2025-07-28T12:59:37-05:00 2024-12-31 111986323 CBIZ ADVISORS LLC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2024-01-01 870416731 ASSOCIATION OF STATE DRINKING WATER ADMINISTRATORS ASSO 7038129505 1300 WILSON BOULEVARD 875 ARLINGTON VA 22209 ANTHONY DEROSA EXECUTIVE DIRECTOR 7038129505 2025-07-24 1 1 AARON M FOX P01365820 2022274000 2025-07-24 2024 2025-03-06 01:10:19Z ANTHONY DEROSA 1300 WILSON BOULEVARD 875 ARLINGTON VA 22209 2712032 0 X WWW.ASDWA.ORG X 1984 DE PROTECT THE PUBLIC HEALTH BY WORKING TO ASSURE THE HIGHEST QUALITY DRINKING WATER POSSIBLE. 13 13 8 13 0 0 1101960 937735 701092 710950 73245 153884 0 2300 1876297 1804869 0 93793 0 0 884143 828202 0 0 0 917369 862499 1801512 1784494 74785 20375 4604284 4630215 1516560 1381492 3087724 3248723 ASDWA SEEKS TO PROTECT THE PUBLIC HEALTH BY WORKING WITH BOTH STATE AND FEDERAL OFFICIALS TO ASSURE THE HIGHEST QUALITY DRINKING WATER POSSIBLE. 0 0 1285106 93793 710950 ASDWA REPRESENTS STATES ON SAFE DRINKING WATER ACT ISSUES OF IMPLEMENTATION; KEEPS CONGRESS INFORMED ON KEY ISSUES RELATED TO DRINKING WATER & PROVIDES TECHNICAL TRAINING OPPORTUNITIES TO STATE AND LOCAL DRINKING WATER REGULATORY PERSONNEL. 1285106 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 X ANTHONY DEROSA 7038129505 1300 WILSON BOULEVARD 875 ARLINGTON VA 22209 RON FALCO PRESIDENT 1.00 X X 0 0 0 AMANDA AMES PRESIDENT ELECT 1.00 X X 0 0 0 BILL MOODY PAST PRESIDENT 1.00 X X 0 0 0 BEN MONTROSS DIRECTOR 1.00 X 0 0 0 LINDA OFORI DIRECTOR 1.00 X 0 0 0 STEPHEN MANN DIRECTOR 1.00 X 0 0 0 MANNY PATEL DIRECTOR 1.00 X 0 0 0 SANDEEP BURMAN DIRECTOR 1.00 X 0 0 0 LANCE JONES DIRECTOR 1.00 X 0 0 0 LAURA JOHNSON DIRECTOR 1.00 X 0 0 0 GREG OLSEN DIRECTOR 1.00 X 0 0 0 ANDREA SEIFFERT DIRECTOR 1.00 X 0 0 0 TYLER FORTUNATI DIRECTOR 1.00 X 0 0 0 J ALAN ROBERSON EXEC. DIRECTOR, SEC. & TREAS. 40.00 X 219904 0 42444 ANTHONY DEROSA INTERIM DIR OF OPERATIONS, EXEC. DIR. - AS OF 07/25 40.00 X 138000 0 26761 357904 0 69205 2 0 1 0 0 937735 937735 MEMBERSHIP DUES 900099 535762 535762 CONFERENCES & MEETINGS 900099 175188 175188 710950 116906 116906 944141 907163 36978 36978 36978 MISCELLANEOUS 900099 2300 2300 2300 1804869 710950 0 156184 93793 93793 262348 86575 175773 413310 377428 35882 33665 30702 2963 72641 61000 11641 46238 32859 13379 68618 35448 33170 22248 9816 12432 139320 71974 67346 7427 3278 4149 139348 61484 77864 221230 190438 30792 200852 200852 11051 4876 6175 8003 4992 3011 PUB'S & SUBSCRIPTIONS 34859 15381 19478 TAXES/LICENSING 8776 3872 4904 MISCELLANEOUS 767 338 429 1784494 1285106 499388 0 104844 298122 249247 221318 113658 100234 4044 15181 9712 3571 74773 66746 17971 8027 3093707 3093895 1011101 889867 4604284 4630215 116818 85668 248869 271165 1150873 1024659 1516560 1381492 X 3087724 3248723 3087724 3248723 4604284 4630215 20375 140624 0 X 0 1 X 0 1 1 X 628256 628517 961607 1101960 937735 4258075 628256 628517 961607 1101960 937735 4258075 4258075 94055 128695 93737 86946 116906 520339 1650 2300 3950 4782364 2998712 0.89040 0.88460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,650. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 2,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21928 19911 2017 52845 46835 6010 8027 RIGHT OF USE ASSET 889867 889867 LEASE LIABILITY 1024659 1024659 X 1985370 140624 39877 180501 1804869 0 1804869 1824371 39877 39877 1784494 0 1784494 PART X, LINE 2: ASDWA REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO PROVISION FOR INCOME TAXES WAS MADE AS ASDWA HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. 1 UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC 134 HICKS WAY AMHERST ME 01003 542084125 501(C)(3) 56937 0 EPA INNOVATION RURAL COMMUNITY ASSISTANCE CORPORATION 3120 FREEBOARD DRIVE SUITE 201 WEST SACRAMENTO CA 95961 942512284 501(C)(3) 27792 0 EPA INNOVATION 2 0 PART I, LINE 2: WE MAINTAIN OVERSIGHT OF SUB-AWARDEES THROUGH MONTHLY GROUP CHECK-IN MEETINGS AND QUARTERLY ONE-ON-ONE MEETINGS. PERFORMANCE REPORTS ARE REQUIRED TO BE SUBMITTED WITH EACH INVOICE. ADDITIONALLY, ALL SUB-AWARDEES PROVIDE INPUT INTO THE ANNUAL REPORTS WE SUBMIT TO EPA COVERING THE WORK FOR THE YEAR. X X 0 0 0 0 0 0 0 1 0 J ALAN ROBERSON EXEC. DIRECTOR, SEC. & TREAS. 219404 0 500 0 0 0 17808 0 24636 0 262348 0 0 0 ANTHONY DEROSA INTERIM DIR OF OPERATIONS, EXEC. DIR. - AS OF 07/25 137500 0 500 0 0 0 11000 0 15761 0 164761 0 0 0 PART I, LINE 7 BONUSES FOR EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE DISCRETIONARY. THE BOARD OF DIRECTORS DETERMINES ANY BONUS FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 ASDWA'S MEMBERS ARE THE DRINKING WATER ADMINISTRATORS IN THE 50 U.S. STATES, THE DISTRICT OF COLUMBIA, U.S. TERRITORIES AND THE NAVAJO NATION. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE 10 U.S. ENVIRONMENTAL PROTECTION AGENCY REGIONS ELECTS ONE BOARD MEMBER FOR A TWO YEAR TERM. ALL MEMBERS IN GOOD STANDING ELECT THE BOARD CHAIR. FORM 990, PART VI, SECTION A, LINE 8A DURING THE YEAR ENDED DECEMBER 31, 2024 ALL BOARD MINUTES WERE NOT CONTEMPORANEOUSLY APPROVED THOUGH MINUTES WERE MAINTAINED FOR ALL BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B ASDWA HAS AN EXECUTIVE COMMITTEE. SEPARATE, FORMAL WRITTEN MINUTES FOR MEETINGS OF THE EXECUTIVE COMMITTEE ARE NOT MAINTAINED AS THIS COMMITTEE DOES NOT HOLD MEETINGS BUT RATHER INFORMAL DISCUSSIONS AT VARIOUS TIMES DURING THE YEAR. ACTIONS ARE DOCUMENTED WITHIN ASDWA'S BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY ASDWA'S EXECUTIVE DIRECTOR. SUCH REVIEW TAKES PLACE UPON RECEIPT OF THE DRAFT FORM 990 RECEIVED FROM THE INDEPENDENT PUBLIC ACCOUNTING FIRM WHO CONDUCTS ASDWA'S FINANCIAL STATEMENT AUDIT AND INVOLVES COMPARISON OF FINANCIAL DATA IN THE FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS AND REVIEW OF ALL NARRATIVE INFORMATION FOR ACCURACY AND COMPLETENESS. A COPY OF THE 990 IS ALSO PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND A COPY IS AVAILABLE TO ANY BOARD MEMBER WHO WISHES TO SEE THE FULL FORM. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH CALENDAR YEAR, ALL ASDWA BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD IS FURTHER ASKED, DURING THEIR REGULAR BOARD MEETINGS, TO REVIEW ANY DECISIONS THAT MAY POSE A CONFLICT OF INTEREST POSSIBILITY AND DETERMINE WHETHER OR NOT ANY CONFLICT OF INTEREST EXISTS. WHILE SIGNED FORMS WERE NOT OBTAINED FROM ALL BOARD MEMBERS IN 2024, NO CONFLICTS OF INTEREST WERE RAISED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF ASDWA'S EXECUTIVE DIRECTOR INVOLVES THE BOARD'S CONSIDERATION OF SALARIES FOR COMPARABLE POSITIONS IN OTHER NONPROFIT ENTITIES (PER THE ASAE SURVEY), SALARIES FOR COMPARABLE POSITIONS IN THE FEDERAL GOVERNMENT, SALARY RANGES FOR POSITIONS OF ASDWA EMPLOYEES, COST OF LIVING DATA FOR THE DISTRICT OF COLUMBIA AND PERFORMANCE REVIEWS. THE BOARD ALSO REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S RECOMMENDED SALARY INCREASES FOR THE OTHER ASDWA EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ASDWA WILL MAKE ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.