2015-08-14T07:38:07-05:00 2014-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2014-01-01 522081073 STROUD WATER RESEARCH CENTER STRO 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 BERNARD W SWEENEY PHD PRESIDENT 6102682153 2015-08-14 1 KATHERINE L SILICATO P00543107 3022255000 2014 2016-04-25 22:37:26Z BERNARD W SWEENEY PHD 970 SPENCER ROAD AVONDALE PA 193119514 16898091 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. 19 19 58 44 0 0 4614497 7457948 0 0 1017174 1800758 326971 302349 5958642 9561055 0 0 0 0 3283722 3481619 0 0 256913 2174561 2792937 5458283 6274556 500359 3286499 44675975 46848880 7756689 8418531 36919286 38430349 SEE BELOW 0 0 4004265 4151691 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. 4004265 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 27 0 1 58 1 0 0 0 0 0 0 0 0 X 19 19 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 BERNARD W SWEENEY PHD PRESIDENT 40.00 X X 199512 0 48775 DIXON STROUD JR DIRECTOR 5.00 X 0 0 0 JOHN RS FISHER VMD EMERITUS MEMBER 7.00 X 0 0 0 ANNE STROUD HANNUM DIRECTOR 5.00 X 0 0 0 WILLIAM KRONENBERG III DIRECTOR 5.00 X 0 0 0 RODMAN W MOORHEAD III CHAIRMAN 7.00 X 0 0 0 RICHARD A HAYNE DIRECTOR 5.00 X 0 0 0 BARBARA C RIEGEL DIRECTOR 5.00 X 0 0 0 PETER KJELLERUP DIRECTOR 5.00 X 0 0 0 FREDERICK MESERVE JR DIRECTOR 5.00 X 0 0 0 PETER D DAVENPORT DIRECTOR 5.00 X 0 0 0 STANLEY L LASKOWSKI DIRECTOR 5.00 X 0 0 0 ROBERT W WHETZEL DIRECTOR 5.00 X 0 0 0 CLAIBORNE D SMITH PHD DIRECTOR 5.00 X 0 0 0 FRANCES M ABBOTT DIRECTOR 5.00 X 0 0 0 CHARLES S CRUICE DIRECTOR 5.00 X 0 0 0 SUSAN PACKARD LEGROS ESQ DIRECTOR 5.00 X 0 0 0 H DONNAN SHARP JONES DIRECTOR 5.00 X 0 0 0 STEPHANIE B SPEAKMAN DIRECTOR 5.00 X 0 0 0 JOHN H TAYLOR JR DIRECTOR 5.00 X 0 0 0 JOHN D PEPE TREASURER & CONTROLLER 40.00 X 106960 0 26149 KRISTINE LISI SECRETARY 40.00 X 123748 0 30252 DAVID ARSCOTT VICE-PRESIDENT 40.00 X 100980 0 24686 LOUIS KAPLAN SENIOR RESEARCH SCIENTIST 40.00 X 132532 0 32400 JOHN JACKSON SENIOR RESEARCH SCIENTIST 40.00 X 121213 0 29633 ANTHONY AUFDENKAMPE SENIOR RESEARCH SCIENTIST 40.00 X 121781 0 29772 MATTHEW EHRHART WATERSHED RESTORATION DIRE 40.00 X 111789 0 27329 MELINDA D DANIELS SENIOR RESEARCH SCIENTIST 40.00 X 113062 0 27640 1131577 0 276636 9 0 1 0 0 2356984 5100964 1438189 7457948 1177437 1177437 7920647 7297326 623321 623321 623321 264199 39710 224489 224489 OTHER INCOME 900099 77860 77860 77860 9561055 0 0 2103107 661064 152424 354639 154001 2181221 1695616 438183 47422 154844 88627 60845 5372 290734 214040 70472 6222 193756 123701 57983 12072 40100 40100 279785 227020 43584 9181 103502 103322 180 17020 16210 513 297 271558 271558 513892 182968 330458 466 91915 91915 SUBAWARDS 666257 666257 0 0 OUTSIDE SERVICES 285396 220086 64409 901 OUTSIDE HELP 149194 146746 780 1668 CONSULTANT FEES 66412 43425 19042 3945 307906 123823 168897 15186 6274556 4004265 2013378 256913 185668 728137 2070400 1683121 286783 486371 14654 64123 17325487 4782698 12873570 12542789 19469586 21518595 9775314 9825744 44675975 46848880 523878 659482 6500000 6265681 732811 1493368 7756689 8418531 X 22391539 21997551 1818522 3671689 12709225 12761109 36919286 38430349 44675975 46848880 X 3286499 -820035 -955401 X X 0 1 X 1 1 1 X 4911127 5117591 6023736 4614497 7457948 28124899 4911127 5117591 6023736 4614497 7457948 28124899 4509461 23615438 292091 467005 388908 831269 1177437 3156710 68699 117643 67500 105378 77860 437080 31718689 0.74450 0.75840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30623168 2560818 979196 2069403 32093779 26657361 1985061 3681647 1700928 30623168 23935593 2847797 2407254 2533283 26657361 24246904 1670846 -708370 4057135 23935593 22029024 1990489 2215150 2805642 24246904 0.52390 0.39760 0.07850 0 0 2357839 2357839 12157075 2671717 9485358 2606149 1927010 679139 204424 183971 20453 12542789 CASH MANAGEMENT FUND 310244 F MUTUAL FUNDS 14500572 F INVESTMENT IN LIMITED PARTNERSHIP 6652241 F ALTERNATIVE INVESTMENT 55538 F 21518595 BENEFICIAL INTEREST IN PERPETUAL TRUST 9772502 LOAN ACQUISITION COSTS 53242 9825744 PAYROLL TAXES PAYABLE 5971 PENSION BENEFIT OBLIGATION 1487397 1493368 X 7825329 -820035 -915691 -1735726 9561055 0 9561055 6314266 39710 39710 6274556 0 6274556 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, 2014 AND 2013, 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 PERIOD PERIOD PENSION COST PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE IN PART VIII OF FORM 990 WATER'S EDGE 244873 244873 33684 6026 1 19326 19326 264199 264199 33684 6026 39710 224489 X 0 0 0 0 0 0 0 0 0 BERNARD W SWEENEY PHD PRESIDENT 199512 0 0 0 0 0 22600 0 26175 0 248287 0 0 0 KRISTINE LISI SECRETARY 123748 0 0 0 0 0 14017 0 16235 0 154000 0 0 0 LOUIS KAPLAN SENIOR RESEARCH SCIENTIST 132532 0 0 0 0 0 15012 0 17388 0 164932 0 0 0 JOHN JACKSON SENIOR RESEARCH SCIENTIST 121213 0 0 0 0 0 13730 0 15903 0 150846 0 0 0 ANTHONY AUFDENKAMPE SENIOR RESEARCH SCIENTIST 121781 0 0 0 0 0 13795 0 15977 0 151553 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 18 1039324 QUOTED MARKET PRICE X PLEDGES RECEIVABLE 3 398865 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 11 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 -955,401. 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.