2015-11-16T15:49:38-06:00 2014-12-31 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 208171818 990 2014-01-01 522326356 CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE INC CONS 3392215400 196 BOSTON AVENUE NO 3000 MEDFORD MA 02155 RICHARD HOOPER EXECUTIVE DIRECTOR 3392215400 2015-11-16 1 JENNY E HERRERA CPA P00252755 3015643636 2014 2016-02-25 16:41:14Z RICHARD HOOPER 196 BOSTON AVENUE NO 3000 MEDFORD MA 02155 2360964 0 X WWW.CUAHSI.ORG X 2001 DC TO DEVELOP A RESEARCH AGENDA FOR HYDROLOGIC SCIENCE. 15 15 17 0 0 0 2130015 2263686 43336 88005 0 0 0 9273 2173351 2360964 559774 519041 0 0 844281 1022738 0 0 28319 783182 820933 2187237 2362712 -13886 -1748 853407 1195344 646723 990408 206684 204936 TO FOSTER ADVANCEMENTS IN THE HYDROLOGIC SCIENCES BY DEVELOPING A RESEARCH AND EDUCATION AGENDA FOR THE HYDROLOGIC SCIENCES; IDENTIFYING THE RESOURCES NEEDED TO ADVANCE THIS AGENDA AND FACILITATING THEIR ACQUISITION; AND ENHANCING THE APPRECIATION OF HYDROLOGIC SCIENCE. 0 0 1841608 519041 97278 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. 1841608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 10 0 1 17 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 JESSICA ANNADALE 3392215400 196 BOSTON AVENUE MEDFORD MA 02155 DAVID WHITE BOARD MEMBER 2.00 X 0 0 0 DIOGO BOLSTER BOARD MEMBER 2.00 X 0 0 0 MICHAEL GOOSEFF BOARD MEMBER 2.00 X 0 0 0 DAVID HYNDMAN BOARD MEMBER 2.00 X 0 0 0 HOLLY MICHAEL BOARD MEMBER 2.00 X 0 0 0 PETER TROCH BOARD MEMBER 2.00 X 0 0 0 SCOTT TYLER CHAIR 2.00 X X 15000 0 0 ALBERT VALOCCHI CHAIR-ELECT 2.00 X X 0 0 0 ROBYN HANNIGAN PAST-CHAIR 2.00 X X 13600 0 0 CAROL JOHNSTON BOARD MEMBER 2.00 X 0 0 0 ANNE CAREY BOARD MEMBER 2.00 X 0 0 0 WITOLD KRAJEWSKI BOARD MEMBER 2.00 X 0 0 0 BRYAN MCGLYNN BOARD MEMBER 2.00 X 0 0 0 TODD RASMUSSEN BOARD MEMBER 2.00 X 0 0 0 BRIAN WALDRON BOARD MEMBER 2.00 X 0 0 0 RICHARD HOOPER EXECUTIVE DIRECTOR 40.00 X 184960 0 45444 ADAM WARD SECRETARY 2.00 X 0 0 0 RINA SCHUMER TREASURER 2.00 X 0 0 0 213560 0 45444 1 0 1 0 0 2238686 25000 2263686 REGISTRATION FEES 900099 59505 59505 MEMBERSHIP INCOME 900099 28500 28500 88005 0 MISCELLAEOUS REVENUE 900099 9273 9273 9273 2360964 97278 0 0 519041 519041 276720 227148 48839 733 586623 474261 110698 1664 20865 12967 7857 41 81141 55210 25756 175 57389 41487 15771 131 5451 5451 33150 33150 61455 23167 38288 94334 57867 18832 17635 68581 36822 31759 133309 133309 290225 277429 12796 126343 116209 4385 5749 1854 1854 6231 4040 2191 2362712 1841608 492785 28319 277439 327231 369781 627191 1400 1169 33880 39913 25913 21896 5871 4017 165036 195823 853407 1195344 227264 333242 17600 15400 401859 641766 646723 990408 X 156684 162122 50000 42814 206684 204936 853407 1195344 -1748 0 X X 0 1 X 1 1 1 X 1209242 1550872 1757152 2130015 2263686 8910967 1209242 1550872 1757152 2130015 2263686 8910967 8910967 50 2336 5182 9273 16841 8927808 296222 0.99810 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7398 3381 4017 18515 18515 0 4017 DEFERRED COMPENSATION OBLIGATION 195823 BILLINGS IN EXCESS OF COSTS 414993 DEPOSITS 30950 641766 X 2360964 0 2360964 0 2360964 2362712 0 2362712 0 2362712 PART X, LINE 2: CUAHSI IS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS WARRANTING A LIABILITY ACCRUAL ON THE FINANCIAL STATEMENTS. HOWEVER, TAX YEARS ENDED DECEMBER 31, 2011 THROUGH 2013 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH CUAHSI IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. 1 TUFTS UNIVERSITY 20 PROFESSORS ROW MEDFORD MA 02155 042103634 501 (C) 3 89055 RESEARCH SUPPORT UNIVERSITY OF CALIFORNIA - SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 501 (C) 3 374950 RESEARCH SUPPORT BRIGHAM YOUNG UNIVERSITY B-307 ASB PO BOX 21128 PROVO UT 84602 870217280 501 (C) 3 31526 RESEARCH SUPPORT RUTGERS THE UNIVERSITY OF NEW JERSEY 3 RUTGERS PLAZA PISCATAWAY NJ 08901 226001086 501 (C) 3 17310 RESEARCH SUPPORT SALISH KOOTENAI COLLEGE PO BOX 70 PABLO MT 59855 810378823 501 (C) 3 6200 RESEARCH SUPPORT 5 0 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 0 0 0 0 0 0 0 0 0 RICHARD HOOPER EXECUTIVE DIRECTOR 184960 0 0 0 0 0 21597 0 23847 0 230404 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 11 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 XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.