AMERICAN WATER WORKS ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN WATER WORKS ASSOCIATION (EIN 94-6114828)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-13
- IRS object ID
- 202641039349301849
- Schema version
- 2025v4.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T19:42:52-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473535842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS FARR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18201 VON KARMAN AVE SUITE 1100 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946114828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA-NEVADA SECTION AMERICAN WATER | BusinessNameLine1Txt |
| Business Name Line2 | WORKS ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9094817200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10435 ASHFORD STREET | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MOSBURG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9094817200 | PhoneNum |
| Signature | 2026-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON AYALA | PreparerPersonNm |
| PTIN | P01242339 | PTIN |
| Phone | 9494742020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MOSBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10435 ASHFORD STREET | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,454,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CA-NV-AWWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LEAD, EDUCATE, AND SERVE THE WATER INDUSTRY AND OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $80,638 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,793 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $958,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,263,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,378,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,095,107 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,757 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,697 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,247 | CYOtherRevenueAmt |
| PY Total Revenue | $3,368,851 | PYTotalRevenueAmt |
| CY Total Revenue | $4,399,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $247,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $268,518 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,482,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,654,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,647,644 | PYOtherExpensesAmt |
| CY Other Expenses | $2,405,212 | CYOtherExpensesAmt |
| PY Total Expenses | $3,377,626 | PYTotalExpensesAmt |
| CY Total Expenses | $4,328,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,613,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,984,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,109,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,404,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,503,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,580,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PASSION IS TO SUPPORT THE DRINKING WATER PROFESSIONALS THAT PROVIDE SAFE AND RELIABLE WATER TO MILLIONS OF PEOPLE THROUGHOUT CALIFORNIA AND NEVADA. WE DO THIS BY PROVIDING TRUSTED RESOURCES TO THE DRINKING WATER COMMUNITY. SPECIFICALLY, CA-NV AWWA HOSTS OVER 400 TECHNICAL SESSIONS AND EDUCATIONAL OFFERINGS EACH YEAR, CERTIFIES THOUSANDS OF WATER PROFESSIONALS IN 6 DISCIPLINES, PUBLISHES SOURCE MAGAZINE AND HELPS MEMBERS CONNECT TO COLLEAGUES, FRIENDS, IDEAS AND TECHNOLOGY. FOR OVER 100 YEARS, CA-NV AWWA MEMBERS AND VOLUNTEERS HAVE IMPACTED THE INDUSTRY WITH THEIR COMMITMENT AND DEDICATION TO LEADING, EDUCATING, AND SERVING THE DRINKING WATER COMMUNITY TO ENSURE PUBLIC HEALTH AND TO PROVIDE SAFE AND SUFFICIENT WATER FOR ALL. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $836,801 | ExpenseAmt |
| Revenue | $1,057,811 | RevenueAmt |
| Desc | EDUCATION DEPARTMENT: THIS DEPARTMENT PROVIDES TRAINING AND DEVELOPMENT NEEDS FOR WATER INDUSTRY PROFESSIONALS SINCE THE SECTION'S INCEPTION IN 1920. THE SECTION'S FORMAL EDUCATION PROGRAM IS OUR WATER COLLEGE, WHICH PROVIDES CLASSES, WORKSHOPS AND CUSTOMIZED TRAINING COURSES. THE BASIC AND ADVANCED TOPICS INCLUDE WATER DISTRIBUTION, WATER TREATMENT, WATER QUALITY, WATER USE EFFICIENCY, WATER AUDIT VALIDATION, BACKFLOW PREVENTION ASSEMBLY TESTING, CROSS CONNECTION CONTROL, MATH AND SAFETY, AND OTHER SPECIALIZED TOPICS. THE SECTION IS CERTIFIED BY THE INTERNATIONAL ASSOCIATION FOR CONTINUING EDUCATION AND TRAINING (IACET) AND HAS BEEN RECOGNIZED AS A LEADING EDUCATION PROVIDED IN THE WATER INDUSTRY. IN ADDITION TO THE WATER COLLEGE AND EDUCATION OFFERED THROUGH OUR H2OKNOW 24X7 ONLINE TRAINING PLATFORM, WEBINARS AND IN-PERSON ACTIVITIES ARE DEVELOPED AND HOSTED BY OUR INSTRUCTORS AND TECHNICAL COMMITTEES. THE DEPARTMENT CONTINUOUSLY EVALUATES INDUSTRY TRENDS TO ENSURE THE CURRICULUM REMAINS RELEVANT AND MEETS THE EVOLVING NEEDS OF PROFESSIONALS IN THE WATER INDUSTRY. ATTENDEES IN CLASSES RECEIVE CONTACT HOURS OR CONTINUING EDUCATION UNITS (CEU'S) TOWARDS THEIR PROFESSIONAL CERTIFICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $944,914 | ExpenseAmt |
| Revenue | $1,061,069 | RevenueAmt |
| Desc | CERTIFICATION DEPARTMENT: FOR OVER FORTY YEARS, THE CA-NV AWWA SECTION HAS OFFERED PROFESSIONAL CERTIFICATION PROGRAMS WITH THE HIGHEST INTEGRITY. THESE PROGRAMS CONTINUE TO SERVE THOUSANDS AND ARE RECOGNIZED IN HIGH REGARD BY THE DRINKING WATER INDUSTRY, NATIONWIDE AND WORLDWIDE. CURRENTLY, CERTIFICATION IS IN THE FOLLOWING DISCIPLINES: BACKFLOW PREVENTION ASSEMBLY TESTER, CROSS-CONNECTION CONTROL SPECIALIST, WATER QUALITY LABORATORY ANALYST, WATER USE EFFICIENCY PRACTITIONER AND ADVANCED WATER TREATMENT OPERATOR. ONLY RENEWALS CONTINUE FOR THE SECTION'S WATER DISTRIBUTION OPERATOR AND WATER TREATMENT OPERATOR PROGRAMS. CA-NV AWWA IS THE ONLY CERTIFYING BODY IN THE WATER INDUSTRY WITH TWO PROGRAMS, BACKFLOW PREVENTION ASSEMBLY TESTER AND CROSS CONNECTION CONTROL SPECIALIST, ACCREDITED BY THE ANSI NATIONAL ACCREDITATION BOARD (ANAB) UNDER THE ISO/IEC 17024:2012 INTERNATIONAL STANDARD FOR CERTIFYING BODIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $944,332 | ExpenseAmt |
| Revenue | $895,589 | RevenueAmt |
| Desc | EVENTS DEPARTMENT: AS A VALUE-ADDED SERVICE, THIS DEPARTMENT INVESTS SUBSTANTIAL TIME AND RESOURCES TO ENSURE THAT OUR MEMBERS HAVE ACCESS TO LEADING INDUSTRY INFORMATION, TECHNICAL PROGRAMS, AND CONTINUING EDUCATION THROUGH MULTI-FACETED EVENTS. THIS DEPARTMENT MANAGES EVENT LOGISTICS, SPONSORSHIPS AND EXHIBITS. EVENT OPPORTUNITIES INCLUDE SYMPOSIUMS, CONFERENCES, AND SIMILAR ACTIVITIES. THESE EVENTS ALLOW OUR MEMBERS TO EXCHANGE TECHNICAL INFORMATION, NETWORK WITH WATER INDUSTRY PROFESSIONALS AND DEVELOP FUTURE BUSINESS RELATIONSHIPS. IN ADDITION TO THE EDUCATION AND NETWORKING BENEFITS, ATTENDEES ALSO RECEIVE CONTACT HOURS FOR THEIR PROFESSIONAL CERTIFICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $886,396 | ExpenseAmt |
| Grant | $268,518 | GrantAmt |
| Revenue | $80,638 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $886,396 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $268,518 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $80,638 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,612,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNA BLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9094817200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10435 ASHFORD STREET | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARRY LYFORD | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM ELLIOTT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GORDON WILLIAMS | |||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNA SHIMMIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW DEGRACA | |||||||
| AWWA DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOY ELDREDGE | |||||||
| AWWA DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY SMUD | |||||||
| OPERATORS TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN ARMENDARIZ | |||||||
| COUNCILS TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JANOWSKI | |||||||
| CERTIFICATION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YAN ZHANG | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN MACKEY | |||||||
| WATER RESOURCES TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN BOYLE | |||||||
| WATER QUALITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAHA SHIRKHANI | |||||||
| TECHNICAL PROGRAM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEPIDEH SHIRKHANI | |||||||
| UTILITY MANAGEMENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN PAYNE | |||||||
| OPERATORS DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX CHAKMAK | |||||||
| WATER QUALITY DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH HOPKINS | |||||||
| MANUFACTURERS & ASSOCIATES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNA MARIANO | |||||||
| MEMBER ENGAGEMENT & DEVELO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY LYNCH | |||||||
| PHILANTHROPY COUNCIL CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNNE DELORENZO | |||||||
| WATER UTILITY COUNCIL CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK BEBEE | |||||||
| ENGINEERING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELYN PARSONS | |||||||
| CONFERENCE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA DILAURA | |||||||
| EDUCATION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERITHA VENDRA | |||||||
| UTILITY MANAGEMENT DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FAREY | |||||||
| ENGINEERING DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE BLACET-HYDEN | |||||||
| WATER RESOURCES DIVISION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MOSBURG | |||||||
| SECRETARY/EXECUTIVE DIRECT | 40.00 | Yes (X) | $169,427 | $0 | $29,247 | ||
| JENNA BLAND | |||||||
| DIRECTOR OF FINANCE & EDUC | 40.00 | $133,704 | $0 | $30,964 | Yes (X) | ||
| STEVEN GARNER | |||||||
| DIRECTOR OF CERTIFICATION | 40.00 | $115,486 | $0 | $32,033 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,617 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISNEY DESTINATIONS LLC | |||||
| C/O DISNEYLAND HOTEL PO BOX 3441 | ANAHEIM | CA | 92803 | VENUE, F&B, AV, ETC FOR WCW25 CONFERENCE | $255,917 |
| PARADIGM TESTING LLC | |||||
| 6 PARSONAGE OAK CT | PARKTON | MD | 21120 | COMPUTER BASED TESTING SERVICES | $165,348 |
| HAZEN & SAWYER DPC | |||||
| 77 NEWBRIDGE ROAD | HICKSVILLE | NY | 11801 | CONSULTANTS FOR AWT TEXTBOOK | $159,049 |
| CUCAMONGA VALLEY WATER DISTRICT | |||||
| 10440 ASHFORD ST | RANCHO CUCAMONGA | CA | 91730 | RENT | $109,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $771,100 | MembershipDuesAmt |
| Fundraising | $132,311 | FundraisingAmt |
| Government Grants | $203,990 | GovernmentGrantsAmt |
| All Other Contributions | $155,831 | AllOtherContributionsAmt |
| Total Contributions | $1,263,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CERTIFICATION | 611710 | $1,061,069 | $1,061,069 | |
| EDUCATION | 611710 | $1,057,811 | $1,057,811 | |
| EVENTS | 611710 | $895,589 | $895,589 | |
| COMMUNICATION & MARKET | 611710 | $80,638 | $80,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,095,107 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,767 | TotalRevenueColumnAmt |
| Exclusion | $85,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,311 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,458 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,058 | TotalRevenueColumnAmt |
| Exclusion | -$46,058 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,811 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,399,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,016,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,638 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,253 | TotalAmt |
| Program Services | $86,253 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,265 | TotalAmt |
| Program Services | $182,265 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,674 | TotalAmt |
| Program Services | $148,449 | ProgramServicesAmt |
| Management And General | $50,225 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,119 | TotalAmt |
| Program Services | $876,551 | ProgramServicesAmt |
| Management And General | $296,568 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,548 | TotalAmt |
| Program Services | $22,078 | ProgramServicesAmt |
| Management And General | $7,470 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,935 | TotalAmt |
| Program Services | $113,525 | ProgramServicesAmt |
| Management And General | $38,410 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,273 | TotalAmt |
| Program Services | $75,671 | ProgramServicesAmt |
| Management And General | $25,602 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Program Services | $64,308 | ProgramServicesAmt |
| Management And General | $11,692 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,910 | TotalAmt |
| Program Services | $17,693 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,520 | TotalAmt |
| Program Services | $543,677 | ProgramServicesAmt |
| Management And General | $98,843 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,278 | TotalAmt |
| Program Services | $15,278 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,784 | TotalAmt |
| Program Services | $669,369 | ProgramServicesAmt |
| Management And General | $24,415 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,103 | TotalAmt |
| Program Services | $81,319 | ProgramServicesAmt |
| Management And General | $14,784 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,744 | TotalAmt |
| Program Services | $20,534 | ProgramServicesAmt |
| Management And General | $22,210 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,630 | TotalAmt |
| Program Services | $104,310 | ProgramServicesAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,497 | TotalAmt |
| Program Services | $8,618 | ProgramServicesAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,940 | TotalAmt |
| Program Services | $69,703 | ProgramServicesAmt |
| Management And General | $75,237 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,845 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
| Management And General | $11,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBI TAX | $2,046 | $2,046 | |
| FACILITIES EXPENSE | $312,459 | $312,459 | |
| DUES, SUBSCRIPTIONS, BO | $123,631 | $101,215 | $22,416 |
| COMMITTEES | $87,338 | $87,338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,487 | TotalAmt |
| Program Services | $8,334 | ProgramServicesAmt |
| Management And General | $5,153 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,328,279 | TotalAmt |
| Program Services | $3,612,443 | ProgramServicesAmt |
| Management And General | $715,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,985 | BOYAmt |
| EOY | $302,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,328 | BOYAmt |
| EOY | $2,328,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,574 | BOYAmt |
| EOY | $556,530 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,076 | BOYAmt |
| EOY | $41,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,606 | BOYAmt |
| EOY | $157,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,898 | BOYAmt |
| EOY | $62,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,871 | BOYAmt |
| EOY | $536,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,338 | BOYAmt |
| EOY | $3,984,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,677 | BOYAmt |
| EOY | $390,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,520 | BOYAmt |
| EOY | $420,965 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,445 | BOYAmt |
| EOY | $592,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,642 | BOYAmt |
| EOY | $1,404,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,087 | BOYAmt |
| EOY | $2,480,616 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,609 | BOYAmt |
| EOY | $99,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,696 | BOYAmt |
| EOY | $2,580,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,338 | BOYAmt |
| EOY | $3,984,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,337,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,184,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,269,292 | CurrentTaxYearAmt |
| Total | $5,684,973 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,274,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,214,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,325,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042,989 | CurrentTaxYearAmt |
| Total | $11,360,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,840,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,210,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,399,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,283,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,312,281 | CurrentTaxYearAmt |
| Total | $17,045,377 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,020 | CurrentTaxYearAmt |
| Total | $6,020 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,020 | CurrentTaxYearAmt |
| Total | $6,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,039,357 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,767 | CurrentTaxYearAmt |
| Total | $266,262 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,767 | CurrentTaxYearAmt |
| Total | $266,262 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,085 | CurrentTaxYearMinus3YearsAmt |
| Total | $51,488 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,878,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,251,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,470,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,365,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,398,048 | CurrentTaxYearAmt |
| Total | $17,363,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98130 | PublicSupportPY509Pct |
| Investment Income CY | 0.01530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $60,000 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $199,899 | ContributionsAmt |
| Investment Earnings Or Losses | $20,827 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,405 | AdministrativeExpensesAmt |
| End Year Balance | $219,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,956 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,476 | DepreciationAmt |
| Book Value | $62,213 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,213 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE-ASSETS OPERATING LEASES | $995,847 |
| RIGHT-OF-USE-ASSETS-ACCUMULATED DEPRECIATION | -$459,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $536,287 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,459,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,301 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $54,246 | OtherRevenueAmt |
| Revenue Not Reported | $59,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,399,859 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,399,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,382,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,246 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,246 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,328,279 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,328,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MISSION OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE ONGOING SUPPORT FOR THE SCHOLARSHIP PROGRAM. |
| PART X, LINE 2: | THE SECTION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. HOWEVER, THE SECTION IS SUBJECT TO TAX ON ADVERTISING REVENUES. FOR THE YEAR ENDED DECEMBER 31, 2025, THE SECTION INCURRED APPROXIMATELY $2,046 IN FEDERAL AND STATE INCOME TAXES RELATED TO ADVERTISING REVENUE. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SECTION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA. THE SECTION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SECTION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE SECTION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2025. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 54,246. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 54,246. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAZZ ON TAP | Event1Nm |
| Gross Receipts Event1 | $57,374 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,800 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,725 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,599 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $29,822 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,122 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,700 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,318 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $558 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,515 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,515 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,458 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $140,711 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,318 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,458 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,058 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER FOR PEOPLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E TENNESSEE AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841166148 | RecipientEIN |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $86,253 | NonCashAssistanceAmt |
| Purpose Of Grant | PROVIDE SAFE WATER FOR PEOPLE | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS | 15 | $36,385 | FMV | ||
| SCHOLARSHIPS TO WES SAN DIEGO | 31 | FMV | $3,165 | COMPLEMENTARY REGISTRATION TO WATER EDUCATION SEMINARS | |
| SCHOLARSHIPS TO WATER CONFERENCE OF THE WEST 2025 | 372 | FMV | $134,560 | COMPLIMENTARY REGISTRATIONS TO THE WATER CONFERENCE OF THE WEST | |
| SCHOLARSHIPS TO WES ORANGE | 77 | FMV | $8,155 | COMPLEMENTARY REGISTRATION TO THE WATER EDUCATION SEMINARS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN MOSBURG | ||||||||||||||
| SECRETARY/EXECUTIVE DIRECT | $160,527 | $0 | $8,900 | $0 | $0 | $0 | $0 | $0 | $29,247 | $0 | $198,674 | $0 | $0 | $0 |
| JENNA BLAND | ||||||||||||||
| DIRECTOR OF FINANCE & EDUC | $124,364 | $0 | $9,340 | $0 | $0 | $0 | $7,462 | $0 | $23,502 | $0 | $164,668 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY MOSBURG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $85,501 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | A. CERTIFICATIONS, WEBSITE UPDATES, EVENT ATTENDANCE, MATERIAL UPGRADES B. 1 LARGE ANNUAL CONFERENCE (WCW WATER CONFERENCE OF THE WEST) INSTEAD OF THE 2 CONFERENCES WE HISTORICALLY DID C. HELD A 2ND WES EVENT IN SAN DIEGO D. DATABASE UPGRADE E. CREATION OF AWT TEXTBOOK |
| FORM 990, PART VI, SECTION A, LINE 2 | SUSAN MOSBURG, EXECUTIVE DIRECTOR (MOTHER) AND JENNY MOSBURG, SENIOR MEMBERSHIP AND EVENTS SPECIALIST (DAUGHTER) ARE RELATED AND BOTH ON SECTION STAFF. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SECTION HAS JUST OVER 5000 MEMBERS IN THE STATES OF CALIFORNIA AND NEVADA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SLATE OF EXECUTIVE OFFICERS ARE ELECTED AT OUR ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | YES, THE ELECTION OF THE EXECUTIVE OFFICERS AND ANY CHANGES MADE IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INDEPENDENT AUDITORS PROCESS THE ANNUAL FINANCIAL AUDIT & TAX RETURN. THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR DO THE INITIAL REVIEW. A 2ND ROUND DRAFT OF TAX RETURN IS SENT TO AUDIT COMMITTEE FOR REVIEW. ANY UPDATES OR QUESTIONS, THE AUDIT FIRM WILL PROCESS AND SUBMIT A FINAL DRAFT VERSION OF TAX RETURN AND PRESENTED TO THE GOVERNING BOARD AT THE SPRING MEETING TO BE REVIEWED AND APPROVED. ONCE APPROVED, THE DIRECTOR OF FINANCE WILL INFORM THE AUDIT FIRM TO FILE AND COMPLETE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE ANNUALLY ENSURE ALL GOVERNING BOARD MEMBERS SIGN A COMPLIANCE FORM, AND MONITOR ANY CONFLICTS WITH ACTION ITEMS. ANY MISSING FORMS, WE REGULARLY FOLLOW UP AND ANY BOARD MEMBERS WITH CONFLICTS WOULD RECUSE THEMSELVES OF VOTES. WE ALSO HAVE ANNUAL BOARD MEMBER TRAINING(S) AT THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE SECTION'S CURRENT CHAIR AND PAST CHAIR, AND IN CONSULTATION WITH THE SECTION'S HUMAN RESOURCES CONSULTANT. THERE IS A YEAR-END EVALUATION CONDUCTED AGAINST THE BUSINESS PLAN, ED WORK PLAN AND OVERALL HEALTH OF THE ORGANIZATION. SALARY AND BENEFITS ARE BASED ON AN ANALYSIS OF EXECUTIVE COMPENSATION FOR CEOS AND EXECUTIVE DIRECTORS OF PROFESSIONAL ASSOCIATIONS, COMPARABLE ORGANIZATIONS, OR OTHER NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHIC REGION. IN SETTING THE EXECUTIVE DIRECTOR'S SALARY, THE SECTION LEADERSHIP STRIVES TO MAINTAIN A COMPETITIVE LEVEL OF COMPENSATION TO ATTRACT AND RETAIN TOP TALENT AND EXPERIENCE TO EFFECTIVELY LEAD THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY COPIES OF POLICIES AND PROCEDURES ARE AVAILABLE AT THE SECTION'S RANCHO CUCAMONGA OFFICE FOR PUBLIC INQUIRES. |
| FORM 990, PART IX, LINE 11G | HR FEES: PROGRAM SERVICE EXPENSES 12,096. MANAGEMENT AND GENERAL EXPENSES 2,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,295. PROCTOR/INSTRUCTOR/EXAM FEES: PROGRAM SERVICE EXPENSES 417,878. MANAGEMENT AND GENERAL EXPENSES 75,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,850. CMUA GRANT EXPENSES: PROGRAM SERVICE EXPENSES 113,703. MANAGEMENT AND GENERAL EXPENSES 20,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,375. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS SAME AS LAST YEAR. |
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