AMERICAN WATER WORKS ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN WATER WORKS ASSOCIATION (EIN 13-5660277)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-12
- IRS object ID
- 202112249349301131
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-08-12T11:16:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135660277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WATER WORKS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3037947711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 WEST QUINCY AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3037947711 | PhoneNum |
| Signature | 2021-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | LAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2021-08-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LAFRANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 WEST QUINCY AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,592,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AWWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SOLUTIONS TO EFFECTIVELY MANAGE WATER, THE WORLD'S MOST IMPORTANT RESOURCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $1,859,610 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $175,997 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,034,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,914,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,338,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,772,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $491,335 | PYInvestmentIncomeAmt |
| CY Investment Income | $476,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,367,649 | PYOtherRevenueAmt |
| CY Other Revenue | $3,832,357 | CYOtherRevenueAmt |
| PY Total Revenue | $34,232,203 | PYTotalRevenueAmt |
| CY Total Revenue | $23,995,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,267,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,293,895 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,611,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,058,386 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,560,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,539,722 | PYOtherExpensesAmt |
| CY Other Expenses | $8,931,935 | CYOtherExpensesAmt |
| PY Total Expenses | $32,418,887 | PYTotalExpensesAmt |
| CY Total Expenses | $27,284,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,813,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,288,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,277,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,777,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,426,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,198,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,851,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,578,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1881, THE AMERICAN WATER WORKS ASSOCIATION (AWWA) IS THE LARGEST NONPROFIT, SCIENTIFIC AND EDUCATIONAL ASSOCIATION DEDICATED TO MANAGING AND TREATING WATER, THE WORLD'S MOST IMPORTANT RESOURCE. WITH APPROXIMATELY 49,000 MEMBERS, AWWA PROVIDES SOLUTIONS TO IMPROVE PUBLIC HEALTH, PROTECT THE ENVIRONMENT, STRENGTHEN THE ECONOMY AND ENHANCE OUR QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,662,242 | ExpenseAmt |
| Grant | $2,250,879 | GrantAmt |
| Revenue | $13,582,013 | RevenueAmt |
| Desc | MEMBER SECTION SERVICES: PLANS/COORDINATES EFFORTS TO STIMULATEENROLLMENT OF MEMBERS IN THE ASSOCIATION AND TO PROVIDE INFORMATION AND SUPPORT TO MEMBERS TO STRENGTHEN THE WATER COMMUNITY. THE ASSOCIATION HAD 49,484 MEMBERS AT 12/31/20. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,859,368 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,289,824 | RevenueAmt |
| Desc | PUBLICATIONS AND SUBSCRIPTIONS: INCLUDES PUBLICATION AND SALE OF BOOKS, MANUALS, HANDBOOKS, REPORTS, ETC. FOR USE BY THE PUBLIC AND WATER INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,617,338 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $890,166 | RevenueAmt |
| Desc | CONFERENCES: MEMBERSHIP CONFERENCES AND ONLINE EDUCATIONAL PROGRAMS WHERE ALL PHASES OF WATER TREATMENT AND DISTRIBUTION OPERATIONS ARE DISCUSSED TO ASSIST WATER UTILITIES TO PROVIDE BETTER PUBLIC SERVICES. THREE (3) VIRTUAL CONFERENCES, TWO (2) VIRTUAL SEMINARS AND ONE (1) IN PERSON SYMPOSIUM WERE HELD SERVING APPROXIMATELY 2,247 ATTENDEES. SIXTY FOUR (64) DISTANCE LEARNING WEBINARS WERE PRODUCED SERVING APPROXIMATELY 29,100 INDIVIDUAL AND GROUP REGISTRANTS. SIXTY (60) E-LEARNING COURSES WERE DELIVERED TO MORE THAN 1,100 INDIVIDUALS. COVID-19 HALTED THE DELIVERY OF IN PERSON CONFERENCES AND TRAINING EVENTS IN MARCH 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,385,318 | ExpenseAmt |
| Grant | $43,016 | GrantAmt |
| Revenue | $724,299 | RevenueAmt |
| Desc | COMMITTEES - INCLUDES DEVELOPMENT AND IMPLEMENTATION OF INFORMATION PROJECTS, MEDIA RELATIONS, INQUIRIES AND THE NATIONAL DRINKING WATER WEEK CAMPAIGN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,385,318 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $43,016 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $724,299 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,524,266 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A LAY CFO | PersonNm |
| Phone | 3037947711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 WEST QUINCY AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (89 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DAVID LAFRANCE | |||||||
| SECRETARY/CHIEF EXECUTIVE | 40.00 | Yes (X) | $393,281 | $0 | $49,562 | ||
| PAULA MACILWAINE | |||||||
| DEPUTY CEO | 40.00 | Yes (X) | $280,328 | $0 | $52,639 | ||
| GEORGE TRACY MEHAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $255,066 | $0 | $43,627 | ||
| SUSAN FRANCESCHI | |||||||
| CHIEF MEMBERSHIP OFFICER | 40.00 | $203,611 | $0 | $31,596 | Yes (X) | ||
| APRIL DEBAKER | |||||||
| DIRECTOR - CONF. & EVENTS | 40.00 | $142,340 | $0 | $36,302 | Yes (X) | ||
| RONALD MCDONALD | |||||||
| DIRECTOR- HR | 40.00 | $141,657 | $0 | $36,364 | Yes (X) | ||
| MICHAEL HISKEY | |||||||
| DIRECTOR- IT | 40.00 | $142,975 | $0 | $33,539 | Yes (X) | ||
| STEVE VIA | |||||||
| DIRECTOR-FEDERAL RELATIONS | 40.00 | $156,686 | $0 | $15,821 | Yes (X) | ||
| ROBERT LAY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $149,954 | $0 | $13,496 | ||
| MELISSA ELLIOTT | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHI HO SHAM | |||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JON B EATON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES R WILLIAMS | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH CARTER | |||||||
| DIRECTOR/VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER L ELMS | |||||||
| DIRECTOR/VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD HOPE | |||||||
| DIRECTOR/VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEE ANNE JONES | |||||||
| DIRECTOR/VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN RANDTKE | |||||||
| DIRECTOR/VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK STASKIEWICZ | |||||||
| DIRECTOR/VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| G CHRISTIAN ANDREASEN JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ALSTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AUREL M ARNDT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HUNTER ARNOLD PE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN VAN ARSDEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA BALLARD-LANDERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY BLACK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN BRIDGES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORRIE BROWN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL T BROWN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CORIANNE BURNETT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COLIN CHUNG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER L COLLINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUANITA N COLON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY COMSTOCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE P CURTIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ZACK DANIEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF DEVILLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CURTIS M DILLARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS DOLL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK DUBEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JEANINE DUDLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY EKSTROM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GRAHAM GAGNON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLOS GARCIA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY GECK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANA MARIA GONZALEZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL J GRANGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| P SCOTT GRASMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY L GUGLIUZZA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RON HARGROVE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN HERLIHY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARYL K HIROMOTO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS HODGSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE JACANGELO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLINT JENSEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBRA KAYE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK KERR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN KIHS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERESA KONDA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHIEU LANEUVILLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK D LEHIGH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG LUKASIK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY MOORE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUE MOSBURG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETE MOULTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY P O'DRISCOLL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THERESA O'GRADY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLOS ORTIZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID PERSINGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIELLA PETTENSKI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY PHELAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ASIA PHILBIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN PHINNEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL PORTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID E RAGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RODDY ROGERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SEEVER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEAN SLETTEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL SMITH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE STOCKNESS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL STUHR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARSHALL THOMPSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEISHA THORPE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC VOLK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BLAKE WEINDORF | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERRY WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHILO WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL WOBMA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| D GERALD YATES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,865,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN WILEY & SONS INC | |||||||||
| PO BOX 416502 | BOSTON | MA | 02241 | PUBLISHING | $1,187,696 | ||||
| DAVIS GRAHAM & STUBBS | |||||||||
| 1550 SEVENTEENTH STREET SUITE 50 | DENVER | CO | 80202 | LEGAL SERVICES | $273,103 | ||||
| MCI MANAGEMENT INDIA | |||||||||
| MANGEMENT SERVICES | $204,570 | 366 MANSAROVAR BUILDING M G ROAD | NEW DEHLI | IN | 110030 | ||||
| PERSONIFY INC | |||||||||
| PO BOX 759470 | BALTIMORE | MD | 21275 | SOFTWARE MAINTENANCE | $184,674 | ||||
| CLIMATE ENGINEERING INC | |||||||||
| 10180 WEST HAMPDEN AVENUE | LAKEWOOD | CO | 80227 | HVAC MAINTENANCE | $176,274 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,347,181 | GovernmentGrantsAmt |
| All Other Contributions | $567,281 | AllOtherContributionsAmt |
| Total Contributions | $1,914,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $13,582,013 | $13,582,013 | |
| ADVERTISING & SUBSCRIPTIONS | 511120 | $3,033,432 | $1,193,022 | $1,840,410 |
| EDUCATIONAL PROGRAM FEES | 900099 | $475,232 | $475,232 | |
| CONFERENCES & SEMINARS | 561499 | $414,934 | $414,934 | |
| WRF ADMIN FEES | 900099 | $266,771 | $266,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,772,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,521 | TotalRevenueColumnAmt |
| Exclusion | $476,521 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100,739 | TotalRevenueColumnAmt |
| Exclusion | $1,100,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,693,897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $597,095 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,096,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,096,802 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CAREER CENTER | 900099 | $427,397 | $427,397 | ||
| INSURANCE PROCEEDS | 524298 | $158,088 | $158,088 | ||
| MISC INCOME | 900099 | $26,639 | $7,439 | $19,200 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,692 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $634,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,995,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,486,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,859,610 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,735,348 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,331 | TotalAmt |
| Program Services | $1,783,331 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,501 | TotalAmt |
| Program Services | $192,501 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,063 | TotalAmt |
| Program Services | $318,063 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,810 | TotalAmt |
| Program Services | $475,105 | ProgramServicesAmt |
| Management And General | $761,705 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,268,379 | TotalAmt |
| Program Services | $7,571,528 | ProgramServicesAmt |
| Management And General | $2,514,940 | ManagementAndGeneralAmt |
| Fundraising | $1,181,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,856 | TotalAmt |
| Program Services | $717,058 | ProgramServicesAmt |
| Management And General | $201,109 | ManagementAndGeneralAmt |
| Fundraising | $100,689 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,711 | TotalAmt |
| Program Services | $1,159,727 | ProgramServicesAmt |
| Management And General | $370,613 | ManagementAndGeneralAmt |
| Fundraising | $158,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,630 | TotalAmt |
| Program Services | $576,050 | ProgramServicesAmt |
| Management And General | $192,634 | ManagementAndGeneralAmt |
| Fundraising | $76,946 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,290 | TotalAmt |
| Program Services | $365,245 | ProgramServicesAmt |
| Fundraising | $11,045 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,557 | TotalAmt |
| Program Services | $69,555 | ProgramServicesAmt |
| Fundraising | $3,002 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,606 | TotalAmt |
| Program Services | $1,660,214 | ProgramServicesAmt |
| Fundraising | $76,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,984 | TotalAmt |
| Program Services | $290,288 | ProgramServicesAmt |
| Fundraising | $194,696 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,774 | TotalAmt |
| Program Services | $2,154,027 | ProgramServicesAmt |
| Management And General | $36,539 | ManagementAndGeneralAmt |
| Fundraising | $286,208 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,015 | TotalAmt |
| Program Services | $1,284,008 | ProgramServicesAmt |
| Fundraising | $172,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,573 | TotalAmt |
| Program Services | $228,524 | ProgramServicesAmt |
| Management And General | $50,133 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,215 | TotalAmt |
| Program Services | $403,308 | ProgramServicesAmt |
| Management And General | $4,929 | ManagementAndGeneralAmt |
| Fundraising | $13,978 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,249 | TotalAmt |
| Management And General | $21,249 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,173 | TotalAmt |
| Program Services | $735,852 | ProgramServicesAmt |
| Fundraising | $145,321 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,411 | TotalAmt |
| Program Services | $224,024 | ProgramServicesAmt |
| Fundraising | $43,387 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITING/TRAINING | $187,995 | $153,192 | $99 | $34,704 |
| COMPLIMENTARY PUB | $116,585 | $67,386 | $49,199 | |
| MISC. EXPENSE | $79,394 | $26,166 | $45,784 | $7,444 |
| MARKET RESEARCH TOOLS | $69,114 | $69,114 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,284,216 | TotalAmt |
| Program Services | $20,524,266 | ProgramServicesAmt |
| Management And General | $4,199,734 | ManagementAndGeneralAmt |
| Fundraising | $2,560,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,504 | BOYAmt |
| EOY | $889,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519,171 | BOYAmt |
| EOY | $9,316,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,962 | BOYAmt |
| EOY | $1,274,248 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,919 | BOYAmt |
| EOY | $811,327 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,144 | BOYAmt |
| EOY | $347,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,984 | BOYAmt |
| EOY | $630,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,308,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,757,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,147,312 | BOYAmt |
| EOY | $6,551,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,515,052 | BOYAmt |
| EOY | $11,783,564 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,104,000 | BOYAmt |
| EOY | $5,104,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,323 | BOYAmt |
| EOY | $68,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,277,371 | BOYAmt |
| EOY | $36,777,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,038 | BOYAmt |
| EOY | $2,403,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,804,199 | BOYAmt |
| EOY | $10,380,487 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,949,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,089 | BOYAmt |
| EOY | $465,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,426,326 | BOYAmt |
| EOY | $16,198,864 | 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 | $20,812,494 | BOYAmt |
| EOY | $18,443,851 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,551 | BOYAmt |
| EOY | $2,134,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,851,045 | BOYAmt |
| EOY | $20,578,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,277,371 | BOYAmt |
| EOY | $36,777,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,288,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,015,781 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $789,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,914,462 | CurrentTaxYearAmt |
| Total | $5,641,453 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,847,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,821,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,917,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,348,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,311,667 | CurrentTaxYearAmt |
| Total | $140,246,006 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,347 | CurrentTaxYearAmt |
| Total | $2,064,915 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,156,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,183,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,371,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,993,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,247,476 | CurrentTaxYearAmt |
| Total | $147,952,374 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $147,952,374 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,287,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,453,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,575,060 | CurrentTaxYearAmt |
| Total | $6,946,981 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,997 | CurrentTaxYearAmt |
| Total | $1,012,795 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,497,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,535,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,751,057 | CurrentTaxYearAmt |
| Total | $7,959,776 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,269 | CurrentTaxYearAmt |
| Total | $2,734,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,141,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,250,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,530,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,131,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,592,802 | CurrentTaxYearAmt |
| Total | $158,646,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93840 | PublicSupportPY509Pct |
| Investment Income CY | 0.05020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04610 | 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) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,788 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,662 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,450 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,651,550 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,724,000 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $221,171 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,956 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200,044 | CurrentYearMinus1Amt |
| Current Year | $72,450 | CurrentYearAmt |
| Total | $675,621 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,702 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,912 | CurrentYearMinus2Amt |
| Current Year Minus1 | $31,988 | CurrentYearMinus1Amt |
| Current Year | $26,788 | CurrentYearAmt |
| Total | $123,390 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,953,099 | BeginningYearBalanceAmt |
| Contributions | $48,545 | ContributionsAmt |
| Investment Earnings Or Losses | $37,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,597 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,998,928 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,908,558 | BeginningYearBalanceAmt |
| Contributions | $35,845 | ContributionsAmt |
| Investment Earnings Or Losses | $43,818 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,122 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,953,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,889,955 | BeginningYearBalanceAmt |
| Contributions | $30,805 | ContributionsAmt |
| Investment Earnings Or Losses | $38,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,305 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,908,558 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,880,144 | BeginningYearBalanceAmt |
| Contributions | $35,092 | ContributionsAmt |
| Investment Earnings Or Losses | $29,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,381 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,889,955 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,860,415 | BeginningYearBalanceAmt |
| Contributions | $32,351 | ContributionsAmt |
| Investment Earnings Or Losses | $27,401 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,023 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,880,144 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,423 | OtherCostOrOtherBasisAmt |
| Book Value | $252,423 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,869,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,403,502 | DepreciationAmt |
| Book Value | $5,466,035 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,293 | DepreciationAmt |
| Book Value | $97,130 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,708,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,972,697 | DepreciationAmt |
| Book Value | $735,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,551,037 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CDS WITH MATURITY GREATER THAN 1 YEAR | Desc |
| Book Value | $5,104,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,104,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $465,742 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $465,742 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,011,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,015,781 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,015,781 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,995,722 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,995,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,284,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,284,216 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,284,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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) ABEL WOLMAN FELLOWSHIP - FELLOWSHIPS HONOR THE MEMORY OF ABEL WOLMAN BY PROVIDING SUPPORT TO PROMISING DOCTORAL STUDENTS IN THE U.S., CANADA AND MEXICO PURSUING ADVANCED TRAINING AND RESEARCH IN THE FIELD OF WATER SUPPLY AND TREATMENT. (2) LARSON AQUATIC RESEARCH SUPPORT - SCHOLARSHIPS HONOR THE MEMORY OF DR. THURSTON LARSON BY PROVIDING SUPPORT FOR DOCTORAL AND MASTERS STUDENTS INTERESTED IN CAREERS IN THE FIELDS OF CORROSION CONTROL, TREATMENT AND DISTRIBUTION OF DOMESTIC AND INDUSTRIAL WATER SUPPLIES, AQUATIC CHEMISTRY, AND/OR ENVIRONMENTAL CHEMISTRY. (3) DR. PHILIP C. SINGER SCHOLARSHIP SCHOLARSHIPS HONOR THE INTERNATIONAL LEGACY OF RENOWNED WATER QUALITY RESEARCHER, EDUCATOR, AUTHOR AND MENTOR DR. PHILIP C. SINGER BY PROVIDING SUPPORT FOR STUDENTS ENROLLED IN A GRADUATE PROGRAM IN AN ACCREDITED UNIVERSITY PROGRAM FOR WATER RESEARCH, PUBLIC HEALTH OR WATER QUALITY. |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. THE ASSOCIATION ENGAGES IN CERTAIN ACTIVITIES THAT PRODUCE UNRELATED BUSINESS INCOME AS DEFINED BY FEDERAL INCOME TAX REGULATIONS. INCOME TAX EXPENSE ON ADVERTISING AND OTHER UNRELATED BUSINESS ACTIVITIES TOTALED APPROXIMATELY $27,000 AND $56,000 FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS | OPERATING SUPPORT | $318,063 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CONFERENCE/TRAVEL | $3,957 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | TRAING/MEMBERSHIP SUPPORT | $204,570 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CONFERENCE/TRAVEL | $744 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONFERENCE/TRAVEL | $1,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $528,916 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $528,916 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| NORTH AMERICA | OPERATING SUPPORT | $148,143 | CHECK | $0 | N/A | N/A |
| NORTH AMERICA | OPERATING SUPPORT | $65,878 | CHECK | $0 | N/A | N/A |
| NORTH AMERICA | OPERATING SUPPORT | $36,432 | CHECK | $0 | N/A | N/A |
| NORTH AMERICA | OPERATING SUPPORT | $34,059 | CHECK | $0 | N/A | N/A |
| NORTH AMERICA | OPERATING SUPPORT | $18,551 | CHECK | $0 | N/A | N/A |
| NORTH AMERICA | OPERATING SUPPORT | $15,000 | WIRE | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AWWA ALASKA SECTION | ||||||||||
| PO BOX 244141 | ANCHORAGE | AK | 99524 | 920139517 | 501(C)(3) | $15,000 | N/A | N/A | OPERATING SUPPORT | |
| AWWA ALABAMA-MISSISSIPPI SECTION | ||||||||||
| 418 FORTUNE DR | FAIRHOPE | AL | 36532 | 237026150 | 501(C)(3) | $35,847 | N/A | N/A | OPERATING SUPPORT | |
| AWWA ARIZONA SECTION | ||||||||||
| 2875 W RAY RD STE 6 | CHANDLER | AZ | 85224 | 237026151 | 501(C)(3) | $34,814 | N/A | N/A | OPERATING SUPPORT | |
| AWWA CALIFORNIA-NEVADA SECTION | ||||||||||
| 10435 ASHFORD ST | RANCHO CUCAMONGA | CA | 91730 | 946114828 | 501(C)(3) | $240,011 | N/A | N/A | OPERATING SUPPORT | |
| AWWA CHESAPEAKE SECTION | ||||||||||
| 4871 FAIRBANK RD | TILGHMAN | MD | 21671 | 521182688 | 501(C)(3) | $29,047 | N/A | N/A | OPERATING SUPPORT | |
| AWWA CONNECTICUT SECTION | ||||||||||
| 90 S SARGENT DR | NEW HAVEN | CT | 06511 | 066100180 | 501(C)(3) | $22,397 | N/A | N/A | OPERATING SUPPORT | |
| AWWA FLORIDA SECTION | ||||||||||
| 1320 TENNESSEE AVE | ST CLOUD | FL | 34769 | 237027079 | 501(C)(3) | $101,378 | N/A | N/A | OPERATING SUPPORT | |
| AWWA GEORGIA SECTION | ||||||||||
| 151 JUDY RD | FRANKLIN | GA | 30217 | 581815129 | 501(C)(3) | $45,356 | N/A | N/A | OPERATING SUPPORT | |
| AWWA HAWAII SECTION | ||||||||||
| PO BOX 22614 | HONOLULU | HI | 96823 | 990165772 | 501(C)(3) | $15,000 | N/A | N/A | OPERATING SUPPORT | |
| AWWA ILLINOIS SECTION | ||||||||||
| 545 S RANDALL RD | ST CHARLES | IL | 60174 | 237026152 | 501(C)(3) | $74,150 | N/A | N/A | OPERATING SUPPORT | |
| AWWA INDIANA SECTION | ||||||||||
| 2680 EAST MAIN ST STE 106 | PLAINFIELD | IN | 46168 | 237026153 | 501(C)(3) | $41,952 | N/A | N/A | OPERATING SUPPORT | |
| AWWA INTERMOUNTAIN SECTION | ||||||||||
| 8215 S 1300 W | WEST JORDAN | UT | 84088 | 237026154 | 501(C)(3) | $20,625 | N/A | N/A | OPERATING SUPPORT | |
| AWWA IOWA SECTION | ||||||||||
| 3526 NW 80TH LN | ANKENY | IA | 50023 | 237026138 | 501(C)(3) | $19,015 | N/A | N/A | OPERATING SUPPORT | |
| AWWA KANSAS SECTION | ||||||||||
| PO BOX 3046 | SALINA | KS | 67402 | 237026155 | 501(C)(3) | $15,227 | N/A | N/A | OPERATING SUPPORT | |
| AWWA KENTUCKY-TENNESSEE SECTION | ||||||||||
| 3801 SPRINGHURST BLVD SUITE 201 | LOUISVILLE | KY | 40241 | 237026156 | 501(C)(3) | $60,914 | N/A | N/A | OPERATING SUPPORT | |
| AWWA MICHIGAN SECTION | ||||||||||
| PO BOX 150469 | GRAND RAPIDS | MI | 49515 | 386073280 | 501(C)(3) | $51,975 | N/A | N/A | OPERATING SUPPORT | |
| AWWA MINNESOTA SECTION | ||||||||||
| 2355 FAIRVIEW AVENUE NORTH PO BOX | ROSEVILLE | MN | 55113 | 237026161 | 501(C)(3) | $30,372 | N/A | N/A | OPERATING SUPPORT | 117 |
| AWWA MISSOURI SECTION | ||||||||||
| 15914 RYAN DR | BELTON | MO | 64012 | 237026157 | 501(C)(3) | $27,753 | N/A | N/A | OPERATING SUPPORT | |
| AWWA MONTANA SECTION | ||||||||||
| PO BOX 582 | SEELEY LAKE | MT | 59868 | 237026158 | 501(C)(3) | $15,000 | N/A | N/A | OPERATING SUPPORT | |
| AWWA NEBRASKA SECTION | ||||||||||
| PO BOX 94791 | LINCOLN | NE | 68509 | 237026159 | 501(C)(3) | $15,000 | N/A | N/A | OPERATING SUPPORT | |
| AWWA NEW ENGLAND SECTION | ||||||||||
| 125 HOPPING BROOK RD | HOLLISTON | MA | 01746 | 041666330 | 501(C)(3) | $60,802 | N/A | N/A | OPERATING SUPPORT | |
| AWWA NEW JERSEY SECTION | ||||||||||
| 50 E RIDGEWOOD AVE BOX 183 | RIDGEWOOD | NJ | 07450 | 226049378 | 501(C)(3) | $43,634 | N/A | N/A | OPERATING SUPPORT | |
| AWWA NEW YORK SECTION | ||||||||||
| 201 W GENESEE ST 130 | FAYETTEVILLE | NY | 13066 | 116026214 | 501(C)(3) | $66,568 | N/A | N/A | OPERATING SUPPORT | |
| AWWA NORTH CAROLINA SECTION | ||||||||||
| 2841 PLAZA PLACE STE 130 | RALEIGH | NC | 27612 | 566045934 | 501(C)(3) | $46,274 | N/A | N/A | OPERATING SUPPORT | |
| AWWA NORTH DAKOTA SECTION | ||||||||||
| 918 E DIVIDE AVE | BISMARK | ND | 58501 | 440420756 | 501(C)(3) | $15,000 | N/A | N/A | OPERATING SUPPORT | |
| AWWA OHIO SECTION | ||||||||||
| 400 W WILSON BRIDGE RD SUITE 120 | COLUMBUS | OH | 43215 | 237026162 | 501(C)(3) | $73,499 | N/A | N/A | OPERATING SUPPORT | |
| AWWA PACIFIC NORTHWEST SECTION | ||||||||||
| PO BOX 872467 | VANCOUVER | WA | 98687 | 237026163 | 501(C)(3) | $94,325 | N/A | N/A | OPERATING SUPPORT | |
| AWWA PENNSYLVANIA SECTION | ||||||||||
| 1309 BRIDGE ST | NEW CUMBERLAND | PA | 17070 | 237026164 | 501(C)(3) | $62,602 | N/A | N/A | OPERATING SUPPORT | |
| AWWA PUERTO RICO SECTION | ||||||||||
| PO BOX 9648 | CAGUAS | PR | 00726 | 660343550 | 501(C)(3) | $15,000 | N/A | N/A | OPERATING SUPPORT | |
| AWWA ROCKY MOUNTAIN SECTION | ||||||||||
| 8200 S QUEBEC ST SUITE A3-264 | CENTENNIAL | CO | 80112 | 237026165 | 501(C)(3) | $72,299 | N/A | N/A | OPERATING SUPPORT | |
| AWWA SOUTH CAROLINA SECTION | ||||||||||
| 121 EXECUTIVE CENTER DR STE 115 | COLUMBIA | SC | 29210 | 237052846 | 501(C)(3) | $33,609 | N/A | N/A | OPERATING SUPPORT | |
| AWWA SOUTH DAKOTA SECTIONS | ||||||||||
| 10101 N PONDEROSA DR | BLACK HAWK | SD | 57718 | 237026166 | 501(C)(3) | $15,000 | N/A | N/A | OPERATING SUPPORT | |
| AWWA SOUTHWEST SECTION | ||||||||||
| 315 BOURQUE ST | KAPLAN | LA | 70548 | 237026167 | 501(C)(3) | $44,121 | N/A | N/A | OPERATING SUPPORT | |
| AWWA TEXAS SECTION | ||||||||||
| PO BOX 80510 | AUSTIN | TX | 78708 | 751388778 | 501(C)(3) | $121,276 | N/A | N/A | OPERATING SUPPORT | |
| AWWA VIRGINIA SECTION | ||||||||||
| PO BOX 11992 | LYNCHBURG | VA | 24506 | 237026168 | 501(C)(3) | $50,544 | N/A | N/A | OPERATING SUPPORT | |
| AWWA WEST VIRGINIA SECTION | ||||||||||
| PO BOX 5190 | CHARLESTON | WV | 25361 | 310988950 | 501(C)(3) | $15,000 | N/A | N/A | OPERATING SUPPORT | |
| AWWA WISCONSIN SECTION | ||||||||||
| PO BOX 635 | OAK CREEK | WI | 53154 | 237026169 | 501(C)(3) | $30,940 | N/A | N/A | OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| AWARDS (WOLMAN) | 2 | $28,596 | $0 | N/A | N/A |
| SCHOLARSHIP (LARSON) | 2 | $12,000 | $0 | N/A | N/A |
| ONE AWWA SCHOLARSHIP | 33 | $19,194 | $0 | N/A | N/A |
| CORPORATE SPONSORED SCHOLARSHIPS | 22 | $132,711 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | (1)ORGANIZATIONS: (A) 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. (2) INDIVIDUALS: FUNDS ARE DISTRIBUTED AS AWARDS AND SCHOLARSHIPS TO RECIPIENTS. SCHOLARSHIP FUNDS SUPPORT EDUCATION FEES. IN REGARDS TO THE SCHOLARSHIP AWARDS, AWWA REQUESTS FROM THE STUDENT A LETTER DOCUMENTING HOW THE FUNDS WERE USED AND HOW THE AWARD IMPACTED THEM AND THEIR EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID LAFRANCE | ||||||||||||||
| SECRETARY/CHIEF EXECUTIVE | $357,941 | $0 | $34,000 | $0 | $1,340 | $0 | $25,650 | $0 | $23,912 | $0 | $442,843 | $0 | $0 | $0 |
| PAULA MACILWAINE | ||||||||||||||
| DEPUTY CEO | $258,272 | $0 | $20,000 | $0 | $2,056 | $0 | $25,188 | $0 | $27,451 | $0 | $332,967 | $0 | $0 | $0 |
| GEORGE TRACY MEHAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $241,269 | $0 | $12,000 | $0 | $1,797 | $0 | $23,375 | $0 | $20,252 | $0 | $298,693 | $0 | $0 | $0 |
| SUSAN FRANCESCHI | ||||||||||||||
| CHIEF MEMBERSHIP OFFICER | $190,271 | $0 | $12,000 | $0 | $1,340 | $0 | $18,751 | $0 | $12,845 | $0 | $235,207 | $0 | $0 | $0 |
| APRIL DEBAKER | ||||||||||||||
| DIRECTOR - CONF. & EVENTS | $134,599 | $0 | $5,900 | $0 | $1,841 | $0 | $13,300 | $0 | $23,002 | $0 | $178,642 | $0 | $0 | $0 |
| RONALD MCDONALD | ||||||||||||||
| DIRECTOR- HR | $133,823 | $0 | $5,900 | $0 | $1,934 | $0 | $13,412 | $0 | $22,952 | $0 | $178,021 | $0 | $0 | $0 |
| MICHAEL HISKEY | ||||||||||||||
| DIRECTOR- IT | $136,438 | $0 | $5,900 | $0 | $637 | $0 | $13,287 | $0 | $20,252 | $0 | $176,514 | $0 | $0 | $0 |
| STEVE VIA | ||||||||||||||
| DIRECTOR-FEDERAL RELATIONS | $149,496 | $0 | $5,900 | $0 | $1,290 | $0 | $13,033 | $0 | $2,788 | $0 | $172,507 | $0 | $0 | $0 |
| ROBERT LAY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $149,423 | $0 | $0 | $0 | $531 | $0 | $13,496 | $0 | $0 | $0 | $163,450 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AUREL ARNDT: FIRST CLASS AIRFARE PAID FOR TRAVEL TO FEBRUARY 2020 AWWA HAWAII SECTION MEETING SINCE BUSINESS CLASS FLIGHT WAS UNAVAILABLE. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION AS THIS WAS THE LOWEST PRICE OPTION. |
| PART I, LINE 7 | THE EXECUTIVE COMMITTEE DETERMINES PERFORMANCE BONUSES OF CERTAIN EXECUTIVES WITHIN THE ORGANIZATION. BONUSES ARE BASED ON OPERATING INCOME (REVENUE MINUS OPERATING EXPENSES) GOALS. ACHIEVING THIS GOAL DETERMINES HOW THE TOTAL BONUS POOL IS FUNDED. BONUSES WERE PAID TO EMPLOYEE OFFICERS AND HCE'S IN 2020. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST-PRESIDENT, TREASURER, SIX VICE-PRESIDENTS, COUNCIL CHAIRS, THE CHAIR OF THE WATER RESEARCH FOUNDATION BOARD OF TRUSTEES, THE CHIEF EXECUTIVE OFFICER SERVING AS SECRETARY IN A NONVOTING CAPACITY, AND SUCH OTHER NONVOTING MEMBERS AS THE BOARD SHALL DIRECT. BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL EXERCISE THE FULL POWERS OF THE BOARD IN MATTERS WHICH IN THE JUDGMENT OF THE EXECUTIVE COMMITTEE MUST BE ACTED UPON BEFORE THE NEXT REGULAR MEETING OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT ACT FOR THE BOARD IN RESPECT TO EXPULSION OF MEMBERS OR TAKE ANY ACTION THAT WILL RESULT IN A CHANGE IN THE NUMBER OF DIRECTORS, NOR SHALL THE EXECUTIVE COMMITTEE HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO THE FOLLOWING, WITHIN THE MEANING OF THE ILLINOIS GENERAL NOT FOR PROFIT CORPORATION ACT: (1) AMENDING, ALTERING, OR REPEALING THESE BYLAWS, (2) ELECTING, APPOINTING OR REMOVING ANY MEMBER OF THE EXECUTIVE COMMITTEE, ANY OTHER BOARD COMMITTEE, OR ANY DIRECTOR OR OFFICER OF THE ASSOCIATION, (3) AMENDING THE ARTICLES OF INCORPORATION, (4) ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION, (5) AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ASSOCIATION, (6) AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ASSOCIATION OR REVOKING PROCEEDINGS THEREFORE, (7) ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE ASSOCIATION, (8) AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY THE EXECUTIVE COMMITTEE, OR (9) MODIFYING, DISAPPROVING OR WITHHOLDING A RECOMMENDATION OR REPORT OF A COUNCIL OF THE ASSOCIATION, WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR SUBMISSION TO THE BOARD OF DIRECTORS, OR WHICH REQUIRES BOARD ACTION, WITHOUT REPORTING SUCH ACTION BY THE COMMITTEE TO THE BOARD WITH REASONS THEREFORE. |
| FORM 990, PART VI, SECTION A, LINE 2 | MELISSA ELLIOTT AND DAVID LAFRANCE ARE DIRECTORS OF AWWA'S INACTIVE WHOLLY-OWNED SUBSIDIARY, AMERICAN WATER WORKS ASSOCIATION SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR THE ORGANIZATION INCLUDE INDIVIDUAL MEMBERS AND ORGANIZATION MEMBERS. THERE ARE TWO TYPES OF ORGANIZATION MEMBERS: SERVICE PROVIDER MEMBERS AND UTILITY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS APPOINT THE SECTION DIRECTOR OF THEIR RESPECTIVE SECTION. SECTION DIRETORS ARE VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER AND IS REVIEWED BY THE AUDIT COMMITTEE. BOARD MEMBERS ARE NOTIFIED BY E-MAIL AND IN PERSON AT THE ANNUAL JUNE BOARD MEETING THAT THE FORM 990 IS AVAILABLE FOR REVIEW ON-LINE BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 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. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CURRENT CHIEF EXECUTIVE OFFICER STARTED IN MAY 2010. A COMPENSATION (SALARY AND BONUS) REVIEW IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE CONSISTS OF THE 3 PRESIDENTIAL OFFICERS AND THE TREASURER. IN DETERMINING THE STARTING COMPENSATION FOR THE CEO, 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 990'S OF OTHER ASSOCIATIONS TO USE AS RESOURCES TO DETERMINE STARTING SALARY AND FOR DISCUSSION WITH THE COMPENSATION COMMITTEE. IN DETERMINING THE CEO'S BONUS, THE COMPENSATION COMMITTEE WAS PROVIDED WITH COMPARABLE MARKET DATA AND BENCHMARKING INFORMATION. IN ADDITION, THE CEO'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. THIS WAS LAST COMPLETED IN 2019. THERE WAS NO COMPENSATION REVIEW IN LATE 2020 FOR AWARDING IN 2021 SINCE THERE WERE NO MERIT INCREASES OR BONUSES FOR ANY STAFF IN THE BEGINNING OF 2021. FOR THE PAYMENT OF BONUSES FOR THE DEPUTY CEO AND EXECUTIVE DIRECTOR GOVERNMENT AFFAIRS, THE REVIEW WAS CONDUCTED IN JANUARY 2020 BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THE CHIEF FINANCIAL OFFICER BONUS AND COMPENSATION IS DETERMINED BY THE CEO BASED ON THE REVIEW OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES. THE EXECUTIVE COMMITTEE REVIEWS AND AFFIRMS THE CEO'S RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AWWA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON AWWA'S WEBSITE AND UPON REQUEST FOR A VALID BUSINESS PURPOSE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S OVERSIGHT PROCESS DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WATER WORKS ASSOCIATION TRAINING SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 W QUINCY AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842962122 | EIN |
| Primary Activities | PROVIDE TRAINING WORKSHOPS TO SMALL WATER UTILITIES THROUGHOUT THE US | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WATER WORKS ASSOCIATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWWA ASSOCIATION SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 WEST QUINCY AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841265561 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |