NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES (EIN 23-7088488)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-02-11
IRS object ID: 202200429349301800
Schema version: 2020v4.2
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-11T14:00:46-06:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237088488	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF CLEAN WATER	BusinessNameLine1Txt
Business Name Line2	AGENCIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2028332672	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1130 CONNECTICUT AVENUE NW NO 10	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADAM KRANTZ	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2028332672	PhoneNum
Signature	2022-02-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ADAM	PersonFirstNm
Person Last	KRANTZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ADAM KRANTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1130 CONNECTICUT AVENUE NW NO 1050	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,096,010	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NACWA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	BE THE LEADING ADVOCATE FOR RESPONSIBLE NATIONAL POLICIES THAT ADVANCE A SUSTAINABLE APPROACH TO CLEAN WATER.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$47,100	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,280	PYContributionsGrantsAmt
CY Contributions Grants	$691,573	CYContributionsGrantsAmt
PY Program Service Revenue	$6,930,833	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,510,762	CYProgramServiceRevenueAmt
PY Investment Income	$214,475	PYInvestmentIncomeAmt
CY Investment Income	$305,410	CYInvestmentIncomeAmt
PY Other Revenue	$112,147	PYOtherRevenueAmt
CY Other Revenue	$47,155	CYOtherRevenueAmt
PY Total Revenue	$7,274,735	PYTotalRevenueAmt
CY Total Revenue	$7,554,900	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,186,966	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,556,285	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,784,813	PYOtherExpensesAmt
CY Other Expenses	$1,920,707	CYOtherExpensesAmt
PY Total Expenses	$7,001,779	PYTotalExpensesAmt
CY Total Expenses	$6,496,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$272,956	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,057,908	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,378,244	TotalAssetsBOYAmt
Total Assets EOY	$9,685,403	TotalAssetsEOYAmt
Total Liabilities BOY	$3,197,306	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,207,800	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,180,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,477,603	NetAssetsOrFundBalancesEOYAmt
Mission	NACWA PLAYS A PROMINENT ROLE IN CLEAN WATER LEGISLATION, REGULATION, AND LITIGATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES (NACWA) IS THE LEADING ADVOCATE FOR RESPONSIBLE NATIONAL POLICIES THAT ADVANCE CLEAN WATER. NACWA REPRESENTS THE COLLECTIVE INTERESTS OF AMERICA'S PUBLICLY OWNED WASTEWATER, STORM WATER, AND COLLECTION SYSTEM UTILITIES - DEDICATED PUBLIC SERVANTS AND TRUE ENVIRONMENTAL CHAMPIONS. FOR OVER 50 YEARS, NACWA HAS BEEN A LEADING VOICE IN CONGRESS, AT THE U.S. ENVIRONMENTAL PROTECTION AGENCY, IN THE MEDIA, AND IN THE COURTS. NACWA MAINTAINS A KEY ROLE IN THE DEVELOPMENT OF ENVIRONMENTAL LEGISLATION AND WORKS CLOSELY WITH FEDERAL REGULATORY AGENCIES IN THE IMPLEMENTATION OF SOUND ENVIRONMENTAL PROGRAMS. NACWA IS ALSO AN INVALUABLE RESOURCE FOR THE CLEAN WATER SECTOR THROUGH ITS CONFERENCES AND PEER-TO-PEER BEST PRACTICES SHARING.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	LocalChaptersInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ADAM KRANTZ	PersonNm
Phone	2028332672	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1130 CONNECTICUT AVENUE NW NO 1050	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ADAM KRANTZ
CHIEF EXECUTIVE OFFICER	37.50	Yes (X)	$366,160	$0	$90,080
CHRISTOPHER J HORNBACK
DEPUTY CHIEF EXECUTIVE OFFICER	37.50		$249,435	$0	$75,828	Yes (X)
MEREDITH RISTIC
CHIEF FINANCIAL OFFICER	37.50		$248,769	$0	$66,618	Yes (X)
NATHAN GARDNER-ANDREWS
GEN. COUNSEL & CHIEF ADVOC. OFFICER	37.50		$239,121	$0	$75,080	Yes (X)
AMANDA ASPATORE
CHIEF LEGAL COUNSEL	37.50		$201,333	$0	$29,419		Yes (X)
GUNNAR GEHRMANN
CHIEF INFORMATION OFFICER	37.50		$143,033	$0	$57,028		Yes (X)
KRISTINA SURFUS
MANAGING DIRECTOR, GOVERNMENT AFFAIRS	37.50		$148,878	$0	$23,869		Yes (X)
SHARON POWELL
SR DIRECTOR, HUMAN RESOURCES & ADMIN.	37.50		$117,870	$0	$52,495		Yes (X)
KELLY BROCATO WORK
SR. DIR., MEMBER. DEV. & RETENTION	37.50		$113,448	$0	$52,199		Yes (X)
KISHIA L POWELL
PRESIDENT	2.00	Yes (X)	$0	$0	$0			Yes (X)
THOMAS W SIGMUND
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0			Yes (X)
OLUWOLE 'OJ' MCFOY
TREASURER	2.00	Yes (X)	$0	$0	$0			Yes (X)
DIANE TANIGUCHI-DENNIS
SECRETARY	2.00	Yes (X)	$0	$0	$0			Yes (X)
ENRIQUE C ZALDIVAR
SECRETARY - UNTIL 05/2021	2.00	Yes (X)	$0	$0	$0			Yes (X)
ROGER BAILEY
DIRECTOR	1.00		$0	$0	$0			Yes (X)
JAY BERNAS
DIRECTOR	1.00		$0	$0	$0			Yes (X)
BARBARA BIGGS
DIRECTOR	1.00		$0	$0	$0			Yes (X)
LAURA BRIEFER
DIRECTOR	1.00		$0	$0	$0			Yes (X)
MICKEY CONWAY
DIRECTOR	1.00		$0	$0	$0			Yes (X)
DAVID DENARD
DIRECTOR	1.00		$0	$0	$0			Yes (X)
KYLE DREYFUSS-WELLS
DIRECTOR	1.00		$0	$0	$0			Yes (X)
CALVIN FARR
DIRECTOR	1.00		$0	$0	$0			Yes (X)
ROBERT FERRANTE
DIRECTOR	1.00		$0	$0	$0			Yes (X)
MAMI HARA
DIRECTOR - UNTIL 09/2021	1.00		$0	$0	$0			Yes (X)
STEVE HERSHNER
DIRECTOR - UNTIL 10/2020	1.00		$0	$0	$0			Yes (X)
BRIAN HOELSCHER
DIRECTOR	1.00		$0	$0	$0			Yes (X)
CHARLOTTE KATZENMOYER
DIRECTOR	1.00		$0	$0	$0			Yes (X)
HARLAN L KELLY
DIRECTOR - UNTIL 11/2020	1.00		$0	$0	$0			Yes (X)
WES KUCERA
DIRECTOR	1.00		$0	$0	$0			Yes (X)
TERRY LEEDS
DIRECTOR	1.00		$0	$0	$0			Yes (X)
ANGELA LICATA
DIRECTOR	1.00		$0	$0	$0			Yes (X)
SUE MCCORMICK
DIRECTOR - UNTIL 09/2021	1.00		$0	$0	$0			Yes (X)
JAMES A PARROTT
DIRECTOR	1.00		$0	$0	$0			Yes (X)
GORDON PEDERSON
DIRECTOR	1.00		$0	$0	$0			Yes (X)
SUSAN PEKAREK
DIRECTOR	1.00		$0	$0	$0			Yes (X)
BRIAN PERKOVICH
DIRECTOR	1.00		$0	$0	$0			Yes (X)
GREG RAMON
DIRECTOR	1.00		$0	$0	$0			Yes (X)
CARLA A REID
DIRECTOR - UNTIL 07/2021	1.00		$0	$0	$0			Yes (X)
MARK S SANCHEZ
DIRECTOR	1.00		$0	$0	$0			Yes (X)
JOSHUA SCHIMMEL
DIRECTOR	1.00		$0	$0	$0			Yes (X)
MICHAEL P SLEVIN
DIRECTOR	1.00		$0	$0	$0			Yes (X)
JOHN P SULLIVAN
DIRECTOR	1.00		$0	$0	$0			Yes (X)
TODD SWINGLE
DIRECTOR	1.00		$0	$0	$0			Yes (X)
LEISA THOMPSON
DIRECTOR	1.00		$0	$0	$0			Yes (X)
EILEEN WHITE
DIRECTOR	1.00		$0	$0	$0			Yes (X)
MIKE WITT
DIRECTOR	1.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,828,047	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$522,616	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BARNES & THORNBURG LLP
ONE NORTH WACKER DRIVE SUITE 4400	CHICAGO	IL	60606	PROJECT CONSULTING	$116,970
MARRIOTT BUSINESS SERVICE
LOCK BOX 403003	ATLANTA	GA	30384	HOTEL ACCOMODATIONS FOR CONFERENCE	$113,641
JW MARRIOTT AUSTIN
62960 COLLECTION DRIVE	CHICAGO	IL	60693	HOTEL ACCOMODATIONS FOR CONFERENCE	$106,628
BEVERIDGE & DIAMOND PC
1350 I STREET NW SUITE 700	WASHINGTON	DC	20005	PROJECT CONSULTING	$103,046

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$658,643	GovernmentGrantsAmt
All Other Contributions	$32,930	AllOtherContributionsAmt
Total Contributions	$691,573	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900099	$6,027,959	$6,027,959
MEETING FEES	900099	$276,928	$276,928
SPONSORSHIPS	900099	$205,500		$205,500
PUBLICATION SALES	900099	$375	$375

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,510,762	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,075	TotalRevenueColumnAmt
Exclusion	$159,075	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,687,445	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,541,110	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$146,335	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,335	TotalRevenueColumnAmt
Exclusion	$146,335	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
JOB BOARD	900004	$47,100	$47,100
OTHER INCOME	900099	$55		$55

Field	Value	IRS element (for citing)
Other Revenue Total	$47,155	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,554,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,305,262	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,100	UnrelatedBusinessRevenueAmt
Exclusion	$510,965	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,471,515	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,193,535	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$206,801	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$463,825	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$220,609	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$159,547	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,002	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$87,000	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,463	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$179,511	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,517	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,146	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$215,558	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$361,694	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,567	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$109,213	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,732	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$152,306	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,291	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
UBIT TAX	$250
SERVICE CONTRACTS	$129,273
DUES AND SUBSCRIPTIONS	$80,178
AWARDS	$43,187

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,272	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,496,992	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,187,873	BOYAmt
EOY	$704,670	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$262,090	BOYAmt
EOY	$200,904	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,010	BOYAmt
EOY	$219,507	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,975	BOYAmt
EOY	$126,371	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,500,355	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$777,758	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$862,848	BOYAmt
EOY	$722,597	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,587,367	BOYAmt
EOY	$7,535,042	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$103,796	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$203,285	BOYAmt
EOY	$176,312	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,378,244	BOYAmt
EOY	$9,685,403	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$487,373	BOYAmt
EOY	$514,222	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,245,460	BOYAmt
EOY	$1,308,519	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,464,473	BOYAmt
EOY	$1,385,059	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,197,306	BOYAmt
EOY	$3,207,800	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	$5,151,575	BOYAmt
EOY	$6,428,261	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,363	BOYAmt
EOY	$49,342	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,180,938	BOYAmt
EOY	$6,477,603	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,378,244	BOYAmt
EOY	$9,685,403	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,057,908	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$238,757	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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 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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$6,266,389	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$262,774	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$29,517	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$292,291	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$250,656	AggregateReportedDuesNtcAmt
Carried Over	$41,635	CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$722,157	OtherCostOrOtherBasisAmt
Depreciation	$177,845	DepreciationAmt
Book Value	$544,312	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,033	OtherCostOrOtherBasisAmt
Depreciation	$99,328	DepreciationAmt
Book Value	$24,705	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,165	OtherCostOrOtherBasisAmt
Depreciation	$500,585	DepreciationAmt
Book Value	$153,580	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$722,597	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT AND LEASEHOLD INCENTIVES	Desc
Amt	$1,385,059	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,385,059	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,740,194	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$238,757	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$238,757	RevenueNotReportedAmt
Revenue Subtotal	$7,501,437	RevenueSubtotalAmt
Investment Expenses Not Incld	$53,463	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$53,463	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,554,900	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,443,529	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,443,529	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$53,463	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$53,463	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,496,992	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NACWA EVALUATED ITS UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	US WATER ALLIANCE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 VERMONT AVE NW SUITE 1100	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	262112661	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$20,000	CashGrantAmt
Purpose Of Grant	2021 MEMBERSHIP	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE YEAR ENDED SEPTEMBER 30, 2021, NACWA ISSUED 'GRANTS', PER THE IRS' DEFINITION, TO VARIOUS ORGANIZATIONS AS MEMBERSHIP DUES AND SPONSORSHIPS OR TO HELP SUPPORT THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION. ACCORDINGLY, THE USE OF THE GRANT FUNDS WAS NOT DIRECTLY MONITORED UNDER ESTABLISHED CRITERION AS NO RESTRICTIONS WERE IMPOSED ON THE RECIPIENTS BY NACWA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADAM KRANTZ
CHIEF EXECUTIVE OFFICER	$305,000	$0	$49,000	$0	$12,160	$0	$57,000	$0	$33,080	$0	$456,240	$0	$0	$0
CHRISTOPHER J HORNBACK
DEPUTY CHIEF EXECUTIVE OFFICER	$220,700	$0	$20,000	$0	$8,735	$0	$43,481	$0	$32,347	$0	$325,263	$0	$0	$0
MEREDITH RISTIC
CHIEF FINANCIAL OFFICER	$220,662	$0	$20,000	$0	$8,107	$0	$43,474	$0	$23,144	$0	$315,387	$0	$0	$0
NATHAN GARDNER-ANDREWS
GEN. COUNSEL & CHIEF ADVOC. OFFICER	$219,121	$0	$20,000	$0	$0	$0	$42,967	$0	$32,113	$0	$314,201	$0	$0	$0
AMANDA ASPATORE
CHIEF LEGAL COUNSEL	$198,617	$0	$2,500	$0	$216	$0	$17,876	$0	$11,543	$0	$230,752	$0	$0	$0
GUNNAR GEHRMANN
CHIEF INFORMATION OFFICER	$127,469	$0	$10,000	$0	$5,564	$0	$25,113	$0	$31,915	$0	$200,061	$0	$0	$0
KRISTINA SURFUS
MANAGING DIRECTOR, GOVERNMENT AFFAIR	$137,857	$0	$7,750	$0	$3,271	$0	$12,865	$0	$11,004	$0	$172,747	$0	$0	$0
SHARON POWELL
SR DIRECTOR, HUMAN RESOURCES & ADMIN	$106,790	$0	$10,000	$0	$1,080	$0	$21,039	$0	$31,456	$0	$170,365	$0	$0	$0
KELLY BROCATO WORK
SR. DIR., MEMBER. DEV. & RETENTION	$107,312	$0	$5,750	$0	$386	$0	$20,879	$0	$31,320	$0	$165,647	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NACWA IS A MEMBERSHIP BASED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	NACWA'S MEMBERS ELECT THE BOARD OF DIRECTORS WHO ARE SELECTED FROM WITHIN THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7B	NACWA'S MEMBERS APPROVE ANY CHANGES OR AMENDMENTS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	NACWA'S FEDERAL FORM 990 IS INITIALLY REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED IN FINAL DRAFT FORM BY NACWA'S AUDIT COMMITTEE, AND THEN SUBMITTED TO NACWA'S FULL BOARD OF DIRECTORS FOR COMMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	CONSISTENT WITH NACWA'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST ANNUALLY COMPLETE A STATEMENT OF DISCLOSURE FORM. NACWA'S AUDIT COMMITTEE REVIEWS THE DISCLOSURE FORMS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON HOW TO RESOLVE ANY POTENTIAL CONFLICT OF INTEREST DISCLOSED BY A BOARD MEMBER, OFFICER OR KEY EMPLOYEE. NACWA'S BOARD OF DIRECTORS CONSIDERS AND VOTES ON THE AUDIT COMMITTEE'S RECOMMENDATION. THIS ACTION IS DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	NACWA USES A SALARY ADMINISTRATION PROGRAM TO DEVELOP STAFF SALARY RANGES BASED ON CURRENT SALARY SURVEYS THAT REFLECT THE ASSOCIATION'S INDUSTRY, SIZE, AND LOCATION (THE SALARY RANGES ARE UPDATED ANNUALLY BY A THIRD-PARTY CONSULTANT). ALL NACWA STAFF SALARY RANGES AND PROPOSED SALARY INCREASES ARE REVIEWED AND ENDORSED BY NACWA'S EXECUTIVE COMMITTEE ANNUALLY. THE TERMS OF THE CEO'S EMPLOYMENT CONTRACT ARE REVIEWED AND NEGOTIATED BY NACWA'S EXECUTIVE COMMITTEE AND EXECUTED BY THE ASSOCIATION'S PRESIDENT UPON AUTHORIZATION BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	NACWA PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.