NATIONAL HYDROPOWER ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL HYDROPOWER ASSOCIATION INC (EIN 52-1339888)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-23
IRS object ID: 202042979349301519
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-23T12:18:39-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521339888	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL HYDROPOWER ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2026821700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 NEW JERSEY AVENUE NW NO 660	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MALCOLM WOOLF	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2026821700	PhoneNum
Signature	2020-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum
Preparation	2020-10-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	144.121.95.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-23	IPDt
IP Tm	12:15:21	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F4C2D576246414DCF4A8347EDC3E11E193B17C66	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MALCOLM WOOLF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 NEW JERSEY AVENUE NW NO 660	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,407,104	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.HYDRO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO CHAMPION HYDROPOWER AS A CLEAN, SUSTAINABLE ENERGY RESOURCE.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$15,104	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,869	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,700,517	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,842,492	CYProgramServiceRevenueAmt
PY Investment Income	-$57,312	PYInvestmentIncomeAmt
CY Investment Income	$95,193	CYInvestmentIncomeAmt
PY Other Revenue	$34,551	PYOtherRevenueAmt
CY Other Revenue	$34,343	CYOtherRevenueAmt
PY Total Revenue	$3,677,756	PYTotalRevenueAmt
CY Total Revenue	$3,972,028	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	$1,206,390	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,546,916	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,146,148	PYOtherExpensesAmt
CY Other Expenses	$2,365,041	CYOtherExpensesAmt
PY Total Expenses	$3,352,538	PYTotalExpensesAmt
CY Total Expenses	$3,911,957	CYTotalExpensesAmt
PY Revenues Less Expenses	$325,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,667,202	TotalAssetsBOYAmt
Total Assets EOY	$3,967,087	TotalAssetsEOYAmt
Total Liabilities BOY	$1,678,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,714,481	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,988,357	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,252,606	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHAMPION WATERPOWER AS AMERICA'S PREMIER CARBON-FREE RENEWABLE ENERGY RESOURCE. INFORM PUBLIC POLICY TO PROTECT, ENHANCE AND EXPAND WATERPOWER 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. WATERPOWER 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 - WITHOUT NEW DAMS - THROUGH UPGRADES, NEW GENERATION AT EXISTING NON-POWERED DAMS, AND NEW CLOSED-LOOP PUMPED STORAGE. IN 2019, NHA MADE SIGNIFICANT PROGRESS IN ENHANCING NHA'S VALUE PROPOSITION IN 3 AREAS AS DESCRIBED IN PART III.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,152,388	ExpenseAmt
Desc	FACILITATING INDUSTRY CONNECTIONSNHA HOSTED A RANGE OF INDUSTRY EVENTS IN 2019 TO DEEPEN CONNECTIONS BETWEEN AND AMONG HYDROPOWER PROFESSIONALS, BUILD RELATIONSHIPS, AND FACILITATE BUSINESS TRANSACTIONS. OUR SIGNATURE EVENT, WATERPOWER WEEK IN WASHINGTON, CONTINUES TO BE THE NATION'S PREMIER HYDROPOWER AND MARINE ENERGY EVENT. THE THREE DAY EVENT INCLUDED THE NHA ANNUAL CONFERENCE, THE INTERNATIONAL MARINE ENERGY CONFERENCE AND MARINE ENERGY TECHNICAL SYMPOSIUM. IN ADDITION, NHA HOSTED FIVE REGIONAL MEETINGS IN CALIFORNIA, ALASKA, SOUTH CAROLINA, MASSACHUSETTS, AND MINNESOTA. NHA ALSO HOSTED ITS HYDRAULIC POWER RETREAT IN VIRGINIA AND A MEETING OF ITS CEO COUNCIL IN PHOENIX, ARIZONA. ATTENDENCE AT NHA EVENTS CONTINUES TO INCREASE YEAR AFTER YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$873,777	ExpenseAmt
Desc	PROVIDING TECHNICAL INSIGHTS AND PUBLIC AFFAIRSTO 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 SMALL HYDROPOWER 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, PARTNERED CLOSELY WITH MEMBERS TO CREATE REGIONAL AND LOCAL MEDIA OPPORTUNTIES, AND INAUGURATED A NEW EVENT, NATIONAL HYDROPOWER DAY, TO CELEBRATE HYDROPOWER'S CONTRIBUTIONS TO OUR NATION'S ECONOMIC DEVELOPMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$678,555	ExpenseAmt
Desc	PROMOTING POLICY IMPROVEMENTSNHA CONTINUED ITS EFFORTS TO ENCOURAGE THAT WATERPOWER IN ALL ITS FORMS (INCLUDING TRADITIONAL HYDROPOWER, PUMPED STORAGE AND MARINE ENERGY) RECEIVE PARITY WITH OTHER CLEAN ENERGY TECHNOLOGIES. NHA'S POLICY ADVOCACY ACCOMPLISHMENTS IN 2019 INCLUDE:-REINSTATEMENT OF THE FEDERAL HYDROPOWER TAX INCENTIVES; -RECORD APPROPRIATIONS FOR DOE'S WATERPOWER TECHNOLOGY OFFICE; -MAJOR REGULATORY REFORMS PROPOSED UNDER NEPA, THE ENDANGERED SPECIES ACT AND EPA'S WATER CERTIFICATION PROGRAM (CLEAN WATER ACT SECTION 401), -FERC FINALIZED NEW RULES IMPLEMENTING THE 2018 AMERICAN WATER INFRASTRUCTURE ACT. -ENGAGEMENT IN RTO-ISO PROCEEDINGS AROUND THE NATION TO SHAPE MARKET DESIGN TO FULLY VALUE THE SERVICES THAT HYDROPOWER PROVIDES TO THE GRID.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$239,924	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$239,924	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,944,644	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	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	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	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	0	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	0	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	MALCOLM WOOLF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026821700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 NEW JERSEY AVENUE NW NO 660	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINDA CHURCH CIOCCI
PRESIDENT AND CEO - UNTIL 07/2019	40.00	Yes (X)	$280,739	$0	$31,773
JEFFREY LEAHEY
DEPUTY EXECUTIVE DIRECTOR	40.00		$224,104	$0	$22,803	Yes (X)
MALCOLM WOOLF
PRESIDENT AND CEO - AS OF 07/2019	40.00	Yes (X)	$141,346	$0	$1,610
ALVIN THOMA
PRESIDENT	2.00	Yes (X)	$0	$0	$0		Yes (X)
MIKE HAYNES
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0		Yes (X)
JAY ANDERS
TREASURER	2.00	Yes (X)	$0	$0	$0		Yes (X)
JOHN SULOWAY
SECRETARY	2.00	Yes (X)	$0	$0	$0		Yes (X)
HERBIE JOHNSON
PAST PRESIDENT	2.00		$0	$0	$0		Yes (X)
WENDY BLEY
DIRECTOR	2.00		$0	$0	$0		Yes (X)
NICOLAS BOSSE
DIRECTOR - UNTIL 01/2019	2.00		$0	$0	$0		Yes (X)
STEVE BOYD
DIRECTOR	2.00		$0	$0	$0		Yes (X)
JANE CIRRINCIONE
DIRECTOR	2.00		$0	$0	$0		Yes (X)
DAVE CULLIGAN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
ROBERT GALLO
DIRECTOR	2.00		$0	$0	$0		Yes (X)
MARC GERKEN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
SUZANNE GRASSELL
DIRECTOR	2.00		$0	$0	$0		Yes (X)
KIMBERLY HARRIMAN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
RANDY HERRIN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
REENST LESEMANN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
MIKE MANWARING
DIRECTOR	2.00		$0	$0	$0		Yes (X)
FRANKIE MCDERMOTT
DIRECTOR	2.00		$0	$0	$0		Yes (X)
ANDREW MUNRO
DIRECTOR	2.00		$0	$0	$0		Yes (X)
DEBBIE MURSCH
DIRECTOR	2.00		$0	$0	$0		Yes (X)
CHRIS ROUSSEAU
DIRECTOR	2.00		$0	$0	$0		Yes (X)
CHARLES SENSIBA
DIRECTOR	2.00		$0	$0	$0		Yes (X)
DOUG SPAULDING
DIRECTOR	2.00		$0	$0	$0		Yes (X)
JAMES H HANCOCK JR
GENERAL COUNSEL	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$646,189	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,186	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEIDRICK & STRUGGLES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 PAYSPHERE CIRCLE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60674	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$130,743	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900099	$2,624,453	$2,624,453
CONFERENCE REVENUE	900099	$650,771	$650,771
SPONSORSHIPS & CONTR.	900099	$439,225	$12,535	$426,690
MEETING REVENUE	900099	$128,043	$128,043

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,842,492	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,583	TotalRevenueColumnAmt
Exclusion	$98,583	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,431,686	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,435,076	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,390	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,390	TotalRevenueColumnAmt
Exclusion	-$3,390	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBLEASE INCOME	900099	$18,340	$18,340
MEMBERSHIP DIRECTORY	900004	$11,562		$11,562
JOB BOARD	900004	$3,542		$3,542

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$899	TotalRevenueColumnAmt
Exclusion	$899	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,343	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,972,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,415,802	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,104	UnrelatedBusinessRevenueAmt
Exclusion	$541,122	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$702,375	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$669,732	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,569	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,812	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,428	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,022	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$111,375	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$373,935	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,697	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$322,526	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$133,483	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,345	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,145	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$354,421	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$126,178	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$579,797	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,277	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,082	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
UBI TAXES	$9,060
MEMBERSHIP DUES	$34,792
PUBLICATIONS AND SUBS.	$30,916
EDUCATION AND TRAINING	$9,990

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,911,957	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$301,305	BOYAmt
EOY	$176,837	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$384,618	BOYAmt
EOY	$316,884	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,810	BOYAmt
EOY	$76,025	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,436	BOYAmt
EOY	$85,381	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$766,879	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$349,415	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$460,895	BOYAmt
EOY	$417,464	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$402,377	BOYAmt
EOY	$497,376	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,845,404	BOYAmt
EOY	$2,306,352	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$104,357	BOYAmt
EOY	$90,768	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,667,202	BOYAmt
EOY	$3,967,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$194,551	BOYAmt
EOY	$90,138	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$529,399	BOYAmt
EOY	$751,297	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$954,895	BOYAmt
EOY	$873,046	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,678,845	BOYAmt
EOY	$1,714,481	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	$1,927,446	BOYAmt
EOY	$2,050,616	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,911	BOYAmt
EOY	$201,990	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,988,357	BOYAmt
EOY	$2,252,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,667,202	BOYAmt
EOY	$3,967,087	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$60,071	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$204,178	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 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	$2,624,453	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$373,935	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$91,551	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$465,486	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$551,135	AggregateReportedDuesNtcAmt
Carried Over	-$85,649	CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$432,534	OtherCostOrOtherBasisAmt
Depreciation	$116,126	DepreciationAmt
Book Value	$316,408	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,267	OtherCostOrOtherBasisAmt
Depreciation	$64,004	DepreciationAmt
Book Value	$23,263	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,078	OtherCostOrOtherBasisAmt
Depreciation	$169,285	DepreciationAmt
Book Value	$77,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$417,464	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$2,306,352	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,306,352	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT AND LEASE INCENTIVE	Desc
Amt	$873,046	Amt

Field	Value	IRS element (for citing)
Total Liability	$873,046	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,205,509	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$204,178	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$35,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$239,178	RevenueNotReportedAmt
Revenue Subtotal	$3,966,331	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,697	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,697	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,972,028	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,941,260	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$35,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$35,000	ExpensesNotReportedAmt
Expenses Subtotal	$3,906,260	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,697	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,697	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,911,957	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (2 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
LINDA CHURCH CIOCCI
PRESIDENT AND CEO - UNTIL 07/2019	$255,854	$0	$24,885	$0	$0	$0	$15,979	$0	$15,794	$0	$312,512	$0	$0	$0
JEFFREY LEAHEY
DEPUTY EXECUTIVE DIRECTOR	$203,604	$0	$20,500	$0	$0	$0	$13,520	$0	$9,283	$0	$246,907	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TROUTMAN SANDERS
BOARD DIRECTOR	$60,000	CHARLES SENSIBA, WHO SERVES ON NHA'S BOARD OF DIRECTORS, IS A PARTNER WITH TROUTMAN SANDERS, A FIRM WHO PROVIDED LEGISLATIVE CAMPAIGN SERVICES TO NHA.	0
LUCIANA CIOCCI
DAUGHTER OF PRESIDENT AND CEO	$73,238	LUCIANA CIOCCI IS EMPLOYED AS A STAFF ASSISTANT AND WAS PAID $73,238 IN WAGES FOR THE YEAR ENDED DECEMBER 31, 2019. SHE IS THE DAUGHTER OF LINDA CHURCH CIOCCI, WHO SERVES AS THE PRESIDENT AND CEO.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NHA'S MEMBERSHIP CONSISTS OF MORE THAN 225 ORGANIZATIONS INCLUDING PUBLIC UTILITIES, INVESTOR OWNED UTILITIES, INDEPENDENT POWER PRODUCERS, EQUIPMENT MANUFACTURERS, ENVIRONMENTAL AND 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 PRESIDENT 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. COMPENSATION OF ALL STAFF IS REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE PERIODICALLY REVIEWS SALARIES TO DETERMINE COMPETITIVENESS 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.