CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONSORTIUM OF UNIVERSITIES FOR THE ADVANCEMENT OF HYDROLOGIC SCIENCE (EIN 52-2326356)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349310519
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T17:08:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521186096 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522326356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSORTIUM OF UNIVERSITIES FOR THE | BusinessNameLine1 |
| Business Name Line2 | ADVANCEMENT OF HYDROLOGIC SCIENCE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 3392215400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 BOSTON AVENUE NO 3000 | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HOOPER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3392215400 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY E HERRERA CPA | Name |
| PTIN | P00252755 | PTIN |
| Phone | 3015643636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RICHARD HOOPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 BOSTON AVENUE NO 3000 | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1835059 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CUAHSI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP A RESEARCH AGENDA FOR HYDROLOGIC SCIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1528072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1757152 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77907 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1565368 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1835059 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 351026 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 423388 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 702470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 642496 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9577 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 495253 | OtherExpensePriorYear |
| Other Expenses Current Year | 685223 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1548749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1751107 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16619 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83952 | RevenuesLessExpensesCY |
| Total Assets BOY | 541131 | TotalAssetsBOY |
| Total Assets EOY | 651026 | TotalAssetsEOY |
| Total Liabilities BOY | 404513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 430456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136618 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 220570 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1292150 | Expense |
| Grants | 423388 | Grants |
| Revenue | 77907 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1292150 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA ANNADALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3392215400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 BOSTON AVENUE | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY MURDOCH | ||||||
| PAST CHAIR | 2.00 | X | X | 20000 | 0 | 0 |
| DIOGO BOLSTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID L FREYBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM MCNAMARA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| YING FAN REINFELDER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER TROCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT TYLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENICE WARDROP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBYN HANNIGAN | ||||||
| CHAIR-ELECT | 2.00 | X | X | 10000 | 0 | 0 |
| CAROL JOHNSTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AARON PACKMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WITOLD KRAJEWSKI | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BRYAN MCGLYNN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TODD RASMUSSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD HOOPER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 181565 | 0 | 38738 | |
| CHRIS GRAHAM | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| RINA SCHUMER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211565 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38738 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1587152 | GovernmentGrants |
| All Other Contributions | 170000 | AllOtherContributions |
| Total Contributions | 1757152 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | 37075 | 37075 |
| REGISTRATION FEES | 900099 | 35650 | 35650 |
| OTHER MISC. REVENUE | 900099 | 5182 | 5182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77907 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1835059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77907 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423388 | Total |
| Program Services | 423388 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256262 | Total |
| Program Services | 158554 | ProgramServices |
| Management And General | 97054 | ManagementAndGeneral |
| Fundraising | 654 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274479 | Total |
| Program Services | 169828 | ProgramServices |
| Management And General | 103957 | ManagementAndGeneral |
| Fundraising | 694 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19141 | Total |
| Program Services | 11844 | ProgramServices |
| Management And General | 7247 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53917 | Total |
| Program Services | 33358 | ProgramServices |
| Management And General | 20419 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38697 | Total |
| Program Services | 23943 | ProgramServices |
| Management And General | 14653 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6038 | Total |
| Management And General | 6038 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32523 | Total |
| Management And General | 32523 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123744 | Total |
| Program Services | 81617 | ProgramServices |
| Management And General | 42127 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7499 | Total |
| Program Services | 7499 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64154 | Total |
| Program Services | 19515 | ProgramServices |
| Management And General | 42391 | ManagementAndGeneral |
| Fundraising | 2248 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25707 | Total |
| Program Services | 5431 | ProgramServices |
| Management And General | 20276 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51629 | Total |
| Management And General | 51629 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224272 | Total |
| Program Services | 219534 | ProgramServices |
| Management And General | 4738 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144859 | Total |
| Program Services | 137639 | ProgramServices |
| Management And General | 3530 | ManagementAndGeneral |
| Fundraising | 3690 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4798 | Total |
| Management And General | 2798 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1751107 | Total |
| Program Services | 1292150 | ProgramServices |
| Management And General | 449380 | ManagementAndGeneral |
| Fundraising | 9577 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196061 | BOY |
| EOY | 306043 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225324 | BOY |
| EOY | 188228 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600 | BOY |
| EOY | 5698 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14205 | BOY |
| EOY | 20909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18515 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18515 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102941 | BOY |
| EOY | 130148 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541131 | BOY |
| EOY | 651026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179893 | BOY |
| EOY | 155528 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23361 | BOY |
| EOY | 22800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201259 | BOY |
| EOY | 252128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404513 | BOY |
| EOY | 430456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115423 | BOY |
| EOY | 139931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21195 | BOY |
| EOY | 80639 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136618 | BOY |
| EOY | 220570 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541131 | BOY |
| EOY | 651026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 83952 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1667391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1321752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1550872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1757152 | CurrentTaxYear |
| Total | 7506409 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1667391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1321752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1550872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1757152 | CurrentTaxYear |
| Total | 7506409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7506409 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 522 | CurrentTaxYearMinus4Years |
| Total | 522 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5182 | CurrentTaxYear |
| Total | 7568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7514499 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18515 | OtherCostOrOtherBasis |
| Depreciation | 18515 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT-MEMBER AQUISITION COST | Description |
| Book Value | 130148 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 130148 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION OBLIGATION | $130,148 |
| BILLINGS IN EXCESS OF COSTS | $117,355 |
| DEPOSITS | $4,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 252128 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1835059 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1835059 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1835059 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1751107 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1751107 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1751107 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ARIZONA | |||||||
| 888 N EUCLID AVE ROOM 515 | TUCSON | AZ | 85719 | 866004791 | 115 | 33236 | RESEARCH SUPPORT |
| TUFTS UNIVERSITY | |||||||
| 20 PROFESSORS ROW | MEDFORD | MA | 02155 | 042103634 | 501 (C) 3 | 63348 | RESEARCH SUPPORT |
| THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | |||||||
| 230 WEST 41ST ST 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501 (C) 3 | 110598 | RESEARCH SUPPORT |
| UNIVERSITY OF CALIFORNIA - SAN DIEGO | |||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501 (C) 3 | 148753 | RESEARCH SUPPORT |
| UTAH STATE UNIVERSITY | |||||||
| 2400 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | 501 (C) 3 | 54178 | RESEARCH SUPPORT |
| IDAHO UNIVERSITY | |||||||
| 921 S 8TH AVE | POCATELLO | ID | 83209 | 826000924 | 501 (C) 3 | 13275 | RESEARCH SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD HOOPER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 181565 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 21141 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17597 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 220303 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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