AMERICAN WATER WORKS COMPANY INC POST RETIREMENT MEDICAL TRUST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN WATER WORKS COMPANY INC POST RETIREMENT MEDICAL TRUST (EIN 04-3207704)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349309007
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T11:57:14-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231980475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KREISCHER MILLERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WITMER ROAD SUITE 350AddressLine1Txt
CityHORSHAMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190442369ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043207704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AWW CO INC & POST RETIREMENTBusinessNameLine1Txt
Business Name Line2MEDICAL TRUST/BARGAININGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8569554001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2738 1 WATER STREETAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLL SALAMONEPersonNm
Person TitleVP, COMPENSATION AND BENEFITSPersonTitleTxt
Phone8569554001PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER M PEKULAPreparerPersonNm
PTINP00734965PTIN
Phone2154414600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.55.30.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm12:37:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA784698B36C1CCCF720A42ED971C1A0062FE5F8AAtSubmissionCreationDeviceId
At Submission Filing Device Id1A872BF68CA928B579AC6ADC0F1CE4B78C1A1859AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICHOLL SALAMONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2738 1 WATER STREETAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,144,865,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,115,966PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,309,629PYInvestmentIncomeAmt
CY Investment Income$23,820,689CYInvestmentIncomeAmt
PY Other Revenue$1,967,954PYOtherRevenueAmt
CY Other Revenue$1,341,082CYOtherRevenueAmt
PY Total Revenue$25,393,549PYTotalRevenueAmt
CY Total Revenue$25,161,771CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$15,636,729PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$16,382,472CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,394CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,456,715PYOtherExpensesAmt
CY Other Expenses$1,818,051CYOtherExpensesAmt
PY Total Expenses$17,112,992PYTotalExpensesAmt
CY Total Expenses$18,228,917CYTotalExpensesAmt
PY Revenues Less Expenses$8,280,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,932,854CYRevenuesLessExpensesAmt
Total Assets BOY$431,305,420TotalAssetsBOYAmt
Total Assets EOY$381,215,918TotalAssetsEOYAmt
Total Liabilities BOY$2,484,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$773,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$428,820,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$380,442,677NetAssetsOrFundBalancesEOYAmt
MissionPROVISION FOR POST RETIREMENT MEDICAL BENEFITS FOR MEMBERS OF A TRUST SUBJECT TO A COLLECTIVE BARGAINING AGREEMENT (VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,937,883ExpenseAmt
Revenue$25,161,771RevenueAmt
DescPROVISION FOR POST RETIREMENT MEDICAL BENEFITS FOR MEMBERS OF A TRUST SUBJECT TO A COLLECTIVE BARGAINING AGREEMENT (VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION).Desc
Total Program Service Expenses$16,937,883TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN WATER WORKS CO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8569554001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WATER STREETAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
CHARLES WITHERSPOON
TREASURER8.0037.00Yes (X)$0$329,743$18,324
BRUCE HAUK
BENEFIT COMMITTEE2.0043.00Yes (X)$0$789,010$34,378
DAVID CHOATE
BENEFIT COMMITTEE2.0043.00Yes (X)$0$457,014$41,180
MARK MORTON
CHAIR8.0037.00Yes (X)$0$512,335$30,260
WELLS FARGO BANK NA
TRUSTEE1.0020.00$28,394$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,394TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,088,102TotReportableCompRltdOrgAmt
Total Other Compensation$124,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UBS GLOBAL ASSET MANAGEMENT
LOCKBOX 23387CHICAGOIL60673INVESTMENT MANAGEMENT$800,707
HORIZON BCBS NJ
PO BOX 310NEWARKNJ071010310ADMINISTER MEDICAL CARE$488,029
INCOME RESEARCH AND MANAGEMENT
PO BOX 418868BOSTONMA022418830INVESTMENT MANAGEMENT$110,678
LSV ASSET MANAGEMENT
8545 SOLUTION CENTERCHICAGOIL606778005INVESTMENT MANAGEMENT$102,180
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,927,248TotalRevenueColumnAmt
Related Or Exempt Func Income$15,927,248RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,127,597,053SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,119,703,612SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,893,441SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,893,441TotalRevenueColumnAmt
Related Or Exempt Func Income$7,893,441RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REFUNDS900099$1,072,658$1,072,658
MISCELLANEOUS INCOME900099$268,424$268,424
FieldValueIRS element (for citing)
Other Revenue Total$1,341,082OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,161,771TotalRevenueColumnAmt
Related Or Exempt Func Income$25,161,771RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$16,382,472TotalAmt
Program Services$16,382,472ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,394TotalAmt
Management And General$28,394ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$555,411TotalAmt
Program Services$555,411ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt
Management And General$8,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,124,277TotalAmt
Management And General$1,124,277ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,813TotalAmt
Management And General$129,813ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,228,917TotalAmt
Program Services$16,937,883ProgramServicesAmt
Management And General$1,291,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,454,296BOYAmt
EOY$3,147,431EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,014,446BOYAmt
EOY$30,992,027EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$408,836,678BOYAmt
EOY$347,076,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,305,420BOYAmt
EOY$381,215,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,823,086BOYAmt
EOY$303,455EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$661,662BOYAmt
EOY$469,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,484,748BOYAmt
EOY$773,241EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$428,820,672BOYAmt
EOY$380,442,677EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,820,672BOYAmt
EOY$380,442,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,305,420BOYAmt
EOY$381,215,918EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,932,854ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,310,849NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMEDICAL CLAIMS INCURRED BUT NOT REPORTEDDesc
Amt$469,786Amt
FieldValueIRS element (for citing)
Total Liability$469,786TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES WITHERSPOON
TREASURER$0$274,979$0$54,764$0$0$0$17,496$0$828$0$348,067$0$0
BRUCE HAUK
BENEFIT COMMITTEE$0$611,010$0$178,000$0$0$0$23,838$0$10,540$0$823,388$0$0
DAVID CHOATE
BENEFIT COMMITTEE$0$414,815$0$42,199$0$0$0$21,690$0$19,490$0$498,194$0$0
MARK MORTON
CHAIR$0$427,435$0$84,900$0$0$0$22,517$0$7,743$0$542,595$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:PROVISION FOR POST RETIREMENT MEDICAL BENEFITS FOR MEMBERS OF A TRUST SUBJECT TO A COLLECTIVE BARGAINING AGREEMENT (VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION).
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS OF AMERICAN WATER WORKS COMPANY, INC. APPOINTS THE MEMBERS OF THE RETIREMENT/BENEFITS COMMITTEE. THE COMMITTEE MEMBERS SERVE ON A VOLUNTARY BASIS AS THE INDIVIDUAL TRUSTEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BENEFITS COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CAMERICAN WATER WORKS CO, INC MAINTAINS A CODE OF ETHICS THAT GOVERNS THE ACTIONS OF THE BENEFITS COMMITTEE MEMBERS. THE CODE REQUIRES THAT CONFLICTS OF INTEREST BE AVOIDED, REQUIRES ANNUAL CERTIFICATION OF COMPLIANCE AND INCLUDES A "NO RETALIATION" POLICY REGARDING REPORTS OF VIOLATIONS.
FORM 990, PART VI, SECTION C, LINE 19EMPLOYEES RECEIVE A SUMMARY PLAN DOCUMENT (SPD) WHEN HIRED. A SUMMARY ANNUAL REPORT (SAR) IS DISTRIBUTED ANNUALLY. THE CODE OF ETHICS ON THE COMPANY'S INTERNET AND INTRANET SITES, HARD COPIES ARE AVAILABLE THROUGH THE HR DEPARTMENT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1THE ACCOUNTING METHOD IS MODIFIED CASH. AN ANNUAL AUDIT IS CONDUCTED BY AN INDEPENDENT AUDITOR FOR AMERICAN WATER WORKS COMPANY, INC AND ITS DESIGNATED SUBS. AND AFFIL GROUP INSURANCE PLAN (PLAN). THE PLAN INCLUDES THIS VEBA AS WELL AS OTHER VEBAS REPORTED ON SCHEDULE R.
FORM 990, PART XII, LINE 2CNO CHANGE FROM THE PRIOR YEAR.
FORM 990, PART VI, LINE 9JAMES SHERIDAN, 330 FELLOWSHIP ROAD, MOUNT LAUREL, NJ 08054
FORM 990, PART VIITHIS VEBA TRUST PAYS THE INSTITUTIONAL TRUSTEE AND OTHER INDEPENDENT CONTRACTORS BY THE SERVICE RENDERED.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN WATER - ACCIONA AGUA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2738AddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08101ZIPCd
FieldValueIRS element (for citing)
EIN201867186EIN
Primary ActivitiesWATER UTILITYPrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN WATER WORKS COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AMERICAN INDUSTRIAL WATER LLC
PO BOX 2738CAMDENNJ08101471730161HOLDING COMPANYDEN/AC0
AMERICAN LAKE WATER COMPANY
PO BOX 2738CAMDENNJ08101061396121WATER UTILITYILN/AC0
AMERICAN WATER (USA) INC
PO BOX 2738CAMDENNJ08101980165920HOLDING COMPANYDEN/AC0
AMERICAN WATER CAPITAL CORP
PO BOX 2738CAMDENNJ08101223732448FINANCE COMPANYDEN/AC0
AMERICAN WATER ENTERPRISES
PO BOX 2738CAMDENNJ08101223169459HOLDING COMPANYDEN/AC0
AMERICAN WATER ENTERPRISES HOLDING INC
PO BOX 2738CAMDENNJ08101760605357HOLDING COMPANYDEN/AC0
AMERICAN WATER MILITARY SERVICES LLC
PO BOX 2738CAMDENNJ08101473136886UTILITY OPPS / MAINTENANCEDEN/AC0
AMERICAN WATER OPERATIONS AND MAINTENACE INC
PO BOX 2738CAMDENNJ08101980165919UTILITY OPERATION & MAINTTXN/AC0
AMERICAN WATER RESOURCES HOLDINGS INC
PO BOX 2738CAMDENNJ08101275107201HOLDING COMPANYDEN/AC0
AMERICAN WATER RESOURCES LLC
PO BOX 2738CAMDENNE08101540912221SERVICE LINE PROTECTIONVAN/AC0
AMERICAN WATER RESOURCES OF FLORIDA
PO BOX 2738CAMDENNJ08101455262240MANAGEMENT SERVICESDEN/AC0
AMERICAN WATER RESOURCES OF TEXAS INC
PO BOX 2738CAMDENNJ08101275107457MANAGEMENT SERVICESDEN/AC0
AMERICAN WATER SERVICES CDM INC
PO BOX 2738CAMDENNJ08101911745331WATER SUPPLYWAN/AC0
AMERICAN WATER SERVICES LLC
PO BOX 2738CAMDENNJ08101263196576HOLDING COMPANYDEN/AC0
AMERICAN WATER WORKS COMPANY
PO BOX 2738CAMDENNJ08101510063696HOLDING COMPANYDEN/AC0
AMERICAN WATER WORKS SERVICE COMPANY
PO BOX 2738CAMDENNJ08101231340234SHARED SERVICESDEN/AC0
AW TECHNOLOGIES INCORPORATED
PO BOX 2738CAMDENNJ08101453808303WATER-USIGN EMERGING TECHDEN/AC0
AWI INC
PO BOX 2738CAMDENNJ08101474426070FINANCIAL SERVICES CODEN/AC0
AWW & ITS DESIGNATED SUB AFFILIATES GROUP INS FUND
PO BOX 2738CAMDENNJ08101222471827LIFE INSURANCEMAN/AT0
AWW CO INC & POST RETIREMENT MEDICAL TRUSTNON BARGAINING
PO BOX 2738CAMDENNJ08101043207706MED BENEFITMAN/AT0
AWWC LIFE INSURANCE TRUST
PO BOX 2738CAMDENNJ08101043207700LIFE INSURANCEMAN/AT0
BLUEFIELD VALLEY WATER WORKS COMPANY
PO BOX 2738CAMDENNJ08101666022466WATER UTILITYVAN/AC0
CALIFORNIA AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101510104148WATER UTILITYCAN/AC0
COCOA PROPERTIES I LLC
PO BOX 2738CAMDENNJ08101274218421PROPERTY HOLDINGDEN/AC0
E'TOWN SERVICES LLC
PO BOX 2738CAMDENNJ08101421533685SERVICE LINE PROTECTIONOHN/AC0
E TOWN PROPERTIES INC
PO BOX 2738CAMDENNJ08101222817018MANAGE REAL ESTATEDEN/AC0
EDISON EATER COMPANY
PO BOX 2738CAMDENNJ08101223519296WATER UTILITYNJN/AC0
ENVIRONMENTAL DISPOSAL CORPORATION
PO BOX 2738CAMDENNJ08101222391983WATER UTILITYNJN/AC0
ENVIRONMENTAL MANAGEMENT CORPORATION
PO BOX 2738CAMDENNJ08101431205270WATER WASTE MANAGEMENTMON/AC0
HAWAII AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101990108667WATER UTILITYNEN/AC0
ILLINOIS AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101510105894WATER UTILITYILN/AC0
INDIANA AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101350936102WATER UTILITYINN/AC0
IOWA AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101420735216WATER UTILITYDEN/AC0
KENTUCKY AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101610485002WATER UTILITYKYN/AC0
KEYSTONE CLEARWATER SOLUTIONS LLC
PO BOX 2738CAMDENNJ08101262597715HOLDING COMPANYDEN/AC0
LAUREL OAK PROPERTIES CORPORATION
PO BOX 2738CAMDENNJ08101201022964LEASINGDEN/AC0
LIBERTY WATER COMPANY
PO BOX 2738CAMDENNJ08101223596293WATER PURIFICATIONDEN/AC0
MARYLAND AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101520265025WATER UTILITYMDN/AC0
MICHIGAN AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101381657784WATER UTILITYMIN/AC0
MISSOURI AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101440578460WATER UTILITYMON/AC0
MT EBO SEWAGE WORKS INC
PO BOX 2738CAMDENNJ08101133223856WATER UTILITYNYN/AC0
NEW JERSEY AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101221546642WATER UTILITYNJN/AC0
NEW YORK AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101111516966WATER UTILITYNYN/AC0
ONE WATER STREET LLC
PO BOX 2738CAMDENNE08101814501058HOLDING COMPANYNJN/AC0
PENNSYLVANIA AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101251008096WATER UTILITYPAN/AC0
PIVOTAL HOME SOLUTIONS CO
PO BOX 2738CAMDENNJ08101363857885ENERGY SRVCS / MAINTENANCENJN/AC0
TENNESSEE-AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101620529095WATER UTILITYTNN/AC0
THAMES WATER NORTH AMERICA INC
PO BOX 2738CAMDENNJ08101061548192DEVELOPMENT SERVICESDEN/AC0
TWH LLC
PO BOX 2738CAMDENNJ08101521723310FINANCINGDEN/AC0
VIRGINIA AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101540119650WATER UTILITYVAN/AC0
WATER SOLUTIONS HOLDINGS LLC
PO BOX 2738CAMDENNJ08101271340877HOLDING COMPANYDEN/AC0
WEST VIRGINIA AMERICAN WATER COMPANY
PO BOX 2738CAMDENNJ08101550307487WATER UTILITYWVN/AC0
WHITLOCK FARMS WATER CO INC
PO BOX 2738CAMDENNJ08101112425210REGULATED WATER UTILITYNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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