2012-09-25T09:44:49-05:00 2011-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2011-01-01 522081073 STROUD WATER RESEARCH CENTER STRO 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 BERNARD W SWEENEY PHD 6102682153 2012-09-19 1 ROBERT D MOSCH JR P00357449 3022255000 2011 2016-02-24 21:20:13Z BERNARD W SWEENEY PHD 970 SPENCER ROAD AVONDALE PA 193119514 11480085 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 AND SERVICE. 21 21 48 14 0 0 4911127 5117591 0 0 494894 664056 154186 230084 5560207 6011731 0 0 0 0 3022703 2948709 0 0 201153 1489162 1751507 4511865 4700216 1048342 1311515 34547158 38411921 4248476 9400644 30298682 29011277 SEE BELOW 0 0 3172674 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 AND SERVICE. 3172674 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 28 0 1 48 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 PA X X STROUD WATER RESEARCH CENTER 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 BERNARD W SWEENEY PHD 40.00 X X 192542 0 60651 ALFRED A GOLLATZ 5.00 X 0 0 0 JOHN RS FISHER VMD 7.00 X 0 0 0 ANNE STROUD HANNUM 5.00 X 0 0 0 WILLIAM KRONENBERG III 5.00 X 0 0 0 RODMAN W MOORHEAD III 7.00 X 0 0 0 ALDO A MORRELL 5.00 X 0 0 0 BARBARA C RIEGEL 5.00 X 0 0 0 PETER KJELLERUP 5.00 X 0 0 0 FREDERICK MESERVE JR 5.00 X 0 0 0 STEPHANIE B SPEAKMAN 5.00 X 0 0 0 STEPHEN STROUD 5.00 X 0 0 0 PETER D DAVENPORT 5.00 X 0 0 0 STANLEY L LASKOWSKI 5.00 X 0 0 0 WILLIAM R PEELLE III 5.00 X 0 0 0 PAUL D SNIEGOWSKI PH D 5.00 X 0 0 0 JOHN H TAYLOR JR 5.00 X 0 0 0 DR CLAIBORNE H SMITH 5.00 X 0 0 0 FRANCES M ABBOTT 5.00 X 0 0 0 CHARLES S CRUICE 5.00 X 0 0 0 DONNAN SHARP JONES 5.00 X 0 0 0 JOHN D PEPE 40.00 X 99311 0 31283 MELISSA BIDDLE 40.00 X 67597 0 21293 DAVID ARSCOTT 40.00 X 91000 0 28665 LOUIS KAPLAN 40.00 X 125177 0 39431 JOHN JACKSON 40.00 X 117330 0 36959 ANTHONY AUFDENKAMPE 40.00 X 103060 0 32464 796017 0 250746 4 0 1 0 0 1795668 3321923 1131549 5117591 467005 467005 5620350 5423299 197051 197051 197051 157496 45055 112441 112441 OTHER INCOME 900099 117643 117643 117643 6011731 0 0 894140 592342 121272 382180 88890 1740542 1398054 308057 34431 169062 170911 -16489 14640 244012 157587 72927 13498 202751 130940 60595 11216 330 330 44450 44450 252978 198244 47743 6991 50023 46825 1827 1371 31768 31281 487 782 782 285540 134167 150907 466 56390 2241 54149 SUBAWARDS 320882 320882 0 0 OUTSIDE HELP 182581 131057 48341 3183 PARTICIPANT SUPPORT 151664 151664 0 0 OUTSIDE SERVICES 84174 61814 22360 0 289945 115735 147743 26467 4700216 3172674 1326389 201153 184083 1099324 1933111 2079700 472945 239781 38689 41457 13977769 3384743 6451424 10593026 14975330 14724308 10491576 9634325 34547158 38411921 505783 1278724 9426 4901 3250000 6500000 483267 1617019 4248476 9400644 X 16642850 16907837 2375199 1246047 11280633 10857393 30298682 29011277 34547158 38411921 X 1311515 -2598920 X X 0 1 1 X 1 1 X 3713530 3816125 3711803 4911127 5117591 21270176 3713530 3816125 3711803 4911127 5117591 21270176 680884 20589292 329090 362958 242955 292091 467005 1694099 67807 85476 287188 68699 117643 626813 23591088 0.87280 0.85010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24246904 1670846 -708370 4057135 23935593 22029024 1990489 2215150 2805642 24246904 19528744 934775 2950000 1952876 22029024 28502769 746892 -8390059 1330858 19513742 0.50600 0.45360 0.04040 0 0 2357839 2357839 3935295 1797591 2137704 1887926 1413363 474563 5796709 173789 5622920 10593026 CASH MANAGEMENT FUND 83688 F MUTUAL FUNDS 7960728 F EQUITIES 87853 F INVESTMENT IN LIMITED PARTNERSHIP 6353670 F ALTERNATIVE INVESTMENT 238369 F 14724308 BENEFICIAL INTEREST IN PERPETUAL TRUST 7868786 LOAN ACQUISITION COSTS 57407 LOAN RESERVES 1708132 9634325 PAYROLL TAXES PAYABLE 2840 PENSION BENEFIT OBLIGATION 1614179 1617019 6011731 4700216 1311515 -1369030 -1229890 -2598920 -1287405 3457866 -1369030 -1184835 -2553865 6011731 0 6011731 4745271 45055 45055 4700216 0 4700216 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FUND THE ORGANIZATION'S OPERATIONS AND CAPITAL ACQUISITIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION ADHERES TO FASB ASC 740 - INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,229,890. PART XII, 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 XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE IN PART VIII OF FORM 990 THE CORPORATION ADHERES TO FASB ASC 740 - INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. WATER'S EDGE 157496 157496 29745 15310 157496 157496 29745 15310 45055 112441 X 0 0 0 0 0 0 0 0 0 BERNARD W SWEENEY PHD 192542 0 0 0 0 0 0 0 60651 0 253193 0 0 0 LOUIS KAPLAN 125177 0 0 0 0 0 0 0 39431 0 164608 0 0 0 JOHN JACKSON 117330 0 0 0 0 0 0 0 36959 0 154289 0 0 0 X 21 450405 QUOTED MARKET PRICE X PLEDGES RECEIVABLE 8 681045 PLEDGED AMOUNT 0 0 0 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 IT'S 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,369,030. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,229,890. TOTAL TO FORM 990, PART XI, LINE 5: -2,598,920. RESPONSIBILITY OF AUDIT OVERSIGHT 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.