2014-05-15T13:46:17-05:00 2013-09-30 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2012-10-01 237088488 National Association of Clean Water Agencies NATI 2028332672 1816 Jefferson Place NW Washington DC 20036 Kenneth P Kirk 2028332672 2014-05-15 1 Frank H Smith P00639053 2028225000 2014-05-15 2012 2015-11-30 17:44:51Z Kenneth P Kirk 1816 Jefferson Place NW Washington DC 20036 7046555 0 X www.nacwa.org X 1970 DC Be the leading advocate for responsible national policies that advance clean water. 32 32 26 38 27561 -20379 154064 512674 4590662 4755528 31645 71106 2298 2797 4778669 5342105 0 25500 0 0 2643974 2836401 0 0 0 2276340 2429351 4920314 5291252 -141645 50853 3581829 3439523 2915830 2745228 665999 694295 NACWA plays a prominent role in clean water legislation, regulations, and litigation. 0 0 The National Association of Clean Water Agencies (NACWA) is the leading advocate for responsible national policies that advance clean water. NACWA represents the collective interests of America's publicly owned wastewater, stormwater, and collection system utilities - dedicated public servants and true environmental champions. For over 40 years, NACWA has been a leading voice in Congress, at the U.S. Environmental Protection Agency, in the media, and in the courts. NACWA maintains a key role in the development of environmental legislation and works closely with federal regulatory agencies in the implementation of sound environmental programs. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 26 1 1 1 0 0 0 1 1 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Kenneth P Kirk 2028332672 1816 Jefferson Place NW Washington DC 20036 Julius Ciaccia 1.00 X X 0 0 0 Karen Pallansch 1.00 X X 0 0 0 Adel H Hagekhalil 1.00 X X 0 0 0 Raymond J Marshall 1.00 X X 0 0 0 Kevin T Aiello 1.00 X 0 0 0 Patrick Ball 1.00 X 0 0 0 Patricia Cleveland 1.00 X 0 0 0 Ricky L Clifton 1.00 X 0 0 0 Philip L Friess 1.00 X 0 0 0 Cathy Gerali 1.00 X 0 0 0 Suzanne E Goss 1.00 X 0 0 0 Timothy Haag 1.00 X 0 0 0 George S Hawkins 1.00 X 0 0 0 Edward G Henifin 1.00 X 0 0 0 Susan T Holmes 1.00 X 0 0 0 Michael J Hornbrook 1.00 X 0 0 0 Timothy Houghton 1.00 X 0 0 0 Scott W Jellison 1.00 X 0 0 0 Andrew H Kricun 1.00 X 0 0 0 Terry Leeds 1.00 X 0 0 0 Charles Logue PE 1.00 X 0 0 0 Dean C Marriott 1.00 X 0 0 0 Samuel T McGhee 1.00 X 0 0 0 Stephen A Meyer 1.00 X 0 0 0 Howard M Neukrug 1.00 X 0 0 0 John P O'Neil 1.00 X 0 0 0 James A Parrott 1.00 X 0 0 0 Larry N Patterson 1.00 X 0 0 0 Mark S Sanchez 1.00 X 0 0 0 Kevin L Shafer 1.00 X 0 0 0 Dennis W Stowe 1.00 X 0 0 0 David St Pierre 1.00 X 0 0 0 Carter H Strickland Jr 1.00 X 0 0 0 Jeff Theerman 1.00 X 0 0 0 John P Sullivan 1.00 X 0 0 0 Daniel C Thompson 1.00 X 0 0 0 David R Williams 1.00 X 0 0 0 Mark A Yeager 1.00 X 0 0 0 Paula Dannenfeldt 37.50 X 192857 0 64641 Kenneth P Kirk 37.50 X 267286 0 54203 Adam Krantz 37.50 X 182685 0 62455 Meredith Ristic 30.00 X 125612 0 37566 Nathan Gardner-Andrews 37.50 X 119040 0 30364 887480 0 249229 5 0 1 0 UNC BUS SCHOOL CB 3490 McColl Building Chapel Hill NC 27599 Leadership center training tuition 295000 The Accord Group 1730 Rhode Island Ave NW Suite 7 Washington DC 20036 Advocacy support 217000 2 340140 172534 512674 Membership dues 900099 3744222 3744222 Meeting fees 900099 519510 519510 Leadership center 900099 344250 344250 Sponsorships 900099 145300 145300 Publication sales 900099 2246 2246 4755528 33515 10477 23038 30000 51204 -21204 -21204 -21204 1662098 28739 1620965 32281 41133 -3542 37591 3083 34508 Clean water careers 900099 14001 14001 Management fees 900099 10000 10000 24001 5342105 4589024 27561 212846 25500 835125 1457206 116988 284481 142601 253612 26231 337837 20829 46135 179793 81445 184658 104693 516955 118559 18614 UBIT Tax 467 Service contracts 401828 Dues and subscriptions 61342 Property/sales/use tax 50473 25880 5291252 35950 72552 278760 20833 20503 15266 39633 23900 3074259 1011186 2079446 2063073 885250 1178093 108640 133647 65806 3581829 3439523 231484 118548 47151 65915 2637195 2560765 2915830 2745228 X 553085 668067 112914 26228 665999 694295 3581829 3439523 50853 -22557 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 4402196 337837 39370 377207 508404 -131197 984645 984645 1492650 581786 910864 211456 95786 115670 385508 333614 51894 2063073 X 5370752 -22557 51204 28647 5342105 0 5342105 5342456 51204 51204 5291252 0 5291252 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: NACWA performed an evaluation of uncertain tax positions for the years ended September 30, 2013 and 2012, respectively, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on the tax-exempt status of the entity. Part XI, Line 2d - Other Adjustments: Rental expenses 51,204. Part XII, Line 2d - Other Adjustments: Rental expenses 51,204. 1 The Pennsylvania State University 238F Outreach Building University Park PA 16802 246000376 501(C)(3) 25000 Sponsorship for Penn State Public Media for Water Blues Green Solutions. 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: NACWA's Board of Directors approved funding for Water Blues Green Solutions a documentary produced by Pennsylvania State University Public Broadcasting (PSPB). This multimedia documentary follows up on the successful 2008 documentary Liquid Assets. This installment focuses on the use of green infrastructure in tandem with gray infrastructure to protect water quality. The documentary explores sustainable sites, conservation, and the integration of man-made systems with natural systems. After the success of Liquid Assets, PSPB identified NACWA as an important partner in this public service media initiative. NACWA's contribution to the effort is $50,000, split evenly between the FY 2013 and 2014 TAF budgets. The initiative culminated in a feature-length, nationally distributed documentary and online and community outreach. X 1 1 X X X 0 1 0 Paula Dannenfeldt 192857 0 0 0 0 0 36949 0 27692 0 257498 0 0 0 Kenneth P Kirk 267286 0 0 0 0 0 50000 0 4203 0 321489 0 0 0 Adam Krantz 182685 0 0 0 0 0 34648 0 27807 0 245140 0 0 0 Meredith Ristic 125612 0 0 0 0 0 24355 0 13211 0 163178 0 0 0 Part I, Line 1a Airfare for Kenneth P. Kirk's wife in the amount of $3,983 Part I, Line 4b There were no contributions to be recorded in the 457(f) plan for the 2012 tax return. Form 990, Part VI, Section A, line 6 NACWA is a membership based Organization. Form 990, Part VI, Section A, line 7a NACWA's members elect the Board of Directors who are selected from within the membership. Form 990, Part VI, Section A, line 7b NACWA's members approve any changes or amendments to the bylaws. Form 990, Part VI, Section B, line 11 A copy of the federal Form 990 is reviewed by the Executive Director and Managing Director of Finance before it is filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Consistent with NACWA's Conflict of Interest Policy, Board Members, Officers and Key Employees must annually complete a Statement of Disclosure Form. NACWA staff review and ensure that all Key Employees, Officers and Board Members submit the Statement of Disclosure Form each year. Form 990, Part VI, Section B, line 15 NACWA does not compensate its officers. NACWA uses a salary administration program to develop staff salary ranges based on current salary surveys that reflect the Association's industry, size and location. All NACWA staff salary ranges and proposed salary increases are reviewed and endorsed by NACWA's Executive Committee annually. The Executive Director's employment contract is reviewed and approved by the Asociation's Executive Committee and Board of Directors. After approval, the Association's President and Secretary sign the Executive Director's employment contract. Form 990, Part VI, Section C, line 19 NACWA provides its governing documents, conflict of interest policy, financial statements, and its federal Form 990 to the public upon request.