AMERICAN WATER WORKS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN WATER WORKS ASSOCIATION (EIN 13-5660277)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201331759349300858
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-24T14:56:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | 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 | 135660277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WATER WORKS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THE ORGANIZATION | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 3037947711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 WEST QUINCY AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MANN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7194714290 | Phone |
| Date Signed | 2013-06-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rita F Worster CPA | Name |
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID LAFRANCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 WEST QUINCY AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29443601 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWWA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | AWWA UNITES THE WATER COMMUNITY TO PROTECT PUBLIC HEALTH AND TO PROVIDE SAFE AND SUFFICIENT WATER FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 165 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 2357661 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 458389 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 144949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 81592 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24527548 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24287195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 403695 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304060 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3805573 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3560649 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28881765 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28233496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2064281 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1926425 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13030176 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12947007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1593523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12339697 | OtherExpensePriorYear |
| Other Expenses Current Year | 11851764 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27434154 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26725196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1447611 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1508300 | RevenuesLessExpensesCY |
| Total Assets BOY | 33097897 | TotalAssetsBOY |
| Total Assets EOY | 34197524 | TotalAssetsEOY |
| Total Liabilities BOY | 18123714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17904937 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14974183 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16292587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7102918 | Expense |
| Grants | 1883025 | Grants |
| Revenue | 11573613 | Revenue |
| Description | 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 49,996 MEMBERS AT 12/31/12. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5466719 | Expense |
| Revenue | 6064071 | Revenue |
| Description | PUBLICATIONS & SUBSCRIPTIONS - INCLUDES PUBLICATION AND SALE OF BOOKS, MANUALS, HANDBOOKS, REPORTS, ETC. FOR USE BY THE PUBLIC AND WATER INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4732913 | Expense |
| Revenue | 7591252 | Revenue |
| Description | CONFERENCES - MEMBERSHIP CONFERENCES WHERE ALL PHASES OF WATER SUPPLY OPERATIONS ARE DISCUSSED TO ASSIST PEOPLE IN PUBLIC WATER SUPPLY AND TO PROVIDE BETTER PUBLIC SERVICES. SIX (6) CONFERENCES WERE HELD SERVING ALMOST 13,000 ATTENDEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3251869 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 43400 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1031663 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20554419 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 165 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 3037947711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 WEST QUINCY AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80235 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (88 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Charles F Anderson | |||||||
| President | 1.0 | X | X | 0 | 0 | ||
| James A Chaffee PE | |||||||
| President Elect | 1.0 | X | 0 | 0 | |||
| Jerald W Stevens | |||||||
| Immediate Past President | 1.0 | X | 0 | 0 | |||
| David E Rager | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | ||
| Joseph P Mantua PE | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| R Lee Roberts | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Thomas P Walters | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Tom Winkler | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Frank J Tantone | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Reid Campbell | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Edmund Molyneux PEng | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Dawn White | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Philip L Brun Jr | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Douglas G Brinkman PE | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Marcey G Munoz | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Jeff Nash | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Sandy A Smith | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Jon Muraoka | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Kyla B Jacobsen | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Michael D Simpson | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| David O Pitcher | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Timothy S Wilson | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Thomas F Schrempp | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Bernard Maloy | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Rodolfo Gomez Acosta | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Patricio Kalife | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| David S Koch | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| William Spain | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Michael J O'Connell PE | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| John M Alston | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Anthony P Bilek | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Frank J Moritz Jr | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Patrick J Connelly | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Dennis M Kelleher | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Stephen R Shoaf | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Larry Thelen | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Melinda L Raimann | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Thomas J Moulton | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Mark F Knudson | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Gene C Koontz | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Rafael A Ortiz Diaz | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Donald Ellis | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Mrs Lela Perkins | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Mark Cline | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Mrs Kristin Bisgard | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Alan D Fortenberry PE | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Charles Maddox | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| H Ali Mahan | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Jonathan Carpenter PE | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Simon Thomas | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Tony Averbeck | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Gary J McCoy | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Alissa Lockett | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Sean D Osborne PE | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Rosemary Smud | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Craig Woolard | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Christopher S Jarrett | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Jeanne M Bailey | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Kanwal Oberoi | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Andrew DeGraca | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Aurel M Arndt | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Roy L Wolfe | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Michael A Nolan PE | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Charles W Wulff Jr | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Terry M Cole | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Dan E Hood | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Carla J Schumacher | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Gerald T Blain | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Daniel D Montgomery | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Robert J Walters | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Lisa Ansley | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Wayne Stiver | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Martin Garcia | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Martin J Jarrett | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Brian L Ramaley | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Edward W Morrison Jr | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Marie S Pearthree PE | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| J Paul Blake | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| Robert C Cheng PhD | |||||||
| Board Member | 1.0 | X | 0 | 0 | |||
| David LaFrance | |||||||
| Executive Director | 40.0 | X | 267087 | 29241 | 0 | ||
| Paula MacIlwaine | |||||||
| Deputy Executive Director | 40.0 | X | 200846 | 26627 | |||
| Thomas Curtis | |||||||
| Deputy Executive Director- DC | 40.0 | X | 209075 | 20059 | |||
| Kevin Mann | |||||||
| Chief Financial Officer | 40.0 | X | 162385 | 16232 | |||
| Robert Huff | |||||||
| Director of Info Technology | 40.0 | 143494 | 18619 | X | |||
| Elizabeth Haigh | |||||||
| Director of Publishing | 40.0 | 141578 | 14928 | X | |||
| Susan Franceschi | |||||||
| Director of Membership | 40.0 | 128614 | 17046 | X | |||
| James Roberson | |||||||
| Director of Federal Relations | 40.0 | 127438 | 15579 | X | |||
| Jane Johnson | |||||||
| Director of Sales | 40.0 | 107829 | 12697 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1488346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 171028 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUADGRAPHICS INC | |||||
| PO BOX 644840 | PITTSBURGH | PA | 152644840 | PRINTING SERVICES | 839698 |
| FREEMAN COMPANIES | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | CONVENTION MGMT. | 528889 |
| CRITIGEN LLC | |||||
| 7604 TECHNOLOGY WAY SUITE 300 | DENVER | CO | 80237 | COMPUTER HOSTING | 302454 |
| SHERATON HOTELS | |||||
| one starpoint | STAMFORD | CT | 06902 | meeting facilities | 296333 |
| arthur j gallaher rmc inc | |||||
| po box 742205 | LOS ANGELES | CA | 900742205 | ins. broker services | 263189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Government Grants | 41209 | GovernmentGrants |
| All Other Contributions | 40383 | AllOtherContributions |
| Total Contributions | 81592 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 11573613 | 11573613 | |
| CONFERENCES & SEMINARS | 561499 | 7591252 | 7591252 | |
| ADVERTISING & SUBSCRIPTIONS | 511120 | 3695918 | 1338257 | 2357661 |
| SPONSORSHIP REVENUE | 511120 | 504700 | 504700 | |
| ADMN/RNTL-WATER RSRCH FDN, WATER FOR PPL | 900099 | 440332 | 440332 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 481380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481380 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24287195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304060 | TotalRevenueColumn |
| Exclusion | $304,060 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731592 | TotalRevenueColumn |
| Exclusion | $731,592 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3578258 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1210105 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2368153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2368153 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| TRAVEL REVENUE | 900099 | 415321 | $415,321 | |
| MISCELLANEOUS REVENUE | 900099 | 45583 | 45583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 460904 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28233496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24343270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2357661 | UnrelatedBusinessRevenue |
| Exclusion | $1,450,973 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591021 | Total |
| Program Services | 1591021 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43400 | Total |
| Program Services | 43400 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292004 | Total |
| Program Services | 292004 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932553 | Total |
| Program Services | 393510 | ProgramServices |
| Management And General | 539043 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8787856 | Total |
| Program Services | 6057323 | ProgramServices |
| Management And General | 2200206 | ManagementAndGeneral |
| Fundraising | 530327 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350567 | Total |
| Program Services | 880751 | ProgramServices |
| Management And General | 389585 | ManagementAndGeneral |
| Fundraising | 80231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185598 | Total |
| Program Services | 759621 | ProgramServices |
| Management And General | 359249 | ManagementAndGeneral |
| Fundraising | 66728 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690433 | Total |
| Program Services | 442365 | ProgramServices |
| Management And General | 209209 | ManagementAndGeneral |
| Fundraising | 38859 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379286 | Total |
| Program Services | 336778 | ProgramServices |
| Management And General | 26063 | ManagementAndGeneral |
| Fundraising | 16445 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111376 | Total |
| Program Services | 98894 | ProgramServices |
| Management And General | 7653 | ManagementAndGeneral |
| Fundraising | 4829 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14313 | Total |
| Management And General | 14313 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209384 | Total |
| Program Services | 1073845 | ProgramServices |
| Management And General | 83104 | ManagementAndGeneral |
| Fundraising | 52435 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354307 | Total |
| Program Services | 1033582 | ProgramServices |
| Fundraising | 320725 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2054781 | Total |
| Program Services | 1870292 | ProgramServices |
| Management And General | 1578 | ManagementAndGeneral |
| Fundraising | 182911 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513676 | Total |
| Program Services | 1443268 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
| Fundraising | 69183 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968079 | Total |
| Program Services | 772979 | ProgramServices |
| Management And General | 186692 | ManagementAndGeneral |
| Fundraising | 8408 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971096 | Total |
| Program Services | 1958726 | ProgramServices |
| Management And General | 4616 | ManagementAndGeneral |
| Fundraising | 7754 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14256 | Total |
| Program Services | 12779 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 1449 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018936 | Total |
| Program Services | 912329 | ProgramServices |
| Management And General | 1886 | ManagementAndGeneral |
| Fundraising | 104721 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253274 | Total |
| Program Services | 230744 | ProgramServices |
| Management And General | 429 | ManagementAndGeneral |
| Fundraising | 22101 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 411566 | 105756 | 305810 | |
| COMPLIMENTARY PUBLICATIONS | 187718 | 115939 | 71779 | |
| RECRUITING/TRAINING | 143345 | 128513 | 194 | 14638 |
| UBI TAXES | 204000 | 204000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42371 | Total |
| Management And General | 42371 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26725196 | Total |
| Program Services | 20554419 | ProgramServices |
| Management And General | 4577254 | ManagementAndGeneral |
| Fundraising | 1593523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253763 | BOY |
| EOY | 4405410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11837494 | BOY |
| EOY | 7335343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778098 | BOY |
| EOY | 914207 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772538 | BOY |
| EOY | 661524 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526641 | BOY |
| EOY | 535580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18768364 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10822160 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8217184 | BOY |
| EOY | 7946204 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010082 | BOY |
| EOY | 1008087 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8585000 | BOY |
| EOY | 11310000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117097 | BOY |
| EOY | 81169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33097897 | BOY |
| EOY | 34197524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450885 | BOY |
| EOY | 2381576 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8909783 | BOY |
| EOY | 9127071 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 360000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6063046 | BOY |
| EOY | 6036290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18123714 | BOY |
| EOY | 17904937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13208911 | BOY |
| EOY | 14495448 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495594 | BOY |
| EOY | 491191 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269678 | BOY |
| EOY | 1305948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14974183 | BOY |
| EOY | 16292587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33097897 | BOY |
| EOY | 34197524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1508300 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2696 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -192592 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81592 | CurrentTaxYear |
| Total | 552813 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28641184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27093416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26166504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25808157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25553375 | CurrentTaxYear |
| Total | 133262636 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1001464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415321 | CurrentTaxYear |
| Total | 2882761 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29823939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27692427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26628461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26503095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26050288 | CurrentTaxYear |
| Total | 136698210 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24254 | CurrentTaxYear |
| Total | 400526 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24254 | CurrentTaxYear |
| Total | 400526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 136297684 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1462117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1271886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1081389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1106362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1035652 | CurrentTaxYear |
| Total | 5957406 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1462117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1271886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1081389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1106362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1035652 | CurrentTaxYear |
| Total | 5957406 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 589241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302539 | CurrentTaxYear |
| Total | 2073414 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31875297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29347980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28126332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27990942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27388479 | CurrentTaxYear |
| Total | 144729030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94174 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94141 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04116 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04392 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16254 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102193 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118447 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26606749 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26725196 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 150650 | CurrentYearMinus3 |
| Current Year Minus2 | 125445 | CurrentYearMinus2 |
| Current Year Minus1 | 148716 | CurrentYearMinus1 |
| Current Year | 118447 | CurrentYear |
| Total | 543258 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16763 | CurrentYearMinus3 |
| Current Year Minus2 | 19302 | CurrentYearMinus2 |
| Current Year Minus1 | 16748 | CurrentYearMinus1 |
| Current Year | 16254 | CurrentYear |
| Total | 69067 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1815272 | BeginningOfYearBalance |
| Contributions | 36390 | Contributions |
| Investment Earnings Or Losses | 38877 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43400 | GrantsOrScholarships |
| End Of Year Balance | 1847139 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1775610 | BeginningOfYearBalance |
| Contributions | 37803 | Contributions |
| Investment Earnings Or Losses | 45736 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43877 | GrantsOrScholarships |
| End Of Year Balance | 1815272 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1728006 | BeginningOfYearBalance |
| Contributions | 41345 | Contributions |
| Investment Earnings Or Losses | 53115 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 46856 | GrantsOrScholarships |
| End Of Year Balance | 1775610 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1605606 | BeginningOfYearBalance |
| Contributions | 94269 | Contributions |
| Investment Earnings Or Losses | 64898 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36767 | GrantsOrScholarships |
| End Of Year Balance | 1728006 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1541596 | BeginningOfYearBalance |
| Contributions | 39349 | Contributions |
| Investment Earnings Or Losses | 72278 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47617 | GrantsOrScholarships |
| End Of Year Balance | 1605606 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02710 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252423 | OtherCostOrOtherBasis |
| Book Value | 252423 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10066706 | OtherCostOrOtherBasis |
| Depreciation | 4028092 | Depreciation |
| Book Value | 6038614 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209810 | OtherCostOrOtherBasis |
| Depreciation | 209810 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1658111 | OtherCostOrOtherBasis |
| Depreciation | 1573728 | Depreciation |
| Book Value | 84383 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6581314 | OtherCostOrOtherBasis |
| Depreciation | 5010530 | Depreciation |
| Book Value | 1570784 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7946204 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATE OF DEPOSITS | Description |
| Book Value | 11310000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11310000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION LIABILITY | Description |
| Amount | $6,036,290 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6036290 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 29253705 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2696 | NetUnrealizedGainsInvestments |
| Other Revenues | 1017513 | OtherRevenues |
| Revenue Not Rptd F990 | 1020209 | RevenueNotRptdF990 |
| Revenue Subtotal | 28233496 | RevenueSubtotal |
| Total Revenue Per Form990 | 28233496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27935301 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1210105 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1210105 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26725196 | ExpensesSubtotal |
| Total Expenses Per Form990 | 26725196 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V, LINE 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | 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) WOLMAN - AN AWARD OF EXCELLENCE TO RECOGNIZE THOSE WHOSE CAREERS IN THE WATER WORKS INDUSTRY EXEMPLIFY VISION, CREATIVITY, AND EXCELLENT PROFESSIONAL PERFORMANCE CHARACTERISTIC OF ABEL WOLMAN'S LONG AND PRODUCTIVE CAREER. (2) LARSON - SCHOLARSHIPS HONOR THE MEMORY OF DR. LARSON BY PROVIDING SUPPORT AND ENCOURAGEMENT TO OUTSTANDING GRADUATE STUDENTS PREPARING FOR CAREERS IN THE FIELDS OF SCIENCE OR ENGINEERING TO WHICH DR. LARSON MADE SIGNIFICANT CONTRIBUTIONS. |
| Part XI, Line 2d | Reconciliation of Revenue | Cost of Goods Sold Reclassed From Revenue and Netted Against Expense 1,210,105 Change in Minimum Pension Liability (192,592) Total (1,017,513) |
| Part XII, Line 2d | Reconciliation of Expense | Cost of Goods Sold Reclassed From Revenue and Netted Against Expense 1,210,105 Total 1,210,105 |
| Part X, Question 2 | Uncertain Tax Positions | 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| North America | Grantmaking | OPERATING SUPPORT | 292004 |
| East Asia and the Pacific | Program Services | conference/travel | 38463 |
| North America | Program Services | conference/travel | 65243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 395710 | SubtotalAmountSpent |
| Total Amount Spent | 395710 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | Oper Support | 30072 | check |
| North America | Oper Support | 37148 | check |
| North America | Oper Support | 138235 | check |
| North America | Oper Support | 17709 | check |
| North America | Oper Support | 53840 | check |
| North America | Oper Support | 15000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. | Identifier |
| Return Reference | PART 1, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WATER FOR PEOPLE | |||||||
| 100 E Tennessee Ave | Denver | CO | 80209 | 841166148 | 501(C)(3) | 27650 | Operating Support |
| ALASKA | |||||||
| 22457 Hilltop Cir | Chugiak | AK | 995675708 | 920104130 | 501(C)(3) | 15000 | Operating Support |
| ALABAMA - MISSISSIPPI | |||||||
| po box 430 | cleveland | MS | 38732 | 237026150 | 501(C)(3) | 32213 | Operating Support |
| ARIZONA | |||||||
| 1042 Wllw Crk Rd A101-510 | Prsctt | AZ | 86301 | 237026151 | 501(C)(3) | 29482 | Operating Support |
| CALIFORNIA-NEVADA | |||||||
| 10574 Acacia St D6 | Rancho Ccmnga | CA | 91730 | 946114828 | 501(C)(3) | 211946 | Operating Support |
| CHESAPEAKE | |||||||
| 1001 LILY SPRGS RD | GLENVILLE | PA | 17329 | 521182688 | 501(C)(3) | 26785 | Operating Support |
| CONNECTICUT | |||||||
| 944 prospect st | naugatuck | CT | 06770 | 066100180 | 501(C)(3) | 20656 | Operating Support |
| FLORIDA | |||||||
| 1300 9TH ST BLD B-124 | SAINT CLOUD | FL | 34769 | 237027079 | 501(C)(3) | 78759 | Operating Support |
| GEORGIA | |||||||
| 8055 brookwood way | cumming | GA | 30041 | 581815129 | 501(C)(3) | 42269 | Operating Support |
| HAWAII | |||||||
| 2153 N KING ST SUITE 200 | Honolulu | HI | 96819 | 990165772 | 501(C)(3) | 15000 | Operating Support |
| ILLINOIS | |||||||
| 545 S Randall Rd | St Charles | IL | 601741533 | 237026152 | 501(C)(3) | 55819 | Operating Support |
| INDIANA | |||||||
| 8365 Keystone Xng St 300 | Indnpls | IN | 46240 | 237026153 | 501(C)(3) | 37543 | Operating Support |
| INTERMOUNTAIN | |||||||
| 3430 Danish Rd | Sandy | UT | 840932139 | 237026154 | 501(C)(3) | 17214 | Operating Support |
| iowa | |||||||
| 100 court ave 203 | des moines | IA | 50309 | 237026138 | 501(C)(3) | 18124 | Operating Support |
| KANSAS | |||||||
| PO BOX 3046 | SALINA | KS | 67402 | 237026155 | 501(C)(3) | 15000 | Operating Support |
| KENTUCKY-TENNESSEE | |||||||
| PO Box 22788 | Louisville | KY | 402520788 | 237026156 | 501(C)(3) | 49383 | Operating Support |
| MICHIGAN | |||||||
| PO Box 609 | Grand Ledge | MI | 488370609 | 386073280 | 501(C)(3) | 45032 | Operating Support |
| MINNESOTA | |||||||
| 701 XENIA AVE 600 | MINNEAPOLIS | MN | 55416 | 237026161 | 501(C)(3) | 28984 | Operating Support |
| MISSOURI | |||||||
| 2717 SW MONARCH DR | LEES SUMMIT | MO | 64082 | 237026157 | 501(C)(3) | 24320 | Operating Support |
| MONTANA | |||||||
| PO Box 582 | Seeley Lake | MT | 598680582 | 237026158 | 501(C)(3) | 15000 | Operating Support |
| NEBRASKA | |||||||
| PO Box 95026 | Lincoln | NE | 68509 | 237026159 | 501(C)(3) | 15000 | Operating Support |
| NEW ENGLAND | |||||||
| 125 Hopping Brook Rd | Holliston | MA | 01746 | 041666330 | 501(C)(3) | 54349 | Operating Support |
| NEW JERSEY | |||||||
| 207 DEPEW ST | DUMONT | NJ | 07628 | 226049378 | 501(C)(3) | 37806 | Operating Support |
| NEW YORK | |||||||
| 614 7TH NORTH ST | LIVERPOOL | NY | 13088 | 116026214 | 501(C)(3) | 63118 | Operating Support |
| NORTH CAROLINA | |||||||
| 3725 National Dr Ste 217 | Raleigh | NC | 27612 | 566045934 | 501(C)(3) | 40734 | Operating Support |
| NORTH DAKOTA | |||||||
| 918 E Divide Ave | Bismarck | ND | 585011947 | 440420756 | 501(C)(3) | 15000 | Operating Support |
| OHIO | |||||||
| 3972 Indianola Ave | Columbus | OH | 432143158 | 237026162 | 501(C)(3) | 69136 | Operating Support |
| PACIFIC NORTHWEST | |||||||
| PO Box 872467 | VANCOUVER | OR | 98687 | 237026163 | 501(C)(3) | 79176 | Operating Support |
| PENNSYLVANIA | |||||||
| 1309 Bridge St | New Cumberland | PA | 17070 | 237026164 | 501(C)(3) | 60302 | Operating Support |
| PUERTO RICO | |||||||
| PO BOX 9648 | caguas | PR | 00726 | 660343550 | 501(C)(3) | 15000 | Operating Support |
| ROCKY MOUNTAIN | |||||||
| 9222 teddy ln | lonetree | CO | 80124 | 237026165 | 501(C)(3) | 64053 | Operating Support |
| SOUTH CAROLINA | |||||||
| 400 summerlea dr | columbia | SC | 29203 | 237052846 | 501(C)(3) | 27734 | Operating Support |
| SOUTH DAKOTA | |||||||
| 23343 479TH AVE | EGAN | SD | 57024 | 237026166 | 501(C)(3) | 15000 | Operating Support |
| SOUTHWEST | |||||||
| 2820 N Pierce St | Little Rock | AR | 722072824 | 237026167 | 501(C)(3) | 35851 | Operating Support |
| TEXAS | |||||||
| PO BOX 80510 | Austin | TX | 78708 | 751388778 | 501(C)(3) | 100454 | Operating Support |
| VIRGINIA | |||||||
| PO Box 55420 | Virginia Beach | VA | 234719420 | 237026168 | 501(C)(3) | 49397 | Operating Support |
| WEST VIRIGINIA | |||||||
| PO Box 1355 | Saint Albans | WV | 251771355 | 310988950 | 501(C)(3) | 15000 | Operating Support |
| WISCONSIN | |||||||
| PO BOX 635 | Oak Creek | WI | 531540635 | 237026169 | 501(C)(3) | 27432 | Operating Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 38 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| AWARDS (WOLMAN) | 3 | 31400 |
| SCHOLARSHIPS (LARSON) | 2 | 12000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | 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. 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. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David LaFrance | ||||||||||||||
| Executive Director | 251097 | 0 | 15000 | 0 | 990 | 0 | 22500 | 0 | 6741 | 0 | 296328 | 0 | 15000 | 0 |
| Paula MacIlwaine | ||||||||||||||
| Deputy Executive Director | 184616 | 15000 | 1230 | 18782 | 7845 | 227473 | 15000 | |||||||
| Thomas Curtis | ||||||||||||||
| Deputy Executive Director- DC | 191321 | 15000 | 2754 | 18919 | 1140 | 229134 | 15000 | |||||||
| Kevin Mann | ||||||||||||||
| Chief Financial Officer | 147401 | 14000 | 984 | 14748 | 1484 | 178617 | 14000 | |||||||
| Robert Huff | ||||||||||||||
| Director of Info Technology | 134180 | 7500 | 1814 | 13386 | 5233 | 162113 | 7500 | |||||||
| Elizabeth Haigh | ||||||||||||||
| Director of Publishing | 137892 | 2500 | 1186 | 12922 | 2006 | 156506 | 2500 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 2012, 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 and executive bonuses were paid to the officers. The compensation committee determined the amount of executive bonuses paid to the officers. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | Director Michael D. Simpson and director Dan Hood (who served only part of the year) have a business and family relationship. Jerald Stevens and David LaFrance have a business relationship as directors of AWWA's inactive wholly-owned subsidiary, AWWA Assocation Services, Inc. |
| Changes to Organizational Documents since Prior 990 | Form 990, Part VI, Question 4 | AWWA updated its Bylaws in 2012. This change included removing the Chair of Water for People from the Board of Directors for AWWA. |
| 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 Assocation. |
| Process to Review the Form 990 | Form 990, Part VI, Question 11a | The Form 990 is prepared by a third party prepaper 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 Executive Director started in May 2010. A compensation (salary and bonus) review was conducted for 2012 by the compensation committee. For the payment of bonuses for the Deputy EDs and CFO, the review was conducted in 2012 by the compensation committee and approved by the Executive committee. In addition, bonus amounts are generally determined by individual employment contract provisions. In determining the starting compensation for the Executive Director, 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 990s of other associations to use as resources to determine starting salary and for discussion with the Compensation Committee. In determining the Executive Director's bonus for 2012, the compensation committee was provided with comparable market data and benchmarking information. In addition, the ED'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. |
| Governing Documents, Conflict of Interest Policy and Financial Statements | Form 990, Part VI, question 19 | AWWA's governing documents, finacial statements, and conflict of interest policy are made available to the public upon request for a valid buiness purpose. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9 | Change in Minimum Pension Liability (192,592) Total (192,592) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWWA ASSOCIATION SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 WEST QUINCY AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841265561 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments