2018-11-15T13:57:49-06:00 2017-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2017-01-01 451066585 THE WATER INSTITUTE OF THE GULF WATE 2252272718 1110 RIVER ROAD S NO 200 BATON ROUGE LA 70802 JUSTIN EHRENWERTH CEO & PRESIDENT 2252272718 2018-11-15 1 CELESTE D VIATOR P00148444 2259284770 2018-11-13 69.2.42.84 2018-11-15 09:14:17 CS P B22900C62D3432ACE23431A5AFCF547060E6945B E9DCE1B14DE3DD551ACDA7DC9B24C68F3753B3D3 2017 2019-02-21 02:37:17Z X JUSTIN EHRENWERTH 301 NORTH MAIN STREET SUITE 2000 BATON ROUGE LA 70825 5903596 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. 7 6 51 4 0 0 7380879 3999023 555302 1894979 6233 -27107 0 0 7942414 5866895 0 0 0 0 4211816 3933850 0 0 0 5304296 2818475 9516112 6752325 -1573698 -885430 4286796 4234883 1193295 2026812 3093501 2208071 X THE MISSION OF THE WATER INSTITUTE IS TO SUPPORT RESILIENT COASTS AND SUSTAINABLE WATER SYSTEMS WORLDWIDE. 0 0 4037218 4749094 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. 4037218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 35 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X JENNIFER BUTLER 2252272718 1110 RIVER ROAD S SUITE 200 BATON ROUGE LA 70802 KEVIN REILLY JR PAST CHAIRMAN 1.00 X 0 0 0 JAMES JOSEPH BOARD CHAIRMAN 1.00 X 7500 0 0 THOMAS SANDS BOARD MEMBER 1.00 X 7500 0 0 WILLIAM G SHAFROTH BOARD MEMBER 1.00 X 2500 0 0 JACQUELINE VINES WYATT SECRETARY/TREASURER 1.00 X 5000 0 0 OLIVER RICHARD III VICE CHARIMAN 1.00 X 0 0 0 J GERARD JOLLY BOARD MEMBER 1.00 X 0 0 0 CHARLES GROAT SENIOR ADVISOR 40.00 X 117424 0 5871 JUSTIN EHRENWERTH CEO/PRESIDENT 40.00 X 300644 0 23941 DENISE REED VP OF STRATEGIC RESEARCH INITIATIVES 40.00 X 175529 0 13800 EHAB MESELHE VICE PRESIDENT OF ENGINEERING 40.00 X 291025 0 26731 MEAD ALLSION DIRECTOR OF PHYSICAL PROCE 40.00 X 142449 0 15037 JEFFREY HEATON PROJECT MANAGER 40.00 X 163656 0 18752 JENNIFER BUTLER CFO/VP FOR ADMINISTRATION 40.00 X 179310 0 9807 1392537 0 113939 9 0 1 0 RAND CORPORATION PO BOX 2138 SANTA MONICA CA 90407 CONSULTING 407058 EMERGENT METHOD 200 LAUREL STREET SUITE 200 BATON ROUGE LA 70801 CONSULTING 349450 ARCADIS US INC 630 PLAZA DRIVE SUITE 600 HIGHLANDS RANCH CO 80129 CONSULTING 336534 LSU OFFICE OF SPONSORED PROGRAMS 204 THOMAS BOYD HALL BATON ROUGE LA 70803 CONSULTING 206616 UNIVERSITY OF LOUISIANA OF LAFAYETTE PO BOX 42570 LAFAYETTE LA 70504 CONSULTING 117495 9 2854115 1144908 3999023 COASTAL RESEARCH 541700 1894979 1894979 1894979 6404 6404 3190 36701 -33511 -33511 -33511 5866895 1861468 0 6404 X 1392537 853728 538809 1970012 1227598 742414 350161 218200 131961 221140 137802 83338 32943 12649 20294 58335 22398 35937 1688037 1237697 450340 46012 17667 28345 254155 97586 156569 74799 27749 47050 20004 7681 12323 298966 298966 56146 21558 34588 EQUIPMENT - NON-CAPITAL 69093 69093 REPAIRS & MAINTENANCE 57513 22083 35430 PARKING 35378 13584 21794 COMMUNICATIONS 25185 9670 15515 101909 40475 61434 6752325 4037218 2715107 0 90812 246349 2077510 1562254 1234256 1839651 50940 72420 1662759 1158612 823216 504147 10062 10062 4286796 4234883 1193295 645970 1380842 1193295 2026812 X 3093501 2208071 3093501 2208071 4286796 4234883 -885430 0 X X 0 1 X 1 1 1 X 5205443 9702103 10647596 7380879 3999023 36935044 5205443 9702103 10647596 7380879 3999023 36935044 36935044 2635 1729 2801 6233 6404 19802 329194 482102 414072 555302 1894979 3675649 40630495 0.90900 0.95360 X 1458106 1064289 393817 204653 94323 110330 504147 X 5866895 0 5866895 0 5866895 6752325 0 6752325 0 6752325 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. 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. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 JUSTIN EHRENWERTH CEO/PRESIDENT 300644 0 0 0 0 0 0 0 23941 0 324585 0 0 0 DENISE REED VP OF STRATEGIC RESEARCH INITIATIVES 175529 0 0 0 0 0 0 0 13800 0 189329 0 0 0 EHAB MESELHE VICE PRESIDENT OF ENGINEERING 291025 0 0 0 0 0 0 0 26731 0 317756 0 0 0 MEAD ALLSION DIRECTOR OF PHYSICAL PROCE 142449 0 0 0 0 0 0 0 15037 0 157486 0 0 0 JEFFREY HEATON PROJECT MANAGER 163656 0 0 0 0 0 0 0 18752 0 182408 0 0 0 JENNIFER BUTLER CFO/VP FOR ADMINISTRATION 179310 0 0 0 0 0 0 0 9807 0 189117 0 0 0 PART I, LINE 4A DENISE REED - $36,203.52 JEFFREY HEATON - $12,543.99 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 CONSULTING: PROGRAM SERVICE EXPENSES 1,211,095. MANAGEMENT AND GENERAL EXPENSES 407,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618,754. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,602. MANAGEMENT AND GENERAL EXPENSES 42,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,283. FORM 990, PART IX, LINE 24E SUPPLIES - FIELD AND RESEARCH: PROGRAM SERVICE EXPENSES 8,911. MANAGEMENT AND GENERAL EXPENSES 14,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,208. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,244. MANAGEMENT AND GENERAL EXPENSES 10,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,036. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 8,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,325. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,464. PRINTING: PROGRAM SERVICE EXPENSES 3,845. MANAGEMENT AND GENERAL EXPENSES 6,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,013. PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,381. MANAGEMENT AND GENERAL EXPENSES 3,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. POSTAGE: PROGRAM SERVICE EXPENSES 1,059. MANAGEMENT AND GENERAL EXPENSES 973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. STAFF DEVELOPEMENT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 1,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773. IT SUPPORT: PROGRAM SERVICE EXPENSES 1,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,745. ABSTRACT FEES: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. BANK CHARGES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. RECRUITMENT: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. WEBSITE REDEVELOPMENT: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. MEETINGS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE REVIEW AND OVERSIGHT OF FORM 990 HAS NOT CHANGED FROM PRIOR YEAR.