2011-08-09T12:53:00-05:00 2010-09-30 CLIFTON GUNDERSON LLP 4041 POWDER MILL ROAD SUITE 410 CALVERTON MD 207053106 990 2009-10-01 237088488 National Association of Clean Water Agencies NATI 2028332672 1816 Jefferson Place NW Washington DC 20036 KENNETH P KIRK 2028332672 2011-08-08 1 Julia Buick CPA 3019312050 2009 2016-02-24 21:20:13Z KENNETH P KIRK 1816 Jefferson Place NW Washington DC 20036 6942855 0 X www.nacwa.org X 1970 DC The leading advocate for responsible national policies that advance clean water. 31 31 26 31 68524 -45225 452000 362598 4293865 4190883 19491 72956 62890 -31238 4828246 4595199 0 0 2426674 2469423 0 0 2446058 2464100 4872732 4933523 -44486 -338324 4420725 4149294 3371614 3424399 1049111 724895 The leading advocate for responsible national policies that advance clean water. 0 0 The National Association of Clean Water Agencies (NACWA) is the leading advocate for responsible national policies that advance clean water. NACWA represents the collective interests of America's publicly owned wastewater, stormwater, and collection system utilities - dedicated public servants and true environmental champions. For over 40 years, NACWA has been a leading voice in Congress, at the U.S. Environmental Protection Agency, in the media, and in the courts. NACWA maintains a key role in the development of environmental legislation and works closely with federal regulatory agencies in the implementation of sound environmental programs. 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 0 26 1 1 1 0 0 0 1 1 31 31 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 DC X The Association 2028332672 1816 Jefferson Place NW Washington DC 200362505 Kevin T Aiello 1.00 X 0 0 0 dick champion 1.00 X 0 0 0 patricia cleveland 1.00 X 0 0 0 Ricky Clifton 1.00 X 0 0 0 Teresa D Daniell 1.00 X 0 0 0 philip L friess 1.00 X 0 0 0 Timothy Haag 1.00 X 0 0 0 Adel H Hagekhalil 1.00 X 0 0 0 Michael Hornbrook 1.00 X 0 0 0 Timothy Houghton 1.00 X 0 0 0 Richard Lanyon 1.00 X 0 0 0 Norman E LeBlanc 1.00 X 0 0 0 Charles Logue 1.00 X 0 0 0 Dean C Marriott 1.00 X 0 0 0 raymond J marshall 1.00 X 0 0 0 Debra McCarty 1.00 X 0 0 0 Samuel T McGhee 1.00 X 0 0 0 Robert E Moore 1.00 X 0 0 0 James G Mueller 1.00 X 0 0 0 Karen L Pallansch 1.00 X 0 0 0 James A Parrott 1.00 X 0 0 0 Larry N Patterson 1.00 X 0 0 0 Steve Pearlman 1.00 X 0 0 0 Kevin L Shafer 1.00 X 0 0 0 Dennis W Stowe 1.00 X 0 0 0 Daniel C Thompson 1.00 X 0 0 0 Mark A Yeager 1.00 X 0 0 0 Jeff Theerman 1.00 X 0 0 0 David R Williams 1.00 X 0 0 0 Suzanne E goss 1.00 X 0 0 0 Julius Ciaccia 1.00 X 0 0 0 Paula Dannenfeldt 37.50 X 178383 0 54215 Kenneth Kirk 37.50 X 239686 0 50908 Keith Jones 37.50 X 164410 0 32523 Adam Krantz 37.50 X 129259 0 44786 Meredith Ristic 30.00 X 108999 0 30390 820737 0 212822 5 0 1 0 0 362598 362598 Membership Dues 900099 3327533 3327533 Conference Income 900099 504285 504285 Leadership Center 900099 354525 354525 Publication sales inco 511190 4540 4540 4190883 64266 64266 34948 75561 -40613 -40613 -40613 2280785 2272095 8690 8690 8690 NON-DUES INCOME 900099 9375 9375 9375 4595199 4200258 -40613 72956 535665 1402919 147844 258494 124501 106895 22663 942571 73057 108609 48781 84379 96054 585504 166788 73549 20300 PROPERTY AND OTHER TAX 49829 subscriptions 35757 PROFESSIONAL DEVELOPMEN 18302 EQUIPMENT Leases 18254 awards 12808 4933523 482056 465854 965216 537260 29554 26206 10990 21855 2743828 794159 2022041 1949669 813093 901285 97775 247165 4420725 4149294 294955 333553 185031 277488 2829026 2772218 62602 41140 3371614 3424399 X 985906 694604 63205 30291 1049111 724895 4420725 4149294 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 984645 984645 1306452 424811 881641 276771 201097 75674 175960 168251 7709 1949669 net intangible assets 13651 deposits 83610 Due from related party 149904 247165 Due to Related Party 21140 ADVANCES 20000 41140 4595199 4933523 -338324 14108 14108 -324216 5097259 14108 487952 502060 4595199 0 4595199 5536659 603136 603136 4933523 0 4933523 Part X: Description of Uncertain Tax Positions Under FIN 48: NACWA adopted the provisions of FASB ASC 740-10, (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on October 1, 2009. Management has determined that NACWA has no material uncertain tax positions that would require recognition under FASB ASC 740-10. Part XII, Line 2d - Other Adjustments: Rental Activities and Related Organizations Revenue: 487952. Part XIII, Line 2d - Other Adjustments: Rental Activities and Related Organizations Expenses: 603136. X 1 1 X X X 0 0 0 Paula Dannenfeldt 178383 0 0 0 0 0 33725 0 20490 0 232598 0 0 0 Kenneth Kirk 239686 0 0 0 0 0 49000 0 1908 0 290594 0 0 0 Keith Jones 164410 0 0 0 0 0 12033 0 20490 0 196933 0 0 0 Adam Krantz 129259 0 0 0 0 0 24296 0 20490 0 174045 0 0 0 Part I, Line 1a Airfare for Ken Kirk's wife in the amount of $2,960. Form 990, Part VI, Section A, line 6 National Association of Clean Water Agencies is a membership based organization. Form 990, Part VI, Section A, line 7a National Association of Clean Water Agencies' members elect the Association's Board of Directors. Form 990, Part VI, Section A, line 7b National Association of Clean Water Agencies' members approve the Association's Board of Directors and any Bylaw changes/amendments. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is reviewed by the Executive Director and Managing Director Finance before it is filed. Form 990, Part VI, Section B, line 12c Consistent with the National Association of Clean Water Agencies' conflict of interest policy, board members and key employees must annually complete a conflict of interest declaration form. NACWA staff review and ensure that all key employees and board members submit the conflict of interest declaration form each year. Form 990, Part VI, Section B, line 15 National Association of Clean Water Agencies uses a salary administration program to develop staff salary ranges based on current salary surveys that reflect NACWA's industry, size and location. All association staff salary ranges and proposed salary increases are reviewed and endorsed by the Association's executive committee annually. The executive director's employment contract is reviewed and approved by the association's executive committee. After approval by the executive committee, the association's president and secretary sign the executive director's employment contract. Form 990, Part VI, Section C, line 18 The organization makes its Form 990 and 990-T available for public inspection upon request. Form 990, Part VI, Section C, line 19 National Association of Clean Water Agencies will provide it's governing documents, conflict of interest policy, and financial statements upon request. Part X1, line 2c explanation The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from prior years. CLEAN WATER AMERICA ALLIANCE 1816 Jefferson Place NW Washington DC 20036 262112661 To explore the complex issue of water sustainability DC 501(c)(3) 170(b)(1)(A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0