2024-11-11T10:19:17-06:00 2023-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2023-01-01 371445642 WATER INFORMATION SHARING & ANALYSIS CENTER WATE 8664264722 1620 EYE STREET NW 500 WASHINGTON DC 200064027 THOMAS DOBBINS CHIEF EXECUTIVE OFFICER 8664264722 2024-11-08 1 1 MARK C THOMAS P00362982 3019860600 2024-11-08 2023 2024-10-15 13:58:12Z THOMAS DOBBINS 1620 EYE STREET NW 500 WASHINGTON DC 200064027 2065867 0 X WWW.WATERISAC.ORG X 2002 DC THE WATER INFORMATION SHARING & 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 9 0 0 0 0 1067449 1103186 48197 79065 40933 0 1156579 1182251 0 0 0 0 0 0 0 0 13542 1091257 1168670 1091257 1168670 65322 13581 2503655 2437159 712333 594574 1791322 1842585 X THE WATER INFORMATION SHARING & 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. 0 0 806297 0 1103186 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. 806297 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 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 X THOMAS DOBBINS 8664264722 1620 EYE STREET NW 500 WASHINGTON DC 200064027 JOHN P SULLIVAN CHAIR 0.50 X X 0 0 0 SUSAN F BREAU SECRETARY 0.50 X X 0 0 0 SCOTT DEWHIRST TREASURER 0.50 X X 0 0 0 ROGER CASLOW MANAGER 0.50 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 360000 68283 0 360000 68283 0 0 1 0 GATE 15 COMPANY 616 NEWINGTON PLACE NE LEESBURG VA 20176 RISK MANAGEMENT AND ANALYSIS 410715 1 SUBSCRIBER DUES 900099 1065673 1065673 H20 SECCON CONFERENCE 900099 33913 33913 CHAMPION PROGRAM 900099 3600 3600 1103186 76018 76018 886663 883616 3047 3047 3047 1182251 1103186 0 79065 X 485600 210226 275374 887 384 503 34126 34126 11342 11342 424763 408144 16619 13542 13542 24052 24052 41836 41836 17080 7395 9685 31563 31563 22269 22269 2084 902 1182 PORTAL OPERATIONS 28830 28830 OUTREACH 15438 15438 CONTINGENCY 15258 15258 1168670 806297 348831 13542 768194 690789 1100 1157 7949 7293 167015 167015 22269 0 1692193 1722106 11950 15814 2503655 2437159 49272 36798 659855 553165 3206 4611 712333 594574 X 1791322 1842585 1791322 1842585 2503655 2437159 13581 37682 0 X X 0 1 X 1 0 X 891593 940953 963190 1067449 1065673 4928858 891593 940953 963190 1067449 1065673 4928858 0 0 0 4928858 49069 48470 42252 43222 76018 259031 49069 48470 42252 43222 76018 259031 10562 40193 12039 38432 37513 138739 951224 1029616 1017481 1149103 1179204 5326628 0.92530 0.93190 0.04860 0.04610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 10,562. 2020 AMOUNT: $ 40,193. 2021 AMOUNT: $ 12,039. 2022 AMOUNT: $ 38,432. 2023 AMOUNT: $ 37,513. 167015 167015 0 0 OTHER ACCRUED EXPENSES 4497 DUE TO AMWA 114 4611 X 1208591 37682 37682 1170909 11342 11342 1182251 1157328 0 1157328 11342 11342 1168670 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, 2023 OR 2022, 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. 0 0 0 0 0 0 0 0 0 THOMAS DOBBINS CHIEF EXECUTIVE OFFICER 0 356229 0 0 0 3771 0 33000 0 35283 0 428283 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS HAVE CHANGED IN THE FOLLOWING WAYS: 1) DUES OR SUBSCRIPTION FEES WOULD FORMALLY BE CONSIDERED DELINQUENT ONCE THEY ARE ONE MONTH LATE. AT THAT POINT, THE CEO WOULD PROVIDE NOTIFICATION AND AN OPPORTUNITY FOR THE MEMBER OR SUBSCRIBER TO MAKE PAYMENT IN FULL. IF FULL PAYMENT IS NOT MADE BY THE DATE THAT IS TWO MONTHS AFTER THIS NOTIFICATION OF DELINQUENCY, THE REVISIONS WOULD SPECIFY THAT THE CEO MAY SUSPEND THE MEMBER OR SUBSCRIBER. AUTHORITY TO FULLY TERMINATE A MEMBER FOR GOOD CAUSE WOULD REMAIN WITH THE BOARD, FOLLOWING THE OPPORTUNITY FOR A HEARING. IF THE OWED AMOUNT IS PAID IN FULL, THE CEO WOULD BE REQUIRED TO RESTORE THE ENTITY'S PREVIOUS MEMBERSHIP. 2) A CHANGE TO THE BYLAWS WOULD NOW ONLY REQUIRE A MAJORITY, INSTEAD OF A TWO THIRDS MAJORITY. AS WELL AS A QUORUM AT A MEETING OF 30 PERCENT BE REQUIRED INSTEAD OF 51 PERCENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF MANAGERS DID NOT REVIEW THE FORM 990. HOWEVER, THEY DO APPROVE THE FINANCIAL STATEMENT AUDIT. THE EXECUTIVE DIRECTOR REVIEWED 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 408,144. MANAGEMENT AND GENERAL EXPENSES 16,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,763. 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