WATER QUALITY ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WATER QUALITY ASSOCIATION (EIN 36-2784319)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-01
IRS object ID: 202212449349300731
Schema version: 2021v4.2
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 F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-01T10:58:53-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	845 OAKTON STREET	AddressLine1Txt
City	ELK GROVE VILLAGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60007	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362784319	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WATER QUALITY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WATE	BusinessNameControlTxt
Phone	6305050160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2375 CABOT DRIVE	AddressLine1Txt
City	LISLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KYLE JONES	PersonNm
Person Title	FINANCE DIRECTOR	PersonTitleTxt
Phone	6305050160	PhoneNum
Signature	2022-09-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KYLE	PersonFirstNm
Person Last	JONES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGAN ANGLE	PreparerPersonNm
PTIN	P00850733	PTIN
Phone	8479561040	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KYLE JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2375 CABOT DRIVE	AddressLine1Txt
City	LISLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,803,854	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.WQA.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1951	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE RECOGNIZED RESOURCE AND ADVOCATE FOR THE BETTERMENT OF WATER QUALITY	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	77	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,136,543	PYContributionsGrantsAmt
CY Contributions Grants	$3,949,822	CYContributionsGrantsAmt
PY Program Service Revenue	$7,058,410	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,303,342	CYProgramServiceRevenueAmt
PY Investment Income	$911,330	PYInvestmentIncomeAmt
CY Investment Income	-$52,253	CYInvestmentIncomeAmt
PY Other Revenue	$78,656	PYOtherRevenueAmt
CY Other Revenue	$146,509	CYOtherRevenueAmt
PY Total Revenue	$11,184,939	PYTotalRevenueAmt
CY Total Revenue	$12,347,420	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,043,434	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,040,633	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,241,674	PYOtherExpensesAmt
CY Other Expenses	$5,051,217	CYOtherExpensesAmt
PY Total Expenses	$10,285,108	PYTotalExpensesAmt
CY Total Expenses	$12,091,850	CYTotalExpensesAmt
PY Revenues Less Expenses	$899,831	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$255,570	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,208,407	TotalAssetsBOYAmt
Total Assets EOY	$13,289,428	TotalAssetsEOYAmt
Total Liabilities BOY	$6,120,788	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,947,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,087,619	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,342,003	NetAssetsOrFundBalancesEOYAmt
Mission	THE RECOGNIZED RESOURCE AND ADVOCATE FOR THE BETTERMENT OF WATER QUALITY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PROVIDE WATER TREATMENT EDUCATION, TRAINING AND CERTIFICATION PROGRAMS FOR MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	LABORATORY SERVICES AND INDEPENDENT TESTING FOR MANUFACTURERS AND SUPPLIERS OF PRODUCTS THAT CONTACT DRINKING WATER INCLUDING CHEMICALS, FAUCETS AND RO SYSTEMS. WQA GOLD SEAL PROGRAM IS DEDICATED TO PROVIDING PUBLIC HEALTH AND SAFETY SERVICES WORLDWIDE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CONVENTIONS AND MEETINGS TO INCLUDE ANNUAL TRADE SHOW, REGIONAL MEETINGS AND SEMINARS ON TOPICAL ISSUES FOR MEMBERS.	Desc

Field	Value	IRS element (for citing)
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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	77	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KYLE JONES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6305050160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2375 CABOT DR	AddressLine1Txt
City	LISLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK A CAMPBELL
MEMBER	0.25	Yes (X)	$0	$0	$0
DARWIN R GOLDSTEIN
MEMBER	0.25	Yes (X)	$0	$0	$0
LARRY F GOTTLIEB
MEMBER	0.25	Yes (X)	$0	$0	$0
EDWARD JONES
MEMBER	0.25	Yes (X)	$0	$0	$0
DOUGLAS HARING
MEMBER	0.25	Yes (X)	$0	$0	$0
MICHAEL HERMAN
MEMBER	0.25	Yes (X)	$0	$0	$0
JEFFREY B HILL
MEMBER	0.25	Yes (X)	$0	$0	$0
TRENT JACOBI
MEMBER	0.25	Yes (X)	$0	$0	$0
MICHAEL MORMINO
MEMBER	0.25	Yes (X)	$0	$0	$0
REBECCA TALLON
MEMBER	0.25	Yes (X)	$0	$0	$0
KEN STEITZ
MEMBER	0.25	Yes (X)	$0	$0	$0
JUDD LARNED
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUN YONG LEE
MEMBER	0.25	Yes (X)	$0	$0	$0
DONALD K MCGHEE
MEMBER	0.25	Yes (X)	$0	$0	$0
MICHAEL J MCGOWAN
MEMBER	0.25	Yes (X)	$0	$0	$0
MIKE MITCHELL
GOVERNOR	0.25	Yes (X)	$0	$0	$0	Yes (X)
AMANDA MOORE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DOUGLAS A RAMER
GOVERNOR	0.25	Yes (X)	$0	$0	$0	Yes (X)
GREGORY REYNEKE
GOVERNOR	0.25	Yes (X)	$0	$0	$0	Yes (X)
DJ SHANNAHAN
IMMEDIATE PAST PRESIDENT	0.25	Yes (X)	$0	$0	$0	Yes (X)
JAMES F STERN
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
TOBY THOMAS
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS WILKER
MEMBER	0.25	Yes (X)	$0	$0	$0
LAURA UNDESSER
EXECUTIVE DIRECTOR	40.00		$326,489	$0	$18,317	Yes (X)
KYLE JONES
FINANCE DIRECTOR	40.00		$108,166	$0	$13,485	Yes (X)
ZACHARY GLEASON
LABORATORY DIRECTOR	40.00		$142,083	$0	$20,797		Yes (X)
WESLEY BLEED
MARKETING/ COMMUNICATIONS	40.00		$146,728	$0	$9,460		Yes (X)
THOMAS BRUURSEMA
ASSOC EXECUTIVE DIRECTOR	40.00		$183,391	$0	$21,596		Yes (X)
MIKE SENNETT
LEGAL COUNSELOR	24.00		$149,317	$0	$11,157		Yes (X)
KELLI FLEISCHMANN
PRODUCT CERTIFICATION DIRE	40.00		$158,958	$0	$17,086		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,215,132	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$111,898	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
CHICAGO TITLE
110 S LASALLE ST STE 3100	CHICAGO	IL	60603	RELOCATION	$991,619
BSC
4609 NW 6TH ST	GAINESVILLE	FL	32609	BIOLOGICAL TESTING	$286,221
GEPHARDT GOVT AFFAIRS
PO BOX 335	TRACYS LANDING	MD	20799	LOBBYING	$180,000
CREDICS BVA
				CONSULTING	$142,744	BEUKENIAAN 16	BRUSSELS	BE
DRIESSENWATER
110 W FREEMONT ST	OWATONNA	MN	55060	RELOCATION	$132,255

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,818,950	MembershipDuesAmt
Government Grants	$1,074,010	GovernmentGrantsAmt
All Other Contributions	$56,862	AllOtherContributionsAmt
Total Contributions	$3,949,822	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCT TESTING & VALIDATION	611430	$6,277,860	$6,277,860
CONVENTIONS & MEETINGS	611430	$1,667,364	$1,667,364
EDUCATION & CERTIFICATION	611430	$267,749	$267,749
NON-DUES REVENUE	611430	$90,369	$90,369

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,303,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,181	TotalRevenueColumnAmt
Exclusion	$2,181	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,402,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,402,234	SecuritiesAmt
Other	$54,200	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$234	SecuritiesAmt
Other	-$54,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54,434	TotalRevenueColumnAmt
Exclusion	-$54,434	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT INCOME	541610	$146,274	$146,274
MISCELLANEOUS REVENUE	900099	$235	$235

Field	Value	IRS element (for citing)
Other Revenue Total	$146,509	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,347,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,449,851	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$52,253	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,306,169	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$282,052	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,025,629	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$426,783	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,171	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,634	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$210,000	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,013,497	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76,700	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,024,948	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$301,573	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$584,496	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$111,180	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$399,913	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$499,633	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$158,389	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
DIRECT PROGRAM EXPENSE	$250,462
BANK AND CREDIT CARD FE	$152,674
RELOCATION	$106,323
PRINTING AND PUBLICATIO	$55,055

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,569	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,091,850	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$471,577	BOYAmt
EOY	$451,316	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,223,051	BOYAmt
EOY	$4,591,547	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,144,547	BOYAmt
EOY	$1,317,060	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$272,095	BOYAmt
EOY	$258,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,596,388	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$957,208	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,082,203	BOYAmt
EOY	$6,639,180	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,934	BOYAmt
EOY	$31,825	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,208,407	BOYAmt
EOY	$13,289,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,376,875	BOYAmt
EOY	$1,010,916	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,931,376	BOYAmt
EOY	$4,459,852	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$1,303,571	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$812,537	BOYAmt
EOY	$2,173,086	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,120,788	BOYAmt
EOY	$8,947,425	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	$3,739,197	BOYAmt
EOY	$4,342,003	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$348,422	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,087,619	BOYAmt
EOY	$4,342,003	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,208,407	BOYAmt
EOY	$13,289,428	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$255,570	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,186	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 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	$2,888,950	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$27,734	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$8,369	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$36,103	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$30,000	AggregateReportedDuesNtcAmt
Carried Over	$6,103	CarriedOverAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,386,753	OtherCostOrOtherBasisAmt
Depreciation	$230,529	DepreciationAmt
Book Value	$2,156,224	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,209,635	OtherCostOrOtherBasisAmt
Depreciation	$726,679	DepreciationAmt
Book Value	$4,482,956	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,639,180	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT ALLOWANCE RECEIVABLE/LIABILI	$1,745,360
DEFERRED RENTS	$427,726

Field	Value	IRS element (for citing)
Total Liability	$2,173,086	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,346,234	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,186	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,186	RevenueNotReportedAmt
Revenue Subtotal	$12,347,420	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,347,420	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,091,850	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,091,850	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,091,850	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	1	1	PROGRAM SERVICES	PROMOTE EDUCATION, STATISTICAL DATA, INTERCHANGE OF IDEAS AND THE PROMOTION OF WATER TREATMENT PRODUCTS.	$262,645
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	1	1	PROGRAM SERVICES	PROMOTE EDUCATION, STATISTICAL DATA, INTERCHANGE OF IDEAS AND THE PROMOTION OF WATER TREATMENT PRODUCTS.	$34,013
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	1	1	PROGRAM SERVICES	PROMOTE EDUCATION, STATISTICAL DATA, INTERCHANGE OF IDEAS AND THE PROMOTION OF WATER TREATMENT PRODUCTS.	$151,691

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$448,349	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$448,349	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (6 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
LAURA UNDESSER
EXECUTIVE DIRECTOR	$326,489	$0	$0	$0	$0	$0	$17,200	$0	$1,117	$0	$344,806	$0	$0	$0
THOMAS BRUURSEMA
ASSOC EXECUTIVE DIRECTOR	$183,391	$0	$0	$0	$0	$0	$10,693	$0	$10,903	$0	$204,987	$0	$0	$0
KELLI FLEISCHMANN
PRODUCT CERTIFICATION DIRE	$158,958	$0	$0	$0	$0	$0	$8,543	$0	$8,543	$0	$176,044	$0	$0	$0
ZACHARY GLEASON
LABORATORY DIRECTOR	$142,083	$0	$0	$0	$0	$0	$8,302	$0	$12,495	$0	$162,880	$0	$0	$0
MIKE SENNETT
LEGAL COUNSELOR	$149,317	$0	$0	$0	$0	$0	$11,157	$0	$0	$0	$160,474	$0	$0	$0
WESLEY BLEED
MARKETING/ COMMUNICATIONS	$146,728	$0	$0	$0	$0	$0	$8,555	$0	$905	$0	$156,188	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS AND THEIR RIGHTS, BOARD OF GOVERNORS AND BOARD OF DIRECTORS ELECTED FROM MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	IRS FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF GOVERNORS. COPIES OF THE IRS FORM 990 WILL BE MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, ALL BOARD MEETINGS INCLUDE A REMINDER DISCUSSION OF THE POLICY AND RELATED BOARD MEMBER RESPONSIBILITIES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS. COMPENSATION FOR DIRECT REPORT EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR ARE EVALUATED PURSUANT TO THE ORGANIZATION'S PERFORMANCE REVIEW POLICIES. PERFORMANCE REVIEWS AND SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.