2024-05-14T08:22:13-05:00 2023-06-30 731185089 ARLEDGE & ASSOCIATES PC 7100 N CLASSEN BLVD STE 200 OKLAHOMA CITY OK 73116 990 2022-07-01 010502709 ATLANTIC STATES WATER & WASTEWATER ASSOC ATLA 5802520629 45 SALEM TURNPIKE 1007 NORWICH CT 06360 BRIAN CHURCHMAN CHIEF ACCOUNTING OFFICER 5803557100 2024-05-13 1 BRIAN CHURCHMAN 999009999 1 JENNIFER LINDSTROM P02083973 4053480615 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN CHURCHMAN 45 SALEM TURNPIKE 1007 NORWICH CT 06360 255114 0 X WWW.ASRWWA.ORG X 1995 CT TO PROVIDE TRAINING AND ASSISTANCE TO RURAL AND MUNICIPAL WATER AND WASTEWATER SYSTEMS. 7 7 7 15 0 0 430853 234541 26521 19470 0 0 0 1103 457374 255114 0 0 0 0 273534 162126 0 0 0 182175 158304 455709 320430 1665 -65316 213878 140072 180243 96732 33635 43340 TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO RURAL AND MUNICIPAL WATER AND WASTEWATER SYSTEMS. 0 0 270179 19470 TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO RURAL AND MUNICIPAL WATER AND WASTEWATER SYSTEMS. RURAL WATER TRAINING AND TECHNICAL ASSISTANCE COVERS EVERY ASPECT OF OPERATING, MANAGING AND FINANCING WATER AND WASTEWATER UTILITIES. 270179 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 0 0 0 0 CT RI X X X NATIONAL RURAL WATER ASSOCIATION 5802520629 2915 S 13TH ST DUNCAN OK 73533 PAUL FULGHAM BOARD MEMBER 0.10 X 0 0 0 ROBERT WITTENZELLNER BOARD MEMBER 0.10 X 0 0 0 TOM DELBRIDGE BOARD MEMBER 0.10 X 0 0 0 CAMERON MCKAY TREASURER 0.10 X X 0 0 0 CHRIS KENYON VICE PRESIDENT 0.10 X X 0 0 0 DAVID BAIRD PAST PRESIDENT 0.10 X X 0 0 0 DAVID PETERSON VICE PRESIDENT 0.10 X X 0 0 0 JOHN O'CONNELL PRESIDENT 0.10 X X 0 0 0 KENT WATSON PAST PRESIDENT 0.10 X X 0 0 0 MARTY CORMIER PRESIDENT 0.10 X X 0 0 0 PETE KASACEK VICE PRESIDENT 0.10 X X 0 0 0 PHILLIP COMBS SENIOR VICE PRESIDENT 0.10 X X 0 0 0 SHELBY JACKSON TREASURER 0.10 X X 0 0 0 TED DONOGHUE SECRETARY 0.10 X X 0 0 0 JUSTIN D'ANTONIO EXECUTIVE DIRECTOR 40.00 X 16346 0 3041 TJ CLARK EXECUTIVE DIRECTOR (UNTIL 4/14/23) 40.00 X 46219 0 9322 62565 0 12363 0 0 0 0 0 27955 206586 234541 SERVICE REVENUE 221000 19470 19470 19470 OTHER REVENUE 900099 1103 1103 1103 255114 19470 0 1103 X 130514 123237 7277 18057 17944 113 13555 12822 733 11920 9173 2747 3165 2435 730 53250 40975 12275 3547 2730 817 2767 2129 638 29871 28001 1870 21803 21803 582 582 7437 5722 1715 DUES & SUBSCRIPTIONS 20022 20022 MISCELLANEOUS 2029 1561 468 PROGRAM SUPPORT 765 765 BANK SERVICE CHARGES 720 554 166 426 328 98 320430 270179 50251 0 101010 41766 72879 77095 35024 19639 4965 1572 213878 140072 87672 43920 67807 37234 24764 15578 180243 96732 X 33635 43340 33635 43340 213878 140072 -65316 73190 1831 0 X 1 X 1 X 0 0 1 1 0 0 X 328304 73190 73190 255114 0 255114 320430 0 320430 0 320430 PART X, LINE 2: THE ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CERTAIN ACTIVITIES OF THE ASSOCIATION ARE SUBJECT TO INCOME TAXES BECAUSE THEY ARE UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED SINCE SUCH ACTIVITIES HAVE HISTORICALLY NOT GENERATED SIGNIFICANT TAXABLE INCOME. THE ASSOCIATION EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES," INCLUDING THE ASSOCIATION'S TAX POSITION AS A TAX-EXEMPT, NON-PROFIT ENTITY. THROUGH ITS EVALUATION OF THE ASSOCIATION'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2023, WHICH WOULD REQUIRE THE ASSOCIATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. NATIONAL RURAL WATER ASSOCIATION ACTING BOARD OF DIRECTORS REIMBURSE MAINE RURAL WATER ASSOCIATION FOR EXPENSES X 47800 15578 0 1 1 15578 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP CONSISTS OF RURAL AND MUNICIPAL WATER AND WASTEWATER RELATED ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED DURING AN ANNUAL MEETING OF THE MEMBERSHIP OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES BOARD TRAINING AS TO THEIR RESPONSIBILITIES; ONE BEING THEIR FIDUCIARY RESPONSIBILITY WITH THE FINANCES OF THE ASSOCIATION. ONE OF WHICH IS TO REVIEW ALL FINANCIAL DOCUMENTS BEFORE FILING, INCLUDING FORM 990 TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR BOARD MEMBERS AND IS POSTED ON THE BOARD'S PRIVATE WEBSITE AND REVIEWED ANNUALLY BY THE PROGRAM REVIEW COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE OVERSEES SUCH POLICIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS WHICH INCLUDE A CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 40,975. MANAGEMENT AND GENERAL EXPENSES 12,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,250. NATIONAL RURAL WATER ASSOCIATION 2915 S 13TH STREET DUNCAN OK 73533 731006395 CULTIVATE OPPORTUNITES FOR STATE ASSOCIATIONS OK 501(C)(6) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 NATIONAL RURAL WATER ASSOCIATION M 16189 CASH NATIONAL RURAL WATER ASSOCIATION E 15577 CASH NATIONAL RURAL WATER ASSOCIATION Q 8315 CASH