2014-05-13T15:15:57-05:00 2013-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2013-01-01 237128611 CLEAN WATER ACTION CLEA 5867833277 1444 EYE STREET NW NO 400 WASHINGTON DC 20005 KATHLEEN E ATERNO NATIONAL MANAGING DIRECTOR 5867833277 2014-05-07 1 BETSY ARETZ P00996282 2483522500 2013 2015-11-30 17:44:51Z X CLEAN WATER ACTION ALLIANCE ROBERT WENDELGASS 1444 EYE STREET NW NO 400 WASHINGTON DC 20005 9291422 0 X WWW.CLEANWATERACTION.ORG X 1971 DC PUBLIC POLICY RESEARCH AND LOBBYING: LEGISLATIVE CONTACT AND EDUCATIONAL OUTREACH, ENGAGING INDIVIDUALS, ORGANIZATIONS AND PUBLIC OFFICIALS IN THE EFFORTS TO UNDERSTAND AND IMPROVE POLICIES AND THEIR IMPLEMENTATION RELATED TO WATER, ENVIRONMENT, MAJOR EMPHASIS ON WATER QUALITY AND SAFETY AND ENVIRONMENTAL HEALTH RISKS FROM POLLUTING POWER PLANT EMISSIONS. 10 10 2494 250 0 0 9348172 9240216 0 0 7033 18774 -16952 878 9338253 9259868 0 0 0 0 5951538 6839774 49574 100528 1019158 2933172 1948923 8934284 8889225 403969 370643 886635 1103435 1231007 1077164 -344372 26271 X CLEAN WATER ACTION IS A NATIONAL CITIZENS' ORGANIZATION WORKING FOR CLEAN, SAFE, AND AFFORDABLE WATER, PREVENTION OF HEALTH THREATENING POLLUTION CREATION OF ENVIRONMENTALLY SAFE JOBS AND BUSINESSES AND EMPOWERMENT OF PEOPLE TO MAKE DEMOCRACY WORK. CLEAN WATER ACTION ORGANIZES STRONG GRASSROOTS GROUPS, COALITIONS AND CAMPAIGNS TO PROTECT OUR ENVIRONMENT, HEALTH, ECONOMIC WELL-BEING AND COMMUNITY QUALITY OF LIFE. 0 0 5687948 PUBLIC EDUCATION: CITIZEN CONTACT & EDUCATIONAL OUTREACH, PROVIDING INFORMATION FOR INDIVIDUAL AND COMMUNITY INVOLVEMENT IN PUBLIC POLICY AND LOCAL IMPACTS ON ISSUES RELATED TO WATER, ENVIRONMENTAL HEALTH, TOXICS AND THE ENVIRONMENT. 609423 PUBLIC POLICY RESEARCH AND LOBBYING: LEGISLATIVE CONTACT AND EDUCATIONAL OUTREACH, ENGAGING INDIVIDUALS, ORGANIZATIONS AND PUBLIC OFFICIALS IN EFFORTS TO UNDERSTAND AND IMPROVE POLICIES AND THEIR IMPLEMENTATION RELATED TO WATER, ENVIRONMENTAL HEALTH, TOXICS AND THE ENVIRONMENT. MAJOR EMPHASIS ON WATER QUALITY AND SAFETY, AND ENVIRONMENTAL HEALTH RISKS FROM POLLUTING POWER PLANT EMISSIONS. 473996 EDUCATION AND TRAINING: PROGRAMS TO INFORM THE GENERAL PUBLIC AND IMPROVE THE PERFORMANCE OF ENVIRONMENTALLY CONCERNED PUBLIC AND PRIVATE INSTITUTIONS/AGENCIES. 6771367 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 2494 1 0 0 0 0 1 1 0 X 10 10 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA CO CT DC FL MD ME MA MI MN NH NJ NM NY ND OH PA RI SD TX VA VT WI WA X X KATHLEEN E ATERNO 5867833277 23885 DENTON STREET SUITE B CLINTON TOWNSHIP MI 48036 DAVID TYKULSKER CHAIR 3.00 0.00 X X 0 0 0 PETER LOCKWOOD TREASURER 2.00 2.00 X X 0 0 0 ELIZABETH DICKINSON DIRECTOR 1.00 0.00 X 0 0 0 BRENT BAESLACK DIRECTOR 1.00 0.00 X 0 0 0 MYRNA POTICHA DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM GOLDSMITH DIRECTOR 1.00 0.00 X 0 0 0 MAURICE SAMPSON DIRECTOR 1.00 0.00 X 0 0 0 MAXINE LIPELES DIRECTOR 2.00 2.00 X 0 0 0 BRIGID SHEA DIRECTOR 1.00 0.00 X 0 0 0 MARGIE ROSWELL DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN ATERNO SECRETARY & NATIONAL MANAG 21.00 27.00 X 43370 54729 5347 ROBERT WENDELGASS PRESIDENT 30.00 20.00 X 65534 42597 5572 TAYNA CARTER ASSISTANT SECRETARY 40.00 0.00 X 42597 0 5211 MARY CARBONE PHONE CANVASS DIRECTOR 40.00 0.00 X 109943 0 20500 261444 97326 36630 1 0 0 0 HUDSON BAY CORPORATION 11032 VERA CRUZ AVE MINNEAPOLIS MN 55403 FUNDRAISING 100528 1 8011145 61948 1167123 21563 9240216 19394 19394 17944 550 17877 1237 67 -687 -620 -620 13127 61948 12440 687 687 REFUNDS 900099 191 191 191 9259868 0 0 19652 175057 72026 80266 22765 5950051 4874470 520706 554875 369235 302949 33432 32854 345431 282058 16560 46813 10117 9611 506 41350 12405 28945 20974 16153 2594 2227 100528 100528 48468 38869 3801 5798 48828 39252 4319 5257 640191 302298 147142 190751 570289 379454 189522 1313 79210 59857 1206 18147 61005 59355 1 1649 16144 16144 38355 22703 12530 3122 AUTO 253898 203171 22791 27936 MEMBERSHIP DUES 47655 47655 LICENSE FEES PERMITS/RE 27288 24824 1333 1131 EQUIPMENT RENTAL AND MA 24383 19988 2098 2297 20768 4269 14804 1695 8889225 6771367 1098700 1019158 X 7244115 5603616 945321 695178 455410 644995 19121 48411 29063 20793 19075 651267 516400 44934 134867 317087 256314 886635 1103435 1047938 975396 10000 183069 91768 0 1231007 1077164 X -399883 -38004 55511 64275 -344372 26271 886635 1103435 370643 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20972 160 1 0 0 PART I-A, LINE 1: DOOR-TO-DOOR AND PHONE VOTER EDUCATION FOR LOCAL AND STATE CANDIDATES TO MEMBERS. ELECTRONIC COMMUNICATION TO MEMBERS ON ENDORSEMENTS AND VOTING RECORDS. 363860 336199 27661 287407 180201 107206 134867 DEPOSITS 68243 DUE FROM AFFILIATE 188071 256314 X 9269242 0 9269242 -9374 -9374 9259868 8898599 9374 9374 8889225 0 8889225 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(4). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,754. LOSS ON SALE OF ASSET -687. GAIN ON SALE OF ASSET 67. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS 687. GAIN ON SALE OF INVESTMENTS -67. FUNDRAISING EXPENSES 8,754. X X X X X X X 1 HUDSON BAY CORPORATION 11032 VERA CRUZ AVE N CHAMPLIN MN 55316 MEMBERSHIP DRIVE 0 1930831 99311 1831520 HUDSON BAY CORPORATION 11032 VERA CRUZ AVE N CHAMPLIN MN 55316 MEMBERSHIP DRIVE 1 33943 1217 32726 1964774 100528 1864246 CA CO CT DC FL MD ME MA MI MN NH NJ NM NY ND OH PA RI SD TX VA VT WI WA MA-ANNUAL EVENT 19957 18583 1374 550 692 CT-ANNUAL FUNDRAISER 10771 7884 2887 1655 482 13 44347 35481 8866 3686 54 2251 3070 75075 61948 13127 3686 604 3906 4244 12440 687 ROBERT WENDELGASS PRESIDENT VEHICLE PURCHASE X 12000 10000 0 1 1 10000 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO BE CONSISTENT WITH DC NON-PROFIT LAW. SIGNIFICANT CHANGES INCLUDE SETTING A MINIMUM NUMBER OF BALLOTS TO BE RECEIVED TO VALIDATE ELECTIONS OF MEMBERS, ADDING REQUIREMENT OF AN ANNUAL MEETING OF MEMBERS AND REQUIREMENT OF THE ORGANIZATION TO KEEP VARIOUS REQUIRED RECORDS REGARDING COMMUNICATION TO ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE AFFIRMING MEMBERS WHO SIGN SUPPORT, TAKE ACTION, AND HAVE THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS. THERE ARE SEVERAL DIFFERENT CATEGORIES OF CONTRIBUTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST EVERY TWO YEARS THERE ARE ELECTIONS FOR THE BOARD OF DIRECTORS AND MEMBERS ARE PROVIDED THE OPPORTUNITY TO VOTE FOR BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS GET TO VOTE ON THE BOARD OF DIRECTORS AS WELL AS ON THE NATIONAL ISSUE POLL. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE, THE NATIONAL MANAGING DIRECTOR, BOARD OF DIRECTORS, AND THE AUDIT AND FINANCE COMMITTEES REVIEW THE FORM 990 RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ANNUALLY ASKED TO DISCLOSE ANY CONFLICTS. TRUSTEES ARE EXPECTED TO EXCUSE HIM OR HERSELF FROM VOTING ON ANY ISSUES OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A CLEAN WATER ACTION CONTRACTED WITH A BENEFITS SPECIALIST TO REVIEW THE PROPOSED COMPENSATION PACKAGE. KATHY ATERNO, NATIONAL MANAGING DIRECTOR, PERFORMED A SURVEY OF 12 OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE LOOKING AT THE PRESIDENT'S BENEFIT PACKAGE AND LEGAL COUNSEL REVIEWED THE DOCUMENTATION. THIS SURVEY WAS LAST PERFORMED IN 2008. FORM 990, PART VI, SECTION C, LINE 18 IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER CORPORATE DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS,GOVERNING DOCUMENTS,AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT RESPONSIBILITIES AND PROCESS HAVE NOT CHANGED FROM THE PREVIOUS YEAR. CLEAN WATER FUND 1444 EYE STREET NW WASHINGTON DC 20005 521043444 NON-PROFIT ENVIRONMENTAL DC 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0