2018-11-15T12:31:36-06:00 2017-12-31 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 208171818 990 2017-01-01 522326356 CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE INC CONS 3392215400 150 CAMBRIDGEPARK DRIVE NO 203 CAMBRIDGE MA 02140 JERAD D BALES EXECUTIVE DIRECTOR 3392215400 2018-11-15 1 PATRICIA A O'MALLEY CPA P00285909 3015643636 23.24.109.106 2018-11-15 11:02:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D90D555DB8810B67C63656D42146D15BF616F9F 2017 2019-02-21 02:37:17Z JERAD D BALES 150 CAMBRIDGEPARK DRIVE NO 203 CAMBRIDGE MA 02140 3161123 0 X WWW.CUAHSI.ORG X 2001 DC TO DEVELOP A RESEARCH AGENDA FOR HYDROLOGIC SCIENCE. 15 15 18 0 0 0 2964623 3060000 122735 95100 0 0 20 6023 3087378 3161123 280236 348676 0 0 1179348 1560080 0 0 0 1314520 1481867 2774104 3390623 313274 -229500 1216204 961900 716038 694038 500166 267862 TO SHAPE THE FUTURE OF HYDROLOGIC SCIENCE BY STRENGTHENING MULTIDISCIPLINARY COLLABORATION, DEVELOPING AND OPERATING RESEARCH INFRASTRUCTURE, AND PROMITING WATER EDUCATION AND TRAINING 0 0 2616793 348676 101123 DEVELOPMENT 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. 2616793 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 18 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JERAD BALES 3392215400 150 CAMBRIDGE PARK DRIVE STE 203 CAMBRIDGE MA 02140 MICHAEL GOOSEFF BOARD MEMBER 2.00 X 0 0 0 DAVID HYNDMAN CHAIR 2.00 X X 0 0 0 HOLLY MICHAEL BOARD MEMBER 2.00 X 0 0 0 SCOTT TYLER BOARD MEMBER 2.00 X 0 0 0 ALBERT VALOCCHI PAST-CHAIR 2.00 X X 0 0 0 JEANNE VAN BRIESEN BOARD MEMBER 2.00 X 0 0 0 STEVEN LOHEIDE BOARD MEMBER 2.00 X 0 0 0 DAVID GENEREUX CHAIR - ELECT 2.00 X X 15000 0 0 GORDAN GRANT BOARD MEMBER 2.00 X 0 0 0 ERICH HESTER BOARD MEMBER 2.00 X 0 0 0 TODD RASMUSSEN BOARD MEMBER 2.00 X 0 0 0 MATT COHEN BOARD MEMBER 2.00 X 0 0 0 ERKAN ISTANBULLUOGLU BOARD MEMBER 2.00 X 0 0 0 D SCOTT MACKAY BOARD MEMBER 2.00 X 0 0 0 KAMINI SINGHA BOARD MEMBER 2.00 X 0 0 0 ADAM WARD SECRETARY 2.00 X 0 0 0 JERAD D BALES EXECUTIVE DIRECTOR 40.00 X 163129 0 1547 AUDREY SAWYER TREASURER 2.00 X 0 0 0 MARTIN SEUL TECHNICAL DIRECTOR 40.00 X 125380 0 32232 BRIAN C CUMMINGS SOFTWARE ENGINEER 40.00 X 100087 0 12150 403596 0 45929 3 0 1 0 0 3035168 24832 3060000 REGISTRATION FEES 900099 66300 66300 MEMBERSHIP INCOME 900099 28800 28800 95100 MISCELLANEOUS REVENUE 900099 6023 6023 6023 3161123 101123 0 0 348676 348676 181130 158821 22309 1065699 891886 173813 64963 64963 149690 149690 98598 98598 50181 50181 237760 179497 58263 65 65 139609 32236 107373 100108 72494 27614 238564 238564 539050 511559 27491 149116 140016 9100 18445 18445 8969 3571 5398 FRINGE ALLOCATION 0 277972 -277972 3390623 2616793 773830 0 346504 168047 442167 355291 0 154893 88336 91149 58919 23677 32230 248963 317996 1216204 961900 365127 353564 98648 20667 252263 319807 716038 694038 X 487149 167722 13017 100140 500166 267862 1216204 961900 X -229500 -2804 X X 0 0 0 X 2130015 2263686 2406957 2964623 3060000 12825281 2130015 2263686 2406957 2964623 3060000 12825281 12825281 9273 2719 20 6023 18035 12843316 439094 0.99860 0.99850 X 34396 12788 21608 56753 46131 10622 32230 DEFERRED COMPENSATION OBLIGATION 290957 DEPOSITS 28850 319807 1 BRIGHAM YOUNG UNIVERSITY B-307 ASB PO BOX 21128 PROVO UT 846021128 870217280 501(C)3 82005 RESEARCH SUPPORT FRANKLIN W OLIN COLLEGE OF ENGINEERING INC OLIN WAY NEEHAM MA 02492 061519057 501(C)3 25000 RESEARCH SUPPORT TUFTS UNIVERSITY 20 PROFESSORS ROW MEDFORD MA 02155 042103634 501(C)3 113983 RESEARCH SUPPORT THE UNIVERSITY OF ALABAMA 807 UNIVERSITY BLVD TUSCALOOSA AL 35487 636001138 501(C)3 68435 RESEARCH SUPPORT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR STE 2200 CB 1350 CHAPEL HILL NC 275991350 566001393 117 45841 RESEARCH SUPPORT THE WATER INSTITUTE OF THE GULF 301 NORTH MAIN STREET STE 2000 BATON ROUGE LA 70825 451066585 501(C)3 13412 RESEARCH SUPPORT 5 1 PART I, LINE 2: POTENTIAL 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. 1 X X X X X 0 0 0 0 0 0 0 0 0 JERAD D BALES EXECUTIVE DIRECTOR 163129 0 0 0 0 0 0 0 1547 0 164676 0 0 0 MARTIN SEUL TECHNICAL DIRECTOR 125380 0 0 0 0 0 12004 0 20228 0 157612 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CORPORATION 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, BOTH DOMESTIC AND INTERNATIONAL AND 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 7A EACH 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 11B THE 990 IS PREPARED BY THE AUDITORS WITH THE ASSISTANCE OF THE CONTROLLER. THE DRAFT 990 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 12C ALL 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 15A AN 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 19 GOVERNING 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 XI, LINE 9: PRIOR YEAR ADJUSTMENT -2,804. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.