2018-09-19T13:09:27-05:00 2017-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2017-01-01 522081073 STROUD WATER RESEARCH CENTER STRO 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 DAVID B ARSCOTT PHD PRES, EXEC DIR, RESEARCH SCIENTIST 6102682153 2018-09-18 1 MICHAEL A TROLIO P00357423 3022255000 173.161.147.4 2018-09-18 13:59:36 ED P DE770629B750B02229646ADC64D6A3FEE455C514 4094A5544BF1B7089EAB4751E410199C71204391 2017 2018-06-14 16:35:46Z DAVID B ARSCOTT PHD 970 SPENCER ROAD AVONDALE PA 193119514 15845209 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. 23 23 78 2 0 0 7470064 12341106 0 0 1210156 615919 407165 584762 9087385 13541787 0 0 0 0 3880316 4327516 0 0 455600 4163835 5176566 8044151 9504082 1043234 4037705 46981353 54476842 8341560 9057341 38639793 45419501 SEE BELOW 0 0 6898034 6110581 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. 6898034 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 42 0 1 78 1 0 0 0 0 0 0 0 0 X 23 23 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 DIRECTOR 2.00 X 0 0 0 BERNARD W SWEENEY PHD PRESIDENT, DIR, SR RESEARCH SCIENTIST 40.00 X 256274 0 62652 BERT KERSTETTER DIRECTOR 2.00 X 0 0 0 C PORTER SCHUTT III DIRECTOR 2.00 X 0 0 0 DAVID B ARSCOTT PHD VP, ASST DIR, RESEARCH SCIENTIST 40.00 X X 149200 0 36475 FRANCES M ABBOTT DIRECTOR 2.00 X 0 0 0 FREDERICK L MESERVE JR DIRECTOR 2.00 X 0 0 0 H DONNAN SHARP JONES DIRECTOR 2.00 X 0 0 0 JOHN RS FISHER VMD EMERITUS MEMBER 5.00 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 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 WARE DIRECTOR 2.00 X 0 0 0 ANNE STROUD DIRECTOR 2.00 X 0 0 0 JOHN D PEPE TREASURER & CONTROLLER 40.00 X 121505 0 29704 KRISTINE LISI DIR OF DEVELOPMENT & OUTRE 40.00 X 132962 0 32505 JOHN JACKSON SENIOR RESEARCH SCIENTIST 40.00 X 137505 0 33616 MATTHEW EHRHART WATERSHED RESTORATION DIRE 40.00 X 121702 0 29753 MELINDA D DANIELS ASSOCIATE RESEARCH SCIENTI 40.00 X 121587 0 29725 CHARLES L DOW DIRECTOR OF INFORMATION SERVICES, RESEARCH SCIENTI 40.00 X 100772 0 24636 1141507 0 279066 8 0 1 0 0 4828480 7512626 4935205 12341106 618161 618161 2258086 2260328 -2242 -2242 -2242 378774 43094 335680 335680 OTHER INCOME 900099 249082 249082 249082 13541787 0 0 1200681 821277 256438 399372 165467 2442126 1877669 416761 147696 382655 233207 113975 35473 443203 270107 132010 41086 238255 145203 70965 22087 12367 12367 36000 36000 9862 2512 7350 271350 192340 69977 9033 92556 116259 -27959 4256 13674 13210 464 241946 241946 537072 153846 382731 495 86041 86041 SUBAWARDS 1650819 1650819 OUTSIDE SERVICES 1352742 1291653 50103 10986 PARTICIPANT SUPPORT 436126 436126 LABORATORY EQUIPMENT PU 95497 95093 404 340514 151185 170772 18557 9504082 6898034 2150448 455600 2471058 1179269 1039924 3724239 1166591 1019313 37540 15176 18104000 6362153 11919609 11741847 20996472 26392342 9350159 10404656 46981353 54476842 507462 774986 5734300 5488626 2099798 2793729 8341560 9057341 X 21882813 29032979 4424845 3013259 12332135 13373263 38639793 45419501 46981353 54476842 X 4037705 3368774 -626771 X X 0 1 X 1 1 1 X 4614497 7457948 8117298 7470064 12341106 40000913 4614497 7457948 8117298 7470064 12341106 40000913 2897487 37103426 831269 1177437 729118 1081823 618161 4437808 105378 77860 118093 100786 249082 651199 45089920 0.82290 0.79910 X 30503872 2712705 3979998 419577 36776998 29847621 1036252 1772497 2152498 30503872 32093779 1061535 -1058370 2249323 29847621 30623168 2560818 979196 2069403 32093779 26657361 1985061 3681647 1700928 30623168 0.60230 0.36360 0.03410 0 0 2357839 2357839 12443046 3674370 8768676 2977873 2504722 473151 325242 183061 142181 11741847 MUTUAL FUNDS 18734590 F INVESTMENT IN LIMITED PARTNERSHIP 7657752 F 26392342 BENEFICIAL INTEREST IN PERPETUAL TRUST 10384656 CONSTRUCTION IN PROGRESS 20000 10404656 PAYROLL TAXES PAYABLE 6358 PENSION BENEFIT OBLIGATION 2787371 2793729 X 16326884 3368774 -583677 2785097 13541787 0 13541787 9547176 43094 43094 9504082 0 9504082 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, 2017 AND 2016, 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 250247 250247 43094 1 128527 128527 378774 378774 43094 43094 335680 X 0 0 0 0 0 0 0 0 0 BERNARD W SWEENEY PHD PRESIDENT, DIR, SR RESEARCH SCIENTIS 256274 0 0 0 0 0 29029 0 33623 0 318926 0 0 0 DAVID B ARSCOTT PHD VP, ASST DIR, RESEARCH SCIENTIST 149200 0 0 0 0 0 16900 0 19575 0 185675 0 0 0 JOHN D PEPE TREASURER & CONTROLLER 121505 0 0 0 0 0 13763 0 15941 0 151209 0 0 0 KRISTINE LISI DIR OF DEVELOPMENT & OUTRE 132962 0 0 0 0 0 15061 0 17444 0 165467 0 0 0 JOHN JACKSON SENIOR RESEARCH SCIENTIST 137505 0 0 0 0 0 15576 0 18040 0 171121 0 0 0 MATTHEW EHRHART WATERSHED RESTORATION DIRE 121702 0 0 0 0 0 13786 0 15967 0 151455 0 0 0 MELINDA D DANIELS ASSOCIATE RESEARCH SCIENTI 121587 0 0 0 0 0 13773 0 15952 0 151312 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 1851065 QUOTED MARKET PRICE X PLEDGES RECEIVABLE 4 3084140 PLEDGED AMOUNT 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR DIXON STROUD, JR. AND DIRECTOR ANNE STROUD HANNUM 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 -626,771. 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.