2024-10-17T11:25:09-05:00 2023-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-01-01 522081073 STROUD WATER RESEARCH CENTER STRO 6102682153 970 SPENCER ROAD AVONDALE PA 193119514 DAVID B ARSCOTT PHD PRESIDENT AND EXECUTIVE DIRECTOR 6102682153 2024-10-16 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-10-16 2023 2024-10-15 13:58:12Z DAVID B ARSCOTT PHD 970 SPENCER ROAD AVONDALE PA 193119514 13072732 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. 18 17 94 150 0 0 7612967 8988919 126488 199099 903510 957218 -38811 -41183 8604154 10104053 87641 193848 0 0 5671541 5987982 0 0 549919 3788252 4389564 9547434 10571394 -943280 -467341 54418842 59379644 6560752 8036563 47858090 51343081 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 7400337 193848 199099 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. 7400337 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 1 0 0 0 0 0 0 0 0 1 36 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 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 DIRE 40.00 X X 182980 0 41591 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 MICHAEL T JAMES DIRECTOR 2.00 X 0 0 0 ROBERT M DIFILIPPO PH D DIRECTOR 2.00 X 0 0 0 FRANCES ABBOTT 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 147630 0 33556 SCOTT ENSIGN VICE PRESIDENT 40.00 X 120786 0 27454 SUSAN FITZPATRICK SECRETARY 40.00 X 54642 0 12421 JINJUN KAN ASSOCIATE RESEARCH SCIENTI 40.00 X 135937 0 30899 JOHN JACKSON SENIOR RESEARCH SCIENTIST 40.00 X 173468 0 39429 MATTHEW EHRHART DIRECTOR OF WATERSHED RESE 40.00 X 152449 0 34652 MELINDA DANIELS ASSOCIATE RESEARCH SCIENTI 40.00 X 155883 0 35433 NICOLE WICKENHAUSER DIRECTOR OF STRATEGIC PART 40.00 X 172216 0 39145 1295991 0 294580 15 0 1 0 DML POURED WALLS INC 3199 IRISHTOWN RD GORDONVILLE PA 17529 INDEPENDENT CONTRACTOR 200303 TEAMAG INC 120 LAKE ST EPHRATA PA 17522 INDEPENDENT CONTRACTOR 128270 PASA SUSTAINABLE AGRICULTURE 1631 N FRONT ST HARRISBURG PA 17102 TECHNICAL ASSISTANCE 104601 3 268664 3474982 5245273 179363 8988919 PROGRAM FEES 541700 199099 199099 199099 871887 871887 2964509 2879178 85331 85331 85331 48318 268664 89501 -41183 -41183 10104053 199099 0 916035 X 193848 193848 621060 190024 431036 4144571 2922047 823737 398787 403833 285213 77832 40788 479476 332481 100121 46874 339042 221726 87545 29771 41000 41000 92295 92295 2612699 2505411 91841 15447 612 112 500 86536 17683 59815 9038 51584 23018 28566 67742 67742 152146 143134 1175 7837 33971 25631 8299 41 178851 178851 461079 80490 380589 106158 106158 LABORATORY EQUIPMENT 347492 310541 36951 PARTICIPANT SUPPORT 143528 143528 OTHER EXPENSES 13871 5450 7085 1336 10571394 7400337 2621138 549919 877576 362126 211526 936571 1083262 2471883 10762 17783 49825 75200 19400350 9320172 10330636 10080178 22402521 24541013 9068820 9615640 10383914 11279250 54418842 59379644 587450 934334 1418358 4185333 3907965 19117 13951 1768852 1761955 6560752 8036563 X 24339487 25617292 23518603 25725789 47858090 51343081 54418842 59379644 X -467341 3995723 -43391 X 0 1 X 1 1 1 X 5846075 5888795 8005475 7612967 8988919 36342231 5846075 5888795 8005475 7612967 8988919 36342231 7559024 28783207 731860 391850 683316 591261 871887 3270174 164850 159259 324109 39936514 503299 0.72070 0.66620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41845068 277969 4860646 1600897 45382786 49663274 867145 -7011123 1674228 41845068 44017444 1019607 6611888 1985665 49663274 39291322 1364307 3797605 435790 44017444 34503165 1304713 5080644 1597200 39291322 0.48210 0.24740 0.27050 1 0 2357839 2357839 13106067 5778634 7327433 3473893 3166334 307559 462551 375204 87347 10080178 INVESTMENT IN LIMITED PARTNERSHIPS HEDGE FUND 9615640 F 9615640 BENEFICIAL INTEREST IN PERPETUAL TRUST 11226133 OPERATING LEASE ASSET 53117 11279250 PENSION BENEFIT OBLIGATION 1708838 OPERATING LEASE LIABILITY 53117 1761955 X 14053591 3995723 46110 4041833 10011758 92295 92295 10104053 10568600 89501 89501 10479099 92295 92295 10571394 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, 2023 AND 2022, 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 -43,391. FUNDRAISING EXPENSES NETTED WITH REVENUE 89,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 89,501. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAM SERVICES LOCATED IN THE REGION 193848 0 0 0 0 0 0 193848 0 193848 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT TROPICAL RESEARCH PROGRAMS 193848 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. WATER'S EDGE EVENT 204600 174100 30500 4799 44394 GOLF OUTING 96193 83868 12325 38318 1990 1 16189 10696 5493 316982 268664 48318 4799 82712 1990 89501 -41183 X 0 0 0 0 0 0 0 0 0 DAVID B ARSCOTT PHD PRESIDENT & EXECUTIVE DIRE 182980 0 0 0 0 0 21939 0 19652 0 224571 0 0 0 JOHN JACKSON SENIOR RESEARCH SCIENTIST 173468 0 0 0 0 0 20799 0 18630 0 212897 0 0 0 NICOLE WICKENHAUSER DIRECTOR OF STRATEGIC PART 172216 0 0 0 0 0 20649 0 18496 0 211361 0 0 0 MELINDA DANIELS ASSOCIATE RESEARCH SCIENTI 155883 0 0 0 0 0 18691 0 16742 0 191316 0 0 0 MATTHEW EHRHART DIRECTOR OF WATERSHED RESE 152449 0 0 0 0 0 18279 0 16373 0 187101 0 0 0 JOHN PEPE TREASURER & CONTROLLER 147630 0 0 0 0 0 17701 0 15855 0 181186 0 0 0 JINJUN KAN ASSOCIATE RESEARCH SCIENTI 135937 0 0 0 0 0 16299 0 14600 0 166836 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 X 179363 FAIR VALUE 0 0 0 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 629,251. MANAGEMENT AND GENERAL EXPENSES 91,841. FUNDRAISING EXPENSES 15,447. TOTAL EXPENSES 736,539. DIRECT PROJECT CONTRACT FEES: PROGRAM SERVICE EXPENSES 1,876,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,876,160. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -43,391.