POOL AND HOT TUB ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: POOL AND HOT TUB ALLIANCE (EIN 52-0786357)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-08
IRS object ID: 201801289349300510
Schema version: 2016v3.0
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-08T07:39:39-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520786357	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ASSOCIATION OF POOL & SPA	BusinessNameLine1Txt
Business Name Line2	PROFESSIONALS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	7038380083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 EISENHOWER AVENUE NO 500	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAWRENCE CANIGLIA	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	7038380083	PhoneNum
Signature	2018-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRI MCKNIGHT CPA	PreparerPersonNm
PTIN	P00543022	PTIN
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAWRENCE CANIGLIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 EISENHOWER AVENUE NO 500	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,585,656	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.APSP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$48,770	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$15,906	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$340,154	PYContributionsGrantsAmt
CY Contributions Grants	$394,062	CYContributionsGrantsAmt
PY Program Service Revenue	$2,411,521	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,485,578	CYProgramServiceRevenueAmt
PY Investment Income	$418,412	PYInvestmentIncomeAmt
CY Investment Income	$412,459	CYInvestmentIncomeAmt
PY Other Revenue	$391,889	PYOtherRevenueAmt
CY Other Revenue	$555,553	CYOtherRevenueAmt
PY Total Revenue	$3,561,976	PYTotalRevenueAmt
CY Total Revenue	$3,847,652	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	$1,434,448	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,466,900	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,174,136	PYOtherExpensesAmt
CY Other Expenses	$2,171,947	CYOtherExpensesAmt
PY Total Expenses	$3,608,584	PYTotalExpensesAmt
CY Total Expenses	$3,638,847	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,608	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$208,805	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,115,634	TotalAssetsBOYAmt
Total Assets EOY	$10,028,093	TotalAssetsEOYAmt
Total Liabilities BOY	$1,675,465	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,763,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,440,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,264,413	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASSOCIATION IS ORGANIZED AS A BUSINESS LEAGUE TO PROMOTE SAFE, HEALTHFUL AND ENJOYABLE USAGE OF POOLS, HOT TUBS AND RECREATIONAL WATER FACILITIES AND TO PROMOTE THE POOL AND SPA INDUSTRY GENERALLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	ADVOCACY AND STANDARDS: THE ASSOCIATION FACILITATES THE PUBLICATION AND PROMULGATION OF BEST PRACTICES INDUSTRY STANDARDS FOR THE CONSTRUCTION, OPERATION, MAINTENANCE, AND USE OF SWIMMING POOLS, HOT TUBS, SPAS, WATER FEATURES AND RELATED PRODUCTS, BOTH IN RESIDENTIAL AND PUBLIC SETTINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	EDUCATION AND TRAINING: THE ASSOCIATION PROVIDES INDUSTRY-SPECIFIC EDUCATION TO INDUSTRY PROFESSIONALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PROMOTION AND COMMUNICATION: THE ASSOCIATION SERVES AS THE VOICE OF THE INDUSTRY, PROVIDING INFORMATION ABOUT THE SAFE AND HEALTHFUL USE OF INDUSTRY PRODUCTS TO CONSUMERS, DELIVERING AQUATIC SAFETY INFORMATION TO THE PUBLIC, AND PROMOTING ITS INDUSTRY MEMBERS TO THE PUBLIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	RESEARCH AND STATISTICS: THE ASSOCIATION IDENTIFIES AND COLLECTS INDUSTRY DATA AND STATISTICS FOR BENCHMARKING AND ANALYSIS OF CONSUMER TRENDS.	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	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	LAWRENCE CANIGLIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7038380083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 EISENHOWER AVENUE SUITE 500	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JACK MANILLA
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS CURCIO
CHAIRMAN-ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA WILLIAMS
SECRETARY/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GARBEE
PAST CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
BOB BLANDA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF FAUSETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAURIZIO VOZZA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEANNE FEC
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLOS DELAMO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD GOTTWALD
PRESIDENT & CEO	35.00		Yes (X)	$276,744	$0	$20,407	0.10
LINDA BEZA
DIRECTOR, FINANCE & ADMIN.	35.00		Yes (X)	$108,399	$0	$9,659
CARVIN DIGIOVANNI
VP, TECHNICAL & STANDARDS	35.00			$164,927	$0	$20,010		Yes (X)
LISA GREPPS
DIRECTOR, COMMUNICATIONS	35.00			$108,329	$0	$4,503		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$658,399	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,579	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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	GALLUP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 310284	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50331	ZIPCd

Field	Value	IRS element (for citing)
Services	RESEARCH US POOL & SPA MARKET	ServicesDesc
Compensation	$137,920	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$394,062	AllOtherContributionsAmt
Total Contributions	$394,062	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP	900099	$2,110,116	$2,110,116
EDUCATION FEES	900099	$308,257	$308,257
REGISTRATION FEES	900099	$43,435	$43,435
ADVERTISING	900099	$23,770		$23,770

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,485,578	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$394,959	TotalRevenueColumnAmt
Exclusion	$394,959	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,460	TotalRevenueColumnAmt
Exclusion	$303,460	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$586,816	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$569,316	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,500	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,500	TotalRevenueColumnAmt
Exclusion	$17,500	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$385,556	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$168,688	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,868	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CNA INSURANCE	900099	$25,000	$25,000
MISCELLANEOUS	900099	$10,225		$10,225

Field	Value	IRS element (for citing)
Other Revenue Total	$35,225	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,847,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,678,676	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,770	UnrelatedBusinessRevenueAmt
Exclusion	$726,144	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$387,429	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$899,840	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,293	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,953	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,385	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,368	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,781	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$22,959	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$37,115	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$741,236	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,511	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,061	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,936	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$4,396	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$208,711	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$174,990	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,000	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$29,009	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,951	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,486	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
GOVERNANCE	$132,500
EQUIPMENT	$100,323
SUBS. AND PUBS.	$79,274
EDUCATION	$25,425

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,915	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,638,847	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$936,105	BOYAmt
EOY	$933,377	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$136,081	BOYAmt
EOY	$165,716	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$86,620	BOYAmt
EOY	$117,713	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,235	BOYAmt
EOY	$87,432	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$983,271	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$966,505	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,143	BOYAmt
EOY	$16,766	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,360,519	BOYAmt
EOY	$8,305,975	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$367,577	BOYAmt
EOY	$334,336	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$64,154	BOYAmt
EOY	$66,578	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,115,634	BOYAmt
EOY	$10,028,093	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$150,231	BOYAmt
EOY	$274,011	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,520,429	BOYAmt
EOY	$1,487,256	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,805	BOYAmt
EOY	$2,413	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,675,465	BOYAmt
EOY	$1,763,680	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,440,169	BOYAmt
EOY	$8,264,413	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,440,169	BOYAmt
EOY	$8,264,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,115,634	BOYAmt
EOY	$10,028,093	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$208,805	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$615,439	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$2,110,116	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$104,360	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$48,231	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$56,129	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$84,405	AggregateReportedDuesNtcAmt
Taxable	-$28,276	TaxableAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$860,883	BeginningYearBalanceAmt
Contributions	$825,624	ContributionsAmt
Investment Earnings Or Losses	-$10,808	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,464	OtherExpendituresAmt
End Year Balance	$1,659,235	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$857,159	BeginningYearBalanceAmt
Contributions	$47,291	ContributionsAmt
Investment Earnings Or Losses	-$27,463	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,104	OtherExpendituresAmt
End Year Balance	$860,883	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$405,957	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$1,927	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,725	OtherExpendituresAmt
End Year Balance	$857,159	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$418,426	BeginningYearBalanceAmt
Contributions	$226,880	ContributionsAmt
Investment Earnings Or Losses	$7,884	InvestmentEarningsOrLossesAmt
Other Expenditures	$247,233	OtherExpendituresAmt
End Year Balance	$405,957	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$448,415	BeginningYearBalanceAmt
Contributions	$290,161	ContributionsAmt
Investment Earnings Or Losses	$5,960	InvestmentEarningsOrLossesAmt
Other Expenditures	$326,110	OtherExpendituresAmt
End Year Balance	$418,426	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,427	OtherCostOrOtherBasisAmt
Depreciation	$123,427	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$676,567	OtherCostOrOtherBasisAmt
Depreciation	$666,470	DepreciationAmt
Book Value	$10,097	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,277	OtherCostOrOtherBasisAmt
Depreciation	$176,608	DepreciationAmt
Book Value	$6,669	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,766	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$2,413	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,413	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,631,779	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$615,439	NetUnrealizedGainsInvstAmt
Other Revenue	$168,688	OtherRevenueAmt
Revenue Not Reported	$784,127	RevenueNotReportedAmt
Revenue Subtotal	$3,847,652	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,847,652	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,807,535	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$168,688	OtherExpensesIncludedAmt
Expenses Not Reported	$168,688	ExpensesNotReportedAmt
Expenses Subtotal	$3,638,847	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,638,847	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	BOARD DESIGNATED NET ASSETS - INCLUDES GOVERNMENT RELATIONS FUNDS. THE GOVERNMENT RELATIONS FUNDS REPRESENT DONOR-RESTRICTED RESOURCES AND EARNINGS ON SUCH RESOURCES THAT ARE RESTRICTED TO LOBBYING AND OTHER GOVERNMENT RELATIONS PURPOSES. WHEN A RESTRICTION EXPIRES, BOARD DESIGNATED NET ASSETS ARE RECLASSIFIED TO UNDESIGNATED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AS TRANSFERS OF BOARD DESIGNATIONS.
PART X, LINE 2:	FOR THE YEAR ENDED JUNE 30, 2017, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD SHOWN AS EXPENSE ON THE FINANCIAL 168,688. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990 PART VIII, LINE 10B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD SHOWN AS EXPENSE ON THE FINANCIAL 168,688. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990 PART VIII, LINE 10B.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
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
RICHARD GOTTWALD
PRESIDENT & CEO	$230,075	$0	$0	$0	$46,669	$0	$8,507	$0	$11,900	$0	$297,151	$0	$0	$0
CARVIN DIGIOVANNI
VP, TECHNICAL & STANDARDS	$164,927	$0	$0	$0	$0	$0	$4,987	$0	$15,023	$0	$184,937	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	REGULAR MEMBERSHIP IN THE ASSOCIATION IS AVAILABLE TO ANY PERSON, FIRM OR ENTITY ACTIVE IN THE INDUSTRY, SUBJECT TO SUCH CRITERIA AND PROCEDURES AS THE BOARD OF DIRECTORS MAY PRESCRIBE. REGULAR MEMBERS HAVE VOTING PRIVILEGES. ADDITIONAL CATEGORIES OF NON-VOTING MEMBERSHIP MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7A	THE DIRECTORS OF THE ASSOCIATION ARE ELECTED BY THE VOTING MEMBERSHIP EITHER AT THE ANNUAL MEETING OR BY ANY OTHER LAWFUL MEANS, INCLUDING BY MAIL OR ELECTRONIC BALLOT AS DETERMINED BY THE BOARD OF DIRECTORS. IF THERE IS A SINGLE CANDIDATE NOMINATED BY THE NOMINATING COMMITTEE FOR EACH OPEN POSITION ON THE BOARD, AND NO PETITION CONTAINING ADDITIONAL NOMINATIONS ARE FORTHCOMING, IT IS THE RESPONSIBILITY OF THE SECRETARY/TREASURER TO CAST A SINGLE UNANIMOUS BALLOT AT THE ANNUAL MEETING OF MEMBERS SIGNIFYING ELECTION TO THE POSITION. THE NOMINEES RECEIVING THE GREATEST NUMBER OF VOTES ARE ELECTED TO FILL THE DIRECTOR POSITION(S).
FORM 990, PART VI, SECTION A, LINE 7B	EACH REGULAR MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO THE MEMBERSHIP REGARDLESS OF THE CLASS OR CLASSES OF MEMBERSHIP TO WHICH THE MEMBER MAY BE ASSIGNED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. THE DRAFT FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW. COMMENTS AND CHANGES TO THE FORM 990, IF ANY, WERE SOLICITED AND INCORPORATED INTO THE RETURN AS NECESSARY. IF REVISED, A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AT THE FALL BOARD MEETING. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THAT MEETING. THE FORMS ARE THEN REVIEWED BY THE AUDIT COMMITTEE, WHICH THEN REPORTS TO THE BOARD. THE POLICY ALSO REQUIRES BOARD MEMBERS TO DISCLOSE NEW CONFLICTS OF INTEREST AS THEY OCCUR. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE THEN LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING A CONFLICT INCLUDE: A. AN INTERESTED PERSON MAKES A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE ASSOCIATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES; TO NOT PRODUCE A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ASSOCIATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE GOVERNING BOARD OR COMMITTEE MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE PRESIDENT & CEO HAS CONFLICT OF INTEREST PROVISIONS IN HIS EMPLOYMENT CONTRACT TO WHICH HE IS TO ADHERE AND TO REPORT ANY PROBLEM AREAS TO THE BOARD OF DIRECTORS FOR REVIEW. THE ORGANIZATION DOES NOT HAVE OTHER EMPLOYEES COMPLETE THE CONFLICT OF INTEREST FORM EACH YEAR. HOWEVER, ANY POTENTIAL CONFLICTS FOR THESE OTHER EMPLOYEES ARE DISCUSSED WITH THE PRESIDENT & CEO.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE PRESIDENT & CEO WAS ESTABLISHED AT THE TIME OF HIRING FOLLOWING A PROFESSIONAL SEARCH BY REFERENCE TO OBJECTIVE COMPARABILITY DATA FOR ASSOCIATION CEOS. ANNUALLY, THE PRESIDENT & CEO'S COMPENSATION IS FORMALLY REVIEWED AND ESTABLISHED WITH CONTINUED REFERENCE TO OBJECTIVE COMPARABILITY DATA AND A CONTEMPORANEOUS REVIEW BY THE EXECUTIVE COMMITTEE OF THE PRESIDENT & CEO'S PERFORMANCE TIED TO STRATEGIC GOALS ESTABLISHED BY THE BOARD OF DIRECTORS. THE DECISION IS DULY DOCUMENTED IN THE BOARD OF DIRECTOR'S MINUTES. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. THE LAST REVIEW FOR CEO'S COMPENSATION WAS IN JUNE 2016 FOR FISCAL YEAR ENDED JUNE 2017.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WORLD OF RECREATIONAL WATER FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 EISENHOWER AVE	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
EIN	461567540	EIN
Primary Activities	PROMOTE THE SAFE, ENERGY EFFICIENT AND SUTAINABLE USE OF RECREATIONAL WATER	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WORLD OF RECREATIONAL WATER FOUNDATION
D	$65,706	BOOK VALUE
WORLD OF RECREATIONAL WATER FOUNDATION
N	$7,941	FMV
WORLD OF RECREATIONAL WATER FOUNDATION
O	$7,941	FMV