2024-11-15T17:00:07-06:00 2023-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2023-01-01 451066585 THE WATER INSTITUTE OF THE GULF WATE 2252272718 1110 RIVER ROAD S 200 BATON ROUGE LA 70802 STEVEN B JONES CEO & PRESIDENT 2252272718 2024-11-14 1 1 CELESTE D VIATOR CPA P00747065 2259284770 2024-11-14 2023 2024-10-15 13:58:12Z STEVEN B JONES 1110 RIVER ROAD S BATON ROUGE LA 70802 17100160 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 89 0 0 0 14162116 16534524 676840 538458 739 375 50106 26803 14889801 17100160 0 0 0 0 9197301 10532284 0 0 0 5761968 6608247 14959269 17140531 -69468 -40371 6717372 6670709 3863454 3857162 2853918 2813547 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 13415268 16604966 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. 13415268 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 2 0 1 89 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 2252243933 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 BOARD MEMBER 1.00 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 VICE CHAIR 1.00 X X 0 0 0 EFI FOUFOULA-GEORGIOU BOARD MEMBER 1.00 X 0 0 0 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 271387 0 26644 ALYSSA DAUSMAN SVP/CHIEF SCIENTIST 40.00 X 265000 0 22470 STEVEN JONES CEO/PRESIDENT 40.00 X 234245 0 23917 IOANNIS GEORGIOU DIRECTOR OF COASTAL & DELT 40.00 X 210840 0 22162 MICHAEL MINER DIRECTOR OF APPLIED GEOSCI 40.00 X 204150 0 21798 JORDAN RAPHAEL FISCHBACH DIRECTOR OF PLANNING & POL 40.00 X 203612 0 21620 JEFFREY HICKS DIRECTOR OF DIGITAL SOLUTIONS 40.00 X 210000 0 22099 NICHOLAS HOWES TECHNOLOGY MANAGER 40.00 X 201719 0 14120 JUSTIN EHRENWERTH FORMER CEO/PRESIDENT 40.00 X 164313 0 8354 1965266 0 183184 9 1 1 0 APTIM ENVIRONMENTAL INFRASTRUCTURE 1200 BRICKYARD LN STE 202 BATON ROUGE LA 70802 SUBCONTRACTS 873318 LSU-OFFICE OF SPONSORED PROGRAM ACCOUNTI 204 THOMAS BOYD HALL BATON ROUGE LA 70803 SUBAWARDS 729398 PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE LA 47907 SUBAWARDS 393089 RAND CORPORATION 1776 MAIN STREET SANTA MONICA CA 90401 SUBCONTRACTS 361458 NICHOLLS STATE UNIVERSITY 906 E 1ST ST THIBODAUX LA 70301 SUBAWARDS 233719 12 16066508 468016 16534524 COASTAL RESEARCH 541700 538458 538458 538458 375 375 RENTAL REVENUE 532000 26803 26803 26803 17100160 538458 0 27178 X 934945 934945 7894474 6627184 1267290 1060031 795638 264393 642834 482498 160336 45677 32583 13094 57600 28833 28767 4935317 4910761 24556 44672 747 43925 68008 34225 33783 336549 168470 168079 237014 100528 136486 80328 18251 62077 15656 15656 100826 11533 89293 107663 53894 53769 SOFTWARE LICENSES AND S 264898 30203 234695 PAYROLL PROCESSING FEE 46002 34528 11474 COMMUNICATIONS 37662 18853 18809 EQUIPMENT - NON-CAPITAL 31165 15596 15569 199210 50943 148267 17140531 13415268 3725263 0 285933 933984 30396 30771 4656728 4316251 110564 111759 1966846 1753981 313691 212865 1320060 1065079 6717372 6670709 2367435 2566630 20143 134141 1475876 1156391 3863454 3857162 X 2853918 2813547 2853918 2813547 6717372 6670709 -40371 0 X X 0 1 X 1 1 1 X 4736958 7364275 12143381 14162116 16535324 54942054 4736958 7364275 12143381 14162116 16535324 54942054 54942054 5432 2116 1010 739 375 9672 15195 16464 68136 50106 26803 176704 55128430 7723218 0.99660 0.99580 X 1762193 1555536 206657 204653 198445 6208 212865 LEASE DEPOSITS 4104 RIGHT OF USE - OPERATING LEASE 1060975 1065079 OPERATING LEASE LIABILITY 1156391 1156391 X 17100160 0 17100160 0 17100160 17140531 0 17140531 0 17140531 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 2020. 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 HUGH ROBERTS SVP/COO 271387 0 0 0 0 0 20094 0 6550 0 298031 0 0 0 ALYSSA DAUSMAN SVP/CHIEF SCIENTIST 265000 0 0 0 0 0 15875 0 6595 0 287470 0 0 0 STEVEN JONES CEO/PRESIDENT 234245 0 0 0 0 0 17568 0 6349 0 258162 0 0 0 IOANNIS GEORGIOU DIRECTOR OF COASTAL & DELT 210840 0 0 0 0 0 15813 0 6349 0 233002 0 0 0 JEFFREY HICKS DIRECTOR OF DIGITAL SOLUTIONS 210000 0 0 0 0 0 15750 0 6349 0 232099 0 0 0 MICHAEL MINER DIRECTOR OF APPLIED GEOSCI 204150 0 0 0 0 0 15248 0 6550 0 225948 0 0 0 JORDAN RAPHAEL FISCHBACH DIRECTOR OF PLANNING & POL 203612 0 0 0 0 0 15271 0 6349 0 225232 0 0 0 NICHOLAS HOWES TECHNOLOGY MANAGER 201719 0 0 0 0 0 14120 0 0 0 215839 0 0 0 JUSTIN EHRENWERTH FORMER CEO/PRESIDENT 164313 0 0 0 0 0 5625 0 2729 0 172667 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 33,219. MANAGEMENT AND GENERAL EXPENSES 22,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,975. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,705. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,505. SUBAWARDS: PROGRAM SERVICE EXPENSES 4,855,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,855,837. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE REVIEW AND OVERSIGHT OF FORM 990 HAS NOT CHANGED FROM PRIOR YEAR.