AMERICAN WATER WORKS ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN WATER WORKS ASSOCIATION (EIN 13-5660277)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349308903
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T12:54:18-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12950 E HARMONY RD STE 290AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP805283429ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135660277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN WATER WORKS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3033476524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16666 W QUINCY AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM DUNBARPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3033476524PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE FRITCH CPAPreparerPersonNm
PTINP01313374PTIN
Phone9702238825PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID LAFRANCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16666 W QUINCY AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80235ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,504,255GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1881FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDING SOLUTIONS TO EFFECTIVELY MANAGE WATER, THE WORLD'S MOST VITAL RESOURCE.ActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee166TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$1,464,340TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$119,096NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,944,031PYContributionsGrantsAmt
CY Contributions Grants$2,814,789CYContributionsGrantsAmt
PY Program Service Revenue$27,692,737PYProgramServiceRevenueAmt
CY Program Service Revenue$30,084,935CYProgramServiceRevenueAmt
PY Investment Income$295,246PYInvestmentIncomeAmt
CY Investment Income$922,498CYInvestmentIncomeAmt
PY Other Revenue$3,418,429PYOtherRevenueAmt
CY Other Revenue$3,601,829CYOtherRevenueAmt
PY Total Revenue$35,350,443PYTotalRevenueAmt
CY Total Revenue$37,424,051CYTotalRevenueAmt
PY Grants And Similar Paid$2,520,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,480,038CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,133,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,660,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,542,526CYTotalFundraisingExpenseAmt
PY Other Expenses$13,878,647PYOtherExpensesAmt
CY Other Expenses$15,575,381CYOtherExpensesAmt
PY Total Expenses$32,532,487PYTotalExpensesAmt
CY Total Expenses$35,716,118CYTotalExpensesAmt
PY Revenues Less Expenses$2,817,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,707,933CYRevenuesLessExpensesAmt
Total Assets BOY$46,390,554TotalAssetsBOYAmt
Total Assets EOY$51,811,132TotalAssetsEOYAmt
Total Liabilities BOY$19,790,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,754,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,600,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,056,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING SOLUTIONS TO EFFECTIVELY MANAGE WATER, THE WORLD'S MOST VITAL RESOURCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,524,667ExpenseAmt
Grant$2,458,878GrantAmt
Revenue$15,062,845RevenueAmt
DescMEMBER SECTION SERVICES: AWWA MEMBERSHIP GIVES ACCESS TO VALUABLE TOOLS, TECHNICAL RESOURCES, TRAINING, AND PUBLICATIONS TO SHARPEN SKILLS AND ADVANCE CAREERS IN THE WATER SECTOR. AWWA MEMBERSHIP CONNECTS WATER PROFESSIONALS WITH A WHOLE COMMUNITY OF PEOPLE DEDICATED TO THE SAME IMPORTANT GOALS. AWWA MEMBERSHIP AUTOMATICALLY PROVIDES LOCAL SECTION MEMBERSHIP THAT EMPOWERS MEMBERS TO GET INVOLVED AT THE LOCAL LEVEL. THE ASSOCIATION HAD 50,094 MEMBERS AT DECEMBER 31, 2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,684,152ExpenseAmt
Revenue$4,160,065RevenueAmt
DescPUBLICATIONS AND SUBSCRIPTIONS: AWWA PUBLISHES AND DELIVERS VARIOUS SCIENTIFIC AND EDUCATIONAL MATERIALS THROUGH MULTIPLE PLATFORMS INCLUDING PERIODICALS, BOOKS, HANDBOOKS, AND MANUALS OF PRACTICE FOR USE BY THE PUBLIC AND WATER INDUSTRY. FOR MORE THAN 100 YEARS AWWA HAS DEVELOPED VOLUNTARY STANDARDS OF MINIMUM REQUIREMENTS, MATERIALS, EQUIPMENT, AND PRACTICES USED IN WATER TREATMENT SUPPLY. THESE STANDARDS ARE USED BY THOUSANDS OF MANUFACTURERS, DISTRIBUTORS AND FACILITIES WORLDWIDE TO ENSURE THE HIGHEST QUALITY PRODUCTS AND SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,541,297ExpenseAmt
Revenue$11,489,151RevenueAmt
DescCONFERENCES AND EDUCATIONAL PROGRAMS: AWWA OFFERS EDUCATION TO WATER PROFESSIONALS THROUGH: IN-PERSON AND VIRTUAL CONFERENCES WHERE WATER SECTOR PROFESSIONALS CAN COME TOGETHER AND LEARN, CONNECT AND BE INSPIRED TO SOLVE TODAY'S GLOBAL WATER CHALLENGES; IN-PERSON AND VIRTUAL SEMINARS ON TRENDING WATER TOPICS DELIVERED BY EXPERTS IN THE FIELD; SELF-PACED AND INSTRUCTOR-LED ONLINE OPERATOR COURSES COVERING ALL PHASES OF WATER TREATMENT AND DISTRIBUTION OPERATIONS AND CUSTOMER SERVICE SKILLS COURSES; AND SAFETY, OPERATOR AND CONSUMER EDUCATION FOCUSED ON-DEMAND VIDEOS. IN 2023, SIX (6) IN-PERSON CONFERENCES, FOUR (4) SEMINARS AND ONE (1) SYMPOSIUM WERE HELD SERVING APPROXIMATELY 30,342 ATTENDEES. (CONTINUED ON SCHEDULE O)THIRTY-EIGHT (38) DISTANCE LEARNING WEBINARS WERE PRODUCED SERVING APPROXIMATELY 9,240 INDIVIDUALS AND GROUP REGISTRANTS. THERE WERE APPROXIMATELY 7,499 REGISTRATIONS FOR NINETY-THREE (93) E-LEARNING COURSES DELIVERED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,122,999ExpenseAmt
Grant$21,160GrantAmt
Revenue$229,967RevenueAmt
DescADVOCACY: AWWA DELIVERS THE WATER SECTOR'S KNOWLEDGE AND EXPERTISE TO INFORM NATIONAL DECISION MAKERS, AND TO STATE CAPITALS THROUGH AWWA'S AFFILIATED SECTIONS. AWWA EDUCATES THE PUBLIC ON THE PROBLEMS OF WATER SUPPLY AND PROMOTES A SPIRIT OF COOPERATION BETWEEN CONSUMERS AND SUPPLIERS IN SOLVING THESE PROBLEMS. INCLUDES DEVELOPMENT AND IMPLEMENTATION OF INFORMATION PROJECTS, MEDIA RELATIONS, INQUIRESM AND THE NATIONAL DRINKING WATER WEEK CAMPAIGN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,122,999TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$21,160TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$229,967TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,873,115TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee166EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIM DUNBARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033476524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16666 W QUINCY AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (88 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH G JACANGELO PHD
PRESIDENT/IMMED PAST PRES. (BEG JUN)1.00Yes (X)Yes (X)$0$0$0
PATRICK KERR
PRESIDENT-ELECT/PRESIDENT (BEG JUN)1.00Yes (X)Yes (X)$0$0$0
CHI HO SHAM PHD
IMMEDIATE PAST-PRESIDENT (THRU JUN)1.00Yes (X)Yes (X)$0$0$0
HEATHER COLLINS
VICE PRESIDENT/DIRECTOR (BEG JUN)1.00Yes (X)Yes (X)$0$0$0
ANGELA BALLARD LANDERS
DIRECTOR/VICE PRESIDENT (END JUN)1.00Yes (X)Yes (X)$0$0$0
JUANITA N REYHER-COLON
DIRECTOR/VICE PRESIDENT (END JUN)1.00Yes (X)Yes (X)$0$0$0
MICHELLE STOCKNESS
DIRECTOR/VICE PRESIDENT (END JUN)1.00Yes (X)Yes (X)$0$0$0
CHERYL PORTER
PRESIDENT-ELECT (BEG JUN)1.00Yes (X)Yes (X)$0$0$0
MARCUS PETER FIRMAN
DIRECTOR/VICE PRESIDENT (JUN-AUG)1.00Yes (X)Yes (X)$0$0$0
MARY GUGLIUZZA
DIRECTOR/VICE PRESIDENT (BEG JUN)1.00Yes (X)Yes (X)$0$0$0
CHRISTINE SPITZLEY
DIRECTOR/VICE PRESIDENT (BEG JUN)1.00Yes (X)Yes (X)$0$0$0
BRENT TIPPEY
DIRECTOR/VICE PRESIDENT (BEG JUN)1.00Yes (X)Yes (X)$0$0$0
ARI COPELAND
DIRECTOR/VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RANDY MOORE
DIRECTOR/VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JON B EATON
TREASURER1.00Yes (X)Yes (X)$0$0$0
COLIN CHUNG
COUNCIL CHAIR (END JUN)1.00Yes (X)$0$0$0
JEANINE DUDLE
COUNCIL CHAIR (END JUN)1.00Yes (X)$0$0$0
JOHN ALSTON
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
CORIANNE BURNETT
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
BRUCE CURTIS
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
JOE FINN
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
SCOTT GRASMAN
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
KATHERINE S NUTTING
DIRECTOR/COUNCIL CHAIR (BEG JUN)1.00Yes (X)$0$0$0
DANELLE PETTENSKI
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
JEFF O'DRISCOLL
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
ASIA PHILBIN
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
BRYAN R PHINNEY
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
CHRISTIAN SAUVAGEAU
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
JOHN VAN ARSDEL
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
ERIC VOLK
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
BLAKE WEINDORF
DIRECTOR (END JUN)1.00Yes (X)$0$0$0
LOREN LABOVITCH
COUNCIL CHAIR (BEG JUN)1.00Yes (X)$0$0$0
RICHARD ANDERSON
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
TYLER CONVERSE
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
ANDREW COOPER
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
ANDREW DEGRACA
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
JOHN EISNOR
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
CARRIE GARDNER
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
CAROLYN GRIEVES
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
DELMAS JOHNSON
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
ELSTON JOHNSON
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
RYAN JOHNSON
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
KEN KAWAHARA
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
ERIC LEE
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
ROBERT MICHAELSON
DIRECTOR1.00Yes (X)$0$0$0
PATRICK SHEA
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
MARTHA TASKER
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
FRANCOIS TREMBLAY
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
REBECCA VENOT
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
JEFF ZDROJEWSKI
DIRECTOR (BEG JUN)1.00Yes (X)$0$0$0
KELLEY DEARING-SMITH
COUNCIL CHAIR1.00Yes (X)$0$0$0
TJ STROEBL
COUNCIL CHAIR1.00Yes (X)$0$0$0
TOM BARGER
DIRECTOR1.00Yes (X)$0$0$0
DAVID BRUSCHWEIN
DIRECTOR1.00Yes (X)$0$0$0
EXEL COLON
DIRECTOR1.00Yes (X)$0$0$0
BEN DAY
DIRECTOR1.00Yes (X)$0$0$0
JAMES DEAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL DELPHOS
DIRECTOR1.00Yes (X)$0$0$0
CRAIG DOUGLAS
DIRECTOR1.00Yes (X)$0$0$0
JOHN DUNN
DIRECTOR1.00Yes (X)$0$0$0
FRANK ESKRIDGE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN GAY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER HARRISON
DIRECTOR1.00Yes (X)$0$0$0
DARLENE HELM
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH ANTHONY HONNER
DIRECTOR1.00Yes (X)$0$0$0
KEITH KOHUT
DIRECTOR1.00Yes (X)$0$0$0
KEN LYKENS
DIRECTOR1.00Yes (X)$0$0$0
SALLY U MILLS-WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
DANIEL NIX
DIRECTOR1.00Yes (X)$0$0$0
DANIEL C PRESTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID K SAUNDERS
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN L SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID STEJSKAL
DIRECTOR1.00Yes (X)$0$0$0
PHIL TANGORRA
DIRECTOR1.00Yes (X)$0$0$0
CAROL WALCZYK
DIRECTOR1.00Yes (X)$0$0$0
EDUARDO ORTEGON WILLIAMSON
DIRECTOR1.00Yes (X)$0$0$0
LOUIS WOOTEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID LAFRANCE
SECRETARY/CHIEF EXECUTIVE OFFICER40.00Yes (X)$423,147$0$53,288
PAULA MACILWAINE
DEPUTY CHIEF EXECUTIVE OFFICER40.00Yes (X)$287,282$0$49,193
BOB LAY
CHIEF FINANCIAL OFFICER (END JUL)40.00Yes (X)$170,910$0$30,298
TIM DUNBAR
CHIEF FINANCIAL OFFICER (BEG NOV)40.00Yes (X)$150,703$0$1,909
SUSAN FRANCESCHI
CHIEF MEMBERSHIP OFFICER40.00$232,619$0$34,289Yes (X)
GEORGE TRACY MEHAN
EXECUTIVE DIRECTOR, GOV'T AFFAIRS40.00$275,482$0$46,496Yes (X)
STEVE VIA
DIRECTOR - FEDERAL RELATIONS40.00$186,311$0$19,376Yes (X)
MICHAEL HISKEY
DIRECTOR - IT40.00$181,551$0$38,042Yes (X)
CYNTHIA MCCOMBE
DIRECTOR - MARKETING, BUS & DEV.40.00$159,344$0$24,587Yes (X)
GREGORY KAIL
DIRECTOR - COMMUNICATIONS40.00$155,651$0$46,357Yes (X)
APRIL DEBAKER
DIRECTOR - CONFERENCE & EVENTS40.00$155,469$0$37,875Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,378,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$381,710TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
JOHN WILEY & SONS INC
PO BOX 22308NEW YORKNY10087PUBLISHING SERVICES$965,018
BOARD OF GOVERNORS OF EXHIBITION PLACE
ACE CONFERENCE EXHIBITION HALL$810,834100 PRINCES BLVD SUITE 1TORONTOCAM6K 3C3
VINSON & ELKINS LLP
PO BOX 301019DALLASTX75303LEGAL SERVICES$529,586
AMERICAN MEMBRANE TECHNOLOGY ASSOCIATION
1811 ENGLEWOOD ROAD 280ENGLEWOODFL34223ANNUAL PARTNERSHIP WITH AWWA TO CONDUCT$256,012
EMPLOYMENT SOLUTIONS OF NEW YORK INC
PO BOX 8000BUFFALONY14267TEMPORARY STAFFING$181,334
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Government Grants$1,271,251GovernmentGrantsAmt
All Other Contributions$1,543,538AllOtherContributionsAmt
Total Contributions$2,814,789TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES541900$15,062,845$15,062,845
CONFERENCES541900$10,369,064$10,369,064
ADVERTISING & SUBSCRIPTIONS513120$2,602,745$1,157,605$1,445,140
EDUCATIONAL PROGRAM FEES541900$1,120,086$1,120,086

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$930,195TotalRevenueColumnAmt
Related Or Exempt Func Income$930,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,084,935TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$925,876TotalRevenueColumnAmt
Exclusion$925,876ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,280,396TotalRevenueColumnAmt
Exclusion$1,280,396ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,327,990SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,331,368SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,378SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,378TotalRevenueColumnAmt
Exclusion-$3,378ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,040,078GrossSalesOfInventoryAmt
Cost Of Goods Sold$748,836CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,291,242TotalRevenueColumnAmt
Related Or Exempt Func Income$2,291,242RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC REVENUE541900$19,200$19,200
REBATES541900$10,991$10,991
FieldValueIRS element (for citing)
Other Revenue Total$30,191OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,424,051TotalRevenueColumnAmt
Related Or Exempt Func Income$30,942,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,464,340UnrelatedBusinessRevenueAmt
Exclusion$2,202,894ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,945,988TotalAmt
Program Services$1,945,988ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$162,978TotalAmt
Program Services$162,978ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$371,072TotalAmt
Program Services$371,072ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,626,120TotalAmt
Program Services$662,638ProgramServicesAmt
Management And General$963,482ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,263,705TotalAmt
Program Services$6,333,084ProgramServicesAmt
Management And General$4,103,782ManagementAndGeneralAmt
Fundraising$1,826,839FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,094,697TotalAmt
Program Services$561,204ProgramServicesAmt
Management And General$371,495ManagementAndGeneralAmt
Fundraising$161,998FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,690,130TotalAmt
Program Services$858,489ProgramServicesAmt
Management And General$597,848ManagementAndGeneralAmt
Fundraising$233,793FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$986,047TotalAmt
Program Services$497,641ProgramServicesAmt
Management And General$356,972ManagementAndGeneralAmt
Fundraising$131,434FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$129,498TotalAmt
Management And General$129,498ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$588,414TotalAmt
Program Services$442,222ProgramServicesAmt
Management And General$120,168ManagementAndGeneralAmt
Fundraising$26,024FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,670TotalAmt
Program Services$59,875ProgramServicesAmt
Management And General$16,271ManagementAndGeneralAmt
Fundraising$3,524FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$181,929TotalAmt
Program Services$91,817ProgramServicesAmt
Management And General$65,862ManagementAndGeneralAmt
Fundraising$24,250FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$91,397TotalAmt
Program Services$7,457ProgramServicesAmt
Management And General$83,940ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,066,703TotalAmt
Program Services$2,281,350ProgramServicesAmt
Management And General$622,496ManagementAndGeneralAmt
Fundraising$162,857FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$776,075TotalAmt
Program Services$510,443ProgramServicesAmt
Management And General$11,339ManagementAndGeneralAmt
Fundraising$254,293FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,331,667TotalAmt
Program Services$1,104,711ProgramServicesAmt
Management And General$78,333ManagementAndGeneralAmt
Fundraising$148,623FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,362,483TotalAmt
Program Services$687,623ProgramServicesAmt
Management And General$493,249ManagementAndGeneralAmt
Fundraising$181,611FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,534,874TotalAmt
Program Services$1,061,791ProgramServicesAmt
Management And General$368,369ManagementAndGeneralAmt
Fundraising$104,714FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,945,665TotalAmt
Program Services$2,778,527ProgramServicesAmt
Management And General$143,422ManagementAndGeneralAmt
Fundraising$23,716FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$526,744TotalAmt
Program Services$265,839ProgramServicesAmt
Management And General$190,693ManagementAndGeneralAmt
Fundraising$70,212FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$300,043TotalAmt
Program Services$151,426ProgramServicesAmt
Management And General$108,623ManagementAndGeneralAmt
Fundraising$39,994FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENT, INCLUDING CONFERE$1,493,986$1,404,226$84,374$5,386
ADMINISTRATIVE SERVICES$622,834$314,334$225,480$83,020
RECRUITING & TRAINING$365,665$184,545$132,379$48,741
COMPLIMENTARY PUBLICATI$31,023$30,423$600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146,711TotalAmt
Program Services$103,412ProgramServicesAmt
Management And General$31,802ManagementAndGeneralAmt
Fundraising$11,497FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,716,118TotalAmt
Program Services$22,873,115ProgramServicesAmt
Management And General$9,300,477ManagementAndGeneralAmt
Fundraising$3,542,526FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,241,041BOYAmt
EOY$4,893,055EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,379BOYAmt
EOY$179,892EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,541BOYAmt
EOY$246,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$769,253BOYAmt
EOY$821,630EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$237,795BOYAmt
EOY$235,233EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$828,649BOYAmt
EOY$1,219,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,491,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,809,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,895,062BOYAmt
EOY$5,682,246EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,436,153BOYAmt
EOY$27,829,663EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,627,923BOYAmt
EOY$8,727,347EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,965,758BOYAmt
EOY$1,976,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,390,554BOYAmt
EOY$51,811,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,643,315BOYAmt
EOY$6,710,980EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,769,929BOYAmt
EOY$11,486,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,377,094BOYAmt
EOY$2,557,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,790,338BOYAmt
EOY$20,754,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,676,930BOYAmt
EOY$28,720,418EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,923,286BOYAmt
EOY$2,336,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,600,216BOYAmt
EOY$31,056,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,390,554BOYAmt
EOY$51,811,132EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,707,933ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,660,979NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$87,365OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,034,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,914,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,903,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,944,031CurrentTaxYearMinus1YearAmt
Current Tax Year$2,814,789CurrentTaxYearAmt
Total$15,611,260TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,348,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,311,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,255,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,542,953CurrentTaxYearMinus1YearAmt
Current Tax Year$31,690,864CurrentTaxYearAmt
Total$133,149,552TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,347CurrentTaxYearMinus3YearsAmt
Total$632,640TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,993,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,247,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,159,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,486,984CurrentTaxYearMinus1YearAmt
Current Tax Year$34,505,653CurrentTaxYearAmt
Total$149,393,452TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,479CurrentTaxYearMinus1YearAmt
Current Tax Year$50,122CurrentTaxYearAmt
Total$184,385TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,479CurrentTaxYearMinus1YearAmt
Current Tax Year$50,122CurrentTaxYearAmt
Total$184,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$149,209,067PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,453,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,575,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,532,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,318,917CurrentTaxYearMinus1YearAmt
Current Tax Year$2,206,272CurrentTaxYearAmt
Total$8,085,800TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,682CurrentTaxYearMinus1YearAmt
Current Tax Year$133,329CurrentTaxYearAmt
Total$738,833TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,684,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,751,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,597,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,599CurrentTaxYearMinus1YearAmt
Current Tax Year$2,339,601CurrentTaxYearAmt
Total$8,824,633TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,269CurrentTaxYearMinus3YearsAmt
Total$1,047,402TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,131,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,592,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,757,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,938,583CurrentTaxYearMinus1YearAmt
Current Tax Year$36,845,254CurrentTaxYearAmt
Total$159,265,487TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93690PublicSupportCY509Pct
Public Support PY5090.93700PublicSupportPY509Pct
Investment Income CY0.05540InvestmentIncomeCYPct
Investment Income PY0.05140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 453,133. 2020 AMOUNT: $ 594,269.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,126FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,803FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$181,929FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,118,133FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,300,062FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$72,450CurrentYearMinus3Amt
Current Year Minus2$54,770CurrentYearMinus2Amt
Current Year Minus1$179,252CurrentYearMinus1Amt
Current Year$181,929CurrentYearAmt
Total$488,401TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,788CurrentYearMinus3Amt
Current Year Minus2$26,015CurrentYearMinus2Amt
Current Year Minus1$31,513CurrentYearMinus1Amt
Current Year$19,126CurrentYearAmt
Total$103,442TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,740,523BeginningYearBalanceAmt
Contributions$166,806ContributionsAmt
Investment Earnings Or Losses$284,075InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,464GrantsOrScholarshipsAmt
End Year Balance$2,154,940EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,127,733BeginningYearBalanceAmt
Contributions$31,904ContributionsAmt
Investment Earnings Or Losses-$365,493InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,621GrantsOrScholarshipsAmt
End Year Balance$1,740,523EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,998,928BeginningYearBalanceAmt
Contributions$55,998ContributionsAmt
Investment Earnings Or Losses$133,143InvestmentEarningsOrLossesAmt
Grants Or Scholarships$54,893GrantsOrScholarshipsAmt
Other Expenditures$5,443OtherExpendituresAmt
End Year Balance$2,127,733EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,953,099BeginningYearBalanceAmt
Contributions$48,545ContributionsAmt
Investment Earnings Or Losses$37,881InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,597GrantsOrScholarshipsAmt
End Year Balance$1,998,928EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,908,558BeginningYearBalanceAmt
Contributions$35,845ContributionsAmt
Investment Earnings Or Losses$43,818InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,122GrantsOrScholarshipsAmt
End Year Balance$1,953,099EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03320BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73120PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23560TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,423OtherCostOrOtherBasisAmt
Book Value$252,423BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,714,509OtherCostOrOtherBasisAmt
Depreciation$7,762,807DepreciationAmt
Book Value$4,951,702BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$172,158OtherCostOrOtherBasisAmt
Depreciation$172,158DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,352,207OtherCostOrOtherBasisAmt
Depreciation$9,874,086DepreciationAmt
Book Value$478,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,682,246TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLONG-TERM MATURITY CDSDesc
Book Value$8,727,347BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,727,347TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION LIABILITY$658,760
OPERATING LEASE LIABILITY$1,898,334
FieldValueIRS element (for citing)
Total Liability$2,557,094TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,479,633TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,660,979NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$486,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,146,979RevenueNotReportedAmt
Revenue Subtotal$37,332,654RevenueSubtotalAmt
Investment Expenses Not Incld$91,397InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$91,397RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,424,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,110,721TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$486,000DonatedServicesUseFcltsAmt
Expenses Not Reported$486,000ExpensesNotReportedAmt
Expenses Subtotal$35,624,721ExpensesSubtotalAmt
Investment Expenses Not Incld2$91,397InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$91,397ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,716,118TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION HAS DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME FOR AWARDS AND SCHOLARSHIPS. THE ASSOCIATION RECEIVES CONTRIBUTIONS IN SUPPORT OF THE FOLLOWING AWARDS: (1) ABEL WOLMAN FELLOWSHIP - FELLOWSHIPS HONOR THE MEMORY OF ABEL WOLMAN BY PROVIDING SUPPORT TO PROMISING DOCTORAL STUDENTS IN THE U.S., CANADA AND MEXICO PURSUING ADVANCED TRAINING AND RESEARCH IN THE FIELD OF WATER SUPPLY AND TREATMENT. (2) LARSON AQUATIC RESEARCH SUPPORT - SCHOLARSHIPS HONOR THE MEMORY OF DR. THURSTON LARSON BY PROVIDING SUPPORT FOR DOCTORAL AND MASTERS STUDENTS INTERESTED IN CAREERS IN THE FIELDS OF CORROSION CONTROL, TREATMENT AND DISTRIBUTION OF DOMESTIC AND INDUSTRIAL WATER SUPPLIES, AQUATIC CHEMISTRY, AND/ OR ENVIRONMENTAL CHEMISTRY. (3) DR. PHILIP C. SINGER SCHOLARSHIP - SCHOLARSHIPS HONOR THE INTERNATIONAL LEGACY OF RENOWNED WATER QUALITY RESEARCHER, EDUCATOR, AUTHOR AND MENTOR DR. PHILIP C. SINGER BY PROVIDING SUPPORT FOR STUDENTS ENROLLED IN A GRADUATED PROGRAM IN AN ACCREDITED UNIVERSITY PROGRAM FOR WATER RESEARCH, PUBLIC HEALTH OR WATER QUALITY. (4) EDZWALD SCHOLARSHIP SCHOLARSHIPS HONOR DR. JAMES EDZWALD OF THE UNIVERSITY OF MASSACHUSETTS BY PROVIDING SCHOLARSHIPS FOR GRADUATE STUDENTS PURSUING RESEARCH ON DOCUMENTING CLIMATE CHANGE EFFECTS ON WATER QUALITY AND TREATMENT AND/OR RESILIENT TREATMENT METHODS PERTAINING TO SUPPLIES WITH ALGAE, CYANOBACTERIA, NATURAL ORGANIC MATTER, AND/OR CONTAMINANTS OF EMERGING CONCERN TO THE DRINKING WATER SECTOR. THIS QUASI-ENDOWMENT REPRESENT PURPOSE-RESTRICTED GIFTS WHOSE PRINCIPAL MAY BE EXPENDED IN ACCORDANCE WITH THE ASSOCIATION'S SPENDING-RATE POLICY, WITH NO REQUIREMENT THAT ANY SUCH EXPENDITURE BE REPLENISHED.
PART X, LINE 2:MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ASSOCIATION'S FORMS 990, 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2020.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESANSI USAID GRANT$147,867
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESOPERATING SUPPORT/EDUCATION SCHOLARSHIPS$21,600
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESCONVERENCE/TRAVEL$1,880,072
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTSOPERATING SUPPORT/EDUCATION SCHOLARSHIPS$371,072
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESANSI USAID GRANT$8,534
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,429,145SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,429,145TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICAOPERATIONAL SUPPORT$36,740ACH$0
NORTH AMERICANORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES$40,920ACH$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESOPERATIONAL SUPPORT$15,687ACH$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESOPERATIONAL SUPPORT$159,868ACH$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESOPERATIONAL SUPPORT$19,141ACH$0
NORTH AMERICAOPERATIONAL SUPPORT/EDUCATION SCHOLARSHIPS$68,716ACH$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceAWWA CORPORATE SPONSORED SCHOLARSHIPSTypeOfAssistanceTxt
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Recipient4RecipientCnt
Cash Grant$30,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AWWA SECTION SERVICES STAFF CORRESPONDS WITH SECTIONS REGULARLY THROUGHOUT THE YEAR MONITORING ACTIVITIES AND PROVIDING ASISTANCE TO THE SECTIONS AS NEEDED. ANNUAL FINANCIAL INFORMATION IS SENT FROM EACH SECTION TO AWWA.
PART I, LINE 3:ACCRUAL BASIS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AWWA ALASKA SECTION
PO BOX 244141ANCHORAGEAK99524920139517501(C)(3)$16,327$0OPERATING SUPPORT
AWWA ALABAMA-MISSISSIPPI SECTION
PO BOX 835FAIRHOPEAL36532237026150501(C)(3)$38,272$0OPERATING SUPPORT
AWWA ARIZONA SECTION
2875 W RAY RD STE 6CHANDLERAZ85224237026151501(C)(3)$35,138$0OPERATING SUPPORT
AWWA CALIFORNIA-NEVADA SECTION
10435 ASHFORD STRANCHO CUCAMONGACA91730946114828501(C)(3)$230,006$0OPERATING SUPPORT
AWWA CHESAPEAKE SECTION
PO BOX 279TILGHMANMD21671521182688501(C)(3)$20,345$0OPERATING SUPPORT
AWWA CONNECTICUT SECTION
PO BOX 330472WEST HARTFORDCT06133066100180501(C)(3)$23,436$0OPERATING SUPPORT
AWWA FLORIDA SECTION
1320 TENNESSEE AVEST CLOUDFL34769237027079501(C)(3)$100,506$0OPERATING SUPPORT
AWWA GEORGIA SECTION
151 JUDY RDFRANKLINGA30217581815129501(C)(3)$57,092$0OPERATING SUPPORT
AWWA HAWAII SECTION
PO BOX 22614HONOLULUHI96823990165772501(C)(3)$12,232$0OPERATING SUPPORT
AWWA ILLINOIS SECTION
280 SHUMAN BLVD STE 100NAPERVILLEIL60563237026152501(C)(3)$74,535$0OPERATING SUPPORT
AWWA INDIANA SECTION
PO BOX 127BROWNSBURGIN46112237026153501(C)(3)$40,104$0OPERATING SUPPORT
AWWA INTERMOUNTAIN SECTION
1047 S 100 W STE 180LOGANUT84321237026154501(C)(3)$20,540$0OPERATING SUPPORT
AWWA IOWA SECTION
PO BOX 93594DS MOINESIA50393237026138501(C)(3)$19,386$0OPERATING SUPPORT
AWWA KANSAS SECTION
PO BOX 3046SALINAKS67402237026155501(C)(3)$17,966$0OPERATING SUPPORT
AWWA KENTUCKY-TENNESSEE SECTION
2527 NELSON MILLER PKWY STE 107LOUISVILLEKY40223237026156501(C)(3)$63,047$0OPERATING SUPPORT
AWWA MICHIGAN SECTION
PO BOX 150469GRAND RAPIDSMI49515386073280501(C)(3)$81,980$0OPERATING SUPPORT
AWWA MINNESOTA SECTION
2355 FAIRVIEW AVENUE NORTH 117ROSEVILLEMN55113237026161501(C)(3)$32,575$0OPERATING SUPPORT
AWWA MISSOURI SECTION
15914 RYAN DRBELTONMO64012237026157501(C)(3)$20,753$0OPERATING SUPPORT
AWWA MONTANA SECTION
PO BOX 582SEELEY LAKEMT59868237026158501(C)(3)$14,086$0OPERATING SUPPORT
AWWA NEBRASKA SECTION
PO BOX 83743LINCOLNNE68501237026159501(C)(3)$11,259$0OPERATING SUPPORT
AWWA NEW ENGLAND SECTION
125 HOPPING BROOK RDHOLLISTONMA01746041666330501(C)(3)$55,603$0OPERATING SUPPORT
AWWA NEW JERSEY SECTION
50 E RIDGEWOOD AVE BOX 183RIDGEWOODNJ07450226049378501(C)(3)$43,265$0OPERATING SUPPORT
AWWA NEW YORK SECTION
201 W GENESEE ST 130FAYETTEVILLENY13066116026214501(C)(3)$72,696$0OPERATING SUPPORT
AWWA NORTH CAROLINA SECTION
2841 PLAZA PLACE STE 130RALEIGHNC27612566045934501(C)(3)$52,209$0OPERATING SUPPORT
AWWA NORTH DAKOTA SECTION
4201 NORMANDY STBISMARKND58503440420756501(C)(3)$14,858$0OPERATING SUPPORT
AWWA OHIO SECTION
400 W WILSON BRIDGE RD SUITE 120WORTHINGTONOH43085237026162501(C)(3)$88,003$0OPERATING SUPPORT
AWWA PACIFIC NORTHWEST SECTION
PO BOX 872467VANCOUVERWA98687237026163501(C)(3)$109,769$0OPERATING SUPPORT
AWWA PENNSYLVANIA SECTION
1309 BRIDGE STNEW CUMBERLANDPA17070237026164501(C)(3)$58,122$0OPERATING SUPPORT
AWWA PUERTO RICO SECTION
PO BOX 13702SAN JUANPR00908660343550501(C)(3)$15,591$0OPERATING SUPPORT
AWWA ROCKY MOUNTAIN SECTION
8200 S QUEBEC ST SUITE A3-264CENTENNIALCO80112237026165501(C)(3)$67,392$0OPERATING SUPPORT
AWWA SOUTH CAROLINA SECTION
121 EXECUTIVE CENTER DR STE 115COLUMBIASC29210237052846501(C)(3)$27,041$0OPERATING SUPPORT
AWWA SOUTH DAKOTA SECTION
12312 2 HOUR RDCUSTERSD57730237026166501(C)(3)$15,903$0OPERATING SUPPORT
AWWA SOUTHWEST SECTION
315 BOURQUE STKAPLANLA70548237026167501(C)(3)$43,998$0OPERATING SUPPORT
AWWA TEXAS SECTION
PO BOX 80510AUSTINTX78708751388778501(C)(3)$136,713$0OPERATING SUPPORT
AWWA VIRGINIA SECTION
PO BOX 11992LYNCHBURGVA24506237026168501(C)(3)$48,018$0OPERATING SUPPORT
AWWA WEST VIRGINIA SECTION
PO BOX 5190CHARLESTONWV25361310988950501(C)(3)$15,397$0OPERATING SUPPORT
AWWA WISCONSIN SECTION
PO BOX 635OAK CREEKWI53154237026169501(C)(3)$35,195$0OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
AWARDS (WOLMAN)3$22,000
CORPORATE SPONSORED SCHOLARSHIPS20$119,000
ONE AWWA SCHOLARSHIP10$19,635
REGISTRATION SCHOLARSHIPS3$2,343

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION GRANTS: (A) MEMBER SECTION ALLOTMENTS: THE ASSOCIATION'S BOARD OF DIRECTORS APPROVES ANNUAL ALLOTMENTS EACH YEAR PAYABLE TO ITS MEMBER SECTIONS. THIS ALLOTMENT PROVIDES OPERATIONAL SUPPORT TO THE MEMBER SECTIONS FOR THE CALENDAR YEAR. (B) CONTRIBUTIONS PAYABLE WATER FOR PEOPLE: AWWA MAINTAINS A PROGRAM WHEREBY A VOLUNTARY CONTRIBUTION IS MADE TO WATER FOR PEOPLE IN SUPPORT OF THEIR ORGANIZATIONAL ACTIVITIES. INDVIDUALS: FUNDS ARE DISTRIBUTED AS AWARDS AND SCHOLARSHIPS TO RECIPIENTS. SCHOLARSHIP FUNDS SUPPORT EDUCATION FEES. IN REGARDS TO THE WOLMAN AWARD - MID-WAY THROUGH THE YEAR OF SUPPORT, AWWA REQUESTS FROM THE STUDENT A LETTER STATING THE PROGRESS TOWARDS THEIR DEGREE TO INCLUDE AN ABSTRACT OF RESEARCH, AND ALSO A LETTER FROM THEIR ADVISOR WITH SIMLIAR INFORMATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID LAFRANCE
SECRETARY/CHIEF EXECUTIVE OFFICER$378,147$0$45,000$0$0$0$29,700$0$23,588$0$476,435$0$0$0
PAULA MACILWAINE
DEPUTY CHIEF EXECUTIVE OFFICER$267,282$0$20,000$0$0$0$26,465$0$22,728$0$336,475$0$0$0
GEORGE TRACY MEHAN
EXECUTIVE DIRECTOR, GOV'T AFFAIRS$258,482$0$17,000$0$0$0$25,268$0$21,228$0$321,978$0$0$0
SUSAN FRANCESCHI
CHIEF MEMBERSHIP OFFICER$220,619$0$12,000$0$0$0$21,415$0$12,874$0$266,908$0$0$0
MICHAEL HISKEY
DIRECTOR - IT$174,051$0$7,500$0$0$0$16,814$0$21,228$0$219,593$0$0$0
STEVE VIA
DIRECTOR - FEDERAL RELATIONS$178,811$0$7,500$0$0$0$16,789$0$2,587$0$205,687$0$0$0
GREGORY KAIL
DIRECTOR - COMMUNICATIONS$148,151$0$7,500$0$0$0$14,887$0$31,470$0$202,008$0$0$0
BOB LAY
CHIEF FINANCIAL OFFICER (END JUL)$158,910$0$12,000$0$0$0$15,890$0$14,409$0$201,209$0$0$0
APRIL DEBAKER
DIRECTOR - CONFERENCE & EVENTS$147,969$0$7,500$0$0$0$14,647$0$23,228$0$193,344$0$0$0
CYNTHIA MCCOMBE
DIRECTOR - MARKETING, BUS & DEV.$151,844$0$7,500$0$0$0$14,564$0$10,024$0$183,932$0$0$0
TIM DUNBAR
CHIEF FINANCIAL OFFICER (BEG NOV)$150,703$0$0$0$0$0$1,909$0$0$0$152,612$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCES OF EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE TO DETERMINE IF ADDITIONAL COMPENSATION IN FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2023, THE EXECUTIVE COMMITTEE AWARDED ALL AWWA EMPLOYEES A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST-PRESIDENT, TREASURER, SIX VICE-PRESIDENTS, COUNCIL CHAIRS, THE CHAIR OF THE WATER RESEARCH FOUNDATION BOARD OF TRUSTEES, THE CHIEF EXECUTIVE OFFICER SERVING AS SECRETARY IN A NONVOTING CAPACITY, AND SUCH OTHER NONVOTING MEMBERS AS THE BOARD SHALL DIRECT. BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL EXERCISE THE FULL POWERS OF THE BOARD IN MATTERS WHICH IN THE JUDGMENT OF THE EXECUTIVE COMMITTEE MUST BE ACTED UPON BEFORE THE NEXT REGULAR MEETIN OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT ACT FOR THE BOARD IN RESPECT TO EXPLUSION OF MEMBERS OR TAKE ANY ACTION THAT WILL RESULT IN A CHANGE IN THE NUMBER OF DIRECTORS, NOR SHALL THE EXECUTIVE COMMITTEE HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO THE FOLLOWING, WITHIN TH EMEANING OF THE ILLINOIS GENERAL NOT FOR PROFIT CORPORATION ACT: (1) AMENDING, ALTERING, OR REPEALING THESE BYLAWS, (2) ELECTING, APPOINTING OR REMOVING ANY MEMBER OF THE EXECUTIVE COMMITTEE, ANY OTHER BOARD COMMITTEE, OR ANY DIRECTOR OR OFFICER OF THE ASSOCIATION, (3) AMENDING THE ARTICLES OF INCORPORATION, (4) ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION, (5) AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ASSOCIATION, (6) AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ASSOCIATION ORE REVOKING PROCEEDINGS THEREFORE, (7) ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE ASSOCIATION, (8) AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY THE EXECUTIVE COMMITTEE, OR (9) MODIFYING, DISAPPROVING OR WITHHOLDING A RECCOMENDATION OR REPORT OF A COUNCIL OF THE ASSOCIATION, WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR SUBMISSION TO THE BOARD OF DIRECTORS, OR WHICH REQUIRES BOARD ACTION, WITHOUT REPORTING SUCH ACTION BY THE COMMITTEE TO THE BOARD WITH REASONS THEREFORE.
FORM 990, PART VI, SECTION A, LINE 2CHI HO SHAM AND DAVID LAFRANCE HAVE A BUSIENSS RELATIONSHIP AS THEY ARE DIRECTORS OF AWWA'S INACTIVE WHOLLY-OWNED SUBSIDIARY, AMERICAN WATER WORKS ASSOCIATION SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 3DURING 2023, THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH SIGNATURE STAFF RESOURCES. THE ORGANIZATION PAID $129,498 TO SIGNATURE STAFF RESOURCES FOR CHIEF FINANCIAL OFFICER SERVICES PROVIDED BY TIM DUNBAR.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE ORGANIZATION INCLUDE INDIVIDUAL MEMBERS AND ORGANIZATION MEMBERS. THERE ARE TWO TYPES OF ORGANIZATION MEMBERS; SERVICE PROVIDER MEMBERS AND UTILITY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS APPOINT THE SECTION DIRECTOR OF THEIR RESPECTIVE SECTION. SECTION DIRECTORS ARE VOTING MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER AND IS REVIEWED BY THE AUDIT COMMITTEE. BOARD MEMBERS ARE NOTIFIED BY E-MAIL AND IN PERSON AT THE ANNUAL BOARD MEETING THAT THE FORM 990 IS AVAILABLE FOR REVIEW ON-LINE BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ANNUALLY COMPLETE A DISCLOSURE FORM. CONFLICTS WITH REGARDS TO CONTRACTS OR TRANSACTIONS ARE DISCLOSED PRIOR TO ANY MEETING WHERE ACTION IS REQUIRED. THESE DISCLOSURES ARE REFLECTED IN THE MEETING MINUTES. OFFICERS/ DIRECTORS WITH CONFLICTS ARE NOT ALLOWED TO PARTICIPATE IN OR DISCUSS THE MATTER AND ARE NOT ALLOWED TO VOTE. CONFLICTS ARE DEALT WITH AT THE BOARD AND MANAGEMENT LEVEL.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION (SALARY AND BONUS) REVIEW IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE FOR THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE CONSISTS OF THE 3 PRESIDENTIAL OFFICERS AND THE TREASURER. IN DETERMINING THE COMPENSATION FOR THE CEO, THE AWWA PRESIDENT (CHAIR OF THE COMPENSATION COMMITTEE) IS PROVIDED (1) EXECUTIVE SALARY INFORMATION INCLUDING SURVEY COMPARABILITY DATA AND (2) EXECUTIVE SALARY INFORMATION FROM THE FORM 990'S OF OTHER ASSOCIATIONS TO USE AS RESOURCES TO DETERMINE SALARY AND FOR DISCUSSION WITH THE COMPENSATION COMMITTEE. IN DETERMINING THE CEO'S BONUS, THE COMPENSATION COMMITTEE IS PROVIDED WITH COMPARABLE MARKET DATA AND BENCHMARKING INFORMATION. IN ADDITION, THE CEO'S PERFORMANCE IS REVIEWED BY THE COMPENSATION COMMITTEE IN RELATION TO PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES, PRIOR TO AWARDING A BONUS. THE EXECUTIVE COMMITTEE RATIFIED THE DECISION OF THE COMPENSATION COMMITTEE. THIS WAS LAST COMPLETED IN 2023. FOR THE PAYMENT OF SALARY AND BONUSES FOR THE DEPUTY CEO AND EXECUTIVE DIRECTOR OF GOVERNMENT AFFAIRS, A REVIEW WAS CONDUCTED IN 2023 BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THE CHIEF FINANCIAL OFFICER'S COMPENSATION AND BONUS IS DETERMINED BY THE CEO BASED ON THE REVIEW OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES. THE EXECUTIVE COMMITTEE REVIEWS AND AFFIRMS THE CEO'S RECOMMENDATION.
FORM 990, PART VI, SECTION C, LINE 19AWWA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON AWWA'S WEBSITE AND UPON REQUEST FOR A VALID BUSINESS PURPOSE.
FORM 990, PART XI, LINE 9:TOPIC 326 TRANSITION ADJUSTMENT 87,365.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN WATER WORKS ASSOCIATION TRAINING SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16666 W QUINCY AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80235ZIPCd
FieldValueIRS element (for citing)
EIN842962122EIN
Primary ActivitiesPROVIDE TRAINING WORKSHOPS TO SMALL WATER UTILITIES THROUGHOUT THE US.PrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN WATER WORKS ASSOCIATIONBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AWWA ASSOCIATION SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16666 WEST QUINCY AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80235ZIPCd
FieldValueIRS element (for citing)
EIN841265561EIN
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN WATER WORKS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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