2014-08-15T08:42:13-05:00 2013-12-31 521957206 ROSE FINANCIAL SERVICES LLC 2 RESEARCH PLACE SUITE 300 ROCKVILLE MD 20850 990PF 2013-01-01 263402690 DELTARES USA INC DELT 3016422505 8070 GEORGIA AVENUE SILVER SPRING MD 20910 EDWIN WELLES EXECUTIVE DIRECTOR 3016422505 2014-08-15 TIMOTHY FARGO P01325409 2408131712 2013 2015-12-30 17:16:21Z X 1209463 X X 0 0 1131929 0 1131929 1131929 0 1131929 63843 0 63843 0 100139 0 100139 0 75816 0 75816 0 10881 0 10881 0 53697 0 53697 0 765301 0 765301 0 3268 0 3268 0 35148 0 35148 0 2629 0 2629 6664 0 6664 0 43757 0 43757 0 25947 0 25947 0 1187090 0 1187090 0 0 0 1187090 0 1187090 0 -55161 0 0 1011395 224312 224312 977550 274154 977550 977550 1482 1585 1585 17219 11203 2478 6016 6016 1289509 1209463 1209463 331237 130145 492275 668482 823512 798627 X 0 0 0 0 465997 410836 465997 410836 1289509 1209463 465997 -55161 0 410836 0 410836 0 0 1102558 0.000000 0 0 0.000000 0.000000 41510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 1 0 0 0 1 WWW.DELTARES.COM ROSE FINANCIAL SERVICES LLC 2408131712 2 RESEARCH PLACE SUITE 300 ROCKVILLE MD 20850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDWIN WELLES CARE OF ORGANIZATION SILVER SPRING MD 20910 EXECUTIVE DIRECTOR 40.00 63843 0 0 WILLEMJAN F RIBBERINK CARE OF ORGANIZATION SILVER SPRING MD 20910 SECRETARY, DIRECTOR 5.00 0 0 0 ANTONIUS G SEGEREN CARE OF ORGANIZATION SILVER SPRING MD 20910 PRESIDENT 15.00 0 0 0 PAUL DE VRIES CARE OF ORGANIZATION SILVER SPRING MD 20910 TREASURER 5.00 0 0 0 SOROOSH SOROOSHIAN CARE OF ORGANIZATION SILVER SPRING MD 20910 DIRECTOR 5.00 0 0 0 JOHAN LEMANS 8070 GEORGIA AVE SILVER SPRING MD 20910 HYDROLOGIST 40.00 59722 0 0 TIMOTHY J HOPKINS 8070 GEORGIA AVE SILVER SPRING MD 20910 HYDROLOGIST 40.00 51125 0 0 0 NONE 0 TO CONDUCT RESEARCH FOR RIVERS AND COASTS TO ENHANCE THE LIVES OF PEOPLE LIVING IN THOSE REGIONS. 0 0 0 42142 0 42142 0 0 42142 632 41510 2076 X 0 0 0 0 0 2010-03-08 X 0 0 64092 4481 68573 0 0 54478 3809 58287 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1209464 1289510 1196441 1066033 4761448 1209464 1289510 1196441 1066033 4761448 0 1131896 830765 1645954 1139931 4748546 0 0 0 0 0 0 0 X 0 0 PROGRAM SERVICE REVENUE 541700 1131896 INTEREST INCOME 33 33 0 1131896 1131929 1 DELTARES USA HAS ENTERED INTO A CONTRACT WITH THE UNITED STATES OF AMERICA'S NATIONAL WEATHER SERVICES TO CONDUCT SCIENTIFIC RESEARCH WITH RESPECT TO A COMMUNITY HYDROLOGIC PREDICTION SYSTEM WHICH IS INTENDED TO AID NATIONAL WEATHER SERVICE FORECASTERS. DELTARES USA ENTERED INTO CONTRACTS WITH THE WATER INSTITUTE OF THE GULF TO SUPPORT DEVELOPMENT OF A LOUISIANA COASTAL MASTER PLAN. DELTARES USA ENTERED INTO CONTRACTS TO SUPPORT THE BONNEVILLE POWER ADMINISTRATION TO DEVELOP TECHNIQUES TO MANAGE THE FEDERAL COLUMBIA RIVER POWER SYSTEM. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 53697 0 53697 0 LEGAL FEES 10881 0 10881 0 PAYROLL ADMIN FEE 11466 0 11466 0 BANK & MERCHANT FEES 1366 0 1366 0 INSURANCE EXPENSE 1033 0 1033 0 DUES AND MEMBERSHIP FEES 1531 0 1531 0 OFFICE SUPPLIES 1273 0 1273 0 TELEPHONE 4155 0 4155 0 INTERNET SERVICES 1670 0 1670 0 BUSINESS LICENSE AND FEES 823 0 823 0 POSTAGE & DELIVERY 51 0 51 0 UTILITIES 432 0 432 0 MEALS AND ENTERTAINMENT 541 0 541 0 COMPUTER SUPPLIES 1606 0 1606 0 PROGRAM SERVICE REVENUE 1131896 1131896 INTEREST INCOME 33 33 ACCRUED LEAVE LIABILITY 37363 47402 DUE TO STICHTING (PARENT) 268141 234401 STICHTING LONG TERM LOAN 100000 100000 BILLING IN EXCESS OF REVENUE 86771 286679 OTHER PROFESSIONAL FEES 765301 0 765301 0 PAYROLL TAXES 34813 0 34813 0 LOCAL STATE TAX 335 0 335 0