2017-11-09T09:49:01-06:00 2016-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2016-01-01 451066585 THE WATER INSTITUTE OF THE GULF WATE 2252272718 301 NORTH MAIN STREET SUITE 2000 BATON ROUGE LA 70825 JUSTIN EHRENWERTH CEO & PRESIDENT 2252272718 2017-11-07 1 CELESTE D VIATOR P00148444 2259284770 2017-10-20 69.2.42.84 2017-11-07 16:27:08 CS P A021C490801178F9C43E9769E34F640092337FE5 943C3A608EF2E30D7F82B1862A0B2808A6AA3AD9 2016 2018-03-14 21:41:22Z JUSTIN EHRENWERTH 301 NORTH MAIN STREET SUITE 2000 BATON ROUGE LA 70825 7942414 0 X WWW.THEWATERINSTITUTE.ORG X 2011 LA THE WATER INSTITUTE IS AN INDEPENDENT RESEARCH RESOURCE TO PROMOTE RESILIENT AND SUSTAINABLE COASTS WORLDWIDE TO ENSURE LIVABLE COMMUNITITES AND A THRIVING ECONOMY AND ENVIRONMENT. 7 6 54 0 0 0 10647596 7380879 414072 555302 2801 6233 0 0 11064469 7942414 0 0 0 0 3832494 4211816 0 0 0 6660855 5304296 10493349 9516112 571120 -1573698 6517261 4286796 1850062 1193295 4667199 3093501 X THE MISSION OF THE WATER INSTITUTE IS TO SUPPORT RESILIENT COASTS AND SUSTAINABLE WATER SYSTEMS WORLDWIDE. 0 0 6961138 6385609 THE WATER INSTITUTE CONNECTS ACADEMIC, PUBLIC, AND PRIVATE RESEARCH PROVIDERS AND CONDUCTS APPLIED RESEARCH TO SERVE COMMUNITIES AND INDUSTRY. THE INSTITUTE CONDUCTS APPLIED RESEARCH THAT WILL HELP COASTAL COMMUNITIES AND ECONOMIES BECOME MORE RESILIENT TO LAND SUBSIDENCE, STORMS, RISING SEA LEVELS, AND OTHER COASTAL THREATS. KEY INITIATIVES INCLUDE DEVELOPMENT OF NUMERICAL MODELING AND DECISION SUPPORT TOOLS, REAL-TIME FORECASTING, AND COMPREHENSIVE INTEGRATED RISK ASSESSMENT MODELING TO ESTABLISH SCIENTIFIC BENCHMARKS AND PROVIDE GUIDANCE THAT WILL BETTER INFORM POLICY MAKERS, COMMUNITIES, AND BUSINESSES. BY LEVERAGING THE KNOWLEDGE AND TOOLS OF THE INSTITUTE, GOVERNMENT, BUSINESS, INDUSTRY, AND PHILANTHROPIC INTERESTS, MAY THOUGHTFULLY PLAN FOR SUSTAINABLE INFRASTRUCTURE, LANDSCAPES, ECOSYSTEMS AND ECONOMIES, AND EMERGENCY PREPAREDNESS. 6961138 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 54 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X JENNIFER BUTLER 2252272718 301 N MAIN STREET SUITE 2000 BATON ROUGE LA 70825 KEVIN REILLY JR BOARD CHAIRMAN 1.00 X 10000 0 0 JAMES JOSEPH BOARD MEMBER 1.00 X 10000 0 0 THOMAS SANDS BOARD MEMBER 1.00 X 10000 0 0 WILLIAM G SHAFROTH BOARD MEMBER 1.00 X 10000 0 0 JACQUELINE VINES SECRETARY/TREASURER 1.00 X 10000 0 0 OLIVER RICHARD III BOARD MEMBER 1.00 X 7500 0 0 CHARLES GROAT CEO/PRESIDENT 40.00 X 350000 0 17500 EHAB MESELHE DIRECTOR OF NATURAL SYSTEM 40.00 X 290401 0 25609 MEAD ALLSION DIRECTOR OF PHYSICAL PROCE 40.00 X 193269 0 22680 DENISE REED CHIEF SCIENTIST 40.00 X 183154 0 22882 MARK LEGENDRE CFO & DIRECTOR OF OPERATIO 40.00 X 180321 0 13705 JEFFREY HEATON PROGRAM MANAGER 40.00 X 143501 0 21849 JENNIFER BUTLER DIRECTOR OF GRANTS AND CONTRACTS 40.00 X 134327 0 5451 KAI MIDBOE DIRECTOR OF POLICY RESEARCH AND GENERAL COUNSEL 40.00 X 129651 0 11973 1662124 0 141649 9 0 1 0 RAND CORPORATION PO BOX 2138 SANTA MONICA CA 90407 CONSULTING 804621 LSU OFFICE OF SPONSORED PROGRAMS 204 THOMAS BOYD HALL BATON ROUGE LA 70803 CONSULTING 741125 ARCADIS US INC 62638 COLLECTION CTR DR CHICAGO IL 60693 CONSULTING 592274 DELTARES USA INC 8070 GEORGIA AVE SUITE 303 SILVER SPRINGS MD 20910 CONSULTING 535039 MOFFATT AND NICHOL PO BOX 51760 LOS ANGELES CA 90051 CONSULTING 333418 9 5830307 1550572 7380879 COASTAL RESEARCH 541700 555302 555302 555302 6233 6233 7942414 555302 0 6233 X 1654624 1133506 521118 1960085 1384604 575481 189225 133669 55556 178136 125835 52301 229746 162293 67453 16823 7676 9147 32225 11282 20943 4018857 3547394 471463 892 892 53028 24197 28831 289813 132242 157571 94415 42201 52214 21131 9642 11489 292101 292101 67747 30913 36834 REPAIRS & MAINTENANCE 129943 59293 70650 EQUIPMENT - NON-CAPITAL 73244 63895 9349 PARKING 53589 24453 29136 SUPPLIES - FIELD AND RE 29482 13453 16029 131006 54590 76416 9516112 6961138 2554974 0 779468 90812 2571277 2077510 2129508 1234256 66434 50940 1749451 926235 960512 823216 10062 10062 6517261 4286796 1850062 1193295 1850062 1193295 X 4667199 3093501 4667199 3093501 6517261 4286796 -1573698 0 X X 0 1 X 1 0 X 3959395 5205443 9702103 10647596 7380879 36895416 3959395 5205443 9702103 10647596 7380879 36895416 36895416 1419 2635 1729 2801 6233 14817 329194 482102 414072 555302 1780670 38690903 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36357 36357 0 1441508 791375 650133 271586 98503 173083 823216 X 7942414 0 7942414 0 7942414 9516112 0 9516112 0 9516112 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. 1 X X X 0 0 0 0 0 0 0 0 0 CHARLES GROAT CEO/PRESIDENT 350000 0 0 0 0 0 17500 0 0 0 367500 0 0 0 EHAB MESELHE DIRECTOR OF NATURAL SYSTEM 290401 0 0 0 0 0 19875 0 5734 0 316010 0 0 0 MEAD ALLSION DIRECTOR OF PHYSICAL PROCE 193269 0 0 0 0 0 14538 0 8142 0 215949 0 0 0 DENISE REED CHIEF SCIENTIST 183154 0 0 0 0 0 15031 0 7851 0 206036 0 0 0 MARK LEGENDRE CFO & DIRECTOR OF OPERATIO 180321 0 0 0 0 0 13705 0 0 0 194026 0 0 0 JEFFREY HEATON PROGRAM MANAGER 143501 0 0 0 0 0 10951 0 10898 0 165350 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SENT ELECTRONICALLY TO BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY AN INDEPENDENT PARTY/CONSULTANT. COMPARABILITY DATA WAS OBTAINED AND AN ANALYSIS WAS PERFORMED BEFORE A FINAL DECISION IS MADE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 3,524,194. MANAGEMENT AND GENERAL EXPENSES 443,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,968,014. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 23,200. MANAGEMENT AND GENERAL EXPENSES 27,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,843. FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 12,172. MANAGEMENT AND GENERAL EXPENSES 14,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,675. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 11,315. MANAGEMENT AND GENERAL EXPENSES 13,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,797. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,390. MANAGEMENT AND GENERAL EXPENSES 19,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,622. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 8,293. MANAGEMENT AND GENERAL EXPENSES 9,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,175. PUBLICATIONS: PROGRAM SERVICE EXPENSES 4,292. MANAGEMENT AND GENERAL EXPENSES 5,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,406. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,516. MANAGEMENT AND GENERAL EXPENSES 2,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,514. STAFF DEVELOPEMENT: PROGRAM SERVICE EXPENSES 5,118. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,403. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,283. MEETINGS: PROGRAM SERVICE EXPENSES 4,560. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,060. POSTAGE: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 2,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,118. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE REVIEW AND OVERSIGHT OF FORM 990 HAS NOT CHANGED FROM PRIOR YEAR.