2024-05-15T15:20:20-05:00 2023-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 7900 WESTPARK DR SUITE T420 MCLEAN VA 22102 990 2022-07-01 952139601 THE IRRIGATION ASSOCIATION IRRI 7035367080 8280 WILLOW OAKS CORP DR 630 FAIRFAX VA 22031 NATASHA RANKIN CHIEF EXECUTIVE OFFICER 7035367080 2024-05-15 1 NATASHA RANKIN XXX-XX-XXXX 0 JEFFREY P HAYDEN P00057870 7038932660 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATASHA RANKIN 8280 WILLOW OAKS CORP DR 630 FAIRFAX VA 22031 4907649 0 X WWW.IRRIGATION.ORG X 1949 DE TO EDUCATE & PROVIDE INFORMATION TO THE PUBLIC & ITS MEMBERS ABOUT THE IRRIGATION INDUSTRY & TO PROMOTE EFFICIENT IRRIGATION. 15 15 27 20 654906 0 606027 115886 4248149 4476360 90188 104661 124838 143945 5069202 4840852 300 0 0 0 2000937 2572783 0 0 0 2036045 2369861 4037282 4942644 1031920 -101792 5083505 5517859 2030098 2462653 3053407 3055206 X TO BE THE RECOGNIZED AUTHORITY IN EFFICIENT IRRIGATION: PROMOTING INNOVATION, SUPPORTING INDUSTRY GROWTH AND SUSTAINABILITY, ENGAGING DECISION-MAKERS, AND SERVING AS THE LEADING, CREDIBLE AND UNIFYING VOICE AND ADVOCATE FOR THE INDUSTRY 0 0 EDUCATION: COURSES AND SEMINARS ARE OFFERED TO IRRIGATION PROFESSIONALS TO ENHANCE THEIR KNOWLEDGE AND UNDERSTANDING OF IRRIGATION DESIGN, INSTALLATION, AND MAINTENANCE PRINCIPLES. IRRIGATION SHOW AND EDUCATION WEEK: THE IRRIGATION SHOW AND EDUCATION WEEK IS ONE OF THE LARGEST IRRIGATION TRADE SHOWS IN THE WORLD. THE EXPOSITION EXISTS TO EDUCATE ATTENDEES ON IRRIGATION INNOVATION AND PRODUCTS AND TECHNOLOGIES IN THE MARKET. CLASSES AND EDUCATIONAL SESSIONS ARE ALSO AVAILABLE FOR PROFESSIONAL DEVELOPMENT, SESSIONS OFFERED TO SUPPORT BUSINESS AND GREEN INDUSTRY GROWTH AND NETWORKING OPPORTUNITIES FOR FURTHERING COLLABORATION. MAGAZINES: THE ASSOCIATION PUBLISHES TWO MAGAZINES FOR DISTRIBUTION TO MEMBERS AND QUALIFYING INDIVIDUALS: IRRIGATION & LIGHTING, A FOUR ISSUES PER YEAR MAGAZINE WITH A DEDICATED FOCUS ON THESE GREEN INDUSTRY SEGMENTS. IRRIGATION TODAY, A QUARTERLY MAGAZINE FOR THE AGRICULTURE IRRIGATION INDUSTRY. GOVERNMENT AND PUBLIC AFFAIRS: THE ASSOCIATION PROVIDES INFORMATION TO MEMBERS, ADVOCATES AND ALLIED ORGANIZATIONS REGARDING ISSUES AFFECTING THE IRRIGATION INDUSTRY. FOCUSING ON LEGISLATIVE AND REGULATORY TOPICS RELATING TO AGRICULTURAL IRRIGATION, LANDSCAPE IRRIGATION AND OTHERS, THE INFORMATION IS A VALUABLE RESOURCE TO ASSOCIATION MEMBERS AND OTHER STAKEHOLDERS LOOKING FOR INFORMATION ABOUT GOVERNMENT ACTIVITIES AT THE STATE, FEDERAL AND MUNICIPAL LEVELS OF GOVERNMENT. CERTIFICATION: THE ASSOCIATION ESTABLISHES AND ADMINISTERS A CERTIFICATION PROGRAM TO DEVELOP AND SUPPORT COMPETENCIES, EXPERTISE AND EXPERIENCE FOR IRRIGATION PROFESSIONALS. SIX CERTIFICATIONS ARE CURRENTLY OFFERED, FOUR OF WHICH ARE ENDORSED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY. STANDARDS AND CODES: THE ASSOCIATION PROMOTES ESTABLISHING PRODUCT AND PRACTICE STANDARDS THAT DRIVE EFFICIENT IRRIGATION BY LEADING THE SWAT INITIATIVE, INFLUENCING STANDARDS, CONDUCTING RESEARCH, ANALYZING TRENDS, AND DOCUMENTING BEST PRACTICES. WORKFORCE DEVELOPMENT: THE ASSOCIATION IS COMMITTED TO DEVELOPING THE FUTURE WORKFORCE IN THE IRRIGATION INDUSTRY. THE ASSOCIATION WORKS TO PROMOTE CAREERS IN IRRIGATION BY PROVIDING STUDENTS AND EDUCATORS THE RESOURCES NECESSARY TO BEGIN OR FURTHER THEIR IRRIGATION CURRICULUM AND BY CONNECTING CAREER SEEKERS WITH POTENTIAL CAREERS IN IRRIGATION. OTHER PROGRAM SERVICES: THE ASSOCIATION MAINTAINS SPECIALIZED FUNDS. THE EXPENSES RELATED TO THOSE FUNDS ARE RECORDED AS OTHER PROGRAM SERVICES IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ASSOCIATION ALSO HAS PROGRAMS TO ASSIST AFFILIATES WITH MANAGEMENT AND OTHER SERVICES. 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 30 0 1 27 1 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 X THE ASSOCIATION 7035367080 8280 WILLOW OAKS CORPORATE DR STE FAIRFAX VA 22031 RICHARD ARIAS DIRECTOR (2022) 1.00 X 0 0 0 JAMES C REID JRCAISCID DIRECTOR (2023) 1.00 X 0 0 0 JULIE BUSHELL VICE - PRESIDENT 1.00 X 0 0 0 JOHN MCPHEE DIRECTOR 1.00 X 0 0 0 KATIE POWELL DIRECTOR 1.00 X 0 0 0 MICHAEL F ROBERTS PHD TREASURER 1.00 1.00 X 0 0 0 TED SANTIESTEBAN DIRECTOR 1.00 X 0 0 0 ERIC M SANTOSCAISCGIACICCID DIRECTOR (2022) 1.00 1.00 X 0 0 0 GENE SMITH PE TREASURER (2022) 1.00 X X 0 0 0 AARON BUDIMLIJA DIRECTOR 1.00 X 0 0 0 STUART EYRING DIRECTOR (2022) 1.00 X 0 0 0 MIKE HEMMAN DIRECTOR 1.00 X 0 0 0 BRYAN WYNEN CICCLIACLWM PAST PRESIDENT (2023) 1.00 X X 0 0 0 JOHN J NEWLIN CICCITCLIA PAST PRESIDENT 1.00 X X 0 0 0 RANDY WOOD PRESIDENT 1.00 X X 0 0 0 INGE BISCONER CIDCLIA PRESIDENT-ELECT 1.00 X X 0 0 0 STEVE COUNTER DIRECTOR (2023) 1.00 X 0 0 0 ALAN T ENCE DIRECTOR (2023) 1.00 X 0 0 0 STEVEN M HOHL CID DIRECTOR (2023) 1.00 X 0 0 0 TODD POLDERMAN DIRECTOR (2023) 1.00 X 0 0 0 DEBORAH M HAMLIN CAEFASAE FORMER CEO 40.00 5.00 X 11180 0 12110 NATASHA RANKIN CHIEF EXECUTIVE OFFICER 40.00 5.00 X 247735 0 8426 REBECCA BAYLESS CHIEF FINANCIAL OFFICER 40.00 5.00 X 157797 0 25955 STEPHANIE CLARK CEM VP BUSINESS DEVELOPMENT 40.00 X 143821 0 8945 SANDRA KIM CAE CMP PROFESSIONAL DEVELOPMENT D 40.00 X 111098 0 15146 TRISHA KLAUS VP COMMUNICATIONS 40.00 X 121778 0 14783 JANINE SPARROWGROVE ADMINISTRATION DIRECTOR 40.00 5.00 X 108233 0 7988 901642 0 93353 6 0 1 0 0 115886 115886 MEMBERSHIP DUES 541900 1556555 1556555 EXPO/CONFERENCE 541900 1366647 244842 1121805 ADVERTISING INCOME 541800 577381 577381 CERTIFICATION 541900 488697 488697 EDUCATION 541900 426680 408555 18125 60400 1000 59400 4476360 104661 104661 41 41 208065 66797 141268 141268 2636 2636 2636 4840852 2843553 654906 1226507 474377 1746853 62500 125537 163516 19719 63369 16508 477968 27154 362992 244511 7535 116086 44794 787850 194514 13403 -6542 4942644 368651 242129 245016 15123 145987 162457 19094 11346 114405 228592 781606 718034 41827 63572 2933742 3502963 1214500 1041000 283 250677 5083505 5517859 193762 278924 1702267 1852168 134069 331561 2030098 2462653 X 3001076 2980724 52331 74482 3053407 3055206 5083505 5517859 -101792 103591 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1556555 111870 18584 130454 91503 38951 65976 115886 93736 88126 44021 192083 170128 65976 16390 277394 910 248853 44021 18337 110010 111957 16390 19583 120 1367 18337 0.15000 0.85000 0 0 9435 5262 4173 212603 191825 20778 559568 520947 38621 63572 593 STATE INCOME TAXES -6864 FEDERAL DEFERRED TAX ASSET, NET 62934 STATE DEFERRED TAX ASSET, NET 20971 LEASE LIABILITY 253927 331561 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. X X X 0 0 0 NATASHA RANKIN CHIEF EXECUTIVE OFFICER 209658 0 20000 0 18077 0 0 0 8426 0 256161 0 0 0 REBECCA BAYLESS CHIEF FINANCIAL OFFICER 141389 0 0 0 16408 0 9666 0 16289 0 183752 0 0 0 STEPHANIE CLARK CEM VP BUSINESS DEVELOPMENT 131122 0 0 0 12699 0 7368 0 1577 0 152766 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 5 CLASSES OF MEMBERSHIP: REGULAR, ASSOCIATE, HONORARY, TECHNICAL, AND AFFILIATE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR, AFFILIATE, AND TECHNICAL MEMBERS OF THE ASSOCIATION ARE ENTITLED TO ONE VOTE IN OFFICIAL ASSOCIATION MATTERS. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION BOARD POLICY MANUAL IS REVIEWED REGULARLY. ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS COMPARED TO ASSOCIATION INDUSTRY STANDARDS AS REPORTED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. IRRIGATION FOUNDATION 8280 WILLOW OAKS CORPORATE DRIVE ST FAIRFAX VA 22031 521193927 EDUCATION VA 501(C)(3) 170(B)(1)(A)(VI) N/A 1 IRRIGATION ASSOCIATION POLITICAL ACTION COMMITTEE 8280 WILLOW OAKS CORPORATE DRIVE ST FAIRFAX VA 22031 264333383 NON-PARTISAN POLITICAL COMMITTEE VA 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 IRRIGATION FOUNDATION Q 56324 CASH PAID