2025-11-14T16:04:47-06:00 2024-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2024-01-01 451066585 THE WATER INSTITUTE OF THE GULF WATE 2254482813 1110 RIVER ROAD S 200 BATON ROUGE LA 70802 STEVEN B JONES CEO & PRESIDENT 2254482813 2025-11-12 1 1 MICHELLE D GARBIRAS CPA P01687293 2259284770 2025-11-12 2024 2025-03-06 01:10:19Z STEVEN B JONES 1110 RIVER ROAD S BATON ROUGE LA 70802 17473902 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. 11 10 98 0 0 0 16534524 16881069 538458 566145 375 612 26803 26076 17100160 17473902 0 0 0 0 10532284 11507043 0 0 0 6608247 5172159 17140531 16679202 -40371 794700 6670709 6671289 3857162 3063042 2813547 3608247 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 12637600 16978811 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. 12637600 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 58 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X KRISTEN GREEN 2252243933 1110 RIVER ROAD S SUITE 200 BATON ROUGE LA 70802 GERRY GALLOWAY JR BOARD MEMBER 1.00 X 0 0 0 J GERARD JOLLY SECRETARY/TREASURER 1.00 X X 0 0 0 CHRISTY BROWN VICE CHAIR 1.00 X X 0 0 0 EFI FOUFOULA-GEORGIOU BOARD MEMBER 1.00 X 0 0 0 MARY ANN STERNBERG BOARD MEMBER 1.00 X 0 0 0 MERRITT LANE III BOARD CHAIRMAN 1.00 X X 0 0 0 MIKE KATZ BOARD MEMBER 1.00 X 0 0 0 NORMA JEAN MATTEI BOARD MEMBER 1.00 X 0 0 0 OLIVER RICHARD III BOARD MEMBER 1.00 X 0 0 0 VIKKI SPRUILL BOARD MEMBER 1.00 X 0 0 0 MARK WINGATE BOARD MEMBER 1.00 X 0 0 0 HUGH ROBERTS SVP/COO 40.00 X 265500 0 26439 STEVEN JONES CEO/PRESIDENT 40.00 X 300500 0 23901 ALYSSA DAUSMAN SVP/CHIEF SCIENTIST 40.00 X 265500 0 26438 JORDAN RAPHAEL FISCHBACH DIRECTOR OF PLANNING & POL 40.00 X 212514 0 22082 MUTHUKUMAR NARAYANASWAMY DIRECTOR OF COASTAL & COMPOUND FLOOD RISK 40.00 X 230900 0 17144 JASON CUROLE VICE PRESIDENT FOR APPLIED RESEARCH 40.00 X 204658 0 22039 JEFFREY HICKS DIRECTOR OF DIGITAL SOLUTI 40.00 X 211800 0 22332 IOANNIS GEORGIOU DIRECTOR OF COASTAL & DELT 40.00 X 211514 0 22390 1902886 0 182765 23 0 1 0 APTIM ENVIRONMENTAL INFRASTRUCTURE 1200 BRICKYARD LN STE 202 BATON ROUGE LA 70802 SUBCONTRACTS 829633 LSU-OFFICE OF SPONSORED PROGRAM ACCOUNTI 204 THOMAS BOYD HALL BATON ROUGE LA 70803 SUBAWARDS 795396 COLIBRI ECOLOGICAL CONSULTING LLC 9493 N FORT WASHINGTON ROAD SUITE 1 FRESNO CA 93730 SUBCONTRACTS 749636 NICHOLLS STATE UNIVERSITY 906 E 1ST ST THIBODAUX LA 70301 SUBAWARDS 132352 UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 SUBAWARDS 118697 5 16412666 468403 16881069 COASTAL RESEARCH 541700 566145 566145 566145 612 612 RENTAL REVENUE 532000 26076 26076 26076 17473902 566145 0 26688 X 831500 831500 8919326 7224777 1694549 1077757 798553 279204 678460 502698 175762 25339 13431 11908 60450 29682 30768 3318023 3263666 54357 25839 718 25121 65530 32354 33176 342975 168408 174567 235785 202993 32792 67379 50590 16789 9863 9863 93797 9579 84218 127876 62790 65086 SOFTWARE LICENSES AND S 348589 79374 269215 BUSINESS DEVELOPMENT 134744 0 134744 SUPPLIES - FIELD AND RE 57313 57313 0 EQUIPMENT - NON-CAPITAL 46709 23992 22717 211948 116682 95266 16679202 12637600 4041602 0 933984 529310 30771 11383 4316251 5047779 111759 114012 2010446 1847778 212865 162668 1065079 806137 6670709 6671289 2566630 1828775 134141 351322 1156391 882945 3857162 3063042 X 2813547 3608247 2813547 3608247 6670709 6671289 794700 0 X X 0 1 X 1 1 1 X 7364275 12143381 14162116 16535324 16881068 67086164 7364275 12143381 14162116 16535324 16881068 67086164 67086164 2116 1010 739 375 612 4852 16464 68136 50106 26803 26076 187585 67278601 3773678 0.99710 0.99660 X 1805793 1645857 159936 204653 201921 2732 162668 LEASE DEPOSITS 4104 RIGHT OF USE - OPERATING LEASE 802033 806137 OPERATING LEASE LIABILITY 882945 882945 X 17473902 0 17473902 0 17473902 16679202 0 16679202 0 16679202 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 2021. 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 STEVEN JONES CEO/PRESIDENT 300500 0 0 0 0 0 17375 0 6526 0 324401 0 0 0 HUGH ROBERTS SVP/COO 265500 0 0 0 0 0 19913 0 6526 0 291939 0 0 0 ALYSSA DAUSMAN SVP/CHIEF SCIENTIST 265500 0 0 0 0 0 19912 0 6526 0 291938 0 0 0 MUTHUKUMAR NARAYANASWAMY DIRECTOR OF COASTAL & COMPOUND FLOOD 230900 0 0 0 0 0 17144 0 0 0 248044 0 0 0 JORDAN RAPHAEL FISCHBACH DIRECTOR OF PLANNING & POL 212514 0 0 0 0 0 15556 0 6526 0 234596 0 0 0 JEFFREY HICKS DIRECTOR OF DIGITAL SOLUTI 211800 0 0 0 0 0 15806 0 6526 0 234132 0 0 0 IOANNIS GEORGIOU DIRECTOR OF COASTAL & DELT 211514 0 0 0 0 0 15864 0 6526 0 233904 0 0 0 JASON CUROLE VICE PRESIDENT FOR APPLIED RESEARCH 204658 0 0 0 0 0 15349 0 6690 0 226697 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 223,811. MANAGEMENT AND GENERAL EXPENSES 52,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,030. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 107,878. MANAGEMENT AND GENERAL EXPENSES 2,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,016. SUBAWARDS & SUBCONTRACTS: PROGRAM SERVICE EXPENSES 2,931,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,931,977. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE REVIEW AND OVERSIGHT OF FORM 990 HAS NOT CHANGED FROM PRIOR YEAR.