NATIONAL ASSOCIATION OF WATER COMPANIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF WATER COMPANIES (EIN 25-1064082)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349308200
Schema version: 2012v2.1
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:42:06-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 N FAIRFAX DRIVE SUITE 1020	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251064082	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF WATER COMPANIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2028332181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 L STREET NW NO 850	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE HORNER	Name
Title	DIRECTOR OF ADMINISTRATION	Title
Phone	2028332181	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHIL J ABBESS	Name
PTIN	P00229556	PTIN
Phone	5712279500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE HORNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2001 L STREET NW NO 850	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4056808	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NAWC.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1985	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	NAWC IS THE TRADE ASSOCIATION FOR THE PRIVATE WATER INDUSTRY. AS SUCH, IT PROVIDES EDUCATIONAL AND INFORMATIONAL SUPPORT TO ITS MEMBERS, AND TO THOSE WHO WORK WITHIN THE INDUSTRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3964821	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3926771	ProgramServiceRevenueCY
Investment Income Prior Year	148365	InvestmentIncomePriorYear
Investment Income Current Year	130037	InvestmentIncomeCurrentYear
Other Revenue Prior Year	610	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4113796	TotalRevenuePriorYear
Total Revenue Current Year	4056808	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	724499	SalariesEtcPriorYear
Salaries Etc Current Year	1216127	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2896098	OtherExpensePriorYear
Other Expenses Current Year	2662672	OtherExpensesCurrentYear
Total Expenses Prior Year	3620597	TotalExpensesPriorYear
Total Expenses Current Year	3878799	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	493199	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	178009	RevenuesLessExpensesCY
Total Assets BOY	5450234	TotalAssetsBOY
Total Assets EOY	5602613	TotalAssetsEOY
Total Liabilities BOY	704031	TotalLiabilitiesBOY
Total Liabilities EOY	723841	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4746203	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4878772	NetAssetsOrFundBalancesEOY
Mission Description	NAWC IS THE TRADE ASSOCIATION FOR THE PRIVATE WATER INDUSTRY. AS SUCH, IT PROVIDES EDUCATIONAL AND INFORMATIONAL SUPPORT TO ITS MEMBERS, AND TO THOSE THAT WORK WITHIN THE INDUSTRY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	GOVERNMENT RELATIONS - WORK TO INSURE THAT THE NEEDS OF THE PRIVATE WATER INDUSTRY AND ITS CUSTOMERS ARE COMMUNICATED TO FEDERAL AGENCY OFFICIALS AND LEGISLATORS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	REGULATORY RELATIONS - PROVIDE INPUT TO STATE PUBLIC UTILITY COMMISSIONS ABOUT RELEVANT ASPECTS OF THE PRIVATE WATER INDUSTRY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	GOVERNMENT AFFAIRS ACTIVITIES PROVIDE LEGISLATIVE LIASION, MONITOR IMPORTANT LEGISLATION AND REPORT TO MEMBER COMPANIES, PROVIDE TECHNICAL EXPERTISE AT HEARINGS AND TO REGULATORY AGENCIES.	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2028332181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2001 L STREET NW NO 850	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT J SPROWLS
PRESIDENT	1.00	X	0	0	0
DANIEL CORREDOR
BOARD MEMBER	1.00	X	0	0	0
RICHARD M D'AMATO II
BOARD MEMBER	1.00	X	0	0	0
NICHOLAS DEBENEDICTIS
BOARD MEMBER	1.00	X	0	0	0
DENNIS DOLL
BOARD MEMBER	1.00	X	0	0	0
CHARLES V FIRLOTTE
BOARD MEMBER	1.00	X	0	0	0
JOE GYSEL
BOARD MEMBER	1.00	X	0	0	0
JEFFREY HINES
BOARD MEMBER	1.00	X	0	0	0
JOHN HOY
BOARD MEMBER	1.00	X	0	0	0
ROBERT J IACULLO
BOARD MEMBER	1.00	X	0	0	0
MARTIN KANE
BOARD MEMBER	1.00	X	0	0	0
LOUISE KNIGHT
BOARD MEMBER	1.00	X	0	0	0
JAMES LYNCH
BOARD MEMBER	1.00	X	0	0	0
WALTER LYNCH
BOARD MEMBER	1.00	X	0	0	0
ROBERT MACLEAN
BOARD MEMBER	1.00	X	0	0	0
SUSAN MAYS
BOARD MEMBER	1.00	X	0	0	0
CHRISTOPHER SCHILLING
BOARD MEMBER	1.00	X	0	0	0
THOMAS SMEGAL III
BOARD MEMBER	1.00	X	0	0	0
MARK STRAUSS
BOARD MEMBER	1.00	X	0	0	0
LISA SPARROW
BOARD MEMBER	1.00	X	0	0	0
BERNADETTE SOHLER
BOARD MEMBER	1.00	X	0	0	0
NICHOLLE TAYLOR
BOARD MEMBER	1.00	X	0	0	0
ERIC THORNBURG
BOARD MEMBER	1.00	X	0	0	0
MICHAEL L WHITEHEAD
BOARD MEMBER	1.00	X	0	0	0
SHARON GASCON
DEPUTY EXECUTIVE DIRECTOR	37.00		162399	0	0	X
MICHAEL DEANE
EXECUTIVE DIRECTOR	37.00		251780	0	0	X
MIKE HORNER
DIRECTOR OF ADMINISTRATION	37.00		146396	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	560575	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	CompensationCompensation	Description Of ServicesDescriptionOfServices
DANIEL J EDELMAN INC
21992 NETWORK PLACE	CHICAGO	IL	60673	423405
URBAN SWIRSKI & ASSOCIATES
1455 PENNSYLVANIA AVE NW STE 400	WASHINGTON	DC	20004	163390	LOBBY SERVICE
T-SQUARED SOLUTIONS
7949 BOLLING DRIVE	ALEXANDRIA	VA	22308	153968	PR SERVICE
CREATIVE CO-OP
11 COURT ST	EXETER	NH	03833	132806
TURNBERRY ISLE
19999 W COUNTRY CLUB DR	AVENTURA	FL	33180	122074	CONFERENCE SERVICES

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	3648790	3648790
ANNUAL CONFERENCE	900099	256487	256487
OTHER SEMINARS	900099	21494	21494

Field	Value	IRS element (for citing)
Total Program Service Revenue	3926771	TotalProgramServiceRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	130037	TotalRevenueColumn
Exclusion	$130,037	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4056808	TotalRevenueColumn
Related Or Exempt Function Income	3926771	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$130,037	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	609203	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	375943	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47400	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	123473	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60108	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	81600	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	256787	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	306430	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	74865	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	114504	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	234007	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	211129	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1066228	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57207	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18245	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
DUES AND SUBSCRIPTIONS	134110
STRATEGIC/CORPORATE DEV	73334
MISCELLANEOUS	12669
F&O DATA REPORT	12500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9057	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3878799	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	580139	BOY
EOY	361889	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29229	BOY
EOY	188559	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43443	BOY
EOY	91596	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	595933	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	406333	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	253655	BOY
EOY	189600	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4527527	BOY
EOY	4754728	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16241	BOY
EOY	16241	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5450234	BOY
EOY	5602613	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	159772	BOY
EOY	147647	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	544259	BOY
EOY	576194	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	704031	BOY
EOY	723841	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4746203	BOY
EOY	4878772	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4746203	BOY
EOY	4878772	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5450234	BOY
EOY	5602613	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	178009	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-45440	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear
Dues Assessments	3648790	DuesAssessments
Non Ded Lobby Political Current	525765	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	525765	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	437855	AggrAmtReportedInDuesNotices
Amount To Be Carried Over	87910	AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	221039	InvestmentCostOrOtherBasis
Depreciation	113028	Depreciation
Book Value	108011	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	374894	InvestmentCostOrOtherBasis
Depreciation	293305	Depreciation
Book Value	81589	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	189600	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RETIREMENT BENEFIT COST	$270,369
DEFERRED LEASEHOLD IMPROVEMENTS	$112,031
DEFERRED COMPENSATION	$193,794

Field	Value	IRS element (for citing)
Total Of Amounts	576194	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4013968	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-45440	NetUnrealizedGainsInvestments
Other Revenues	2600	OtherRevenues
Revenue Not Rptd F990	-42840	RevenueNotRptdF990
Revenue Subtotal	4056808	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4056808	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3887399	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	8600	OtherExpensesIncluded
Expenses Not Rptd F990	8600	ExpensesNotRptdF990
Expenses Subtotal	3878799	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3878799	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	POLITICAL ACTION COMMITTEE CONTRIBUTIONS 2,600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	POLITICAL ACTION COMMITTEE EXPENSES 8,600.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SHARON GASCON
DEPUTY EXECUTIVE DIRECTOR	162399	0	0	0	0	0	0	0	0	0	162399	0	0	0
MICHAEL DEANE
EXECUTIVE DIRECTOR	251780	0	0	0	0	0	0	0	0	0	251780	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	ACTIVE MEMBERS AND ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT THE GOVERNING BODY BY VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE VOTES ARE BY THE WHOLE ASSOCIATION. OTHER THAN THAT, THERE IS NO APPROVAL OF VOTES BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE CIRCULATED TO THE EXECUTIVE COMMITTEE OF THE BOARD BY EMAIL FOR INFORMATION BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION WORKS WITH AN OUTSIDE CONSULTANT TO CONSULT ON SALARIES. THE CONSULTANT USES COMPARABILITY DATA TO DETERMINE REASONABLE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.