2025-08-04T14:46:10-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-01-01 521339888 NATIONAL HYDROPOWER ASSOCIATION INC NATI 2026821700 200 MASSACHUSETTS AVE NW 320 WASHINGTON DC 20001 MALCOLM WOOLF PRESIDENT AND CEO 2026821700 2025-07-25 1 0 FRANK H SMITH P00639053 2022274000 2025-07-25 2024 2025-03-06 01:10:19Z MALCOLM WOOLF 200 MASSACHUSETTS AVE NW 320 WASHINGTON DC 20001 9520657 0 X WWW.HYDRO.ORG X 1983 DC TO CHAMPION WATER POWER AS A CLEAN, SUSTAINABLE ENERGY RESOURCE. 24 24 17 28 13158 8181 0 0 6935014 7424313 107202 110722 24973 126596 7067189 7661631 0 0 0 0 2528386 3141334 0 0 0 4124571 4700569 6652957 7841903 414232 -180272 4531218 5136403 1845297 2474267 2685921 2662136 X CHAMPION WATER POWER AS AMERICA'S PREMIER EMISSION-FREE RENEWABLE ENERGY RESOURCE. INFORM PUBLIC POLICY TO PROTECT, ENHANCE AND EXPAND WATER POWER WITHIN THE U.S. ELECTRIC SYSTEM. SHARE TECHNOLOGICAL ADVANCEMENT AND ENCOURAGE OPERATIONAL EXCELLENCE AMONG OUR MEMBERS.HYDROPOWER, AMERICA'S FIRST RENEWABLE ENERGY RESOURCE, PROVIDES POWER TO APPROXIMATELY 30 MILLION AMERICANS. WATER POWER IN ALL ITS FORMS (INCLUDING HYDROPOWER, PUMPED STORAGE, AND MARINE ENERGY) PROVIDES OVER 100 GW OF RELIABLE, FLEXIBLE, CARBON-FREE ELECTRICITY. AN ADDITIONAL 50 GWS OF GENERATION IS POSSIBLE - LARGELY USING EXISTING INFRASTRUCTURE - THROUGH UPGRADES, NEW GENERATION AT EXISTING NON-POWERED DAMS, AND NEW CLOSED-LOOP PUMPED STORAGE. IN 2024, NHA MADE SIGNIFICANT PROGRESS IN ENHANCING NHA'S VALUE PROPOSITION IN 3 AREAS AS DESCRIBED IN PART III. 0 0 2357394 FACILITATING INDUSTRY CONNECTIONS- HOSTING THE WATER POWER WEEK IN WASHINGTON POLICY CONFERENCE TO CONNECT THE INDUSTRY WITH KEY LEGISLATIVE AND REGULATORY POLICY LEADERS - CONVENING CLEAN CURRENTS AS THE INDUSTRY'S ANNUAL TRADE SHOW AND CONFERENCE - HOSTING 4 REGIONAL MEETINGS 2359966 PROMOTING POLICY IMPROVEMENTSNHA CONTINUED ITS EFFORTS TO CHAMPION ALL FORMS OF WATER POWER (INCLUDING TRADITIONAL HYDROPOWER, PUMPED STORAGE AND MARINE ENERGY) AS AMERICA'S PREMIER EMISSION-FREE, FLEXIBLE, RENEWABLE ENERGY RESOURCE. NHA'S POLICY ADVOCACY ACCOMPLISHMENTS IN 2024 INCLUDE:- SUCCESSFULLY INCORPORATING INDUSRY'S PRIORITIES IN TREASURY'S IMPLEMENTATION OF THE INFLATION REDUCTION ACT- ADVANCING LEGISLATIVE TAX PROVISIONS TO PRESERVE AND ENHANCE EXISTING HYDROPOWER DEVELOPMENT AND PUMPED STORAGE.- CONTINUING TO COLLABORATE WITH THE RIVER COMMUNITY, TRIBES, AND DAM SAFETY ADVOCATES THROUGH THE STANFORD "UNCOMMON DIALOGUE" PROCESS TO WORK TOGETHER TO ENHANCE HYDROPOWER AS AN ESSENTIAL PART OF A CLEAN ENERGY FUTURE, WHILE ALSO ACCELERATING RIVER RESTORATION EFFORTS.- OBTAINING RECORD APPROPRIATIONS FOR DOE'S WATER POWER TECHNOLOGY OFFICE. 1521066 PROVIDING TECHNICAL INSIGHTS AND PUBLIC AFFAIRSPROVIDING TECHNICAL INSIGHTS AND PUBLIC AFFAIRS - TO PROVIDE MEMBERS INSIGHTS ABOUT TIMELY POLICY AND INDUSTRY DEVELOPMENTS, NHA'S TECHNICAL COMMITTEES MET REGULARLY THROUGHOUT THE YEAR, FACILITATED BEST PRACTICE EXCHANGES, AND HOSTED INFORMATIVE WEBINARS AND OTHER TRAINING SESSIONS. NHA TECHNICAL COMMITTEES INCLUDED THE HYDRAULIC POWER COMMITTEE (INCLUDING ITS OPERATIONAL EXCELLENCE PROGRAM AND DAM SAFETY SUBCOMMITTEE), THE MARINE ENERGY COMMITTEE, THE MARKETS COMMITTEE, THE WATERPOWER INNOVATION COUNCIL, AND THE CEO COUNCIL. NHA ALSO ACTED AS BOTH A VEHICLE FOR CONVEYING THE INDUSTRY'S MESSAGES TO KEY AUDIENCES AND AS A NATIONAL CLEARINGHOUSE FOR INFORMATION ABOUT HYDROPOWER AND RELATED ENERGY ISSUES. IN CONSULTATION WITH THE PUBLIC AFFAIRS COMMITTEE, NHA WORKED TO PROVIDE THE INDUSTRY'S PERSPECTIVE AND SHAPE NATIONAL AND REGIONAL PRESS; AND PARTNERED WITH VARIOUS ORGANIZATIONS TO PUBLICIZE NATIONAL HYDROPOWER DAY.NHA ALSO EXPANDED ITS DIGITAL AD CAMPAIGN AIMED AT EDUCATING YOUNGER AMERICANS ABOUT THE BENEFITS OF HYDROPOWER. 220920 MEMBERSHIP - NHA'S MEMBERSHIP GREW TO RECORD LEVELS. EQUALLY IMPORTANT, MEMBERSHIP ENGAGEMENT YEAR OVER YEAR IS AT AN ALL-TIME HIGH. 115201 TRAINING PROGRAMS 336121 6574547 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 17 1 1 1 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MALCOLM WOOLF 2026821700 200 MASSACHUSETTS AVE NW 320 WASHINGTON DC 20001 MIKE HAYNES PAST CHAIR 2.00 X X 0 0 0 PAMELA SULLIVAN CHAIR 2.00 X X 0 0 0 CHRIS ROUSSEAU CO-VICE CHAIR 2.00 X X 0 0 0 HEIDI WAHTO CO-VICE CHAIR 2.00 X X 0 0 0 SHARON WHITE SECRETARY 2.00 X X 0 0 0 ERIC VAN DEUREN TREASURER 2.00 X X 0 0 0 CARL ATKINSON DIRECTOR 2.00 X 0 0 0 MARK BENACQUISTO DIRECTOR 2.00 X 0 0 0 SUZANNE BIDDLE DIRECTOR 2.00 X 0 0 0 TODD BRIGGEMAN DIRECTOR 2.00 X 0 0 0 KATIA DEBIAN DIRECTOR 2.00 X 0 0 0 SUZANNE GRASSELL DIRECTOR 2.00 X 0 0 0 SCOTT HENNESSEY DIRECTOR 2.00 X 0 0 0 SARAH KULPA DIRECTOR 2.00 X 0 0 0 KELLY LARIMER DIRECTOR 2.00 X 0 0 0 JILLIAN LAWRENCE DIRECTOR 2.00 X 0 0 0 JEFFREY LEAHEY DIRECTOR 2.00 X 0 0 0 CHRIS MATTSON DIRECTOR 2.00 X 0 0 0 ALAN MICHAELS DIRECTOR 2.00 X 0 0 0 MEGAN NESBITT DIRECTOR 2.00 X 0 0 0 PRESTON PIERCE DIRECTOR 2.00 X 0 0 0 SAMANTHA QUINN DIRECTOR 2.00 X 0 0 0 CHARLES SENSIBA DIRECTOR 2.00 X 0 0 0 ERIK STEIMLE DIRECTOR 2.00 X 0 0 0 THOMAS ST JOHN DIRECTOR 2.00 X 0 0 0 JUSTIN TRUDELL DIRECTOR 2.00 X 0 0 0 MALCOLM WOOLF PRESIDENT AND CEO 40.00 X 611253 0 22595 JAMES H HANCOCK JR GENERAL COUNSEL 2.00 X 0 0 0 MARLA J BARNES VP MEMBER/INDUSTRY ENGAGEMENTS 40.00 X 201817 0 45574 MICHAEL D PURDIE DIRETOR OF REG. AFFAIRS AND MARKETS 40.00 X 181583 0 40688 MATTHEW ALLEN DIRECTOR OF LEGISLATIVE AFFAIRS 40.00 X 147750 0 33618 BARBARA TYRAN DIRECTOR OF EXTERNAL RELATIONS 40.00 X 171659 0 41663 COPELAND TUCKER DIRECTOR OF PUBLIC AFFAIRS 40.00 X 137752 0 14327 1451814 0 198465 10 0 1 0 KGS GROUP INTERNATIONAL INC 410 BELLEVUE WAY SOUTHEASTSUITE 301 BELLEVUE WA 98004 ENGINEERING & PROJECT MANAGEMENT 279052 DAVID JAMES GROUP 1 TRANS AM PLAZA DRIVE 300 OASBROOK TERRACE IL 60181 MARKETING CONSULTANT 232812 TROUTMAN PEPPER HAMILTON SANDERS LLP 600 PEACHTRE STREET SUITE 300 ATLANTA GA 30308 LEGAL CONSULTANT 209260 HUNTON ANDREWS KURTH 919 EAST BYRD STREET RICHMOND VA 23219 REGULATORY CONSULTANT 192240 STRATEGIC MARKETING INNOVATIONS 200 MASSACHUSETTS AVE NW SUITE 510 WASHINGTON DC 20001 LOBBYING & MARKETING CONSULTANT 156169 9 MEMBERSHIP DUES 900099 3732310 3732310 CONFERENCE REVENUE 900099 2722500 1196500 1526000 SPONSORSHIPS & CONTR. 900099 969503 969503 7424313 120359 120359 1849389 1859026 -9637 -9637 -9637 MISCELLANEOUS 900099 57941 57941 REBATES & REFUNDS 900099 43497 43497 JOB BOARD 513140 13158 13158 12000 12000 126596 7661631 4928810 13158 2719663 X 633893 1964505 101506 217334 224096 185049 156453 1149600 577030 170797 83419 232178 220544 1473549 387 58186 19724 UBI TAXES 6037 MEMBERSHIP DUES 265006 PUBLICATIONS AND SUBS. 63618 MISCELLANEOUS 34175 4817 7841903 114065 756561 105062 133799 196217 134288 123669 91226 380892 340965 40514 39927 624881 912043 2424428 1571363 700811 902382 796385 4531218 5136403 309031 952877 468230 470352 1068036 1051038 1845297 2474267 X 2685921 2662136 2685921 2662136 4531218 5136403 -180272 156487 0 X 0 1 X 1 0 0 0 1 3732310 163449 -1006385 -842936 559847 -1402783 117331 86447 30884 263561 254518 9043 39927 CERTIFICATES OF DEPOSIT 1567034 F GOVERNMENT BONDS 4329 C 1571363 DEPOSITS 25257 RIGHT OF USE ASSET OPERATING 771128 796385 DEFERRED RENT AND LEASE INCENTIVE 907346 DEFERRED COMPENSATION LIABILITY 143692 1051038 X 7843118 156487 25000 181487 7661631 0 7661631 7866903 25000 25000 7841903 0 7841903 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. X X X 0 0 0 MALCOLM WOOLF PRESIDENT AND CEO 463613 0 74320 0 73320 0 20700 0 1895 0 633848 0 0 0 MARLA J BARNES VP MEMBER/INDUSTRY ENGAGEMENTS 181817 0 20000 0 0 0 12595 0 32979 0 247391 0 0 0 MICHAEL D PURDIE DIRETOR OF REG. AFFAIRS AND MARKETS 164083 0 17500 0 0 0 11336 0 29352 0 222271 0 0 0 BARBARA TYRAN DIRECTOR OF EXTERNAL RELATIONS 163659 0 8000 0 0 0 8514 0 33149 0 213322 0 0 0 MATTHEW ALLEN DIRECTOR OF LEGISLATIVE AFFAIRS 134750 0 13000 0 0 0 9137 0 24481 0 181368 0 0 0 COPELAND TUCKER DIRECTOR OF PUBLIC AFFAIRS 129752 0 8000 0 0 0 6634 0 7693 0 152079 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NHA'S MEMBERSHIP CONSISTS OF MORE THAN 350 ORGANIZATIONS INCLUDING PUBLIC UTILITIES, INVESTOR OWNED UTILITIES, INDEPENDENT POWER PRODUCERS, EQUIPMENT MANUFACTURERS, ENVIRONMENTAL ENGINEERING CONSULTANTS AND ATTORNEYS SPANNING THE BREADTH OF THE CONVENTIONAL INDUSTRY AND NEW EMERGING WATERPOWER TECHNOLOGIES. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF OFFICERS SHALL TAKE PLACE AT THE WINTER BOARD OF DIRECTORS MEETING. A MAJORITY VOTE OF A QUORUM OF THE DIRECTORS PRESENT SHALL CONSTITUTE AN ELECTION. FORM 990, PART VI, SECTION B, LINE 11B NHA'S DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO WITH CONCURRENCE OF THE ELECTED TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NHA HAS A CONFLICT OF INTEREST POLICY WHICH ALL BOARD MEMBERS ARE SUBJECT TO. ALL BOARD MEMBERS OF NHA ARE NOTIFIED OF THE CONFLICT OF INTEREST POLICY AT TIME OF THEIR ELECTION AND THEY ARE REQUIRED TO CONFIRM AGREEMENT WITH THE TERMS ON AN ANNUAL BASIS. ESSENTIALLY, IT REQUIRES THAT SHOULD A CONFLICT OF INTEREST ARISE WITH ANY MEMBER OF THE BOARD OF DIRECTORS, THAT MEMBER IS REQUIRED TO DISCLOSE IT TO THE FULL BOARD OF DIRECTORS FOR TOTAL TRANSPARENCY. THE POLICY IS LIMITED TO FULL DISCLOSE, NOT WHAT ACTION MUST BE TAKEN IN CONSIDERING THE CONFLICT. THE BOARD OF DIRECTORS HAS THE OPTION AT THAT POINT TO ACT AS IT SEES FIT TO EITHER LAY CONDITIONS ON THE ACTION, OR CONTINUE AS THE CONFLICT HAS BEEN FULLY VETTED IN DISCUSSION, OR DENY THE ACTION BEING REQUESTED THAT LED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR NHA'S PRESIDENT AND CEO IS BASED ON PERFORMANCE REVIEW WHICH IS CONDUCTED BY THE ELECTED CHAIRMAN OF THE BOARD WITH THE CONCURRENCE OF THE EXECUTIVE COMMITTEE AND THEN REPORTED TO THE BOARD OF DIRECTORS FOR INPUT AND CONCURRENCE. A COMPENSATION COMMITTEE PERIODICALLY EVALUATES THE SALARY AND BENEFITS PLAN TO DETERMINE ITS COMPETITIVENESS WITH COMPARABLE POSITIONS WITHIN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 NHA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES 1,110,561. PAYROLL PROCESSING 6,631. OUTSIDE SERVICES 32,408.