2016-07-11T13:33:12-05:00 2015-08-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2014-09-01 530225129 WATER ENVIRONMENT FEDERATION WATE 7036842400 601 WYTHE STREET ALEXANDRIA VA 22314 PENNY YOUNG CHIEF FINANCIAL OFFICER 7036842400 2016-07-11 1 ELIZABETH HELLER P00397829 2022932200 2014 2016-09-27 15:27:22Z PENNY YOUNG 601 WYTHE STREET ALEXANDRIA VA 22314 26339586 0 X WWW.WEF.ORG X 1928 VA SINCE 1928, THE WATER ENVIRONMENT FEDERATION (WEF) AND ITS MEMBERS HAVE PROTECTED PUBLIC HEALTH AND THE ENVIRONMENT. AS A GLOBAL WATER SECTOR LEADER, WEF'S MISSION IS TO: > CONNECT WATER PROFESSIONALS> ENRICH THE EXPERTISE OF WATER PROFESSIONALS> INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER> PROVIDE A PLATFORM FOR WATER SECTOR INNOVATIONWEF SUPPORTS PUBLIC HEALTH THROUGH ENHANCEMENT OF THE GLOBAL WATER ENVIRONMENT; DEVELOPS AND PROMOTES PRACTICES AND POLICIES WHICH ASSIST OUR MEMBERS' PUBLIC SERVICE PROVIDING EFFICIENT AND ENVIRONMENTALLY PROTECTIVE WATER SERVICES; DELIVERS HIGH-QUALITY PRODUCTS AND SERVICES TO MEMBERS AND STAKEHOLDERS; PROMOTES SCIENTIFICALLY SOUND ENVIRONMENTAL PRACTICES AND REGULATION; EDUCATES MEMBERS, THE PUBLIC AND POLICY-MAKERS; PROMOTES AND ADVANCES THE WATER QUALITY PROFESSION. 11 10 102 2106 2667870 22865 865295 1032326 20304758 21409969 227949 215624 916538 392753 22314540 23050672 25000 68000 0 0 8461501 9027416 0 0 0 12605343 12214069 21091844 21309485 1222696 1741187 25122425 27607166 16825641 17892741 8296784 9714425 X THE DEVELOPMENT & DISSEMINATION OF TECHNICAL INFORMATION CONCERNING THE NATURE, COLLECTION, TREATMENT & DISPOSAL OF DOMESTIC & INDUSTRIAL WATER 0 0 6556232 0 13855123 ANNUAL CONFERENCE AND TRADE SHOW - WEFTEC WAS THE WATER ENVIRONMENT FEDERATION'S 87TH ANNUAL TECHNICAL EXHIBITION AND CONFERENCE WITH 20,443 REGISTRANTS AND 1,028 EXHIBITING COMPANIES. WEFTEC IS THE WORLD'S LARGEST ANNUAL WATER QUALITY CONFERENCE AND OFFERS TRAINING AND EDUCATION IN WATER QUALITY SCIENCE AND TECHNOLOGY. THE COMPREHENSIVE FIVE-DAY MEETING INCLUDED A TECHNICAL PROGRAM OF 205 SESSIONS, 31 WORKSHOPS, AND 6 (UNIQUE) FACILITY TOURS AND COVERED TOPICS RANGING FROM WASTEWATER TREATMENT FACILITY OPERATIONS AND ENVIRONMENTAL REGULATIONS TO EMERGING ISSUES AND TECHNOLOGIES LIKE STORMWATER MANAGEMENT, MEMBRANE BIOREACTORS AND ENVIRONMENT SUSTAINABILITY. AS THE LARGEST ANNUAL WATER QUALITY EVENT IN THE WORLD, WEFTEC ALSO PROVIDED ACCESS TO THE LATEST TECHNOLOGIES, SERVICES AND PRODUCTS FOR THOSE LOOKING TO DEVELOP, IMPROVE OR UPGRADE WATER MANAGEMENT SYSTEMS AND PROGRAMS. 3676155 0 2449259 PUBLICATIONS AND SUBSCRIPTIONS - WEF PUBLISHES VARIOUS TECHNICAL MAGAZINES AND BOOKS, INCLUDING WATER ENVIRONMENT & TECHNOLOGY (WE&T). WE&T IS THE PUBLICATION PROFESSIONALS READ TO LEARN ABOUT THE LATEST TECHNOLOGIES, TRENDS, AND NEWS IN WATER QUALITY. MEMBERS RECEIVE IT MONTHLY AS A MEMBERSHIP BENEFIT. IN ADDITION, THE PUBLICATION IS SOLD ON A SUBSCRIPTION BASIS TO LIBRARIES AND OTHER WATER PROFESSIONALS. WEF ALSO PUBLISHES WATER RESEARCH, A PEER-REVIEWED RESEARCH JOURNAL, AND AN EXTENSIVE RANGE OF PEER-REVIEWED BOOKS AND MANUALS. 3605935 0 1582310 TECHNICAL PROGRAMS, SEMINARS AND WORKSHOPS - AS THE LEADING SOURCE OF WATER QUALITY EXPERTISE, WEF IS COMMITTED TO ADVANCING THE WATER ENGINEERING, AND TECHNICAL PRACTICES IN THE WATER ENVIRONMENT FIELD THROUGH SPECIALTY CONFERENCES THAT FOCUS ON SPECIFIC TOPICS SUCH AS COLLECTION SYSTEMS, UTILITY MANAGEMENT, RESIDUALS AND BIOSOLIDS MANAGEMENT, NUTRIENT REMOVAL AND MORE. 2561265 68000 3310480 MEMBERSHIP SERVICES - PROVIDE ENGAGEMENT AND CUSTOMER SERVICES TO MEMBERS, MEMBER ASSOCIATIONS AND AFFILIATED ORGANIZATIONS, AND ADMINISTER REGIONAL MEETINGS TO UPDATE MEMBERS ON THE LATEST PROFESSIONAL ISSUES AND BEST PRACTICES. 2383202 0 51524 PUBLIC OUTREACH AND ADVOCACY - THROUGH EDUCATION, CONGRESSIONAL TESTIMONY, FOCUSED CAMPAIGNS, AND GRASSROOTS GOVERNMENT AFFAIRS EFFORTS, INFORMATION IS DISSEMINATED TO PUBLIC OFFICIALS, MEDIA AND TARGETED AUDIENCES 126443 0 0 GRANTS - GRANT FUNDS FOR THE NATIONAL MUNICIPAL STORMWATER AND GREEN INFRASTRUCTURE AWARDS PROGRAM WERE USED TO ESTABLISH A NATIONAL STORMWATER RECOGNITION PROGRAM FOR HIGH-PERFORMING MUNICIPAL SEPARATE STORMWATER SEWER SYSTEMS. GRANT FUNDS FOR THE NATIONAL STORMWATER TESTING AND EVALUATION FOR PRACTICES AND PROGRAM INITIATIVE WERE USED TO DEVELOP A FRAMEWORK FOR THE FORMATION OF A NATIONAL PROGRAM IN THE STORMWATER SECTOR 5070910 68000 3362004 18909232 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 74 0 1 102 1 1 1 1 UK 0 0 0 0 0 0 0 0 X 11 10 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7036842400 601 WYTHE STREET ALEXANDRIA VA 22314 ED MCCORMICK PRESIDENT 6.00 X X 1435 0 0 PAUL BOWEN PRESIDENT-ELECT 6.00 X X 0 0 0 RICK WARNER VICE PRESIDENT 6.00 X X 0 0 0 SANDRA K RALSTON IMMEDIATE PAST PRESIDENT 6.00 X X 0 0 0 RALPH E EXTON TREASURER 6.00 X X 0 0 0 CHARLES B BOTT TRUSTEE 4.00 X 0 0 0 JENNY HARTFELDER TRUSTEE 4.00 X 0 0 0 JACKIE JARRELL TRUSTEE 4.00 X 0 0 0 THOMAS KUNETZ TRUSTEE 4.00 X 0 0 0 GARRY J MACDONALD TRUSTEE 4.00 X 0 0 0 ERIN MOSLEY TRUSTEE 4.00 X 0 0 0 FRANCES B BURLINGHAM TRUSTEE (THRU 10/14) 4.00 X 0 0 0 GEORGE L MARTIN TRUSTEE (THRU 10/14) 4.00 X 0 0 0 CORDELL SAMUELS TRUSTEE (THRU 10/14) 4.00 X 0 0 0 EILEEN O'NEILL EXECUTIVE DIRECTOR 37.50 X 279132 0 50090 PENNY YOUNG DEPUTY EXECUTIVE DIRECTOR/CFO 37.50 X 130606 0 12853 PAMELA J HENRY DEPUTY EXECUTIVE DIRECTOR 37.50 X 163488 0 24833 TIMOTHY S WILLIAMS DEPUTY EXECUTIVE DIRECTOR 37.50 X 154402 0 32255 LINDA S KELLY SR. DIRECTOR, ASSOCIATION ENGAGEMENT 37.50 X 170939 0 24806 CARI F MCBRIDE ACCOUNT MANAGER 37.50 X 134839 0 21328 MATTHEW P RIES CHIEF TECHNICAL OFFICER 37.50 X 133139 0 35575 CATHERINE L THOMSON DIRECTOR, INFORMATION TECHNOLOGY 37.50 X 121537 0 19632 LAILA M SUKKARIYYAH DIRECTOR, SALES DEVELOPMENT & GLOBAL PROGRAMS 37.50 X 116778 0 18972 1406295 0 240344 17 0 1 0 FREEMAN PO BOX 650519 DALLAS TX 75265 CONF. LOGISTICS/AUDIO VISUAL 897933 BRIGHTKEY INC 9050 JUNCTION DRIVE ANNAPOLIS JUNCTION MD 20701 MEMBERSHIP 650476 PERSONIFY PO BOX 759470 BALTIMORE MD 21275 COMPUTER SERVICE 531180 RR DONNELLEY RECEIVABLES INC PO BOX 932721 CLEVELAND OH 44193 PRINTING 443956 MGI 625 N WASHINGTON ST SUITE 450 ALEXANDRIA VA 22314 MEMBERSHIP MARKETING AND RECRUITMENT 372365 13 25000 1007326 1032326 ANNUAL CONFERENCE AND TRADE SHOW 900099 13328089 12506408 821681 MEMBERSHIP DUES 900099 3310480 3310480 PUBLICATIONS AND SUBSCRIPTIONS 900099 2633319 868920 1764399 TECHNICAL PROGRAMS AND SEMINARS 900099 1582310 1582310 WEBSITE ADVERTISING 541800 504247 422457 81790 51524 51524 21409969 215643 215643 38159 38159 3017244 3017263 -19 -19 -19 614625 271651 342974 342974 MISCELLANEOUS 900099 11620 11620 11620 23050672 19085073 2667870 265403 X 25000 25000 38500 38500 4500 4500 852416 599835 252581 6215424 4364184 1851240 580486 415177 165309 849544 602814 246730 529546 354783 174763 63468 12000 51468 63499 63499 3288257 3084909 203348 393363 392869 494 1371936 1041973 329963 845731 262265 583466 15480 15480 475465 27844 447621 703539 572053 131486 3693622 3603437 90185 37617 37617 716332 716332 348450 165222 183228 AWARDS AND CONTRIBUTION 125836 78911 46925 MISCELLANEOUS 71474 14909 56565 INDIRECT COST ALLOCATIO 0 3232567 -3232567 21309485 18909232 2400253 0 5298176 300 3337504 9096386 14263 36744 1270366 747727 399468 212097 2556154 2508710 15259369 10400021 5339518 4859348 6314138 9771210 592838 374644 25122425 27607166 1020429 1504556 15079113 15865177 19372 0 706727 523008 16825641 17892741 X 8296784 9714425 8296784 9714425 25122425 27607166 X 1741187 -105351 -218195 X X 0 1 X 1 0 X 1723505 1055421 885449 865295 4342806 8872476 19387789 16631193 17108820 17912207 16046244 87086253 21111294 17686614 17994269 18777502 20389050 95958729 0 0 0 95958729 352432 321227 220462 312362 253802 1460285 19435 19435 352432 321227 220462 312362 273237 1479720 197167 314460 401578 73243 11620 998068 21660893 18322301 18616309 19163107 20673907 98436517 0.97480 0.96830 0.01500 0.01620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 197,167. 2011 AMOUNT: $ 314,460. 2012 AMOUNT: $ 401,578. 2013 AMOUNT: $ 73,243. 2014 AMOUNT: $ 11,620. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68352 68352 21512762 21581114 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36114 50692 62391 68352 217549 250000 250000 250000 250000 1000000 1500000 792248 792248 3640149 2671891 968258 4924641 2736481 2188160 2581931 2252116 329815 3320400 2739533 580867 4859348 CAPITAL LEASE OBLIGATIONS 523008 523008 23216972 -105351 271651 166300 23050672 0 23050672 21799331 489846 489846 21309485 0 21309485 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 271,651. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 271,651. LOSS ON INVESTMENT IN SUB 218,195. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENT 374644 0 0 0 0 0 0 374644 0 374644 0 0 1 0 0 0 1 WATER ENVIRONMENT RESEARCH FOUNDATION 635 SLATERS LN STE G-110 ALEXANDRIA VA 22314 541511635 501C3 25000 DONATION 1 0 SCHOLARSHIPS 1 25000 AWARDS 2 1500 PRIZES 3 12000 PART I, LINE 2: ONCE A SCHOLARSHIP RECIPIENT HAS BEEN NAMED, WEF VERIFIES WITH THE SCHOOL THAT THE STUDENT IS ENROLLED FOR THE FALL SEMESTER, THEN AGAIN VERIFIES THE ENROLLMENT PRIOR TO SENDING THE CHECK TO THE SCHOOL. IF THE STUDENT FAILS TO ATTEND, THE REFUND OF TUITION (SCHOLARSHIP) PAID BY WEF IS REFUNDED TO WEF A NEW RECIPIENT IS CHOSEN EACH YEAR, THUS THIS PROCESS HAS TO BE REPEATED EACH YEAR THE SCHOLARSHIP IS ALWAYS PAID DIRECTLY TO THE SCHOOL X 1 1 X X X X 0 0 0 1 1 0 0 0 0 EILEEN O'NEILL EXECUTIVE DIRECTOR 279132 0 0 0 0 0 25369 0 25807 0 330308 0 0 0 PAMELA J HENRY DEPUTY EXECUTIVE DIRECTOR 162488 0 1000 0 0 0 16590 0 9007 0 189085 0 0 0 TIMOTHY S WILLIAMS DEPUTY EXECUTIVE DIRECTOR 153402 0 1000 0 0 0 14603 0 18408 0 187413 0 0 0 LINDA S KELLY SR. DIRECTOR, ASSOCIATION ENGAGEMENT 169939 0 1000 0 0 0 15991 0 9724 0 196654 0 0 0 CARI F MCBRIDE ACCOUNT MANAGER 31275 0 103564 0 0 0 13599 0 7934 0 156372 0 0 0 MATTHEW P RIES CHIEF TECHNICAL OFFICER 132139 0 1000 0 0 0 13866 0 22421 0 169426 0 0 0 PART I, LINE 5 WEF PAID COMMISSIONS ON ADVERTISEMENT SALES TO ITS SALES PERSONNEL WEF'S WHOLLY OWNED SUBSIDIARY WEFP ALSO PAID COMMISSIONS ON ADVERTISEMENT SALES THROUGH WEF PART IV, QUESTION 12 AND PART XII, QUESTION 2B THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY IN ACCORDANCE WITH GENERALLY ACCEPTED AUDITING STANDARDS AS PART OF A CONSOLIDATED GROUP. SINCE THE ORGANIZATION OWNS 100% OF A FOR-PROFIT FOREIGN SUBSIDIARY, THE ORGANIZATION IS REQUIRED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES TO ISSUE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE STAND-ALONE AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED FOR THE ORGANIZATION AS THE PARENT COMPANY. FORM 990, PART VI, SECTION A, LINE 4 WEF MODIFIED SECTIONS OF ITS CONSTITUTION AND BYLAWS AS FOLLOWS: > WEF UPDATED ITS MISSION, VISION, AND STRATEGIC DIRECTION; > MODIFIED THE ALLOWABLE BOARD SIZE TO FLUCTUATE BETWEEN 11 AND 14 VOTING MEMBERS; > CLARIFIED THE DUTIES OF THE BOARD; > CHANGED THE COMPLETION DATE FOR THE WEF BOARD SELECTION OF TRUSTEE NOMINEES FROM JUNE 1 TO JULY 15 AND THE BOARD IS TO APPROVE NOMINATIONS BEFORE THEY ARE SUBMITTED TO THE HOUSE FOR CONFIRMATION; > MODIFIED PROCEDURES FOR FILLING VACANCIES IN BOARD POSITIONS. THE WEF NOMINATING SUBCOMMITTEE RECOMMENDS NOMINEES TO BE CONFIRMED BY THE BOARD; > CLARIFIED THE TERM OF TREASURER TO BE THREE YEARS UNLESS THE NOMINEE HAS PREVIOUSLY SERVED A YEAR ON THE BOARD IN THE PREVIOUS THREE YEARS, THEN THE TERM WOULD BE REDUCED TO TWO YEARS; > CLARIFIED BOARD COMMITTEES AND THEIR CHARGES; > MOVED AUTHORITY AND RESPONSIBILITY FOR NOMINATING AND SELECTING HOUSE DELEGATES-AT-LARGE POSITIONS FROM THE WEF BOARD NOMINATING COMMITTEE TO THE HOUSE NOMINATING COMMITTEE; > CLARIFIED AND UPDATED THE DUTIES OF THE HOUSE; > CLARIFIED THE ROLE, STRUCTURE AND MEMBERS OF THE CLC COMMITTEE; > MODIFIED PROCEDURES BY WHICH THE CONSTITUTION AND BYLAWS OF MEMBER ASSOCIATIONS BE REVIEWED AND CERTIFIED BY THE BOARD CONSTITUTION AND BYLAWS SUBCOMMITTEE INSTEAD OF THE BOARD; > CLARIFIED THAT INDIVIDUALS MAY JOIN MORE THAN ONE MEMBER ASSOCIATION; > CHANGED THE NOTIFICATION TIME REQUIREMENT FOR BOARD MEETINGS FROM 20 DAYS TO SEVEN DAYS; AND > REMOVED THE MAXIMUM INDEMNIFICATION DOLLAR AMOUNT PROVIDED FOR WEF STAFF AND VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 6 WEF HAS INDIVIDUAL AND CORPORATE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A WEF OFFICERS ARE SELECTED BY A NOMINATING COMMITTEE AND RECOMMENDED TO THE HOUSE OF DELEGATES, WHICH APPROVES THE OFFICERS BY MAJORITY VOTE. WEF TRUSTEES AS ALSO NOMINATED BY A NOMINATING COMMITTEE TO SERVE THREE-YEAR TERMS AND ARE CONFIRMED BY A MAJORITY VOTE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANY PROPOSED CHANGES TO THE WEF ARTICLES OF INCORPORATION OR CONSTITUTION AND BYLAWS MUST BE RECOMMENDED BY THE BOARD OF TRUSTEES BUT MUST ALSO BE RATIFIED BY A QUORUM OF VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DRAFTED BY WEF'S OUTSIDE AUDIT FIRM WITH INFORMATION AND INPUT FROM WEF'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE DRAFT 990 IS REVIEWED BY WEF'S TREASURER, EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR ACCURACY. ONCE THIS TEAM HAS APPROVED THE DRAFT 990, IT IS FILED WITH THE IRS. THE FORM 990 IS THEM POSTED TO THE BOARD OF TRUSTEES' WEBSITE FOR THEIR REVIEW AND REFERENCE. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD TRUSTEE IS ORIENTED ON THE WEF CONFLICT OF INTEREST POLICY. EVERY TRUSTEE SIGNS A STATEMENT ANNUALLY ACKNOWLEDGING THE POLICY. AT THE BEGINNING OF EVERY BOARD MEETING, THE BOARD MEMBERS ARE REMINDED OF THEIR RESPONSIBILITY TO ACKNOWLEDGE CONFLICTS OF INTEREST WHEN THE AGENDA IS BEING REVIEWED. EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO DISCLOSE "OTHER INTERESTS", AS DEFINED IN THE POLICY, ANNUALLY AND MORE FREQUENTLY IF OTHER INTERESTS ARISE. THE BOARD OR DELEGATED REPRESENTATIVES OF THE BOARD MUST DECIDE WHAT, IF ANY, CORRECTIVE MEASURES TO TAKE IN RESPONSE TO DISCLOSURES OF OTHER INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 WEF PARTICIPATES IN SEVERAL SALARY SURVEYS IN THE WASHINGTON, DC AREA. SURVEYS AND DATA ARE RECEIVED AND REVIEWED TO INFORM A SALARY STRUCTURE AND TO MAKE COMPENSATION RECOMMENDATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES. DATA FOR WEF KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR, HUMAN RESOURCES DIRECTOR AND LEADERSHIP STAFF. FORM 990, PART VI, SECTION C, LINE 19 WEF'S FINANCIAL INFORMATION IS AVAILABLE ON THE 990 AND POSTED ON THE INTERNET THROUGH INFORMATION SOURCES SUCH AS GUIDESTAR. WEF'S POLICY ALSO MAKES COPIES OF WEF'S DOCUMENTS AVAILABLE TO DIRECT REQUESTS MADE TO WEF AT ITS OFFICE. WEF'S CONSTITUTION AND BYLAWS ARE PRINTED ANNUALLY AS A "BOARD RESOURCE GUIDE AND ARE AVAILABLE TO THE PUBLIC ON WEF'S WEBSITE. WEF VIEWS THESE AS PUBLIC DOCUMENTS AND WILL PROVIDE THEM TO ANY INTERESTED PARTY WHO SEEKS THEM. THERE HAVE BEEN VERY FEW, IF ANY, REQUESTS. FORM 990, PART IX, LINE 11G SALES COMMISSIONS / SERVICES: PROGRAM SERVICE EXPENSES 1,031,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,031,327. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 782,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782,800. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 465,343. MANAGEMENT AND GENERAL EXPENSES 64,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,924. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 309,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,349. PUBLICATION PRODUCTION RELATED SERVICES: PROGRAM SERVICE EXPENSES 203,477. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,039. SHIPPING / HANDLING SERVICES: PROGRAM SERVICE EXPENSES 200,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,914. EQUIPMENT RENTAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,366. INFORMATION / COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 91,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,699. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,839. FORM 990, PART XI, LINE 9: LOSS ON INVESTMENT IN SUBSIDIARY -218,195. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. WEF PUBLISHING UK LTD 6 BREWERY SQUARE ST JOHN STREET LONDON LONDON UK EC1V 4LE 999999999 PUBLISHING UK WATER ENVIRONMENT FEDERATION C -218195 716366 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 WEF PUBLISHING UK LTD P 152892 ACTUAL TRANSACTION VALUE WEF PUBLISHING UK LTD O 51037 ACTUAL TRANSACTION VALUE WEF PUBLISHING UK LTD Q 567128 ACTUAL TRANSACTION VALUE