2015-07-14T10:04:27-05:00 2014-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2014-01-01 135660277 American Water Works Association % THE ORGANIZATION AMER 3037947711 6666 WEST QUINCY AVENUE Suite DENVER CO 80235 Kevin Mann Chief FInancial Officer 7194714290 2015-08-15 true Rita F Worster CPA P00290681 7194714290 2014 2016-02-25 16:41:14Z DAVID LAFRANCE 6666 WEST QUINCY AVENUE DENVER CO 80235 30859183 false X WWW.AWWA.ORG X 1881 IL AWWA unites the water community to protect public health and provide safe and sufficient water for all. 59 59 167 5000 2669609 385304 83891 126399 24959500 25804968 210855 255804 3472045 3741096 28726291 29928267 1955213 1945051 0 0 13498993 13328057 0 0 1755943 12198628 12909370 27652834 28182478 1073457 1745789 34712285 36526709 13675549 18122495 21036736 18404214 X AWWA UNITES THE WATER COMMUNITY TO PROTECT PUBLIC HEALTH AND TO PROVIDE SAFE AND SUFFICIENT WATER FOR ALL. THROUGH COLLECTIVE LEADERSHIP, AWWA ADVANCES TECHNOLOGY, EDUCATION, SCIENCE, MANAGEMENT, AND GOVERNMENT POLICIES. false false 6824446 1877604 11846572 MEMBER SECTION SERVICES - PLANS/COORDINATES EFFORTS TO STIMULATE ENROLLMENT OF MEMBERS IN THE ASSOCIATION AND TO PROVIDE INFORMATION AND SUPPORT TO MEMBERS TO STRENGTHEN THE WATER COMMUNITY. THE ASSOCIATION HAD 50,173 MEMBERS AT 12/31/14. 5960404 6427803 PUBLICATIONS AND SUBSCRIPTIONS - INCLUDES PUBLICATION AND SALE OF BOOKS, MANUALS, HANDBOOKS, REPORTS, ETC. FOR USE BY THE PUBLIC AND WATER INDUSTRY. 5541985 8589759 CONFERENCES - MEMBERSHIP CONFERENCES AND ONLINE EDUCATIONAL PROGRAMS WHERE ALL PHASES OF WATER SUPPLY OPERATIONS ARE DISCUSSED TO ASSIST PEOPLE IN PUBLIC WATER SUPPLY AND TO PROVIDE BETTER PUBLIC SERVICES. FIVE (5) CONFERENCES WERE HELD SERVING APPROXIMATELY 13,000 ATTENDEES. 3745503 67447 1302750 22072338 true true false true false false false false false true true true false false true false true false false false true true false false false false false true true true false false false false false false false false false false false false false true true false false true 135 0 true 167 true true true true CA false false false false false false false false X 59 59 true false false false true true false true true false true true true true true true true false true true false AK AR CA CT FL IL ME MA MI MN NH NJ NM NC ND OH OK OR PA WA WI X X THE ORGANIZATION 3037947711 6666 WEST QUINCY AVENUE DENVER CO 80235 BRENDA KELSO BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES HANNAM BOARD MEMBER 1.0 0.0 X 0 0 0 EDMUND MOLYNEUX BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE DENNIS BOARD MEMBER 1.0 0.0 X 0 0 0 PHILIP L BRUN BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN C MOORE BOARD MEMBER 1.0 0.0 X 0 0 0 DAN LESNIESKI BOARD MEMBER 1.0 0.0 X 0 0 0 JACQUELINE W TORBERT BOARD MEMBER 1.0 0.0 X 0 0 0 SANDY A SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 KEN OTA BOARD MEMBER 1.0 0.0 X 0 0 0 TERRY MCGHEE BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL D SIMPSON BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT PAXMAN BOARD MEMBER 1.0 0.0 X 0 0 0 TIMOTHY S WILSON BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS F SCHREMPP BOARD MEMBER 1.0 0.0 X 0 0 0 ALAN C CRANFORD BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIO R KALIFE DEL VALLE BOARD MEMBER 1.0 0.0 X 0 0 0 BRIAN STEGLITZ BOARD MEMBER 1.0 0.0 X 0 0 0 JON EATON BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL J O'CONNELL BOARD MEMBER 1.0 0.0 X 0 0 0 LOGAN MCINNIS BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN S OLSSON BOARD MEMBER 1.0 0.0 X 0 0 0 MARK TOMPECK BOARD MEMBER 1.0 0.0 X 0 0 0 F ADAM YANULIS BOARD MEMBER 1.0 0.0 X 0 0 0 CONNIE K SCHREPPEL BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN R SHOAF BOARD MEMBER 1.0 0.0 X 0 0 0 LARRY THELEN BOARD MEMBER 1.0 0.0 X 0 0 0 CLIFF SHRIVE BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS J MOULTON BOARD MEMBER 1.0 0.0 X 0 0 0 BRENDA LENNOX BOARD MEMBER 1.0 0.0 X 0 0 0 JEFFREY HINES BOARD MEMBER 1.0 0.0 X 0 0 0 WARNER PALERMO BOARD MEMBER 1.0 0.0 X 0 0 0 JEAN-FRANCIS BERARD BOARD MEMBER 1.0 0.0 X 0 0 0 LELA PERKINS BOARD MEMBER 1.0 0.0 X 0 0 0 GARY VISSER BOARD MEMBER 1.0 0.0 X 0 0 0 KRISTIN BISGARD BOARD MEMBER 1.0 0.0 X 0 0 0 CLAYTON EDWARDS BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID SCHOLLER BOARD MEMBER 1.0 0.0 X 0 0 0 H ALI MAHAN BOARD MEMBER 1.0 0.0 X 0 0 0 JONATHAN CARPENTER BOARD MEMBER 1.0 0.0 X 0 0 0 DAN LIMACHER BOARD MEMBER 1.0 0.0 X 0 0 0 TONY AVERBECK BOARD MEMBER 1.0 0.0 X 0 0 0 MARTHA W SEGAL BOARD MEMBER 1.0 0.0 X 0 0 0 UMA S VEMPATI BOARD MEMBER 1.0 0.0 X 0 0 0 SEAN D OSBORNE BOARD MEMBER 1.0 0.0 X 0 0 0 PETE SAMSON BOARD MEMBER 1.0 0.0 X 0 0 0 EMILIO M COLON BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER S JARRETT BOARD MEMBER 1.0 0.0 X 0 0 0 JEANNE M BENNETT-BAILEY BOARD MEMBER 1.0 0.0 X 0 0 0 KANWAL OBEROI BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES P MALLEY BOARD MEMBER 1.0 0.0 X 0 0 0 AUREL M ARNDT BOARD MEMBER 1.0 0.0 X 0 0 0 DENISE KRUGER BOARD MEMBER 1.0 0.0 X 0 0 0 CHARLES ANDERSON Board member 1.0 0.0 X 0 0 0 TOM WINKLER BOARD MEMBER 1.0 0.0 X 0 0 0 REID CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 DAWN WHITE BOARD MEMBER 1.0 0.0 X 0 0 0 DOUGLAS G BRINKMAN BOARD MEMBER 1.0 0.0 X 0 0 0 JEFF NASH BOARD MEMBER 1.0 0.0 X 0 0 0 JON MURAOKA BOARD MEMBER 1.0 0.0 X 0 0 0 KYLA B JACOBSEN BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID O PITCHER BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM SPAIN BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN M ALSTON BOARD MEMBER 1.0 0.0 X 0 0 0 ALAN D FORTENBERRY BOARD MEMBER 1.0 0.0 X 0 0 0 CHARLES MADDOX BOARD MEMBER 1.0 0.0 X 0 0 0 SIMON THOMAS BOARD MEMBER 1.0 0.0 X 0 0 0 ALISSA LOCKETT BOARD MEMBER 1.0 0.0 X 0 0 0 ROSEMARY SMUD BOARD MEMBER 1.0 0.0 X 0 0 0 CRAIG WOOLARD BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREW DEGRACA BOARD MEMBER 1.0 0.0 X 0 0 0 John Donahue President 1.0 0.0 X X 0 0 0 Gene C Koontz President Elect 1.0 0.0 X X 0 0 0 James A Chaffee Immediate Past President 1.0 0.0 X X 0 0 0 David E Rager Treasurer 1.0 0.0 X X 0 0 0 James C Nelson Board Member 1.0 0.0 X 0 0 0 Thomas S Wolf Board Member 1.0 0.0 X 0 0 0 David Lafrance Chief Executive Officer 40.0 0.0 X 297185 0 44813 Thomas Curtis Deputy CEO 40.0 0.0 X 223376 0 21684 Paula Macilwaine Deputy CEO 40.0 0.0 X 216448 0 42497 Kevin Mann Chief financial officer 40.0 0.0 X 164859 0 34896 JAMES ALAN ROBERSON DIRECTOR - FEDERAL RELATIONS 40.0 0.0 X 132380 0 19851 ELIZABETH HAIGH DIRECTOR - PUBLISHING 40.0 0.0 X 148158 0 17917 JANE JOHNSON Dir-Sales 40.0 0.0 X 114523 0 18631 SUSAN FRANCESCHI CHIEF MEMBERSHIP OFFICER 40.0 0.0 X 143796 0 25378 Kevin Turntine Chief information officer 40.0 0.0 X 132727 0 35426 1573452 0 261093 15 false true false QUADGRAPHICS INC PO BOX 644840 PITTSBURGH PA 152644840 PRINTING SERVICES 975440 FREEMAN COMPANIES PO BOX 650036 DALLAS TX 752650036 CONVENTION MGMT. 640504 Personify Inc 1919 Gallows Road Suite 400 VIENNA VA 22182 maint/consulting svc 396625 Levy Restaurants at MCCA 415 SUMMER STREET BOSTON MA 02210 Catering 298160 MASSACHUSETTS CONVENTION CENTER AUT 415 SUMMER STREET BOSTON MA 02210 Convention svcs 295368 19 X 84587 41812 126399 MEMBERSHIP DUES 900099 11846572 11846572 CONFERENCES & SEMINARS 561499 8589759 8589759 ADVERTISING & SUBSCRIPTIONS 511120 4102643 1433034 2669609 SPONSORSHIP REVENUE 511120 604775 604775 ADMN/RNTL-WATER RSRCH FDN, WATER FOR PPL 900099 322262 322262 338957 338957 25804968 255804 0 0 780191 0 0 0 0 0 0 3256076 930916 2325160 2325160 TRAVEL REVENUE 900099 598989 598989 MISCELLANEOUS REVENUE 900099 36756 36756 635745 29928267 25497275 2669609 598989 1588424 1588424 67447 67447 289180 289180 0 1045758 404126 641632 0 9202454 6071554 2555543 575357 1161069 909725 164796 86548 1188878 925846 177130 85902 729898 554547 124418 50933 0 253451 234782 8905 9764 108396 100411 3809 4176 0 0 0 1749851 1600357 82941 66553 1459598 1105378 354220 1951929 1778121 1345 172463 0 0 1730307 1644382 4078 81847 1090362 902250 176082 12030 0 2366276 2358103 2117 6056 0 0 960015 848360 5044 106611 297539 267418 1404 28717 CONTINGENCIES/RESERVES 18871 18871 COMPLIMENTARY PUBLICATIONS 164208 104620 59588 RECRUITING/TRAINING 206829 182533 1170 23126 UBI TAXES 93000 93000 458738 134774 291912 32052 28182478 22072338 4354197 1755943 X 1511201 1012017 5453479 5644695 0 0 780457 897091 0 0 0 0 0 0 733298 820022 795288 997880 19409642 12219309 7376031 7190333 318380 2307621 17670000 17569000 0 0 0 0 74151 88050 34712285 36526709 2039067 2416316 0 0 9424451 9797955 0 0 0 0 0 0 0 0 0 0 2212031 5908224 13675549 18122495 X 19232823 16599583 464515 435400 1339398 1369231 21036736 18404214 34712285 36526709 X 1745789 -9088 -4369223 X false true X true false X 44195 144949 81592 83891 126399 481026 26166504 25808157 25553375 25884808 26428191 129841035 417762 549989 415321 408953 598989 2391014 0 0 26628461 26503095 26050288 26377652 27153579 132713075 0 45613 37884 24254 11130 0 118881 45613 37884 24254 11130 0 118881 132594194 1081389 1106362 1035652 1013697 1035995 5273095 0 1081389 1106362 1035652 1013697 1035995 5273095 416482 381485 302539 230529 254301 1585336 0 28126332 27990942 27388479 27621878 28443875 139571506 0.95001 0.94751 0.03778 0.03922 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18700 122945 141645 28040833 28182478 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 148716 118447 129666 122945 519774 250000 250000 250000 250000 1000000 1500000 16748 16254 24258 18700 75960 1853913 41812 26585 67447 232 1854631 1847139 40453 28321 62000 1853913 1815272 36390 38877 43400 1847139 1775610 37803 45736 43877 1815272 1728006 41345 53115 46856 1775610 0.02696 0.73828 0.23476 false false 252423 252423 10376557 4560467 5816090 209810 209810 2707183 2328708 378475 5863669 5120324 743345 7190333 CERTIFICATES OF DEPOSIT > 1 YR 17569000 F 17569000 0 PENSION LIABILITY 5908224 5908224 30850095 -9088 930916 921828 29928267 29928267 29113394 930916 930916 28182478 28182478 Describe the intended uses of the organization's endowment funds PART V, LINE 4 THE ORGANIZATION HAS DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME TO AWARDS AND SCHOLARSHIPS. THE ASSOCIATION RECEIVES CONTRIBUTIONS IN SUPPORT OF THE FOLLOWING AWARDS: (1) ABEL WOLMAN FELLOWSHIP - FELLOWSHIPS HONOR THE MEMORY OF ABEL WOLMAN BY PROVIDING SUPPORT TO PROMISING DOCTORAL STUDENTS IN THE U.S., CANADA AND MEXICO PURSUING ADVANCED TRAINING AND RESEARCH IN THE FIELD OF WATER SUPPLY AND TREATMENT. (2) LARSON AQUATIC RESEARCH SUPPORT - SCHOLARSHIPS HONOR THE MEMORY OF DR. THURSTON LARSON BY PROVIDING SUPPORT FOR DOCTORAL AND MASTERS STUDENTS INTERESTED IN CAREERS IN THE FIELDS OF CORROSION CONTROL, TREATMENT AND DISTRIBUTION OF DOMESTIC AND INDUSTRIAL WATER SUPPLIES, AQUATIC CHEMISTRY, AND/OR ENVIRONMENTAL CHEMISTRY. Uncertain tax positions Part X, line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Revenue on books, not on return Part XI, Line 2d Cost of Goods Sold Reclassed From Revenue and Netted Against Expense 930,916 Expense on books, not on return Part XII, Line 2d Cost of Goods Sold Reclassed From Revenue and Netted Against Expense 930,916 true North America Grantmaking OPERATING SUPPORT 289180 South Asia Program Services conference/travel 5171 East Asia and the Pacific Program Services conference/travel 12405 Europe (Including Iceland and Greenland) Program Services conference/travel 11744 North America Program Services conference/travel 26400 344900 344900 North America Oper Support 29757 Check North America Oper Support 30576 Check North America Oper Support 15000 Wire Trnsfr North America Oper Support 128570 Check North America oper support 17145 Check North America oper support 68132 Check 6 false false false false false false PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. Part I, Line 2 MEMBER SECTION ALLOTMENTS: THE ASSOCIATION'S BOARD OF DIRECTORS APPROVES ANNUAL ALLOTMENTS EACH YEAR PAYABLE TO ITS MEMBER SECTIONS. THIS ALLOTMENT PROVIDES OPERATIONAL SUPPORT TO THE MEMBER SECTIONS FOR THE CALENDAR YEAR. true WATER FOR PEOPLE 100 E TENNESSEE AVE DENVER CO 80209 841166148 501(C)(3) 28342 OPERATING SUPPORT ALABAMA-MISSISSIPPI PO BOX 636 SUMITON AL 35148 237026150 501(C)(3) 32566 OPERATING SUPPORT ALASKA 22457 HILLTOP CIRCLE CHUGIAK AK 99567 920104130 501(C)(3) 15000 OPERATING SUPPORT ARIZONA 1042 WILLOW CREEK RD PRESCOTT AZ 86301 237026151 501(C)(3) 29008 OPERATING SUPPORT CALIFORNIA-NEVADA 10435 ASHFORD CT RANCHO CUCAMONGA CA 91730 946114828 501(C)(3) 203807 OPERATING SUPPORT CHESAPEAKE 11510 GREENSPRING Av LUTHERVILLE MD 21093 521182688 501(C)(3) 25504 OPERATING SUPPORT CONNECTICUT 164 OLD BOSTON ROAD WILTON CT 06897 066100180 501(C)(3) 20442 OPERATING SUPPORT FLORIDA 1300 9TH ST SAINT CLOUD FL 34769 237027079 501(C)(3) 81189 OPERATING SUPPORT GEORGIA 199 PRESERVATION DRIVE JACKSON GA 30233 581815129 501(C)(3) 39493 OPERATING SUPPORT HAWAII 2153 N KING STREET HONOLULU HI 96819 990165772 501(C)(3) 15000 OPERATING SUPPORT ILLINOIS 545 S RANDALL RD ST CHARLES IL 60174 237026152 501(C)(3) 59848 OPERATING SUPPORT INDIANA 5265 E 82ND ST INDIANAPOLIS IN 46250 237026153 501(C)(3) 39099 OPERATING SUPPORT INTERMOUNTAIN 8215 S 1300 W WEST JORDAN UT 84088 237026154 501(C)(3) 19189 OPERATING SUPPORT IOWA 100 COURT AVENUE DES MOINES IA 50309 237026138 501(C)(3) 18655 OPERATING SUPPORT KANSAS PO BOX 3046 SALINA KS 67402 237026155 501(C)(3) 15000 OPERATING SUPPORT KENTUCKY-TENNESSEE 3801 SPRINGHURST BLVD LOUISVILLE KY 40241 237026156 501(C)(3) 49742 OPERATING SUPPORT MICHIGAN 22040 ALMY ROAD HOWARD CITY MI 49329 386073280 501(C)(3) 46179 OPERATING SUPPORT MINNESOTA 207 DEPEW STREET DUMONT NJ 07628 237026161 501(C)(3) 28287 OPERATING SUPPORT MISSOURI 2717 SW MONARCH DR LEES SUMMIT MO 64082 237026157 501(C)(3) 24445 OPERATING SUPPORT MONTANA PO BOX 582 SEELEY LAKE MT 59868 237026158 501(C)(3) 15000 OPERATING SUPPORT NEBRASKA 300 S 49TH STREET NORFOLK NE 68701 237026159 501(C)(3) 15000 OPERATING SUPPORT NEW ENGLAND 125 HOPPING BROOK RD HOLLISTON MA 01746 041666330 501(C)(3) 54294 OPERATING SUPPORT NEW JERSEY 207 DEPEW ST DUMONT NJ 07628 226049378 501(C)(3) 39483 OPERATING SUPPORT NEW YORK 614 7TH NORTH ST LIVERPOOL NY 13088 116026214 501(C)(3) 59939 OPERATING SUPPORT NORTH CAROLINA 3725 NATIONAL DR STE 217 RALEIGH NC 27612 566045934 501(C)(3) 42776 OPERATING SUPPORT NORTH DAKOTA 918 E DIVIDE AVE BISMARCK ND 58501 440420756 501(C)(3) 15000 OPERATING SUPPORT OHIO 17 S HIGH STREET COLUMBUS OH 43215 237026162 501(C)(3) 66212 OPERATING SUPPORT PACIFIC NORTHWEST PO BOX 872467 VANCOUVER WA 98687 237026163 501(C)(3) 83411 OPERATING SUPPORT PENNSYLVANIA 1309 BRIDGE ST NEW CUMBERLAND PA 17070 237026164 501(C)(3) 59049 OPERATING SUPPORT PUERTO RICO 95 CALLE LAS VEGAS SAN JUAN PR 00926 660343550 501(C)(3) 15000 OPERATING SUPPORT ROCKY MOUNTAIN 6666 WEST QUINCY AVENUE DENVER CO 80235 237026165 501(C)(3) 64382 OPERATING SUPPORT SOUTH CAROLINA 121 EXECUTIVE CENTER DR COLUMBIA SC 29210 237052846 501(C)(3) 27072 OPERATING SUPPORT SOUTH DAKOTA 23343 479TH AVE EGAN SD 57024 237026166 501(C)(3) 15000 OPERATING SUPPORT SOUTHWEST 30 HIDDEN HILLS LAKE ARNAUDVILLE LA 70512 237026167 501(C)(3) 35133 OPERATING SUPPORT TEXAS PO BOX 80510 AUSTIN TX 78708 751388778 501(C)(3) 98946 OPERATING SUPPORT VIRGINIA PO BOX 11992 LYNCHBURG VA 24506 237026168 501(C)(3) 47448 OPERATING SUPPORT WEST VIRGINIA PO BOX 5190 CHARLESTON WV 25361 310988950 501(C)(3) 15000 OPERATING SUPPORT WISCONSIN PO BOX 635 OAK CREEK WI 53154 237026169 501(C)(3) 28315 OPERATING SUPPORT 38 Awards (Wolman) 3 55447 Scholarships (Larson) 2 12000 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. Part I, Line 2 (1)ORGANIZATIONS: (a) MEMBER SECTION ALLOTMENTS: THE ASSOCIATION'S BOARD OF DIRECTORS APPROVES ANNUAL ALLOTMENTS EACH YEAR PAYABLE TO ITS MEMBER SECTIONS. THIS ALLOTMENT PROVIDES OPERATIONAL SUPPORT TO THE MEMBER SECTIONS FOR THE CALENDAR YEAR. (b) CONTRIBUTIONS PAYABLE WATER FOR PEOPLE: AWWA MAINTAINS A PROGRAM WHEREBY A VOLUNTARY CONTRIBUTION IS MADE TO WATER FOR PEOPLE IN SUPPORT OF THEIR ORGANIZATIONAL ACTIVITIES. (2) INDIVIDUALS: FUNDS ARE DISTRIBUTED AS AWARDS AND SCHOLARSHIPS TO RECIPIENTS. SCHOLARSHIP FUNDS SUPPORT EDUCATION FEES. IN REGARDS TO THE WOLMAN AWARDS - MID-WAY THROUGH THE YEAR OF SUPPORT, AWWA REQUESTS FROM THE STUDENT A LETTER STATING THE PROGRESS TOWARDS THEIR DEGREE TO INCLUDE AN ABSTRACT OF RESEARCH, AND ALSO A LETTER FROM THEIR ADVISOR WITH SIMILAR INFORMATION. X X X X X false false false false false false false true false JAMES ALAN ROBERSON DIRECTOR - FEDERAL RELATIONS 128750 0 2500 0 1130 0 12396 0 7455 0 152231 0 0 0 ELIZABETH HAIGH DIRECTOR - PUBLISHING 142144 0 4129 0 1885 0 13399 0 4518 0 166075 0 0 0 SUSAN FRANCESCHI CHIEF MEMBERSHIP OFFICER 135661 0 7500 0 635 0 13339 0 12039 0 169174 0 0 0 David Lafrance Chief Executive Officer 246820 0 26675 0 23690 0 23400 0 21413 0 341998 0 0 0 Thomas Curtis Deputy CEO 194466 0 15000 0 13910 0 20234 0 1450 0 245060 0 0 0 Paula Macilwaine Deputy CEO 200158 0 15000 0 1290 0 20151 0 22346 0 258945 0 0 0 Kevin Mann Chief financial officer 154409 0 10000 0 450 0 15423 0 19473 0 199755 0 0 0 Kevin Turntine Chief information officer 119348 0 5000 0 8379 0 12667 0 22759 0 168153 0 0 0 INFORMATION REGARDING BENEFTIS PROVIDED Part I, Question 1a First class or charter travel is offered to Officers of the Association if the trip is beyond Continental North America and any single segment exceeds seven hours. In 2014, AWWA did not provide or reimburse any officers for first class or charter travel. NON-FIXED PAYMENTS Part I, Question 7 PERFORMANCE BONUSES WERE PAID TO THE HIGHEST COMPENSATED EMPLOYEES. THE COMPENSATION COMMITTEE DETERMINED THE AMOUNT OF THE EXECUTIVE BONUSES. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D Committees - Includes development and implementation of information projects, media relations, inquiries, and the National Drinking Water Week campaign. MATERIAL DIFFERENCES IN VOTING RIGHTS FORM 990, PART VI, QUESTION 1A IN THE CASE OF ELECTIONS FOR THE PRESIDENT-ELECT, DIRECTORS-AT-LARGE, AND VICE PRESIDENTS, ONLY THE 47 SECTION DIRECTORS AND DIRECTORS-AT-LARGE MAY VOTE. FAMILY/BUSINESS RELATIONSHIP WITH ANOTHER OFFICER OR DIRECTOR FORM 990, PART VI, QUESTION 2 JAMES CHAFFEE AND DAVID LAFRANCE HAVE A BUSINESS RELATIONSHIP AS DIRECTORS OF AWWA'S INACTIVE WHOLLY-OWNED SUBSIDIARY, AWWA ASSOCIATION SERVICES, INC. CLASSES OF MEMBERS FORM 990, PART VI, QUESTION 6 MEMBERS OF THE ORGANIZATION INCLUDE INDIVIDUAL MEMBERS, SERVICE PROVIDER MEMBERS AND UTILITY MEMBERS. Members FORM 990, PART VI, QUESTION 7A MEMBERS APPOINT THE SECTION DIRECTOR OF THEIR RESPECTIVE SECTION. SECTION DIRECTORS ARE VOTING MEMBERS OF THE BOARD OF DIRECTORS. HOW ORG ENSURES LOCAL UNIT'S ACTIVITIES ARE CONSISTENT WITH ITS OWN FORM 990, PART VI, QUESTION 10B Each section has signed an affiliation agreement with the Association. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER AND IS REVIEWED BY THE AUDIT COMMITTEE. BOARD MEMBERS ARE NOTIFIED BY E-MAIL THAT THE FORM 990 IS AVAILABLE FOR REVIEW ON-LINE BEFORE BEING FILED WITH THE IRS. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C OFFICERS AND DIRECTORS ANNUALLY COMPLETE A DISCLOSURE FORM. CONFLICTS WITH REGARDS TO CONTRACTS OR TRANSACTIONS ARE DISCLOSED PRIOR TO ANY MEETING WHERE ACTION IS REQUIRED. THESE DISCLOSURES ARE REFLECTED IN THE MEETING MINUTES. OFFICERS/DIRECTORS WITH CONFLICTS ARE NOT ALLOWED TO PARTICIPATE IN OR DISCUSS THE MATTER AND ARE NOT ALLOWED TO VOTE. CONFLICTS ARE DEALT WITH AT THE BOARD AND MANAGEMENT LEVEL. DOCUMENT RETENTION POLICY FORM 990, PART VI, QUESTION 14 AWWA has a written document retention policy but not a written document destruction policy. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A & 15B THE CURRENT CHIEF EXECUTIVE OFFICER STARTED IN MAY 2010. A COMPENSATION (SALARY AND BONUS) REVIEW WAS CONDUCTED FOR 2014 BY THE COMPENSATION COMMITTEE. FOR THE PAYMENT OF BONUSES FOR THE DEPUTY CEO'S AND CEO, THE REVIEW WAS CONDUCTED IN 2014 BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. IN DETERMINING THE STARTING COMPENSATION FOR THE CEO, THE AWWA PRESIDENT (CHAIR OF COMPENSATION COMMITTEE) WAS PROVIDED (1) EXECUTIVE SALARY INFORMATION INCLUDING SURVEY COMPARABILITY DATA AND (2) EXECUTIVE SALARY INFORMATION FROM THE FORM 990'S OF OTHER ASSOCIATIONS TO USE AS RESOURCES TO DETERMINE STARTING SALARY AND FOR DISCUSSION WITH THE COMPENSATION COMMITTEE. IN DETERMINING THE CEO'S BONUS FOR 2014, THE COMPENSATION COMMITTEE WAS PROVIDED WITH COMPARABLE MARKET DATA AND BENCHMARKING INFORMATION. IN ADDITION, THE CEO'S PERFORMANCE WAS REVIEWED BY THE COMPENSATION COMMITTEE IN RELATION TO PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES, PRIOR TO AWARDING THE BONUS. THE EXECUTIVE COMMITTEE RATIFIED THE DECISION OF THE COMPENSATION COMMITTEE. FOR THE PAYMENT OF BONUSES FOR THE DEPUTY CEO'S, THE REVIEW WAS CONDUCTED IN 2014 BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FORM 990, PART VI, QUESTION 19 AWWA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON AWWA'S WEBSITE AND UPON REQUEST FOR A VALID BUSINESS PURPOSE. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 Change in Minimum Pension Liability (4,369,223) AWWA ASSOCIATION SERVICES INC 6666 WEST QUINCY AVENUE DENVER CO 80235 841265561 INACTIVE CO NA C Corp 0 0 1.00000 true false false false false false false false false false false false false false false false false false false false