2025-10-29T17:28:56-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 911651960 EVERGREEN RURAL WATER OF WASHINGTON EVER 3604629287 PO BOX 2300 SHELTON WA 98584 TRACEY HUNTER EXECUTIVE DIRECTOR 3604629287 2025-10-28 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-10-28 2024 2025-03-06 01:10:19Z TRACEY HUNTER PO BOX 2300 SHELTON WA 98584 2770140 0 X WWW.ERWOW.ORG X 1994 WA TO PROVIDE THE BEST PROFESSIONAL TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY FOR WASHINGTON STATE DRINKING WATER & WASTEWATER UTILITIES. 6 6 18 6 2833 1833 0 1981865 2089512 782191 1588 1407 4394 3301 2095494 2768764 0 311281 0 0 1264714 1487038 0 0 0 730148 783370 1994862 2581689 100632 187075 1335146 1562224 150766 190769 1184380 1371455 X SEE SCHEDULE O 1 0 421118 0 0 USDA CIRCUIT RIDER PROGRAM: THE CIRCUIT RIDER PROGRAM PROVIDES TECHNICAL ASSISTANCE AND TRAINING MAINTENANCE, WATER TREATMENT, RULE & REGULATION COMPLIANCE, LOAN APPLICATION, FINANCIAL MANAGEMENT, GENERAL MANAGEMENT AND BOARD TRAINING. CIRCUIT RIDERS ARE TO WORK ALONGSIDE THE OPERATORS TO SHOW THEM HOW TO SOLVE THEIR PROBLEMS WHILE THE SYSTEM PERSONNEL MUST PARTICIPATE IN THE CORRECTIVE ACTIONS TAKEN DURING THE VISIT. THE PROGRAM HAD OVER 1,780 ON-SITE HOURS IN 2024. THE EXPENSES OF THE PROGRAM ARE FUNDED BY CONTRIBUTION AND GRANT INCOME. 314924 0 0 WASTEWATER PROGRAMS: THE PURPOSE OF THE WASTEWATER PROGRAMS IS TO PROTECT THE NATION'S MULTI-BILLION DOLLAR INVESTMENT IN RURAL AND SMALL MUNICIPAL WATER/WASTEWATER SYSTEMS BY PROVIDING ON-SITE TECHNICAL ASSISTANCE THAT ASSURES COST-EFFECTIVE OPERATIONS AND ADEQUATE INCOME FOR BOTH OPERATIONS AND DEBT SERVICE WITHIN EACH STATE. THE PROGRAM HAD OVER 1,482 ON-SITE HOURS IN 2024. THE EXPENSES OF THE PROGRAM ARE FUNDED BY CONTRIBUTION AND GRANT INCOME. 144790 0 0 USDA SOURCE WATER PROTECTION DEVELOP AND IMPLEMENT A PLAN TO ADDRESS STATE SPECIFIC SOURCE WATER PROTECTION NEEDS OF RURAL AND SMALL COMMUNITY WATER SYSTEMS IN THE STATE. PROVIDES TECHNICAL ASSISTANCE TO RURAL AND SMALL COMMUNITIES IN THE FORMATION OF SOURCE WATER PROTECTION PLANS, ACTS AS A LIAISON TO CREATE BETTER COORDINATION, COMMUNICATION AND COLLABORATION BETWEEN RURAL AND SMALL COMMUNITY MULTI-JURISDICTIONAL ENTITIES AND LOCAL, COUNTY, STATE AND FEDERAL AGENCIES. THE PROGRAM HAD OVER 360 ON-SITE HOURS AND 3 SOURCE WATER PLANS COMPLETED IN 2024. THE EXPENSES OF THE PROGRAM ARE FUNDED BY CONTRIBUTION AND GRANT INCOME. 1458968 311281 780553 OTHER PROGRAM SERVICES CONSIST OF PAID TRAINING, MEMBERSHIP DUES, APPRENTICESHIP, ENERGY EFFICIENCY, SUSTAINABILITY AND RELATED SERVICES PROVIDED TO WATER AND WASTEWATER OPERATORS ON ALL DIFFERENT LEVELS. THIS INCLUDES CONTINUING EDUCATION, AS WELL AS BACK FLOW ASSEMBLY TESTER EXAM COURSES AND OTHER TRAINING COURSES. IN 2024 WE PROVIDED MENTOR WAGE REIMBURSEMENTS FOR 21 MENTORS TO OUR APPRENTICES AND ALSO FURTHER EXPANDED OUR APPRENTICESHIP PROGRAM. 1458968 311281 780553 2339800 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 18 1 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X KATRINA NELLENBACH 3604629287 PO BOX 2300 SHELTON WA 98584 TRACEY HUNTER EXECUTIVE DIRECTOR 40.00 X 102784 0 70744 JASON CLAWSON PRESIDENT 1.00 X X 0 0 0 ROSS READ VICE PRESIDENT 1.00 X X 0 0 0 JUSTIN VAN DYKE SECRETARY/TREASURER 1.00 X X 0 0 0 SHAWN DAVISSON DIRECTOR 1.00 X 0 0 0 SHAWN O'DELL DIRECTOR 1.00 X 0 0 0 DON ZUERN NRWA DIRECTOR 1.00 X 0 0 0 102784 0 70744 1 0 0 0 0 542775 1439090 1981865 TRAINING SEMINARS 900099 295164 295164 CONFERENCE INCOME 900099 246433 246433 MEMBERSHIP FEES 900099 226686 226686 INCOME SURVEY 900099 11075 11075 ADVERTISING INCOME 900099 2833 2833 782191 1407 1407 1851 1376 475 475 1631 0 1631 1631 MISCELLANEOUS INCOME 900099 1195 1195 1195 2768764 780553 2833 3513 311281 133998 1064392 33433 152113 103102 30300 11564 4946 2873 50411 77714 24576 279095 165603 23067 35271 INCOME TAX 746 EQUIPMENT COST 28427 INSTRUCTOR FEES 23517 MATERIALS 21480 3780 2581689 329366 379647 425485 442719 350538 545372 409349 214863 229757 194486 1335146 1562224 72810 108430 77956 79939 0 2400 150766 190769 X 1184380 1371455 1184380 1371455 1335146 1562224 187075 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 30000 30000 378306 213820 164486 1043 1043 0 194486 SCHOLARSHIP FUNDS 2400 2400 2770140 0 2770140 -1376 -1376 2768764 2583065 1376 1376 2581689 0 2581689 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES -1,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 1,376. 0 NATIONAL RURAL WATER ASSOCIATION 2915 S 13TH ST DUNCAN OK 73533 731006395 501C3 143678 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. CITY OF BINGEN 112 N ASH ST/PO BOX 607 BINGEN WA 98605 916001402 22331 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. BOISTFORT VALLEY WATER PO BOX 269 ADNA WA 98522 910897348 13780 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. CITY OF BUCKLEY 933 MAIN ST BUCKLEY WA 98321 916001406 11165 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. CITY OF CHEHALIS 1321 S MARKET BLVD CHEHALIS WA 98532 916001235 10335 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. LAKE CHELAN RECLAMATION DISTRICT 80 WAPATO WAY MANSON WA 98831 911586077 6890 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. LAKE CUSHMAN MAINTENANCE 3740 N LAKE CUSHMAN RD HOODSPORT WA 98548 910816737 11165 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. LANGLEY MUNICIPLE WATER SYSTEM PO BOX 366 LANGLEY WA 98260 916001453 11165 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. NORTH BEACH WATER DISTRICT 2212 272ND ST OCEAN PARK WA 98640 364646198 13780 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. CITY OF SEQUIM 152 W CEDAR ST SEQUIM WA 98382 916001502 25776 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. CITY OF WOODLAND PO BOX 9 WOODLAND WA 98674 916001533 14610 0 EXPANSION OF APPRENTICESHIP AND WORKFORCE DEVELOPMENT FOR DRINKING WATER AND WASTEWATER OPERATORS. 1 10 X 0 0 0 TRACEY HUNTER EXECUTIVE DIRECTOR 102784 0 0 0 0 0 7553 0 63191 0 173528 0 0 0 FORM 990, PART III, LINE 1 OUR VISION: TO BE THE RECOGNIZED LEADER IN ASSISTING ESSENTIAL DRINKING WATER & WASTEWATER PROFESSIONALS TO ENHANCE THE QUALITY OF LIFE IN WASHINGTON STATE. OUR MISSION: TO PROVIDE THE BEST PROFESSIONAL TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY FOR WASHINGTON STATE DRINKING WATER & WASTEWATER UTILITIES. FORM 990, PART III, LINE 2 OUR DEPARTMENT OF LABOR GRANT BEGAN IN 2023, BUT IT REALLY TOOK OFF IN 2024. OUR GRANT PROVIDES FUNDING FOR OUR APPRENTICESHIP SUPERVISOR AND APPRENTICESHIP COORDINATOR. WE ALSO HAVE A SUBAWARD ATTACHED TO IT AND WE PROVIDE MENTOR WAGE REIMBURSEMENTS TO THE MENTORS OF THE APPRENTICES IN OUR APPRENTICESHIP PROGRAM. FORM 990, PART VI, SECTION A, LINE 6 WE HAVE MEMBERS THAT PAY ANNUAL DUES. WE ALSO HOLD AN ANNUAL MEMBERSHIP MEETING TO ELECT BOARD MEMBERS AND CONVEY WHAT IS HAPPENING WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A RURAL WATER ASSOCIATIONS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990. IF NEEDED, WE PROVIDE IT TO THE EXECUTIVE BOARD FOR FURTHER REVEIW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.