2024-11-19T16:02:34-06:00 2023-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-01-01 251064082 National Association of Water Companies % MICHAEL J HORNER NATI 2676917765 50 S 16th St Suite 2725 Philadelphia PA 19102 Robert Powelson PRESIDENT & CEO 2676917765 2024-11-15 true true BRIAN PAGE P02402981 2155462140 2023 2024-10-15 13:58:12Z Robert Powelson 50 S 16th St2725 Philadelphia PA 19102 9237942 false X www.NAWC.org X 1895 DC EDUCATIONAL AND INFORMATIONAL SUPPORT TO MEMBERS AND THOSE WHO WORK IN THE PRIVATE WATER INDUSTRY 20 20 11 20 0 0 395900 284300 6124412 6751593 253300 259962 21152 206077 6794764 7501932 78295 120390 0 0 2371560 2552837 0 0 0 3408555 4298517 5858410 6971744 936354 530188 8243772 9228422 2064550 2037412 6179222 7191010 NAWC IS THE TRADE ASSOCIATION FOR THE PRIVATE WATER INDUSTRY THAT PROVIDES EDUCATIONAL AND INFORMATIONAL SUPPORT TO ITS MEMBERS, AND TO THOSE THAT WORK WITHIN THE INDUSTRY. false false GOVERNMENT RELATIONS - WORK TO ENSURE THAT THE NEEDS OF THE PRIVATE WATER INDUSTRY AND ITS CUSTOMERS ARE COMMUNICATED TO FEDERAL AGENCY OFFICIALS AND LEGISLATORS. GOVERNMENT AFFAIRS ACTIVITIES PROVIDE LEGISLATIVE LIAISON, MONITOR IMPORTANT LEGISLATION AND REPORT TO MEMBER COMPANIES, PROVIDE TECHNICAL EXPERTISE AT HEARINGS AND TO REGULATORY AGENCIES. REGULATORY RELATIONS - PROVIDE INPUT TO STATE PUBLIC UTILITY COMMISSIONS ABOUT RELEVANT ASPECTS OF THE PRIVATE WATER INDUSTRY. COMMUNICATIONS - POSITION NAWC AS A CREDIBLE AND RESPONSIVE RESOURCE FOR ANYONE SEEKING INFORMATION ABOUT THE WATER ISSUES FACING OUR NATION AND THE SOLUTIONS OFFERED BY THE PRIVATE WATER INDUSTRY. false true false true false false false false false true false false true true true false false false false false false false false false false false true false true false false false false false false false false false false false true true false true 31 0 true 11 true false false false false false false false false X 20 20 false false false false true true true true true false true true true true false false true true true true false X MICHAEL J HORNER 2676917765 50 S 16TH ST SUITE 2725 Philadelphia PA 19102 Robert F Powelson President & CEO 37.0 0.0 X 579121 0 64504 Rikardo Hull Exec. VP of Strategy & Ext 37.0 0.0 X 333801 0 47005 April Ballou General Counsel 37.0 0.0 X 264906 0 42091 jenn kocher vp of comm & marketing 37.0 0.0 X 207526 0 37998 Michael Horner Director of Admin & Member 37.0 0.0 X 179135 0 35973 Andrew R Gere Board Member - Past 1.0 0.0 X 0 0 0 Maureen Duffy Board Member 1.0 0.0 X 0 0 0 Christopher Franklin board Member 1.0 0.0 X 0 0 0 Joe Gysel board Member 1.0 0.0 X 0 0 0 JT Hand board Member 1.0 0.0 X 0 0 0 Patrick J Kerr board Member 1.0 0.0 X 0 0 0 Jay L Kooper Esq board Member 1.0 0.0 X 0 0 0 Martin A Kropelnicki board Member 1.0 0.0 X 0 0 0 arun banskota Board Member - Past 1.0 0.0 X 0 0 0 catherine heigel Board Member - Past 1.0 0.0 X 0 0 0 josiah cox board Member 1.0 0.0 X 0 0 0 Rob MacLean board member 1.0 0.0 X 0 0 0 Steve Meininger Board Member - Past 1.0 0.0 X 0 0 0 Donald J Morrissey Chair 1.0 0.0 X X 0 0 0 Robert Nicholson board Member 1.0 0.0 X 0 0 0 susan hardwick board member 1.0 0.0 X 0 0 0 Robert J Sprowls board Member 1.0 0.0 X 0 0 0 karine rogue Vice Chair 1.0 0.0 X X 0 0 0 Nicholle Taylor Board Member 1.0 0.0 X 0 0 0 Ron Fleming Board Member 1.0 0.0 X 0 0 0 Sherlock Shockey Gillet Jr Board Member 1.0 0.0 X 0 0 0 Johny Johnson Board Member 1.0 0.0 X 0 0 0 Steve Lubertozzi Board Member 1.0 0.0 X 0 0 0 Eric Thornburg Board Member 1.0 0.0 X 0 0 0 1564489 0 227571 5 false true false Lotsixteen LLC 923 15th St NW Second Fl Washington DC 20005 Consulting 428448 HillKnowlton Strategies Inc 1111 19th St NW third FL washington DC 20036 consulting 233332 Forward Observer Inc 1122 S Street Suite A Sacramento CA 95811 consulting 301800 CINC LLC 1652 WATERWITCH DR ORLANDO FL 32806 Consulting 102000 Candid Counsel LLC 328NW 45TH STREET MIAMI FL 33127 Consulting 114400 5 284300 284300 Membership Dues 900099 6568968 6568968 Annual Conference 900099 182625 182625 6751593 290111 290111 0 0 0 0 0 1705861 1736010 -30149 -30149 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 206077 206077 206077 7501932 6957670 0 290111 120390 0 0 0 1792060 0 504973 46689 94714 114401 0 201553 86588 638313 0 17780 1364344 0 62327 64050 0 157139 0 0 1186015 0 0 56264 25181 DUES AND SUBSCRIPTIONS 200667 HONORARIUM AND RESEARCH 148140 TELECOMMUNICATIONS 15720 STIPENDS 29458 44978 6971744 2383490 2076618 192048 60469 0 0 89248 18538 0 0 0 0 0 0 0 0 146962 266758 625864 315669 313835 310195 3885119 5375689 0 0 0 0 0 0 1233070 1120155 8243772 9228422 114100 238462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1950450 1798950 2064550 2037412 X 6094650 7164858 84572 26152 6179222 7191010 8243772 9228422 530188 481600 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 6568968 638313 0 638313 745432 -107119 320188 98520 221668 305676 217149 88527 310195 Deposits 12448 Right-of-use asset - operating 1107707 1120155 0 Deferred Compensation 109263 Accrued Post-Retirement Benefits Cos 221695 Operating lease liability 1467992 1798950 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS, HOWEVER, SUBJECT TO TAXES ON INCOME UNRELATED TO ITS BUSINESS PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME RECEIVED BY THE ASSOCIATION DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ACCORDINGLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL AND ADMINISTRATION EXPENSES ON THE COMBINED STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE COMBINED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE PAC IS SUBJECT TO TAX ON INTEREST INCOME UNDER INTERNAL REVENUE CODE SECTION 527. THERE WAS NO INTEREST INCOME RECEIVED BY THE PAC DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS. false MACRUC 3409 TURNER LN CHEVY CHASE MD 20815 522027917 501(c)(3) 11000 Event Sponsorship ENVIRONMENTAL COUNCIL OF STATES INC 1250 H STREET NW 850 washington DC 20005 363962169 501(C)(6) 15000 event sponsorship NARUC 1101 VERMONT NW 200 Washington DC 20005 530204609 501(C)(4)501( 46500 event sponsorship NASUCA 8380 COLESVILLE 101 Silver spring Silver spring MD 20910 591986067 501(C)(4) 7500 event sponsorship SEARUC 501 N West Street JACKSON MS 39201 621331903 501(C)(6) 7500 Event Sponsorship 1 4 X true true X X X false false false Robert F Powelson President & CEO 579121 0 0 0 0 0 41309 0 23195 0 643625 0 Michael Horner Director of Admin & Member 179135 0 0 0 0 0 12778 0 23195 0 215108 0 April Ballou General Counsel 264906 0 0 0 0 0 18896 0 23195 0 306997 0 Rikardo Hull Exec. VP of Strategy & Ext 333801 0 0 0 0 0 23810 0 23195 0 380806 0 jenn kocher vp of comm & marketing 207526 0 0 0 0 0 14803 0 23195 0 245524 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS - ACTIVE MEMBERS AND ASSOCIATE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY BY VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE VOTES ARE BY THE WHOLE ASSOCIATION. OTHER THAN THAT, THERE IS NO APPROVAL OF VOTES BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE CIRCULATED TO THE BOARD OF DIRECTORS BY EMAIL FOR INFORMATION BEFORE FILING WITH THEINTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, EVP, VP COMPENSATION METRICS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD AND INCOMING CHAIR. STAFF SUBMITS ANNUAL GOALS & OBJECTIVES WHICH ARE SHARED WITH THE CHAIRMAN OF THE BOARD. AT THE END OF THE FISCAL YEAR, THE CHAIRMAN MEETS WITH THE CEO TO DISCUSS YEAR END PERFORMANCE OF THE ORGANIZATION ALONG WITH REVIEWING SENIOR STAFF GOALS AND OBJECTIVES. BASED ON FINANCIAL RESULTS, A RECOMMENDATION IS AWARDED BY THE CHAIR AND INCOMING CHAIR? AS FOR OTHER STAFF MEMBERS, THEY ARE REQUIRED TO SUBMIT GOALS & OBJECTIVES WHICH ARE REVIEWED BY THE CEO. BASED ON THE FINANCIAL PERFORMANCE OF THE ORGANIZATION COUPLED WITH THEIR MEETING THEIR GOALS & OBJECTIVES A YEAR END BONUS IS AWARDED. BONUS APPROVALS ARE SUBJECT TO THE OVERALL FINANCIAL PERFORMANCE OF THE ORGANIZATION. BONUS LEVELS ALSO FLUCTUATE BASED ON WHETHER THE EMPLOYEE MET INDIVIDUAL GOALS & OBJECTIVES. YEAR END BONUSES ARE NOT GUARANTEED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTING FEES TOTAL FEES:1364344 NAWC PAC 777 6th Street NW Washington DC 20001 020547944 CAMPAIGN CONT DC 527 NAWC true