2025-08-28T10:18:25-05:00 2024-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2024-01-01 530116060 NATIONAL WATER RESOURCES ASSOCIATION NATI 2026980693 4 E STREET SE WASHINGTON DC 20003 GREG MORRISON EXECUTIVE VICE PRESIDENT 2026980693 2025-08-27 1 0 CHARLES R DEPPE P01300682 7032183600 2025-08-25 2024 2025-03-06 01:10:19Z GREG MORRISON 4 E STREET SE WASHINGTON DC 20003 609532 0 X WWW.NWRA.ORG X 1969 DC WATER RESOURCE MANAGEMENT ADVOCACY AND EDUCATION 43 43 0 45 0 0 0 0 687101 609037 313 245 0 250 687414 609532 0 0 0 0 0 0 0 0 0 687469 699823 687469 699823 -55 -90291 1322860 1418251 33964 17724 1288896 1400527 THE MISSION OF THE NATIONAL WATER RESOURCES ASSOCIATION IS TO ADVOCATE FEDERAL POLICIES, LEGISLATION, AND REGULATIONS PROMOTING PROTECTION, MANAGEMENT, DEVELOPMENT, AND BENEFICIAL USE OF WATER RESOURCES. 0 0 629841 609037 ADVOCACY- THE ADVOCACY PROGRAM IS RUN BY A MANAGEMENT TEAM WHICH INTERACTS WITH THE ORGANIZATION, AND CONSISTS OF FIVE REGISTERED LOBBYISTS WHO INTERACT WITH CONGRESS AND THE FEDERAL AGENCIES CONCERNING LEGISLATION AND ADMINISTRATION POLICY AS IT RELATES TO THE DEVELOPMENT, MANAGEMENT AND PROTECTION OF OUR NATION'S WATER RESOURCES FOR DOMESTIC AND AGRICULTURAL USE.EDUCATION- THE ORGANIZATION CONDUCTS THREE CONFERENCES EACH YEAR TO EDUCATE OUR LEADERSHIP ON FEDERAL ISSUES OF IMPORTANCE TO THE CONSTITUENTS THAT THEY REPRESENT AND SERVE. 629841 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 43 43 0 1 1 0 1 1 0 1 0 0 1 1 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 2026980693 4 E STREET SE WASHINGTON DC 20003 X JAMES ZIGLAR DIRECTOR 1.00 X 0 0 0 ELUID MARTINEZ DIRECTOR 1.00 X 0 0 0 NORM SEMANKO DIRECTOR 1.00 X 0 0 0 WADE NOBLE DIRECTOR 1.00 X 0 0 0 TOM DAVIS DIRECTOR 1.00 X 0 0 0 LESLIE MEYERS DIRECTOR 1.00 X 0 0 0 ANDREW COLOSIMO DIRECTOR 1.00 X 0 0 0 ZANE KESSLER DIRECTOR 1.00 X 0 0 0 KATHLEEN KITZMANN DIRECTOR 1.00 X 0 0 0 AARON DALLING DIRECTOR 1.00 X 0 0 0 DAN DAVIDSON DIRECTOR 1.00 X 0 0 0 RANDY HAYZLETT DIRECTOR 1.00 X 0 0 0 CLAY SCOTT VICE PRESIDENT 1.00 X X 0 0 0 SCOTT ASPENLIEDER DIRECTOR 1.00 X 0 0 0 MIKE MURPHY DIRECTOR 1.00 X 0 0 0 DANI QUISSELL DIRECTOR 1.00 X 0 0 0 ANDREA TRAVNICEK DIRECTOR 1.00 X 0 0 0 JASPER FANNING DIRECTOR 1.00 X 0 0 0 RUSS CALLAN DIRECTOR 1.00 X 0 0 0 STEVEN HERNANDEZ DIRECTOR 1.00 X 0 0 0 JOSH SMITH DIRECTOR 1.00 X 0 0 0 BEN SHAWCROFT DIRECTOR 1.00 X 0 0 0 WARREN TURKETT DIRECTOR 1.00 X 0 0 0 DAVID FILIPPI DIRECTOR 1.00 X 0 0 0 APRIL SNELL DIRECTOR 1.00 X 0 0 0 GENE SHAWCROFT DIRECTOR 1.00 X 0 0 0 ZACH RENSTROM DIRECTOR 1.00 X 0 0 0 LARRY MARTIN DIRECTOR 1.00 X 0 0 0 JOHN STUHLMILLER DIRECTOR 1.00 X 0 0 0 CHRISTINE ARBOGAST DIRECTOR 1.00 X 0 0 0 ARON BALOK DIRECTOR 1.00 X 0 0 0 MARK RUDE DIRECTOR 1.00 X 0 0 0 SANDY FABRITZ DIRECTOR 1.00 X 0 0 0 MEGHAN SCOTT DIRECTOR 1.00 X 0 0 0 JOHN O'CALLAGHAN DIRECTOR 1.00 X 0 0 0 SCOTT PAXMAN DIRECTOR 1.00 X 0 0 0 PAUL ARRINGTON TREASURER 1.00 X X 0 0 0 CARLY BURTON DIRECTOR 1.00 X 0 0 0 DALE NELLOR SECRETARY (LEFT 6/2024) NON-VOTING 40.00 X X 0 0 0 GREG MORRISON SECRETARY (JOINED 11/2024)NON-VOTING 40.00 X X 0 0 0 KATHLEEN HEDBERG DIRECTOR (LEFT 3/2024) 1.00 X 0 0 0 LINDA ACKERMAN DIRECTOR (LEFT 3/2024) 1.00 X 0 0 0 JIM PEIFER DIRECTOR (LEFT 3/2024) 1.00 X 0 0 0 JOLENE WALSH DIRECTOR (LEFT 3/2024) 1.00 X 0 0 0 CRAIG SIMPSON PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 WATER STRATEGIES LLC 4 E ST SOUTHEAST WASHINGTON DC 20003 MANAGEMENT SERVICE 480000 1 CONFERENCES AND SEMINA 900099 321733 321733 MEMBERSHIPS 900099 227020 227020 CAUCUSES 900099 60284 60284 609037 245 245 OTHER INCOME 900099 250 250 250 609532 609287 0 245 480000 432000 48000 15463 13917 1546 907 816 91 12571 11314 1257 181624 163462 18162 2458 2212 246 OTHER 4300 3870 430 MEMBER SERVICES 2500 2250 250 699823 629841 69982 0 231966 102376 2025 8365 17833 34552 1071036 1272958 1322860 1418251 33964 17724 33964 17724 X 1288896 1400527 1288896 1400527 1322860 1418251 -90291 201922 0 X X 0 1 X 1 0 1 0 0 0 X 811454 201922 201922 609532 0 609532 699823 0 699823 0 699823 PART X, LINE 2: THE ASSOCIATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. AT DECEMBER 31, 2024 AND 2023, NO TAX PROVISION WAS RECORDED, AS THE ASSOCIATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION'S FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 WATER STRATEGIES, LLC, SERVES AS A MANAGEMENT COMPANY FOR NATIONAL WATER RESOURCES ASSOCIATION. IN THIS CAPACITY, THEY PROVIDE ALL THE NECESSARY DAY-TO-DAY ELEMENTS FOR NATIONAL WATER RESOURCES ASSOCIATION TO RUN THEIR BUSINESS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO STATE THAT THE ASSOCIATION WILL HAVE THE FOLLOWING CAUCUSES AND ANY OTHER AS ESTABLISHED BY THE BOARD: GROUNDWATER, IRRIGATION AND MUNICIPAL. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED PRIMARILY AS A FEDERATION OF STATE ASSOCIATIONS, WHERE MEMBER STATUS IS GRANTED TO A STATE ASSOCIATION THAT PAYS DUES ASSESSED BY THE BOARD AND THOSE COMMITTED TO THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER STATE, SPECIAL PURPOSE CAUCUS, AND THE STATE EXECUTIVES COUNCIL DESIGNATES REPRESENTATIVES TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DRAFTED BY INDEPENDENT ACCOUNTANTS AND IS PROVIDED TO THE EXECUTIVE VICE PRESIDENT TO DISBURSE TO THE MEMBERS OF THE BOARD BEFORE THE 990 HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C NATIONAL WATER RESOURCES ASSOCIATION BEGAN YEARLY REQUESTS FOR CONFLICT STATEMENTS. THE CONFLICT STATEMENTS, WHEN RECEIVED, ARE NOW FILED AND DOCUMENTED WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PAGE 12, PART XII, 2C NATIONAL WATER RESOURCES ASSOCIATION HAS AN AUDIT COMMITTEE THAT APPOINTS THE AUDITORS AND REVIEWS THE AUDITED OR REVIEWED FINANCIAL STATEMENTS.