AMERICAN WATER WORKS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN WATER WORKS ASSOCIATION (EIN 94-6114828)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-19
- IRS object ID
- 202311099349301111
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-19T11:54:03-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473535842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS FARR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18201 VON KARMAN AVE SUITE 1100 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946114828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA-NEVADA SECTION AMERICAN WATER | BusinessNameLine1Txt |
| Business Name Line2 | WORKS ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9094817200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10435 ASHFORD STREET | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MOSBURG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9094817200 | PhoneNum |
| Signature | 2023-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | MOSBURG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRITIA FOSTER | PreparerPersonNm |
| PTIN | P02164134 | PTIN |
| Phone | 9494742020 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MOSBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10435 ASHFORD STREET | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,289,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CA-NV-AWWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LEAD, EDUCATE,AND SERVE THE WATER COMMUNITY TO PROVIDE EFFECTIVE SOLUTIONS AND ENSURE PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $19,085 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,585 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,337,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $935,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,575,349 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,329,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,039 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,404 | CYOtherRevenueAmt |
| PY Total Revenue | $2,878,062 | PYTotalRevenueAmt |
| CY Total Revenue | $3,232,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,458 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,209 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,305,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,275,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $961,646 | PYOtherExpensesAmt |
| CY Other Expenses | $1,829,929 | CYOtherExpensesAmt |
| PY Total Expenses | $2,389,768 | PYTotalExpensesAmt |
| CY Total Expenses | $3,247,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $488,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,909,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,611,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $421,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,170,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,487,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,440,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PASSION IS TO SUPPORT THE DRINKING WATER PROFESSIONALS THAT PROVIDE SAFE AND RELIABLE WATER TO MILLIONS OF PEOPLE THROUGHOUT CALIFORNIA AND NEVADA. WE DO THIS BY PROVIDING TRUSTED RESOURCES TO THE DRINKING WATER COMMUNITY. SPECIFICALLY, CA-NV AWWA HOSTS OVER 400 TECHNICAL SESSIONS AND EDUCATIONAL OFFERINGS EACH YEAR, CERTIFIES THOUSANDS OF WATER PROFESSIONALS IN 6 DISCIPLINES, PUBLISHES SOURCE MAGAZINE AND HELPS MEMBERS CONNECT TO COLLEAGUES, FRIENDS, IDEAS AND TECHNOLOGY. FOR OVER 100 YEARS, CA-NV AWWA MEMBERS AND VOLUNTEERS HAVE IMPACTED THE INDUSTRY WITH THEIR COMMITMENT AND DEDICATION TO LEADING, EDUCATING, AND SERVING THE DRINKING WATER COMMUNITY TO ENSURE PUBLIC HEALTH AND TO PROVIDE SAFE AND SUFFICIENT WATER FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $530,409 | ExpenseAmt |
| Revenue | $614,691 | RevenueAmt |
| Desc | EDUCATION DEPARTMENT: THIS DEPARTMENT PROVIDES TRAINING AND DEVELOPMENT NEEDS FOR WATER INDUSTRY PROFESSIONALS SINCE THE SECTION'S INCEPTION IN 1920. THE SECTION'S FORMAL EDUCATION PROGRAM IS OUR WATER COLLEGE, WHICH PROVIDES CLASSES, WORKSHOPS AND CUSTOMIZED TRAINING COURSES. THE BASIC AND ADVANCED TOPICS INCLUDE WATER DISTRIBUTION, WATER TREATMENT, WATER QUALITY, WATER USE EFFICIENCY, WATER AUDIT VALIDATION, BACKFLOW PREVENTION, CROSS CONNECTION, MATH AND SAFETY, AND OTHER SPECIALIZED TOPICS. THE SECTION IS CERTIFIED BY THE INTERNATIONAL ASSOCIATION FOR CONTINUING EDUCATION AND TRAINING (IACET), AND HAS BEEN RECOGNIZED AS A LEADING EDUCATION PROVIDED IN THE WATER INDUSTRY. IN ADDITION TO THE WATER COLLEGE AND EDUCATION OFFERED THROUGH OUR H2OKNOW 24X7 TRAINING PLATFORM, WEBINARS AND IN PERSON ACTIVITIES ARE DEVELOPED AND HOSTED BY OUR INSTRUCTORS AND TECHNICAL COMMITTEES. SECTION MEMBERS RECEIVE DISCOUNTED EDUCATION AND CERTIFICATION ON-SITE OR THROUGH OUR WEB-BASED CURRICULUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,526 | ExpenseAmt |
| Revenue | $577,410 | RevenueAmt |
| Desc | CERTIFICATION DEPARTMENT: FOR OVER FORTY YEARS, THE CA-NV AWWA SECTION HAS OFFERED PROFESSIONAL CERTIFICATION PROGRAMS WITH THE HIGHEST INTEGRITY. FORTY YEARS OF EXCELLENCE HAS PROVEN THAT THE SECTION CAN SUCCESSFULLY OPERATE AND MANAGE WATER PROFESSION CERTIFICATION EXAM PROGRAMS. THESE PROGRAMS CONTINUE TO SERVE THOUSANDS AND ARE RECOGNIZED IN HIGH REGARD BY THE DRINKING WATER INDUSTRY, NATIONWIDE AND WORLDWIDE. CURRENTLY, CERTIFICATION IS IN THE FOLLOWING DISCIPLINES: BACKFLOW PREVENTION ASSEMBLY TESTER, CROSS CONNECTION CONTROL SPECIALIST, WATER QUALITY LABORATORY ANALYST, WATER DISTRIBUTION OPERATOR, WATER TREATMENT OPERATOR, WATER USE EFFICIENCY PRACTITIONER AND ADVANCED WATER TREATMENT OPERATOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,047,759 | ExpenseAmt |
| Revenue | $1,118,616 | RevenueAmt |
| Desc | EVENTS DEPARTMENT: AS A VALUE ADDED SERVICE, THIS DEPARTMENT INVESTS SUBSTANTIAL TIME AND RESOURCES TO ENSURE THAT OUR MEMBERS HAVE ACCESS TO LEADING INDUSTRY INFORMATION, TECHNICAL PROGRAMS AND CONTINUING EDUCATION THROUGH MULTI-FACETED EVENTS THIS DEPARTMENT MANAGES EVENT SPONSORSHIPS AND EXHIBITS. EVENT OPPORTUNITIES INCLUDE SYMPOSIUMS, CONFERENCES AND SIMILAR ACTIVITIES. THESE EVENTS ALLOW OUR MEMBERS TO NETWORK WITH WATER INDUSTRY PROFESSIONALS AND DEVELOP FUTURE BUSINESS RELATIONSHIPS. IN ADDITION TO THE EDUCATION AND NETWORKING BENEFITS, MEMBERS ALSO RECEIVE CONTACT HOURS AND CONTINUING EDUCATION UNITS (CEU'S) TOWARDS THEIR PROFESSIONAL CERTIFICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $574,763 | ExpenseAmt |
| Grant | $142,209 | GrantAmt |
| Desc | MEMBERSHIP ENGAGEMENT DEPARTMENT: PLAN AND IMPLEMENT EFFORTS TO STIMULATE ENROLLMENT OF NEW AWWA MEMBERS AND DEVELOP AND IMPLEMENT MEMBERSHIP RETENTION PROGRAMS. INCLUDES COMMITTEE ASSIGNMENTS, INTRODUCTION TO SECTION OFFICERS, AND HOSPITALITY AT MEETINGS AND CONFERENCES, WITH PARTICULAR ATTENTION TO NEWLY RECRUITED MEMBERS AND THOSE NOT PREVIOUSLY INVOLVED IN SECTION ACTIVITIES. THE MEMBERSHIP ENGAGEMENT & DEVELOPMENT COUNCIL (M.E.D. COUNCIL) CHAIR AND THE VICE-CHAIRS WORK CLOSELY WITH LOCAL WATER UTILITY GROUPS, AND OTHER SECTION COMMITTEES TO ACCOMPLISH THIS PURPOSE. MEMBERS AND COMMITTEE OFFICERS REPRESENT DIVERSE PERSONAL AND PROFESSIONAL BACKGROUNDS, AND INCLUDE WATER AGENCY EMPLOYEES, CONSULTANTS, REGULATORS AND MANUFACTURERS' REPRESENTATIVES. PHILANTHROPY DEPARTMENT: THIS DEPARTMENT IDENTIFIES, PLANS, AND IMPLEMENTS EFFECTIVE PHILANTHROPIC PROGRAMS FOR THE SECTION AND MEMBERS OF THE SECTION. THEY IDENTIFY AND IMPLEMENT FEASIBLE ACTIONS TO DEVELOP SUCCESSFUL FUNDRAISING OPERATIONS AND ARE BUILDING THE CAPACITY TO GROW AND SUPPORT DESIRED PHILANTHROPIC ENDEAVORS. THEY ALSO MONITOR DEVELOPMENTS OF THE AWWA (ASSOCIATION) PHILANTHROPIC ACTIVITIES TO UNDERSTAND IMPLICATIONS FOR THE CA-NV SECTION. THE PHILANTHROPIC ACTIVITIES INCLUDE WATER FOR PEOPLE AND SCHOLARSHIPS FOR THOSE IN THE WATER INDUSTRY. THE BRIDGE BRAND WAS CREATED FOR SECTION SCHOLARSHIP DOLLARS TO PROVIDE A CONNECTION FOR STUDENTS TO REACH THEIR EDUCATIONAL GOAL AND LINK TO FUTURE EMPLOYMENT IN THE WATER SECTOR. THE ENDOWMENT FUND BOARD OF TRUSTEES WORKS CLOSELY WITH THE SCHOLARSHIP COMMITTEE TO PROMOTE AND EXPAND THE SCHOLARSHIP PROGRAM.GOVERNMENT AFFAIRS DEPARTMENT: THIS DEPARTMENT HAS A WATER UTILITY COUNCIL (WUC) WITH THE PURPOSE TO EVALUATE LEGISLATION, REGULATIONS AND OTHER MATTERS AFFECTING CALIFORNIA-NEVADA DRINKING WATER UTILITIES AND ADVOCATE SOUND GOVERNMENT POLICIES CONSISTENT WITH THE MISSION OF CA-NV SECTION, AWWA.GRANTS & SPECIAL PROJECTS DEPARTMENT: THIS DEPARTMENT SUPPORTS WATER PROFESSIONALS AND/OR ADDS MEMBER VALUE BY CONDUCTING WORKSHOPS, PROVIDING TECHNICAL ASSISTANCE AND CONDUCTING RESEARCH PROJECTS THROUGHOUT THE REGIONS IN CALIFORNIA AND NEVADA. SPECIAL PROJECTS SUPPORT THE INDUSTRY THROUGH DIRECT FUNDING AND/OR THIRD-PARTY GRANTS WITH YEAR-TO-YEAR PROJECTS NOT DIRECTLY ASSOCIATED TO OTHER PROGRAMS. IN ADDITION, THIS PROGRAM SUPPORTS THE CA-NV SECTION AND STAFF TO BETTER THEIR TECHNOLOGY, RESOURCES, AND FUNCTIONS WHICH ASSIST OPERATIONS THROUGHOUT ALL PROGRAMS.COMMUNICATIONS & MARKETING DEPARTMENT: THIS DEPARTMENT INVESTS SIGNIFICANT TIME AND RESOURCES TO ENSURE THAT EACH MEMBER HAS ACCESS TO LEADING INDUSTRY INFORMATION. THROUGH FLYERS, BROCHURES, SIGNS, SOCIAL MEDIA COMMUNICATIONS, TAPPED-IN E-BLASTS AND THE ORGANIZATION WEBSITE, THE DEPARTMENT PUBLICIZES SECTION PROGRAMS AND ACTIVITIES AND PROVIDES COMMITTEES WITH VIRTUAL COLLABORATION TOOLS. IN ADDITION, THIS DEPARTMENT PUBLISHES SOURCE MAGAZINE FOR MEMBERS ON ESSENTIAL INDUSTRY INFORMATION. ADMINISTRATION DEPARTMENT: THIS DEPARTMENT DEVOTES SIGNIFICANT TIME AND RESOURCES TO SUPPORT ALL DEPARTMENTS WITH TECHNICAL AND INDUSTRY CONTENT THROUGH OPERATIONAL, HUMAN RESOURCES, LEGAL AND FINANCIAL COORDINATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $574,763 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $142,209 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,646,457 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MOSBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9092912114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10435 ASHFORD STREET | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINE BOYLE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY LYFORD | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM ELLIOTT | ||||||
| VICE CHAIR (NOMINEE) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HOKANSON | ||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER COLLINS | ||||||
| AWWA DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE NUTTING | ||||||
| AWWA DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW DEGRACA | ||||||
| AWWA DIRECTOR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD JORGENSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN MOSBURG | ||||||
| SECRETARY/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $127,420 | $0 | $30,361 |
| ROSEMARY SMUD | ||||||
| COUNCILS TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ARMENDARIZ | ||||||
| OPERATORS TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JANOWSKI | ||||||
| ENGINEERING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON WILLIAMS | ||||||
| UTILITY MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WOLLBRINCK | ||||||
| WATER QUALITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YAN ZHANG | ||||||
| WATER RESOURCES TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CARDINAL | ||||||
| CERTIFICATION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLTER ANDERSEN | ||||||
| CONFERENCE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| UZI DANIEL | ||||||
| EDUCATION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAHA SHIRKHANI | ||||||
| TECHNICAL PROGRM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GOULD | ||||||
| ENGINEERING DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CARDINAL | ||||||
| OPERATORS DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEPIDEH SHIRKHANI | ||||||
| UTILITY MANAGEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX CHAKMAK | ||||||
| WATER QUALITY DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN BOYLE | ||||||
| WATER RESOURCES DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH HOPKINS | ||||||
| MANUFACTURERS & ASSOCIATES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BLOOMER | ||||||
| MEMBER ENGAGEMENT & DEVELO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE HEARN | ||||||
| PHILANTHROPY COUNCIL CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EJ CALDWELL | ||||||
| WATER UTILITY COUNCIL CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISNEY DESTINATIONS | |||||
| PO BOX 3441 DRC 3RD FLOOR | ANAHEIM | CA | 928033441 | HOTEL, CONVENTION CENTER, FOOD AND BEVER | $169,032 |
| CENTERPLATE | |||||
| 1401 K STREET | SACRAMENTO | CA | 95814 | FOOD AND BEVERAGES FOR OUR CONFERENCES | $129,518 |
| AVMS | |||||
| 6626 OWENS DR | PLEASANTON | CA | 94588 | AUDIO/VISUAL PRODUCTS & SERVICES FOR OUR | $110,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $633,263 | MembershipDuesAmt |
| Fundraising | $159,356 | FundraisingAmt |
| All Other Contributions | $143,052 | AllOtherContributionsAmt |
| Noncash Contributions | $21,000 | NoncashContributionsAmt |
| Total Contributions | $935,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EVENTS | 611710 | $1,118,616 | $1,118,616 | |
| EDUCATION | 611710 | $614,691 | $614,691 | |
| CERTIFICATION | 611710 | $577,410 | $577,410 | |
| COMMUNICATION & MARKET | 611710 | $19,085 | $19,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,329,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,114 | TotalRevenueColumnAmt |
| Exclusion | $22,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,963 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,356 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,367 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,404 | TotalRevenueColumnAmt |
| Exclusion | -$55,404 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,232,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,310,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,085 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$33,290 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,709 | TotalAmt |
| Program Services | $101,709 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Program Services | $40,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,781 | TotalAmt |
| Program Services | $113,392 | ProgramServicesAmt |
| Management And General | $44,389 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,595 | TotalAmt |
| Program Services | $612,536 | ProgramServicesAmt |
| Management And General | $247,059 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,996 | TotalAmt |
| Program Services | $17,812 | ProgramServicesAmt |
| Management And General | $7,184 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,310 | TotalAmt |
| Program Services | $110,672 | ProgramServicesAmt |
| Management And General | $44,638 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,049 | TotalAmt |
| Program Services | $55,617 | ProgramServicesAmt |
| Management And General | $22,432 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,651 | TotalAmt |
| Program Services | $67,871 | ProgramServicesAmt |
| Management And General | $8,780 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,125 | TotalAmt |
| Program Services | $16,934 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,392 | TotalAmt |
| Program Services | $253,586 | ProgramServicesAmt |
| Management And General | $32,806 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,816 | TotalAmt |
| Program Services | $69,816 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,605 | TotalAmt |
| Program Services | $530,708 | ProgramServicesAmt |
| Management And General | $17,897 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,387 | TotalAmt |
| Program Services | $82,272 | ProgramServicesAmt |
| Management And General | $11,115 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,491 | TotalAmt |
| Program Services | $27,435 | ProgramServicesAmt |
| Management And General | $18,056 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,036 | TotalAmt |
| Program Services | $67,533 | ProgramServicesAmt |
| Management And General | $5,503 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,801 | TotalAmt |
| Program Services | $10,958 | ProgramServicesAmt |
| Management And General | $16,843 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,802 | TotalAmt |
| Program Services | $76,200 | ProgramServicesAmt |
| Management And General | $88,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,911 | TotalAmt |
| Program Services | $95 | ProgramServicesAmt |
| Management And General | $9,816 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBI TAX | $8,163 | $8,163 | |
| FACILITIES EXPENSE | $255,719 | $255,719 | |
| DUES, SUBSCRIPTIONS, BO | $73,907 | $61,623 | $12,284 |
| COMMITTEES | $53,219 | $53,219 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,904 | TotalAmt |
| Program Services | $12,087 | ProgramServicesAmt |
| Management And General | $11,817 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,869 | TotalAmt |
| Program Services | $2,646,457 | ProgramServicesAmt |
| Management And General | $601,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,034 | BOYAmt |
| EOY | $290,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,110 | BOYAmt |
| EOY | $1,922,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,831 | BOYAmt |
| EOY | $389,899 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,200 | BOYAmt |
| EOY | $37,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,374 | BOYAmt |
| EOY | $102,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $620,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $535,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,825 | BOYAmt |
| EOY | $84,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $783,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,374 | BOYAmt |
| EOY | $3,611,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,638 | BOYAmt |
| EOY | $178,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,209 | BOYAmt |
| EOY | $132,740 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,744 | BOYAmt |
| EOY | $859,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,591 | BOYAmt |
| EOY | $1,170,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,198 | BOYAmt |
| EOY | $2,291,613 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,585 | BOYAmt |
| EOY | $149,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,783 | BOYAmt |
| EOY | $2,440,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,374 | BOYAmt |
| EOY | $3,611,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,410 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $713,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,337,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,671 | CurrentTaxYearAmt |
| Total | $4,484,810 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,144,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,261,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,274,398 | CurrentTaxYearAmt |
| Total | $9,366,460 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,858,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,016,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,926,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,840,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,210,069 | CurrentTaxYearAmt |
| Total | $13,851,270 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,851,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,114 | CurrentTaxYearAmt |
| Total | $126,318 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,114 | CurrentTaxYearAmt |
| Total | $126,318 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,085 | CurrentTaxYearAmt |
| Total | $110,869 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,891,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,094,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,878,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,251,268 | CurrentTaxYearAmt |
| Total | $14,088,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,656 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,332 | DepreciationAmt |
| Book Value | $84,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,677 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE-ASSETS OPERATING LEASES | $909,255 |
| RIGHT-OF-USE-ASSETS-ACCUMULATED DEPRECIATION | -$125,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $783,351 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,258,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,410 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $57,367 | OtherRevenueAmt |
| Revenue Not Reported | $25,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,232,183 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,232,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,305,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,367 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,247,869 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,247,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SECTION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. HOWEVER, THE SECTION IS SUBJECT TO TAX ON ADVERTISING REVENUES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SECTION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA. THE SECTION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SECTION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE SECTION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 57,367. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 57,367. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAZZ ON TAP | Event1Nm |
| Gross Receipts Event1 | $65,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,963 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,574 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,423 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,687 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,756 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $95,756 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $10,478 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,167 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,038 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $161,319 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,356 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,963 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,574 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,478 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,590 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,725 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,367 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,404 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER FOR PEOPLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E TENNESSEE AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841166148 | RecipientEIN |
| Cash Grant | $101,709 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROVIDE SAFE WATER FOR PEOPLE | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS | 15 | $40,500 | FMV | ||
| SCHOLARSHIPS TO WES 2021 | 110 | FMV | $10,630 | COMPLEMENTARY REGISTRATION TO WATER EDUCATION SEMINARS | |
| SCHOLARSHIPS TO ANNUAL FALL CONFERENCE | 360 | FMV | $103,105 | COMPLEMENTARY REGISTRATION TO THE ANNUAL FALL CONFERENCE | |
| SCHOLARSHIPS TO SPRING CONFERENCE | 313 | FMV | $104,369 | COMPLIMENTARY REGISTRATIONS TO THE OPERATOR SYMPOSIUM |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MOSBURG | PersonNm |
| Title | SECRETARY/EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $123,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $3,820 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,361 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,781 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUE MOSBURG, EXECUTIVE DIRECTOR (MOTHER) AND JENNY MOSBURG, ADMINISTRATIVE SPECIALIST (DAUGHTER) ARE RELATED AND BOTH ON SECTION STAFF. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SECTION HAS JUST OVER 5000 MEMBERS IN THE STATES OF CALIFORNIA AND NEVADA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SLATE OF EXECUTIVE OFFICERS ARE ELECTED AT OUR ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | YES, THE ELECTION OF THE EXECUTIVE OFFICERS AND ANY CHANGES MADE IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INDEPENDENT AUDITORS PROCESS THE ANNUAL FINANCIAL AUDIT & TAX RETURN. THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR DO THE INITIAL REVIEW. A 2ND ROUND DRAFT OF TAX RETURN IS SENT TO AUDIT COMMITTEE FOR REVIEW. ANY UPDATES OR QUESTIONS, THE AUDIT FIRM WILL PROCESS AND SUBMIT A FINAL DRAFT VERSION OF TAX RETURN AND PRESENTED TO THE GOVERNING BOARD AT ITS SPRING MEETING TO BE REVIEWED AND APPROVED. ONCE APPROVED, THE DIRECTOR OF FINANCE WILL INFORM THE AUDIT FIRM TO FILE AND COMPLETE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE ANNUALLY ENSURE ALL GOVERNING BOARD MEMBERS SIGN A COMPLIANCE FORM, AND MONITOR ANY CONFLICTS WITH ACTION ITEMS. ANY MISSING FORMS, WE REGULARLY FOLLOW UP AND ANY BOARD MEMBERS WITH CONFLICTS WOULD RECUSE THEMSELVES OF VOTES. WE ALSO HAVE ANNUAL BOARD MEMBER TRAINING(S) AT THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE SECTION'S CURRENT CHAIR AND PAST CHAIR, AND IN CONSULTATION WITH THE SECTION'S HUMAN RESOURCES CONSULTANT. THERE IS A YEAR-END EVALUATION CONDUCTED AGAINST THE BUSINESS PLAN, ED WORK PLAN AND OVERALL HEALTH OF THE ORGANIZATION. SALARY AND BENEFITS ARE BASED ON AN ANALYSIS OF EXECUTIVE COMPENSATION FOR CEOS AND EXECUTIVE DIRECTORS OF PROFESSIONAL ASSOCIATIONS, COMPARABLE ORGANIZATIONS, OR OTHER NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHIC REGION. IN SETTING THE EXECUTIVE DIRECTOR'S SALARY, THE SECTION LEADERSHIP STRIVES TO MAINTAIN A COMPETITIVE LEVEL OF COMPENSATION TO ATTRACT AND RETAIN TOP TALENT AND EXPERIENCE TO EFFECTIVELY LEAD THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY COPIES OF POLICIES AND PROCEDURES ARE AVAILABLE AT THE SECTION'S RANCHO CUCAMONGA OFFICE FOR PUBLIC INQUIRES. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT AND OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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