MATT COHEN
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID GENEREAUX
CHAIR2.00Yes (X)$5,000$0$0
JESUS GOMEZ-VELEZ
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL GOOSEFF
BOARD MEMBER2.00Yes (X)$0$0$0
GORDON GRANT
BOARD MEMBER2.00Yes (X)$0$0$0
ERICH HESTER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID HYNDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN LOHEIDE
BOARD MEMBER2.00Yes (X)$0$0$0
HOLLY MICHAEL
BOARD MEMBER2.00Yes (X)$0$0$0
ALBERT J VALOCCHI
BOARD MEMBER2.00Yes (X)$0$0$0
AUDREY SAWYER
TREASURER2.00$0$0$0Yes (X)
ADAM WARD
SECRETARY2.00$0$0$0Yes (X)
JERAD D BALES
PRESIDENT, EXECUTIVE DIRECTOR40.00$171,991$0$20,214Yes (X)
MARTIN SEUL
TECHNICAL DIRECTOR40.00$131,065$0$29,622Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$308,056TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,836TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HR KNOWLEDGE
15 BERKSHIRE ROAD BMANSFIELDMA02048OUTSOURCED HR AND PAYROLL SERVICES$115,956
TRUSTEES OF TUFTS UNIVERSITY
20 PROFESSORS ROWMEDFORDMA02155SUB-AWARDEE OF FUNDING FROM CCA GRANT$107,271
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,337,158GovernmentGrantsAmt
All Other Contributions$12,417AllOtherContributionsAmt
Total Contributions$3,349,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES900099$89,425$89,425
MEMBERSHIP INCOME900099$21,100$21,100
FieldValueIRS element (for citing)
Total Program Service Revenue$110,525TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,450TotalRevenueColumnAmt
Related Or Exempt Func Income$7,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,467,550TotalRevenueColumnAmt
Related Or Exempt Func Income$117,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$420,029TotalAmt
Program Services$420,029ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$197,205TotalAmt
Program Services$140,831ProgramServicesAmt
Management And General$56,374ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,113,254TotalAmt
Program Services$918,947ProgramServicesAmt
Management And General$194,307ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,229TotalAmt
Management And General$84,229ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$206,319TotalAmt
Program Services$8,884ProgramServicesAmt
Management And General$197,435ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,027TotalAmt
Management And General$104,027ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,415TotalAmt
Management And General$33,415ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$187,517TotalAmt
Program Services$176,496ProgramServicesAmt
Management And General$11,021ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,768TotalAmt
Program Services$51,426ProgramServicesAmt
Management And General$82,342ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,419TotalAmt
Program Services$106,376ProgramServicesAmt
Management And General$26,043ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$226,896TotalAmt
Management And General$226,896ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$529,020TotalAmt
Program Services$505,111ProgramServicesAmt
Management And General$23,909ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133,510TotalAmt
Program Services$132,467ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,294TotalAmt
Management And General$16,294ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,485TotalAmt
Program Services$3,421ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOVERHEAD ALLOCATIONDesc
Total$0TotalAmt
Program Services$338,751ProgramServicesAmt
Management And General-$338,751ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,522,387TotalAmt
Program Services$2,802,739ProgramServicesAmt
Management And General$719,648ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,047BOYAmt
EOY$85,919EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,291BOYAmt
EOY$509,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$280,738EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,336BOYAmt
EOY$58,508EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,230BOYAmt
EOY$25,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$317,996BOYAmt
EOY$260,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$961,900BOYAmt
EOY$1,220,920EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$353,564BOYAmt
EOY$575,953EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,667BOYAmt
EOY$107,059EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,807BOYAmt
EOY$324,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$694,038BOYAmt
EOY$1,007,895EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,722BOYAmt
EOY$100,190EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,140BOYAmt
EOY$112,835EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,862BOYAmt
EOY$213,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$961,900BOYAmt
EOY$1,220,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,837ReconcilationRevenueExpnssAmt
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 Audited0FSAuditedInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

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$2,263,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,406,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,964,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,060,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,349,575CurrentTaxYearAmt
Total$14,044,841TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,263,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,406,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,964,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,060,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,349,575CurrentTaxYearAmt
Total$14,044,841TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,044,841PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,023CurrentTaxYearMinus1YearAmt
Current Tax Year$7,450CurrentTaxYearAmt
Total$25,485TotalAmt
FieldValueIRS element (for citing)
Total Support$14,070,326TotalSupportAmt
Gross Receipts Rltd Activities$488,248GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,396OtherCostOrOtherBasisAmt
Depreciation$18,187DepreciationAmt
Book Value$16,209BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,553OtherCostOrOtherBasisAmt
Depreciation$57,026DepreciationAmt
Book Value$9,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,736TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION OBLIGATION$260,383
DEPOSITS$64,500
FieldValueIRS element (for citing)
Total Liability$324,883TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
FRANKLIN W OLIN COLLEGE OF ENGINEERING INC
1000 OLIN WAYNEEDHAMMA02492061519057501C3$30,000RESEARCH SUPPORT
TUFTS UNIVERSITY
20 PROFESSORS ROWMEDFORDMA02155042103634501C3$241,850RESEARCH SUPPORT
UNIVERSITY OF ALABAMA
807 UNIVERSITY BLVDTUSCALOOSAAL35487636001138501C3$38,906RESEARCH SUPPORT
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200 CBCHAPEL HILLNC27599566001393501C3$21,715RESEARCH SUPPORT1350
BRIGHAM YOUNG UNICERSITY
B-307 ASB PO BOX 21128PROVOUT84602870217280501C3$7,162RESEARCH SUPPORT
UNIVERSITY OF PENNSYLVANIA
3160 CHESTNUT STREET SUITE 500PHILADELPHIAPA19104231352685501C3$63,929RESEARCH SUPPORT
OREGON STATE UNIVERSITY
1500 SW JEFFERSON WAYCORVALLISOR97331936022772501C3$16,467RESEARCH SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPOTENTIAL GRANT RECIPIENTS ARE REFERRED TO CUAHSI BY THE FEDERAL GOVERNMENT (NATIONAL SCIENCE FOUNDATION), OR IN RESPONSE TO PUBLIC SOLICITATIONS, OR MAY BE RECEIVED UNSOLICITED. SCIENTIFIC ELIGIBILITY IS DETERMINED BY AN INDEPENDENT PANEL OF SCIENTISTS. FINANCIAL/ ADMINISTRATIVE ELIGIBILITY IS DETERMINED BY CUAHSI STAFF VIA REVIEW OF FINANCIAL REPORTS, PROPOSED BUDGETS, INQUIRIES AND SITE VISITS AS APPROPRIATE. "DURING THE AWARD PROCEDURES INCLUDE AN ESTABLISHED PROTOCOL REQUIRING GENERAL LEDGER DETAIL AND BUDGET TO ACTUAL REPORTS TO ACCOMPANY ALL REIMBURSEMENT REQUESTS, WITH ADDITIONAL DOCUMENTATION OR SITE VISITS AS DEEMED APPROPRIATE, AS WELL AS PERIODIC PERFORMANCE REPORTS AND ANNUAL AUDIT REPORTS, INCLUDING TIMELY AND APPROPRIATE RESPONSES TO ALL AUDIT FINDINGS.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 Payments0AnyNonFixedPaymentsInd
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
JERAD D BALES
PRESIDENT, EXECUTIVE DIRECTOR$171,991$0$0$0$0$0$18,633$0$1,581$0$192,205$0$0$0
MARTIN SEUL
TECHNICAL DIRECTOR$131,065$0$0$0$0$0$13,889$0$15,733$0$160,687$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationAN 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CORPORATION MEMBERS CONSIST OF TWO DIFFERENT CLASSES OF MEMBERSHIP. MEMBER UNIVERSITIES, ARE UNIVERSITIES CHARTERED IN THE UNITED STATES WITH GRADUATE DEGREE PROGRAMS IN HYDROLOGIC SCIENCES, AND A COMMITMENT TO RESEARCH IN THAT FIELD. EACH MEMBER UNIVERSITY MAY ELECT UP TO 3 REPRESENTATIVES TO PARTICIPATE IN THE GOVERNANCE OF THE CORPORATION AND MAY SERVE ON THE BOARD OF DIRECTORS. AFFILIATE MEMBERS ARE RESEARCH INSTITUTIONS, OTHER NOT-FOR-PROFIT ORGANIZATIONS AND BUSINESSES IN THE UNITED STATES THAT ARE ENGAGED IN HYDROLOGIC SCIENCE AND CLOSELY RELATED FIELDS. EACH AFFILIATE MEMBER WILL ELECT A REPRESENTATIVE TO PARTICIPATE IN THE GOVERNANCE OF THE CORPORATION OTHER THAN SERVING ON THE BOARD OF DIRECTORS.
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 990 IS PREPARED BY THE AUDITORS, WITH THE ASSISTANCE OF THE CONTROLLER. THE DRAFT 90 IS THEN REVIEWED BY THE CONTROLLER AND AN EXTERNAL CPA FOR ACCURACY AND COMPLETION. ONCE APPROVAL OF THE DRAFT IS GIVEN TO THE AUDITORS, A FINAL DRAFT IS RELEASED TO BE REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
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 ORGANIZATIONS WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE SENT VIA HARD COPY MAIL OR E-MAIL.
FORM 990, PART XII, LINE 3B:THE AUDIT IS IN PROGRESS.

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