2023-11-15T13:04:44-06:00 2022-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2022-01-01 451066585 THE WATER INSTITUTE OF THE GULF WATE 2252272718 1110 RIVER ROAD S 200 BATON ROUGE LA 70802 STEVEN B JONES ACTING CEO & PRESIDENT 2252272718 2023-11-07 1 STEVEN JONES 999009999 0 CELESTE D VIATOR CPA P00747065 2259284770 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN B JONES 1110 RIVER ROAD S BATON ROUGE LA 70802 14889801 0 X WWW.THEWATERINSTITUTE.ORG X 2011 LA THE WATER INSTITUTE IS AN INDEPENDENT RESEARCH RESOURCE TO PROMOTE RESILIENT AND SUSTAINABLE COASTS WORLDWIDE TO ENSURE LIVABLE COMMUNITITES AND A THRIVING ECONOMY AND ENVIRONMENT. 14 13 106 0 0 0 12143381 14162116 377949 676840 1010 739 68136 50106 12590476 14889801 0 0 0 0 6572933 9197301 0 0 0 4501786 5761968 11074719 14959269 1515757 -69468 4823998 6717372 1900612 3863454 2923386 2853918 X THE WATER INSTITUTE OF THE GULF IS A NOT-FOR-PROFIT, INDEPENDENT APPLIED RESEARCH AND TECHNICAL SERVICES INSTITUTION WITH A MISSION TO HELP COASTAL AND DELTAIC COMMUNITIES THOUGHTFULLY PREPARE FOR AN UNCERTAIN FUTURE. THROUGH AN INTEGRATED AND INTERDISCIPLINARY APPROACH, OUR WORK HELPS CREATE MORE RESILIENT COMMUNITIES, THRIVING ECONOMIES, AND HEALTHY ENVIRONMENT. 0 0 11451544 14528706 THE WATER INSTITUTE CONNECTS ACADEMIC, PUBLIC, AND PRIVATE RESEARCH PROVIDERS AND CONDUCTS APPLIED RESEARCH TO SERVE COMMUNITIES AND INDUSTRY. THE INSTITUTE CONDUCTS APPLIED RESEARCH THAT WILL HELP COASTAL COMMUNITIES AND ECONOMIES BECOME MORE RESILIENT TO LAND SUBSIDENCE, STORMS, RISING SEA LEVELS, AND OTHER COASTAL THREATS. KEY INITIATIVES INCLUDE DEVELOPMENT OF NUMERICAL MODELING AND DECISION SUPPORT TOOLS, REAL-TIME FORECASTING, AND COMPREHENSIVE INTEGRATED RISK ASSESSMENT MODELING TO ESTABLISH SCIENTIFIC BENCHMARKS AND PROVIDE GUIDANCE THAT WILL BETTER INFORM POLICY MAKERS, COMMUNITIES, AND BUSINESSES. BY LEVERAGING THE KNOWLEDGE AND TOOLS OF THE INSTITUTE, GOVERNMENT, BUSINESS, INDUSTRY, AND PHILANTHROPIC INTERESTS, MAY THOUGHTFULLY PLAN FOR SUSTAINABLE INFRASTRUCTURE, LANDSCAPES, ECOSYSTEMS AND ECONOMIES, AND EMERGENCY PREPAREDNESS. 11451544 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X KRISTEN GREEN 2254882813 1110 RIVER ROAD S SUITE 200 BATON ROUGE LA 70802 KEVIN REILLY JR BOARD CHAIRMAN 1.00 X X 0 0 0 THOMAS SANDS BOARD MEMBER 1.00 X 0 0 0 WILLIAM G SHAFROTH BOARD MEMBER 1.00 X 0 0 0 OLIVER RICHARD III VICE CHAIRMAN 1.00 X X 0 0 0 J GERARD JOLLY SECRETARY/TREASURER 1.00 X X 0 0 0 NORMA JEAN MATTEI BOARD MEMBER 1.00 X 0 0 0 VIKKI SPRUILL BOARD MEMBER 1.00 X 0 0 0 GERRY GALLOWAY JR BOARD MEMBER 1.00 X 0 0 0 CHRISTY BROWN BOARD MEMBER 1.00 X 0 0 0 EFI FOUFOULA-GEORGIOU BOARD MEMBER 1.00 X 0 0 0 JUSTIN EHRENWERTH CEO/PRESIDENT 40.00 X X 382291 0 27880 MERRITT LANE III BOARD MEMBER 1.00 X 0 0 0 WILLIAM MERRELL BOARD MEMBER 1.00 X 0 0 0 MARY ANN STERNBERG BOARD MEMBER 1.00 X 0 0 0 HUGH ROBERTS SVP/COO 40.00 X 277917 0 26601 ALYSSA DAUSMAN SVP/CHIEF SCIENTIST 40.00 X 277917 0 23256 IOANNIS GEORGIOU DIRECTOR OF COASTAL & DELTAIC SYSTEM 40.00 X 209070 0 23060 MICHAEL MINER DIRECTOR OF APPLIED GEOSCIENCES 40.00 X 199715 0 22049 STEVEN JONES CHIEF OF STAFF & GENERAL COUNSEL 40.00 X 179992 0 20569 JORDAN RAPHAEL FISCHBACH DIRECTOR OF PLANNING & POLICY RESEARCH 40.00 X 184247 0 21199 JASON CUROLE DIRECTOR OF PROJECT MANAGMENT 40.00 X 179187 0 20819 1890336 0 185433 29 0 1 0 COLIBRI ECOLOGICAL CONSULTING LLC 9493 N FT WASHINGTON RD STE 108 FRESNO CA 93730 SUBCONTRACTS 881195 LSU-OFFICE OF SPONSORED PROGRAM ACCOUNTI 204 THOMAS BOYD HALL BATON ROUGE LA 70803 SUBAWARDS 764789 THE DATA CENTER OF SOUTHEAST LA 1515 POYDRAS ST STE 1240 NEW ORLEANS LA 70112 SUBAWARDS 171646 DYNAMIC SOLUTIONS LLC 6421 DEANE HILL DRIVE STE 1 KNOXVILLE TN 37919 SUBCONTRACTS 157920 RAND CORPORATION 1776 MAIN STREET SANTA MONICA CA 90401 SUBCONTRACTS 146268 10 13851866 310250 14162116 COASTAL RESEARCH 541700 676840 676840 676840 739 739 RENTAL REVENUE 532000 50106 50106 50106 14889801 676840 0 50845 X 938126 938126 6796955 5682790 1114165 937968 689104 248864 524252 385156 139096 22323 15975 6348 57400 27834 29566 4220592 4155945 64647 38516 327 38189 68798 36102 32696 325461 157818 167643 217578 83663 133915 67097 5463 61634 5824 5824 104275 17323 86952 81583 39560 42023 SOFTWARE LICENSES AND S 196121 19242 176879 COMMUNICATIONS 55916 27114 28802 EQUIPMENT - NON-CAPITAL 55473 26899 28574 PAYROLL PROCESSING FEE 48421 35574 12847 196590 45655 150935 14959269 11451544 3507725 0 536093 285933 304656 30396 3592810 4656728 84418 110564 1966846 1653155 301917 313691 4104 1320060 4823998 6717372 1597051 2367435 140412 20143 37500 0 125649 1475876 1900612 3863454 X 2923386 2853918 2923386 2853918 4823998 6717372 -69468 0 X X 0 1 X 1 1 1 X 6367553 4736958 7364275 12143381 14162116 44774283 6367553 4736958 7364275 12143381 14162116 44774283 44774283 8698 5432 2116 1010 739 17995 23035 15195 16464 68136 50106 172936 44965214 9062103 0.99580 0.99590 X 1762193 1461930 300263 204653 191225 13428 313691 LEASE DEPOSITS 4104 RIGHT OF USE - OPERATING LEASE 1315956 1320060 OPERATING LEASE LIABILITY 1425876 OTHER LIABILITY 50000 1475876 X 14889801 0 14889801 0 14889801 14959269 0 14959269 0 14959269 PART X, LINE 2: THE INSTITUTE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE INSTITUTE HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS AS APPLICABLE. 1 X X X X 0 0 0 0 0 0 0 0 0 JUSTIN EHRENWERTH CEO/PRESIDENT 382291 0 0 0 0 0 20500 0 7380 0 410171 0 0 0 HUGH ROBERTS SVP/COO 277917 0 0 0 0 0 19221 0 7380 0 304518 0 0 0 ALYSSA DAUSMAN SVP/CHIEF SCIENTIST 277917 0 0 0 0 0 15875 0 7381 0 301173 0 0 0 IOANNIS GEORGIOU DIRECTOR OF COASTAL & DELTAIC SYSTEM 209070 0 0 0 0 0 15680 0 7380 0 232130 0 0 0 MICHAEL MINER DIRECTOR OF APPLIED GEOSCIENCES 199715 0 0 0 0 0 14979 0 7070 0 221764 0 0 0 JORDAN RAPHAEL FISCHBACH DIRECTOR OF PLANNING & POLICY RESEAR 184247 0 0 0 0 0 13819 0 7380 0 205446 0 0 0 STEVEN JONES CHIEF OF STAFF & GENERAL COUNSEL 179992 0 0 0 0 0 13499 0 7070 0 200561 0 0 0 JASON CUROLE DIRECTOR OF PROJECT MANAGMENT 179187 0 0 0 0 0 13439 0 7380 0 200006 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SENT ELECTRONICALLY TO BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY AN INDEPENDENT PARTY/CONSULTANT. COMPARABILITY DATA WAS OBTAINED AND AN ANALYSIS WAS PERFORMED BEFORE A FINAL DECISION IS MADE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 57,290. MANAGEMENT AND GENERAL EXPENSES 59,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,137. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,893. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,693. SUBAWARDS: PROGRAM SERVICE EXPENSES 4,079,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,079,762. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE REVIEW AND OVERSIGHT OF FORM 990 HAS NOT CHANGED FROM PRIOR YEAR.