2023-09-20T12:44:24-05:00 2022-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-01-01 522081073 STROUD WATER RESEARCH CENTER STRO 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 DAVID B ARSCOTT PHD PRESIDENT AND EXECUTIVE DIRECTOR 6102682153 2023-09-13 1 DAVID ARSCOTT PHD 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2023-09-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID B ARSCOTT PHD 970 SPENCER ROAD AVONDALE PA 193119514 15038136 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. 20 19 87 120 0 0 8005474 7612967 177112 126488 3314641 903510 -3724 -38811 11493503 8604154 0 87641 0 0 5169377 5671541 0 0 402366 3427763 3788252 8597140 9547434 2896363 -943280 63149391 54418842 8746137 6560752 54403254 47858090 X 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. 0 0 6588889 87641 126488 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. 6588889 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X JOHN D PEPE 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 C PORTER SCHUTT III DIRECTOR 5.00 X 0 0 0 DAVID B ARSCOTT PHD PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X 177650 0 40486 LEE CLARK DIRECTOR 2.00 X 0 0 0 JOSH AULD PHD DIRECTOR 2.00 X 0 0 0 MARGARETTA BROKAW DIRECTOR 2.00 X 0 0 0 MICHAEL BUCKLIN DIRECTOR 2.00 X 0 0 0 RICHARD A HAYNE DIRECTOR 2.00 X 0 0 0 ROBERT M DIFILIPPO PH D DIRECTOR 2.00 X 0 0 0 ROBERT W WHETZEL DIRECTOR 2.00 X 0 0 0 FRANCES ABBOTT DIRECTOR 2.00 X 0 0 0 WB DIXON STROUD JR DIRECTOR 2.00 X 0 0 0 ROBERT F JOHNSTON DIRECTOR 2.00 X 0 0 0 BRYAN COLKET DIRECTOR 2.00 X 0 0 0 SEETHA COLEMAN-KAMMULA PHD DIRECTOR 2.00 X 0 0 0 PETER WELLING DIRECTOR 2.00 X 0 0 0 RODMAN W MOORHEAD IV DIRECTOR 2.00 X 0 0 0 TRACEY NGUYEN DIRECTOR 2.00 X 0 0 0 LAN CHI VO MD DIRECTOR 2.00 X 0 0 0 BERT KERSTETTER DIRECTOR 2.00 X 0 0 0 HOLLY MICHAEL PH D DIRECTOR 2.00 X 0 0 0 JOHN PEPE TREASURER & CONTROLLER 40.00 X 141243 0 32189 SCOTT ENSIGN VICE PRESIDENT 40.00 X 115560 0 26336 SUSAN FITZPATRICK SECRETARY 40.00 X 53299 0 12146 JOHN JACKSON SENIOR RESEARCH SCIENTIST 40.00 X 160396 0 36554 NICOLE WICKENHAUSER DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 167200 0 38105 JINJUN KAN ASSOCIATE RESEARCH SCIENTI 40.00 X 131977 0 30077 MATTHEW EHRHART DIRECTOR OF WATERSHED RESE 40.00 X 142295 0 32429 MELINDA DANIELS ASSOCIATE RESEARCH SCIENTI 40.00 X 136155 0 31030 CHARLES DOW DIRECTOR OF INFORMATION SE 40.00 X 114804 0 26164 STEVEN KERLIN DIRECTOR OF ENVIROMENTAL EDUCATION 40.00 X 109978 0 25063 1450557 0 330579 11 0 1 0 DML POURED WALLS INC 3199 IRISHTOWN RD GORDONVILLE PA 17529 INDEPENDENT CONTRACTOR 292240 TEAMAG INC 120 LAKE ST EPHRATA PA 17522 INDEPENDENT CONTRACTOR 183769 GAP HILL CARPENTRY LLC 5632 UMBLETOWN RD GAP PA 17527 INDEPENDENT CONTRACTOR 111208 3 240326 2568563 4804078 7612967 PROGRAM FEES 541700 126488 126488 126488 591261 591261 6641025 6328776 312249 312249 312249 66395 240326 105206 -38811 -38811 8604154 126488 0 864699 X 87641 87641 598909 179207 419702 3749437 2699427 759898 290112 549453 390896 115667 42890 466400 334801 94626 36973 307342 206972 78591 21779 38000 38000 96854 96854 2195398 2123455 71943 378 378 89054 21494 63124 4436 52740 23486 29072 182 57535 57535 99305 91908 1403 5994 25156 25067 89 190358 190358 474116 97822 376294 118006 118006 LABORATORY EQUIPMENT 275998 237290 38708 PARTICIPANT SUPPORT 65550 65550 OTHER EXPENSES 9804 3495 6309 0 9547434 6588889 2556179 402366 247019 877576 11498 211526 2592127 1083262 8627 10762 60952 49825 19189729 8859093 10565894 10330636 26284240 22402521 11536418 9068820 11842616 10383914 63149391 54418842 435398 587450 4456783 4185333 24229 19117 3829727 1768852 8746137 6560752 X 27172746 24339487 27230508 23518603 54403254 47858090 63149391 54418842 X -943280 -7817779 2215895 X 0 1 X 1 1 1 X 8177700 5846075 5888795 8005475 7612967 35531012 8177700 5846075 5888795 8005475 7612967 35531012 9349539 26181473 852123 731860 391850 683316 591261 3250410 195938 164850 159259 520047 39301469 304200 0.66620 0.74250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49663274 867145 -7011123 1674228 41845068 44017444 1019607 6611888 1985665 49663274 39291322 1364307 3797605 435790 44017444 34503165 1304713 5080644 1597200 39291322 36776998 1945661 -2739357 1480137 34503165 0.48290 0.24790 0.26920 1 0 2357839 2357839 13096249 5424479 7671770 3273068 3093269 179799 462573 341345 121228 10330636 INVESTMENT IN LIMITED PARTNERSHIP 9068820 F 9068820 BENEFICIAL INTEREST IN PERPETUAL TRUST 10373727 OPERATING LEASE ASSET 10187 10383914 PENSION BENEFIT OBLIGATION 1758665 OPERATING LEASE LIABILITY 10187 1768852 X 3010622 -7817779 2321101 -5496678 8507300 96854 96854 8604154 9555786 105206 105206 9450580 96854 96854 9547434 PART V, LINE 4: THE CORPORATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE CORPORATION COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION CHANGES EXCLUDING NET PERIODIC PENSION COST 2,215,895. FUNDRAISING EXPENSES NETTED WITH REVENUE 105,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 105,206. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES LOCATED IN THE REGION 87641 0 0 0 0 0 0 87641 0 87641 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT TROPICAL RESEARCH PROGRAMS 87641 WIRE TRANSFER 0 FMV 1 0 0 0 0 0 0 PART I, LINE 2: THE CORPORATION'S MANAGEMENT MONITORS USE OF GRANT FUNDS TO ASSURE COMPLIANCE WITH PROGRAM OBJECTIVES. PART III ACCOUNTING METHOD: WATER'S EDGE EVENT 189345 157500 31845 23325 14311 GOLF OUTING 86083 66820 19263 38097 5203 4 31293 16006 15287 13124 11146 306721 240326 66395 74546 30660 105206 -38811 X 0 0 0 0 0 0 0 0 0 DAVID B ARSCOTT PHD PRESIDENT & EXECUTIVE DIRECTOR 177650 0 0 0 0 0 20323 0 20163 0 218136 0 0 0 NICOLE WICKENHAUSER DIRECTOR OF STRATEGIC PARTNERSHIPS 167200 0 0 0 0 0 19128 0 18977 0 205305 0 0 0 JOHN JACKSON SENIOR RESEARCH SCIENTIST 160396 0 0 0 0 0 18349 0 18205 0 196950 0 0 0 MATTHEW EHRHART DIRECTOR OF WATERSHED RESE 142295 0 0 0 0 0 16279 0 16150 0 174724 0 0 0 JOHN PEPE TREASURER & CONTROLLER 141243 0 0 0 0 0 16158 0 16031 0 173432 0 0 0 MELINDA DANIELS ASSOCIATE RESEARCH SCIENTI 136155 0 0 0 0 0 15576 0 15454 0 167185 0 0 0 JINJUN KAN ASSOCIATE RESEARCH SCIENTI 131977 0 0 0 0 0 15098 0 14979 0 162054 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 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR W.B. DIXON STROUD, JR. AND DIRECTOR MICHAEL BUCKLIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY THE CORPORATION'S AUDITORS AND IS DISTRIBUTED TO THE CORPORATION'S TREASURER FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 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 CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 268,200. MANAGEMENT AND GENERAL EXPENSES 71,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,143. DIRECT PROJECT CONTRACT FEES: PROGRAM SERVICE EXPENSES 1,855,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855,255. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 2,215,895.