2023-11-13T07:31:16-06:00 2022-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-01-01 371445642 WATER INFORMATION SHARING & ANALYSIS CENTER WATE 2023310479 1620 EYE STREET NW 500 WASHINGTON DC 200064027 THOMAS DOBBINS CHIEF EXECUTIVE OFFICER 2023310479 2023-10-26 1 THOMAS DOBBINS 999009999 0 MARK THOMAS P00362982 3019860600 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS DOBBINS 1620 EYE ST NW 500 WASHINGTON DC 20006 1733188 0 X WWW.WATERISAC.ORG X 2002 DC THE WATER INFORMATION SHARING AND ANALYSIS CENTER (WATERISAC) IS AN ORGANIZATION THAT CONDUCTS THREAT ANALYSIS AND DISSEMINATES THREAT AND VULNERABILITY INFORMATION AND BEST PRACTICES FOR WATER AND WASTEWATER UTILITIES. THE CENTER PROVIDES A METHOD OF COMMUNICATION BETWEEN THE UTILITIES AND FEDERAL AGENCIES DEALING WITH SECURITY, LAW ENFORCEMENT, INTELLIGENCE, THE ENVIRONMENT AND PUBLIC HEALTH. 9 9 0 0 0 0 0 0 963190 1067449 41779 48197 12039 40933 1017008 1156579 0 0 0 0 0 0 0 0 0 942516 1091257 942516 1091257 74492 65322 2501412 2503655 688535 712333 1812877 1791322 X THE WATER INFORMATION SHARING AND ANALYSIS CENTER (WATERISAC) IS A WEB-BASED INFORMATION TECHNOLOGY SYSTEM DESIGNED FOR THE EXPRESS PURPOSE OF SHARING SECURITY INFORMATION AMONG WATER AND WASTEWATER UTILITIES, AND ESTABLISHING COMMUNICATION BETWEEN THE UTILITIES AND FEDERAL AGENCIES DEALING WITH SECURITY, LAW ENFORCEMENT, INTELLIGENCE, THE ENVIRONMENT AND PUBLIC HEALTH. 0 0 865423 1067449 DEVELOP, OPERATE, AND MAINTAIN A SECURE ONLINE PORTAL FOR THE SHARING OF INFORMATION AND ANALYSIS RELATED TO THE SECURITY OF THE PUBLIC DRINKING WATER AND WASTEWATER INFRASTRUCTURE OF THE UNITED STATES; EDUCATE UTILITIES AND STATE AND FEDERAL AGENCIES ABOUT SECURITY THREATS, PLANNING AND RESPONSE. 865423 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X THOMAS DOBBINS 2023312820 1620 EYE STREET NW 500 WASHINGTON DC 20006 JOHN P SULLIVAN CHAIR 0.50 X 0 0 0 SUSAN BREAU SECRETARY 0.50 X X 0 0 0 ROGER CASLOW MANAGER 0.50 X 0 0 0 SCOTT DEWHIRST TREASURER 0.50 X X 0 0 0 JEFF FARNEY MANAGER 0.50 X 0 0 0 RICK JOLLEY MANAGER 0.50 X 0 0 0 ALEX MARGEVICIUS MANAGER 0.50 X 0 0 0 DAVID J PETERSON MANAGER 0.50 X 0 0 0 ROBERT WALTERS MANAGER 0.50 X 0 0 0 THOMAS DOBBINS CHIEF EXECUTIVE OFFICER 10.00 27.50 X 0 192984 23574 MICHAEL ARCENEAUX DEPUTY EXECUTIVE DIRECTOR 26.00 11.50 X 0 241172 33781 0 434156 57355 0 0 1 0 GATE 15 COMPANY 616 NEWINGTON PLACE NE LEESBURG VA 20176 RISK MANAGEMENT AND ANALYSIS 268350 1 SUBSCRIBER DUES 900099 1067449 1067449 1067449 43222 43222 581584 576609 4975 4975 4975 SPONSORSHIPS 900099 19400 19400 WEBINAR 900099 16535 16535 REFERRAL INCOME 900099 4448 4448 550 550 40933 1156579 1108382 0 48197 485622 325366 160256 5101 3215 1886 37825 37825 10479 10479 24312 15324 8988 22371 22371 21995 21995 13039 8218 4821 33403 33403 4271 2692 1579 SERVICE CONTRACT 319378 319378 DATABASE ACCESS 51621 51621 PORTAL MAINTENANCE 38870 38870 OUTREACH 22970 22970 1091257 865423 225834 0 830051 768194 550 1100 13001 7949 167015 144746 55672 22269 1592514 1692193 9624 11950 2501412 2503655 28821 49272 658353 659855 1361 3206 688535 712333 X 1812877 1791322 1812877 1791322 2501412 2503655 65322 -86877 0 X X 0 1 X 1 0 X 759866 891593 940953 963190 1067449 4623051 759866 891593 940953 963190 1067449 4623051 0 0 0 4623051 45722 49069 48470 42252 43222 228735 45722 49069 48470 42252 43222 228735 8050 10562 40193 12039 38432 109276 813638 951224 1029616 1017481 1149103 4961062 0.93190 0.93150 0.04610 0.05210 X 167015 144746 22269 22269 OTHER ACCRUED EXPENSES 3206 3206 X 1059223 -86877 -86877 1146100 10479 10479 1156579 1080778 0 1080778 10479 10479 1091257 PART X, LINE 2: WATERISAC IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021, AS WATERISAC HAD NO NET UNRELATED BUSINESS INCOME. WATERISAC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WATERISAC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. WATERISAC'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 10,479. 0 0 0 0 0 0 0 0 0 MICHAEL ARCENEAUX DEPUTY EXECUTIVE DIRECTOR 0 136613 0 37500 0 67059 0 13859 0 19922 0 274953 0 0 THOMAS DOBBINS CHIEF EXECUTIVE OFFICER 0 192984 0 0 0 0 0 12000 0 11574 0 216558 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF MANAGERS DID NOT REVIEW THE FORM 990. HOWEVER, THEY DID APPROVE THE FINANCIAL STATEMENT AUDIT. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: REVIEWING THE ANNUAL AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ASSOCIATION OF METROPOLITAN WATER AGENCIES 1620 EYE STREEET NW SUITE 500 WASHINGTON DC 20006 521263300 IMPROVE, ADVANCE & PROTECT DRINKING WATER SUPPLIED BY PUBLIC WATER AGENCIES DC 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0