NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES (EIN 23-7088488)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-22
- IRS object ID
- 201331429349300203
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-22T08:15:46-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237088488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Clean Water Agencies | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2028332672 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 Jefferson Place NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth P Kirk | Name |
| Title | Executive Director | Title |
| Phone | 2028332672 | Phone |
| Date Signed | 2013-05-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-05-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kenneth P Kirk | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 Jefferson Place NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6717100 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nacwa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Be the leading advocate for responsible national policies that advance clean water. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 19888 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -25228 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 928500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 154064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4084356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4590662 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -34225 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5066285 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4778669 | 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 | 2397945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2643974 | 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 | 2559884 | OtherExpensePriorYear |
| Other Expenses Current Year | 2276340 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4957829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4920314 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 108456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -141645 | RevenuesLessExpensesCY |
| Total Assets BOY | 4125780 | TotalAssetsBOY |
| Total Assets EOY | 3581829 | TotalAssetsEOY |
| Total Liabilities BOY | 3362545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2915830 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 763235 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 665999 | NetAssetsOrFundBalancesEOY |
| Mission Description | NACWA plays a prominent role in clean water legislation, regulations, and litigation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kenneth P Kirk | NamePerson |
| Telephone Number | 2028332672 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 Jefferson Place NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Suzanne E Goss | ||||||||
| President | 1.00 | X | X | 0 | 0 | 0 | ||
| Julius Ciaccia | ||||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | ||
| Karen Pallansch | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Adel H Hagekhalil | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Kevin T Aiello | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Patrick Ball | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dick Champion Jr | ||||||||
| Director - until 07/2012 | 1.00 | X | 0 | 0 | 0 | |||
| Patricia Cleveland | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ricky L Clifton | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Philip L Friess | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Cathy Gerali | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Timothy Haag | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| George S Hawkins | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Edward G Henifin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Susan T Holmes | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael J Hornbrook | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Timothy Houghton | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Scott W Jellison | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Norman E LeBlanc | ||||||||
| Director - until 10/2011 | 1.00 | X | 0 | 0 | 0 | |||
| Charles Logue PE | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dean C Marriott | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Raymond J Marshall | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Samuel T McGhee | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Howard M Neukrug | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John P O'Neil | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| James A Parrott | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Larry N Patterson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steve Pearlman | ||||||||
| Director - until 06/2012 | 1.00 | X | 0 | 0 | 0 | |||
| David St Pierre | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kevin L Shafer | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dennis W Stowe | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Carter H Strickland Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jeff Theerman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Daniel C Thompson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David R Williams | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mark A Yeager | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paula Dannenfeldt | ||||||||
| Deputy Executive Director | 37.50 | X | 191648 | 0 | 59838 | |||
| Kenneth P Kirk | ||||||||
| Executive Director | 37.50 | X | 264397 | 0 | 50809 | |||
| Adam Krantz | ||||||||
| Managing Dir., Gov't & Pub Affairs | 37.50 | 164820 | 0 | 54950 | X | |||
| Meredith Ristic | ||||||||
| Managing Director, Finance | 30.00 | 116816 | 0 | 24574 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 737681 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 190171 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNC | |||||
| Bus School CB 3490 McColl Building | Chapel Hill | NC | 27599 | Leadership Center Program | 228700 |
| The Accord Group | |||||
| 1730 Rhode Island Ave NW Suite 70 | Washington | DC | 20036 | Advocacy Support | 222333 |
| Pillsbury Winthrop Shaw Pittman LLP | |||||
| 2300 N Street NW | Washington | DC | 20037 | Legal Services | 199838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 154064 | AllOtherContributions |
| Total Contributions | 154064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Membership dues | 900099 | 3633341 | 3633341 | |
| Meeting fees | 900099 | 510020 | 510020 | |
| Leadership center | 900099 | 339800 | 339800 | |
| Sponsorships | 900099 | 105750 | $105,750 | |
| Publication sales | 900099 | 1751 | 1751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4590662 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33951 | TotalRevenueColumn |
| Unrelated Business Revenue | 14422 | UnrelatedBusinessRevenue |
| Exclusion | $19,529 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60437 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -30437 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30437 | TotalRevenueColumn |
| Related Or Exempt Function Income | -30437 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1875688 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1877994 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2306 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2306 | TotalRevenueColumn |
| Unrelated Business Revenue | -1784 | UnrelatedBusinessRevenue |
| Exclusion | -$522 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Management fees | 900099 | 25485 | $25,485 | |
| Clean water careers | 900004 | 7250 | 7250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32735 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4778669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4454475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19888 | UnrelatedBusinessRevenue |
| Exclusion | $150,242 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809574 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313889 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144568 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248368 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127575 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286847 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22980 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319899 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29136 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173631 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66362 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187701 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95698 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481118 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88954 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22267 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UBIT Tax | 100 |
| Service contracts | 392822 |
| Property/sales/use tax | 48207 |
| Dues and subscriptions | 32081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14137 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4920314 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46813 | BOY |
| EOY | 35950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484609 | BOY |
| EOY | 278759 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5057 | BOY |
| EOY | 20503 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689 | BOY |
| EOY | 39633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2994740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 915294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025515 | BOY |
| EOY | 2079446 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858351 | BOY |
| EOY | 885251 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497220 | BOY |
| EOY | 108640 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108526 | BOY |
| EOY | 133647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125780 | BOY |
| EOY | 3581829 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223554 | BOY |
| EOY | 231484 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429299 | BOY |
| EOY | 47151 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2709692 | BOY |
| EOY | 2637195 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3362545 | BOY |
| EOY | 2915830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526056 | BOY |
| EOY | 553085 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237179 | BOY |
| EOY | 112914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763235 | BOY |
| EOY | 665999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125780 | BOY |
| EOY | 3581829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -141645 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 44409 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3893155 | DuesAssessments |
| Non Ded Lobby Political Current | 319899 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 69855 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 389754 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 350384 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 39370 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 984645 | OtherCostOrOtherBasis |
| Book Value | 984645 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1459964 | OtherCostOrOtherBasis |
| Depreciation | 530196 | Depreciation |
| Book Value | 929768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197500 | OtherCostOrOtherBasis |
| Depreciation | 78054 | Depreciation |
| Book Value | 119446 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352631 | OtherCostOrOtherBasis |
| Depreciation | 307044 | Depreciation |
| Book Value | 45587 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2079446 | TotalOfBookValueLandBuildings |
| Total Revenue | 4778669 | TotalRevenue |
| Total Expenses | 4920314 | TotalExpenses |
| Excess Or Deficit For Year | -141645 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 44409 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 44409 | TotalAdjustments |
| Excess Or Deficit Per FS | -97236 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4883515 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 44409 | NetUnrealizedGainsInvestments |
| Other Revenues | 60437 | OtherRevenues |
| Revenue Not Rptd F990 | 104846 | RevenueNotRptdF990 |
| Revenue Subtotal | 4778669 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4778669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4980751 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 60437 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60437 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4920314 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4920314 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | NACWA performed an evaluation of uncertain tax positions for the year ended September 30, 2012, 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 XII, Line 2d - Other Adjustments: | Rental expenses 60,437. | |
| Part XIII, Line 2d - Other Adjustments: | Rental expenses 60,437. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paula Dannenfeldt | |||||||||||||
| 191648 | 0 | 0 | 0 | 0 | 0 | 36160 | 0 | 23678 | 0 | 251486 | 0 | 0 | 0 |
| Kenneth P Kirk | |||||||||||||
| 264397 | 0 | 0 | 0 | 0 | 0 | 48955 | 0 | 1854 | 0 | 315206 | 0 | 0 | 0 |
| Adam Krantz | |||||||||||||
| 164820 | 0 | 0 | 0 | 0 | 0 | 31272 | 0 | 23678 | 0 | 219770 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Travel expenses for Kenneth P. Kirk's wife in the amount of $4,719. |
| Part I, Line 4b | There were no contributions to be recorded in the 457(F) plan for the 2011 tax return. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 Association's Board of Directors who are selected from within the membership. | |
| Form 990, Part VI, Section A, line 7b | NACWA's members approve the Association's Board of Directors and any bylaws changes/amendments. | |
| 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 Conflict of Interest Declaration 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 NACWA'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 NACWA's Executive Committee and Board of Directors. After approval, NACWA's President and Secretary sign the Executive Director's employment contract. | |
| Form 990, Part VI, Section C, line 19 | NACWA will provide its governing documents, conflict of interest policy, financial statements, and its federal Form 990 to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 44,409. | Changes in Net Assets or Fund Balances: |