2019-08-28T14:50:01-05:00 2018-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2018-01-01 522081073 STROUD WATER RESEARCH CENTER STRO 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 DAVID B ARSCOTT PHD PRES, EXEC DIR, RESEARCH SCIENTIST 6102682153 2019-08-28 1 MICHAEL A TROLIO P00357423 3022255000 173.161.147.4 2019-08-28 11:52:15 ED P 18712911D02DF346F66BC1C9624F6B2AD3CBDB85 4094A5544BF1B7089EAB4751E410199C71204391 2018 2019-02-21 02:37:17Z DAVID B ARSCOTT PHD 970 SPENCER ROAD AVONDALE PA 193119514 26428796 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. 25 25 80 4 0 0 12341106 8177700 0 0 615919 2162302 584762 474907 13541787 10814909 0 0 0 0 4327516 4480824 0 0 450568 5176566 4004453 9504082 8485277 4037705 2329632 54476842 51649307 9057341 8817270 45419501 42832037 SEE BELOW 0 0 5885021 8177700 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. 5885021 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 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 35 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 PA X X X JOHN D PEPE 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 BARBARA C RIEGEL EMERITUS MEMBER 2.00 X 0 0 0 BERNARD W SWEENEY PHD EMERITUS MEMBER 2.00 X 8461 0 2068 BERT KERSTETTER DIRECTOR 2.00 X 0 0 0 C PORTER SCHUTT III CO-CHAIRMAN 5.00 X 0 0 0 DAVID B ARSCOTT PHD PRES., EXEC DIR, RESEARCH SCI 40.00 X X 151845 0 37122 FRANCES M ABBOTT DIRECTOR 2.00 X 0 0 0 FREDERICK L MESERVE JR DIRECTOR 2.00 X 0 0 0 JOHN RS FISHER VMD EMERITUS MEMBER 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 PETER KJELLERUP DIRECTOR 2.00 X 0 0 0 RICHARD A HAYNE DIRECTOR 2.00 X 0 0 0 ROBERT M DIFILIPPO DIRECTOR 2.00 X 0 0 0 ROBERT W WHETZEL DIRECTOR 2.00 X 0 0 0 RODMAN W MOORHEAD III CO-CHAIRMAN 5.00 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 WILLIAM KRONENBERG III DIRECTOR 2.00 X 0 0 0 HOLLY MICHAEL PHD DIRECTOR 2.00 X 0 0 0 CAROL E WARE DIRECTOR 2.00 X 0 0 0 ANNE STROUD DIRECTOR 2.00 X 0 0 0 BRYAN COLKET 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 ROBERT F JOHNSTON DIRECTOR 2.00 X 0 0 0 JOHN D PEPE TREASURER & CONTROLLER 40.00 X 130075 0 31799 KRISTINE LISI DIR OF DEVELOPMENT & OUTRE 40.00 X 135248 0 33064 JOHN JACKSON SENIOR RESEARCH SCIENTIST 40.00 X 138968 0 33974 MATTHEW EHRHART WATERSHED RESTORATION DIRE 40.00 X 124859 0 30524 MELINDA D DANIELS ASSOCIATE RESEARCH SCIENTI 40.00 X 123038 0 30079 CHARLES L DOW DIRECTOR OF INFORMATION SE 40.00 X 103645 0 25338 JINJUN KAN ASSOCIATE RESEARCH SCIENTI 40.00 X 116719 0 28534 1032858 0 252502 8 0 1 0 0 2330951 5846749 1723385 8177700 852123 852123 16857184 15547005 1310179 1310179 1310179 345851 66882 278969 278969 OTHER INCOME 900099 195938 195938 195938 10814909 0 0 2637209 529682 101384 259986 168312 2819546 2119711 544060 155775 406923 241503 128709 36711 471309 279715 149075 42519 253364 150368 80139 22857 36900 36900 7540 91 7350 99 317325 237412 72346 7567 107494 102104 1239 4151 40081 39459 602 20 233415 233415 553036 198641 354312 83 100302 100302 SUBAWARDS 1039635 1039635 0 0 OUTSIDE SERVICES 499489 452491 40269 6729 PARTICIPANT SUPPORT 426866 426866 0 0 LABORATORY EQUIPMENT PU 292695 292287 408 0 349675 203354 140576 5745 8485277 5885021 2149688 450568 1179269 1095644 5000000 4541594 4537726 201958 113313 15176 51602 18256794 6915187 11741847 11341607 26392342 20016744 10404656 9492671 54476842 51649307 774986 656934 5488626 5238267 2793729 2922069 9057341 8817270 X 29032979 17498135 3013259 4553520 13373263 20780382 45419501 42832037 54476842 51649307 X 2329632 -4899136 -17960 X X 0 1 X 1 1 1 X 7457948 8117298 7470064 12341106 8177700 43564116 7457948 8117298 7470064 12341106 8177700 43564116 2750501 40813615 1177437 729118 1081823 618161 852123 4458662 77860 118093 100786 249082 195938 741759 48764537 0.83700 0.82290 X 36776998 1945661 -2739357 1480137 34503165 30503872 2712705 3979998 419577 36776998 29847621 1036252 1772497 2152498 30503872 32093779 1061535 -1058370 2249323 29847621 30623168 2560818 979196 2069403 32093779 0.46430 0.41550 0.12020 0 0 2357839 2357839 12496708 4021647 8475061 3077005 2680333 396672 325242 213207 112035 11341607 MUTUAL FUNDS 11887459 F INVESTMENT IN LIMITED PARTNERSHIP 8129285 F 20016744 BENEFICIAL INTEREST IN PERPETUAL TRUST 9486419 CONSTRUCTION IN PROGRESS 6252 9492671 PAYROLL TAXES PAYABLE 6660 PENSION BENEFIT OBLIGATION 2915409 2922069 X 5964695 -4899136 48922 -4850214 10814909 0 10814909 8552159 66882 66882 8485277 0 8485277 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FUND THE ORGANIZATION'S OPERATIONS AND CAPITAL ACQUISITIONS. PART X, LINE 2: THE CORPORATION ADHERES TO FASB ASC 740 - INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE IN PART VIII OF FORM 990 & PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE IN PART VIII OF FORM 990 WATER'S EDGE 200909 200909 35179 4202 GOLF OUTING 84925 84925 23904 3598 1 60017 60017 345851 345851 59083 7800 66883 278968 X 0 0 0 0 0 0 0 0 0 DAVID B ARSCOTT PHD PRES., EXEC DIR, RESEARCH SCI 151845 0 0 0 0 0 17200 0 19922 0 188967 0 0 0 JOHN D PEPE TREASURER & CONTROLLER 130075 0 0 0 0 0 14734 0 17065 0 161874 0 0 0 KRISTINE LISI DIR OF DEVELOPMENT & OUTRE 135248 0 0 0 0 0 15320 0 17744 0 168312 0 0 0 JOHN JACKSON SENIOR RESEARCH SCIENTIST 138968 0 0 0 0 0 15742 0 18232 0 172942 0 0 0 MATTHEW EHRHART WATERSHED RESTORATION DIRE 124859 0 0 0 0 0 14143 0 16381 0 155383 0 0 0 MELINDA D DANIELS ASSOCIATE RESEARCH SCIENTI 123038 0 0 0 0 0 13937 0 16142 0 153117 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 37 769338 QUOTED MARKET PRICE X PLEDGES RECEIVABLE 4 954047 PLEDGED AMOUNT 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 ORGANIZATION'S AUDITORS AND IS DISTRIBUTED TO THE ORGANIZATION'S TREASURER FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION 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 ORGANIZATION 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 COST -17,960. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.