2023-07-28T16:53:07-05:00 2022-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2022-01-01 135660277 AMERICAN WATER WORKS ASSOCIATION AMER 3037947711 6666 W QUINCY AVE DENVER CO 80235 ROBERT A LAY CHIEF FINANCIAL OFFICER 3037947711 2023-07-27 1 ROBERT LAY 999009999 1 KYLE FRITCH CPA P01313374 9702238825 2023-07-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID LAFRANCE 6666 W QUINCY AVE DENVER CO 80235 51965896 0 X WWW.AWWA.ORG X 1881 IL PROVIDING SOLUTIONS TO EFFECTIVELY MANAGE WATER, THE WORLD'S MOST IMPORTANT RESOURCE. 60 60 164 5000 1540150 132358 5903566 3944031 20205087 27692737 683313 295246 10040482 3418429 36832448 35350443 2413825 2520408 0 0 15464703 16133432 0 0 3359914 9855375 13878647 27733903 32532487 9098545 2817956 47244350 46390554 19914065 19790338 27330285 26600216 X PROVIDING SOLUTIONS TO EFFECTIVELY MANAGE WATER, THE WORLD'S MOST VITAL RESOURCE. 0 0 4484621 2442712 14444670 MEMBER SECTION SERVICES: AWWA MEMBERSHIP GIVES ACCESS TO VALUABLE TOOLS, TECHNICAL RESOURCES, TRAINING AND PUBLICATIONS TO SHARPEN SKILLS AND ADVANCE CAREERS IN THE WATER SECTOR. AWWA MEMBERSHIP CONNECTS WATER PROFESSIONALS WITH A WHOLE COMMUNITY OF PEOPLE DEDICATED TO THE SAME IMPORTANT GOALS. AWWA MEMBERSHIP AUTOMATICALLY PROVIDES LOCAL SECTION MEMBERSHIP THAT EMPOWERS MEMBERS TO GET INVOLVED AT THE LOCAL LEVEL. THE ASSOCIATION HAD 50,191 MEMBERS AT DECEMBER 31, 2022. 6616591 3765040 PUBLICATIONS AND SUBSCRIPTIONS: AWWA PUBLISHES AND DELIVERS VARIOUS SCIENTIFIC AND EDUCATIONAL MATERIALS THROUGH MULTIPLE PLATFORMS INCLUDING PERIODICALS, BOOKS, HANDBOOKS AND MANUALS OF PRACTICE FOR USE BY THE PUBLIC AND WATER INDUSTRY. FOR MORE THAN 100 YEARS AWWA HAS DEVELOPED VOLUNTARY STANDARDS OF MINIMUM REQUIREMENTS, MATERIALS, EQUIPMENT AND PRACTICES USED IN WATER TREATMENT SUPPLY. THESE STANDARDS ARE USED BY THOUSANDS OF MANUFACTURERS, DISTRIBUTORS AND FACILITIES WORLDWIDE TO ENSURE THE HIGHEST QUALITY PRODUCTS AND SERVICE. 7890634 9415720 CONFERENCES AND EDUCATIONAL PROGRAMS: AWWA OFFERS EDUCATION TO WATER PROFESSIONALS THROUGH: IN-PERSON AND VIRTUAL CONFERENCES WHERE WATER SECTOR PROFESSIONALS CAN COME TOGETHER AND LEARN, CONNECT AND BE INSPIRED TO SOLVE TODAY'S GLOBAL WATER CHALLENGES; IN-PERSON AND VIRTUAL SEMINARS ON TRENDING WATER TOPICS DELIVERED BY EXPERTS IN THE FIELD; SELF-PACED AND INSTRUCTOR-LED ONLINE OPERATOR COURSES COVERING ALL PHASES OF WATER TREATMENT AND DISTRIBUTION OPERATIONS AND CUSTOMER SERVICE SKILLS COURSES; AND SAFETY, OPERATOR AND CONSUMER EDUCATION FOCUSED ON-DEMAND VIDEOS. IN 2022, SIX IN-PERSON AND TWO VIRTUAL CONFERENCES, FOUR SEMINARS AND ONE SYMPOSIUM WERE HELD SERVING APPROXIMATELY 12,100 ATTENDEES. FORTY-NINE DISTANCE LEARNING WEBINARS WERE PRODUCED SERVING APPROXIMATELY 11,300 INDIVIDUALS AND GROUP REGISTRANTS. THERE WERE APPROXIMATELY 7,900 REGISTRATIONS FOR 100 E-LEARNING COURSES DELIVERED. 3715850 77696 223153 ADVOCACY: AWWA DELIVERS THE WATER SECTOR'S KNOWLEDGE AND EXPERTISE TO INFORM NATIONAL DECISION MAKERS, AND TO STATE CAPITALS THROUGH AWWA'S AFFILIATED SECTIONS. AWWA EDUCATES THE PUBLIC ON THE PROBLEMS OF WATER SUPPLY AND PROMOTES A SPIRIT OF COOPERATION BETWEEN CONSUMERS AND SUPPLIERS IN SOLVING THESE PROBLEMS. INCLUDES DEVELOPMENT AND IMPLEMENTATION OF INFORMATION PROJECTS, MEDIA RELATIONS, INQUIRES, AND THE NATIONAL DRINKING WATER WEEK CAMPAIGN. 3715850 77696 223153 22707696 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 109 0 1 164 1 1 1 1 CA 0 0 0 0 0 0 0 0 0 0 X 60 60 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AR CA CT FL CO ME MA MI MN NH NJ X ROBERT A LAY 3037947711 6666 W QUINCY AVE DENVER CO 80235 JOSEPH G JACANGELO PHD PRESIDENT 1.00 X X 0 0 0 PATRICK KERR PRESIDENT-ELECT 1.00 X X 0 0 0 CHI HO SHAM PHD IMMEDIATE PAST-PRESIDENT 1.00 X X 0 0 0 MELISSA ELLIOTT IMMEDIATE PAST-PRESIDENT (THRU 6/22) 1.00 X X 0 0 0 JON B EATON TREASURER 1.00 X X 0 0 0 ANGELA BALLARD LANDERS DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 HEATHER COLLINS DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 ARI COPELAND VICE PRESIDENT 1.00 X X 0 0 0 RANDY MOORE DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 JUANITA N REYHER-COLON DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE STOCKNESS VICE PRESIDENT 1.00 X X 0 0 0 RANDALL M BLACK VICE PRESIDENT (THRU 6/22) 1.00 X X 0 0 0 JENNIFER ELMS VICE PRESIDENT (THRU 6/22) 1.00 X X 0 0 0 CHERYL PORTER VICE PRESIDENT (THRU 6/22) 1.00 X X 0 0 0 PAT STASKIEWICZ VICE PRESIDENT (THRU 6/22) 1.00 X X 0 0 0 JOHN ALSTON DIRECTOR 1.00 X 0 0 0 DAVID BRUSCHWEIN DIRECTOR 1.00 X 0 0 0 CORIANNE BURNETT DIRECTOR 1.00 X 0 0 0 COLIN CHUNG DIRECTOR 1.00 X 0 0 0 BRUCE CURTIS DIRECTOR 1.00 X 0 0 0 PAUL J DELPHOS DIRECTOR 1.00 X 0 0 0 JEANINE DUDLE DIRECTOR 1.00 X 0 0 0 JOHN R DUNN PE DIRECTOR 1.00 X 0 0 0 LESTER M ESTELLE SR DIRECTOR 1.00 X 0 0 0 MARCUS PETER FIRMAN DIRECTOR 1.00 X 0 0 0 STEVE GAY DIRECTOR 1.00 X 0 0 0 SCOTT GRASMAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER A HARRISON DIRECTOR 1.00 X 0 0 0 JOSEPH ANTHONY HONNER DIRECTOR 1.00 X 0 0 0 KEITH KOHUT DIRECTOR 1.00 X 0 0 0 MARK LEHIGH DIRECTOR 1.00 X 0 0 0 MICHAEL MARKUS DIRECTOR 1.00 X 0 0 0 SALLY U MILLS-WRIGHT DIRECTOR 1.00 X 0 0 0 KATHERINE S NUTTING DIRECTOR 1.00 X 0 0 0 JEFF ODRISCOLL DIRECTOR 1.00 X 0 0 0 DANELLA PETTENSKI DIRECTOR 1.00 X 0 0 0 BRYAN R PHINNEY DIRECTOR 1.00 X 0 0 0 DAVID K SAUNDERS PE DIRECTOR 1.00 X 0 0 0 STEPHEN L SIMPSON PE DIRECTOR 1.00 X 0 0 0 KELLEY D SMITH DIRECTOR 1.00 X 0 0 0 JOHN VAN ARSDEL DIRECTOR 1.00 X 0 0 0 ERIC VOLK DIRECTOR 1.00 X 0 0 0 BLAKE WEINDORF DIRECTOR 1.00 X 0 0 0 SHILO WILLIAMS DIRECTOR 1.00 X 0 0 0 LOUIS WOOTEN DIRECTOR 1.00 X 0 0 0 TOM BARGER DIRECTOR (FROM 6/22) 1.00 X 0 0 0 EXEL F COLON RIVERA PE DIRECTOR (FROM 6/22) 1.00 X 0 0 0 JOHN B DAY PE DIRECTOR (FROM 6/22) 1.00 X 0 0 0 JAMES DEAN DIRECTOR (FROM 6/22) 1.00 X 0 0 0 CRAIG DOUGLAS PE DIRECTOR (FROM 6/22) 1.00 X 0 0 0 FRANK ESKRIDGE DIRECTOR (FROM 6/22) 1.00 X 0 0 0 MARY GUGLIUZZA DIRECTOR (FROM 6/22) 1.00 X 0 0 0 DARLENE HELM DIRECTOR (FROM 6/22) 1.00 X 0 0 0 KEN LYKENS DIRECTOR (FROM 6/22) 1.00 X 0 0 0 ROBERT MICHAELSON DIRECTOR (FROM 6/22) 1.00 X 0 0 0 DANIEL NIX DIRECTOR (FROM 6/22) 1.00 X 0 0 0 EDUARDO ORTEGON WILLIAMSON DIRECTOR (FROM 6/22) 1.00 X 0 0 0 DANIEL C PRESTON MBA PE DIRECTOR (FROM 6/22) 1.00 X 0 0 0 CHRISTIAN SAUVAGEAU DIRECTOR (FROM 6/22) 1.00 X 0 0 0 CHRISTINE SPITZLEY DIRECTOR (FROM 6/22) 1.00 X 0 0 0 DAVID STEJSKAL DIRECTOR (FROM 6/22) 1.00 X 0 0 0 TJ STROEBL DIRECTOR (FROM 6/22) 1.00 X 0 0 0 PHIL TANGORRA DIRECTOR (FROM 6/22) 1.00 X 0 0 0 BRENT TIPPEY DIRECTOR (FROM 6/22) 1.00 X 0 0 0 CAROL WALCZYK DIRECTOR (FROM 6/22) 1.00 X 0 0 0 G CHRISTIAN ANDREASEN JR DIRECTOR (THRU 6/22) 1.00 X 0 0 0 HUNTER ARNOLD PE DIRECTOR (THRU 6/22) 1.00 X 0 0 0 MICHAEL T BROWN DIRECTOR (THRU 6/22) 1.00 X 0 0 0 ZACK DANIEL DIRECTOR (THRU 6/22) 1.00 X 0 0 0 CURTIS M DILLARD DIRECTOR (THRU 6/22) 1.00 X 0 0 0 JOSEPH FINN DIRECTOR (THRU 6/22) 1.00 X 0 0 0 PAUL J GRANGER DIRECTOR (THRU 6/22) 1.00 X 0 0 0 JOHN HERLIHY DIRECTOR (THRU 6/22) 1.00 X 0 0 0 CHRIS HODGSON DIRECTOR (THRU 6/22) 1.00 X 0 0 0 KRISTIN KIHS DIRECTOR (THRU 6/22) 1.00 X 0 0 0 TERESA KONDA DIRECTOR (THRU 6/22) 1.00 X 0 0 0 MATHIEU LANEUVILLE DIRECTOR (THRU 6/22) 1.00 X 0 0 0 CARLOS ORTIZ DIRECTOR (THRU 6/22) 1.00 X 0 0 0 ASIA PHILBIN DIRECTOR (THRU 6/22) 1.00 X 0 0 0 DAVID LAFRANCE SECRETARY/CHIEF EXECUTIVE OFFICER 40.00 X 408144 0 49674 PAULA MACILWAINE DEPUTY CHIEF EXECUTIVE OFFICER 40.00 X 270790 0 57138 BOB LAY CHIEF FINANCIAL OFFICER 40.00 X 208670 0 42873 GEORGE TRACY MEHAN EXECUTIVE DIRECTOR, GOVN'T AFFAIRS 40.00 X 258546 0 44293 SUSAN FRANCESCHI CHIEF MEMBERSHIP OFFICER 40.00 X 209592 0 31893 STEVE VIA DIRECTOR - FEDERAL RELATIONS 40.00 X 173261 0 18239 MICHAEL HISKEY DIRECTOR - IT 40.00 X 157110 0 35163 PAMELA FITHIAN SR. MANAGER- TERRITORY SALES 40.00 X 163496 0 23363 THERESE BLACKETOR CONTROLLER 40.00 X 148676 0 35538 DONNA WALSTROM MANAGER- TERRITORY SALES 40.00 X 149997 0 23901 2148282 0 362075 29 0 1 0 JOHN WILEY & SONS INC PO BOX 22308 NEW YORK NY 10087 PUBLISHING 958000 FREEMAN COMPANIES PO BOX 734596 DALLAS TX 75373 CONVENTION MANAGEMENT 741714 VINSON & ELKINS LLP PO BOX 301019 DALLAS TX 75303 LEGAL SERVICES 434249 RK CULINARY GROUP PO BOX 1361 SAN ANTONIO TX 78295 CATERING 307384 PERSONIFY INC PO BOX 735327 DALLAS TX 75373 SOFTWARE MAINTENANCE 294177 27 2776595 1167436 3944031 MEMBERSHIP DUES 541900 14444670 14444670 CONFERENCE & SEMINARS 541900 8641648 8641648 ADVERTISING & SUBSCRIPTIONS 513120 2827918 1306968 1520950 EDUCATIONAL PROGRAM FEES 541900 773376 773376 1005125 1005125 27692737 145592 145592 1173325 1173325 16070737 15921083 149654 149654 149654 2371166 694370 1676796 1676796 INSURANCE PROCEEDS 541900 549108 549108 MISC REVENUE 541900 19200 19200 568308 35350443 27848583 1540150 2017679 1967295 1967295 203924 203924 349189 349189 1581613 1118943 462670 11254255 5649833 4170167 1434255 940582 587194 225993 127395 1494858 944670 360797 189391 862124 546254 211828 104042 656385 572150 43721 40514 49301 42973 3285 3043 179252 94080 64843 20329 69755 7334 62421 2601434 2210479 202919 188036 776073 359825 17789 398459 1364862 1204651 4055 156156 1474362 1109529 117339 247494 913242 624513 220937 67792 2699754 2617313 70086 12355 601630 461934 32191 107505 286514 228533 13107 44874 RENT, INCLUDING CONFERE 1169581 1099689 51366 18526 ADMINISTRATIVE SERVICES 533680 366827 70726 96127 RECRUITING AND TRAINING 235588 171098 16164 48326 COMPLIMENTARY PUBLICATI 94904 58700 36204 172330 110766 42473 19091 32532487 22707696 6464877 3359914 832922 3241041 4366139 201379 879283 187541 881395 769253 450735 218677 237795 848388 828649 23177368 17282306 5968782 5895062 27335141 22436153 4880000 10627923 582888 1965758 47244350 46390554 6494871 6643315 10836306 10769929 2000000 582888 2377094 19914065 19790338 X 25033261 24676930 2297024 1923286 27330285 26600216 47244350 46390554 2817956 -3548025 0 X 0 1 X 1 1 1 X 1067792 1034412 1914462 5903566 3944031 13864263 29917119 31348241 20311667 21255827 28542953 131375807 386124 611293 21347 1018764 31371035 32993946 22247476 27159393 32486984 146258834 21784 112479 134263 0 21784 112479 134263 146124571 1328095 1453350 1575060 1532201 1318917 7207623 207591 231033 175997 65792 132682 813095 1535686 1684383 1751057 1597993 1451599 8020718 623694 453133 594269 1671096 33530415 35131462 24592802 28757386 33938583 155950648 0.93700 0.93350 0.05140 0.05190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 623,694. 2019 AMOUNT: $ 453,133. 2020 AMOUNT: $ 594,269. 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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 GRADUATED PROGRAM IN AN ACCREDITED UNIVERSITY PROGRAM FOR WATER RESEARCH, PUBLIC HEALTH OR WATER QUALITY. PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ASSOCIATION'S FORMS 990, 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2019. 1 SOUTH ASIA 0 0 PROGRAM SERVICES CONFERENCE/TRAVEL 29199 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVEL 26126 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TRAVEL 3307 NORTH AMERICA 0 0 PROGRAM SERVICES CONVERENCE/TRAVEL 97255 NORTH AMERICA 0 0 GRANTS OPERATING SUPPORT/EDUCATION SCHOLARSHIPS 349189 0 0 0 0 0 0 505076 0 505076 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OPERATING SUPPORT 158040 CHECK 0 N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OPERATING SUPPORT 64635 CHECK 0 N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OPERATING SUPPORT 40932 CHECK 0 N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OPERATING SUPPORT 38653 CHECK 0 N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OPERATING SUPPORT 17701 CHECK 0 N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OPERATING SUPPORT 15228 WIRE 0 N/A N/A 0 6 AWWA CORPORATE SPONSORED SCHOLARSHIPS NORTH AMERICA 4 14000 CHECK 0 0 0 0 0 0 PART I, LINE 2: AWWA SECTION SERVICES STAFF CORRESPONDS WITH SECTIONS REGULARLY THROUGHOUT THE YEAR MONITORING ACTIVITIES AND PROVIDING ASISTANCE TO THE SECTIONS AS NEEDED. ANNUAL FINANCIAL INFORMATION IS SENT FROM EACH SECTION TO AWWA. PART I, LINE 3: ACCRUAL BASIS PART III ACCOUNTING METHOD: 1 AWWA ALASKA SECTION PO BOX 244141 ANCHORAGE AK 99524 920139517 501(C)(3) 15445 0 OPERATING SUPPORT AWWA ALABAMA-MISSISSIPPI SECTION PO BOX 835 FAIRHOPE AL 36532 237026150 501(C)(3) 38524 0 OPERATING SUPPORT AWWA ARIZONA SECTION 2875 W RAY RD STE 6 CHANDLER AZ 85224 237026151 501(C)(3) 35594 0 OPERATING SUPPORT AWWA CALIFORNIA-NEVADA SECTION 10435 ASHFORD ST RANCHO CUCAMONGA CA 91730 946114828 501(C)(3) 267119 0 OPERATING SUPPORT AWWA CHESAPEAKE SECTION PO BOX 279 TILGHMAN MD 21671 521182688 501(C)(3) 27686 0 OPERATING SUPPORT AWWA CONNECTICUT SECTION PO BOX 330472 WEST HARTFORD CT 06133 066100180 501(C)(3) 24484 0 OPERATING SUPPORT AWWA FLORIDA SECTION 1320 TENNESSEE AVE ST CLOUD FL 34769 237027079 501(C)(3) 119031 0 OPERATING SUPPORT AWWA GEORGIA SECTION 151 JUDY RD FRANKLIN GA 30217 581815129 501(C)(3) 42241 0 OPERATING SUPPORT AWWA HAWAII SECTION PO BOX 22614 HONOLULU HI 96823 990165772 501(C)(3) 15445 0 OPERATING SUPPORT AWWA ILLINOIS SECTION 280 SHUMAN BLVD STE 100 NAPERVILLE IL 60563 237026152 501(C)(3) 87895 0 OPERATING SUPPORT AWWA INDIANA SECTION PO BOX 127 BROWNSBURG IN 46112 237026153 501(C)(3) 53023 0 OPERATING SUPPORT AWWA INTERMOUNTAIN SECTION 1047 S 100 W STE 180 LOGAN UT 84321 237026154 501(C)(3) 24520 0 OPERATING SUPPORT AWWA IOWA SECTION PO BOX 93594 DS MOINES IA 50393 237026138 501(C)(3) 22620 0 OPERATING SUPPORT AWWA KANSAS SECTION PO BOX 3046 SALINA KS 67402 237026155 501(C)(3) 16956 0 OPERATING SUPPORT AWWA KENTUCKY-TENNESSEE SECTION 2527 NELSON MILLER PKWY STE 107 LOUISVILLE KY 40223 237026156 501(C)(3) 76745 0 OPERATING SUPPORT AWWA MICHIGAN SECTION PO BOX 150469 GRAND RAPIDS MI 49515 386073280 501(C)(3) 70795 0 OPERATING SUPPORT AWWA MINNESOTA SECTION 2355 FAIRVIEW AVENUE NORTH 117 ROSEVILLE MN 55113 237026161 501(C)(3) 36064 0 OPERATING SUPPORT AWWA MISSOURI SECTION 15914 RYAN DR BELTON MO 64012 237026157 501(C)(3) 34325 0 OPERATING SUPPORT AWWA MONTANA SECTION PO BOX 582 SEELEY LAKE MT 59868 237026158 501(C)(3) 14948 0 OPERATING SUPPORT AWWA NEBRASKA SECTION PO BOX 83743 LINCOLN NE 68501 237026159 501(C)(3) 17905 0 OPERATING SUPPORT AWWA NEW ENGLAND SECTION 125 HOPPING BROOK RD HOLLISTON MA 01746 041666330 501(C)(3) 66787 0 OPERATING SUPPORT AWWA NEW JERSEY SECTION 50 E RIDGEWOOD AVE BOX 183 RIDGEWOOD NJ 07450 226049378 501(C)(3) 45582 0 OPERATING SUPPORT AWWA NEW YORK SECTION 201 W GENESEE ST 130 FAYETTEVILLE NY 13066 116026214 501(C)(3) 72585 0 OPERATING SUPPORT AWWA NORTH CAROLINA SECTION 2841 PLAZA PLACE STE 130 RALEIGH NC 27612 566045934 501(C)(3) 49605 0 OPERATING SUPPORT AWWA NORTH DAKOTA SECTION 4201 NORMANDY ST BISMARK ND 58503 440420756 501(C)(3) 15368 0 OPERATING SUPPORT AWWA OHIO SECTION 400 W WILSON BRIDGE RD SUITE 120 WORTHINGTON OH 43085 237026162 501(C)(3) 76557 0 OPERATING SUPPORT AWWA PACIFIC NORTHWEST SECTION PO BOX 872467 VANCOUVER WA 98687 237026163 501(C)(3) 100944 0 OPERATING SUPPORT AWWA PENNSYLVANIA SECTION 1309 BRIDGE ST NEW CUMBERLAND PA 17070 237026164 501(C)(3) 62599 0 OPERATING SUPPORT AWWA ROCKY MOUNTAIN SECTION 8200 S QUEBEC ST SUITE A3-264 CENTENNIAL CO 80112 237026165 501(C)(3) 78007 0 OPERATING SUPPORT AWWA SOUTH CAROLINA SECTION 121 EXECUTIVE CENTER DR STE 115 COLUMBIA SC 29210 237052846 501(C)(3) 31645 0 OPERATING SUPPORT AWWA SOUTH DAKOTA SECTION 12312 2 HOUR RD CUSTER SD 57730 237026166 501(C)(3) 14627 0 OPERATING SUPPORT AWWA SOUTHWEST SECTION 315 BOURQUE ST KAPLAN LA 70548 237026167 501(C)(3) 49653 0 OPERATING SUPPORT AWWA TEXAS SECTION PO BOX 80510 AUSTIN TX 78708 751388778 501(C)(3) 135331 0 OPERATING SUPPORT AWWA VIRGINIA SECTION PO BOX 11992 LYNCHBURG VA 24506 237026168 501(C)(3) 60236 0 OPERATING SUPPORT AWWA WEST VIRGINIA SECTION PO BOX 5190 CHARLESTON WV 25361 310988950 501(C)(3) 17041 0 OPERATING SUPPORT AWWA WISCONSIN SECTION PO BOX 635 OAK CREEK WI 53154 237026169 501(C)(3) 33199 0 OPERATING SUPPORT 36 0 AWARDS (WOLMAN) 3 62697 0 SCHOLARSHIP (LARSON) 2 12000 0 ONE AWWA SCHOLARSHIP 31 20655 0 CORPORATE SPONSORED SCHOLARSHIPS 17 105572 0 SCHOLARSHIP (SINGER) 1 3000 0 PART I, LINE 2: ORGANIZATION GRANTS: (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. (B) CONTRIBUTIONS PAYABLE WATER FOR PEOPLE: AWWA MAINTAINS A PROGRAM WHEREBY A VOLUNTARY CONTRIBUTION IS MADE TO WATER FOR PEOPLE IN SUPPORT OF THEIR ORGANIZATIONAL ACTIVITIES. INDVIDUALS: FUNDS ARE DISTRIBUTED AS AWARDS AND SCHOLARSHIPS TO RECIPIENTS. SCHOLARSHIP FUNDS SUPPORT EDUCATION FEES. IN REGARDS TO THE WOLMAN AWARD - MID-WAY THROUGH THE YEAR OF SUPPORT, AWWA REQUESTS FROM THE STUDENT A LETTER STATING THE PROGRESS TOWARDS THEIR DEGREE TO INCLUDE AN ABSTRACT OF RESEARCH, AND ALSO A LETTER FROM THEIR ADVISOR WITH SIMLIAR INFORMATION. X X X X X 0 0 0 0 0 0 0 1 0 DAVID LAFRANCE SECRETARY/CHIEF EXECUTIVE OFFICER 363144 0 45000 0 0 0 27450 0 22224 0 457818 0 0 0 PAULA MACILWAINE DEPUTY CHIEF EXECUTIVE OFFICER 255790 0 15000 0 0 0 24955 0 32183 0 327928 0 0 0 GEORGE TRACY MEHAN EXECUTIVE DIRECTOR, GOVN'T AFFAIRS 246546 0 12000 0 0 0 23729 0 20564 0 302839 0 0 0 BOB LAY CHIEF FINANCIAL OFFICER 193670 0 15000 0 0 0 19585 0 23288 0 251543 0 0 0 SUSAN FRANCESCHI CHIEF MEMBERSHIP OFFICER 194592 0 15000 0 0 0 19335 0 12558 0 241485 0 0 0 MICHAEL HISKEY DIRECTOR - IT 149110 0 8000 0 0 0 14600 0 20564 0 192274 0 0 0 STEVE VIA DIRECTOR - FEDERAL RELATIONS 163261 0 10000 0 0 0 15652 0 2587 0 191500 0 0 0 PAMELA FITHIAN SR. MANAGER- TERRITORY SALES 68057 0 95439 0 0 0 14374 0 8988 0 186858 0 0 0 THERESE BLACKETOR CONTROLLER 141676 0 7000 0 0 0 13934 0 21604 0 184214 0 0 0 DONNA WALSTROM MANAGER- TERRITORY SALES 64506 0 85491 0 0 0 13738 0 10164 0 173899 0 0 0 PART I, LINE 7 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCES OF EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE TO DETERMINE IF ADDITIONAL COMPENSATION IN FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2022, THE EXECUTIVE COMMITTEE AWARDED ALL AWWA EMPLOYEES A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A 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 MEETIN OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT ACT FOR THE BOARD IN RESPECT TO EXPLUSION 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 TH EMEANING 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 ORE 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 RECCOMENDATION 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 CHI HO SHAM AND DAVID LAFRANCE HAVE A BUSIENSS RELATIONSHIP AS THEY ARE DIRECTORS OF AWWA'S INACTIVE WHOLLY-OWNED SUBSIDIARY, AMERICAN WATER WORKS ASSOCIATION SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF 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 DIRECTORS 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 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 A COMPENSATION (SALARY AND BONUS) REVIEW IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE FOR THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE CONSISTS OF THE 3 PRESIDENTIAL OFFICERS AND THE TREASURER. IN DETERMINING THE COMPENSATION FOR THE CEO, THE AWWA PRESIDENT (CHAIR OF THE COMPENSATION COMMITTEE) IS 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 SALARY AND FOR DISCUSSION WITH THE COMPENSATION COMMITTEE. IN DETERMINING THE CEO'S BONUS, THE COMPENSATION COMMITTEE IS PROVIDED WITH COMPARABLE MARKET DATA AND BENCHMARKING INFORMATION. IN ADDITION, THE CEO'S PERFORMANCE IS REVIEWED BY THE COMPENSATION COMMITTEE IN RELATION TO PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES, PRIOR TO AWARDING A BONUS. THE EXECUTIVE COMMITTEE RATIFIED THE DECISION OF THE COMPENSATION COMMITTEE. THIS WAS LAST COMPLETED IN 2022. FOR THE PAYMENT OF SALARY AND BONUSES FOR THE DEPUTY CEO AND EXECUTIVE DIRECTOR OF GOVERNMENT AFFAIRS, A REVIEW WAS CONDUCTED IN 2022 BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THE CHIEF FINANCIAL OFFICER'S COMPENSATION AND BONUS 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. AMERICAN WATER WORKS ASSOCIATION TRAINING SERVICES LLC 6666 W QUINCY AVE DENVER CO 80235 842962122 PROVIDE TRAINING WORKSHOPS TO SMALL WATER UTILITIES THROUGHOUT THE US. CO 0 0 AMERICAN WATER WORKS ASSOCIATION AWWA ASSOCIATION SERVICES INC 6666 WEST QUINCY AVE DENVER CO 80235 841265561 INACTIVE CO AMERICAN WATER WORKS ASSOCIATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0