2026-04-03T14:33:09-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 80 E RIO SALADO PARKWAY SUITE 200 TEMPE AZ 85281 990 2024-07-01 860389936 ARIZONA MUNICIPAL WATER USERS ASSOCIATION ARIZ 6022488482 3003 N CENTRAL AVENUE 1550 PHOENIX AZ 85012 WARREN TENNEY EXECUTIVE DIRECTOR 6022488482 2026-03-30 1 0 JACQUELINE ECKMAN P01300648 6022662248 2026-03-30 2024 2025-03-06 01:10:19Z WARREN TENNEY 3003 N CENTRAL AVENUE 1550 PHOENIX AZ 85012 1785253 0 X WWW.AMWUA.ORG X 1969 AZ ADVOCATES RESPONSIBLE WATER STEWARDSHIP THAT SUPPORTS ECONOMIC PROSPERITY AND SAFEGUARDS ARIZONA'S WATER SUPPLIES FOR FUTURE GENERATIONS. 10 10 12 12 0 0 1541940 1679469 0 0 76298 46501 14 59283 1618252 1785253 0 0 0 0 1086860 892380 0 0 0 715072 801344 1801932 1693724 -183680 91529 2253856 2290166 2193006 2137787 60850 152379 X THE ARIZONA MUNICIPAL WATER USERS ASSOCIATION PROTECTS ITS MEMBERS' ABILITY TO PROVIDE ASSURED, SAFE, AND SUSTAINABLE WATER SUPPLIES TO THEIR COMMUNITIES. WORKING COLLABORATIVELY, THE ASSOCIATION ADVOCATES RESPONSIBLE WATER STEWARDSHIP THAT SUPPORTS ECONOMIC PROSPERITY AND SAFEGUARDS ARIZONA'S WATER SUPPLIES FOR FUTURE GENERATIONS. 0 0 1238612 ADVOCATED BEFORE STATE AND LOCAL ENTITIES FOR WATER POLICIES THAT PROMOTE ECONOMIC PROSPERITY AND SAFEGUARD ARIZONA'S WATER SUPPLIES. WORKED WITH OUR MEMBER CITIES AND TOWN IN THE CONTINUED DEVELOPMENT AND MANAGEMENT OF URBAN WATER POLICY; PROVIDED A FORUM FOR THE DISCUSSION OF AND PLANNING FOR THE SOLUTION OF REGIONAL WATER PROBLEMS TO INSURE MAXIMUM EFFICIENCY AND ECONOMY IN MAINTAINING AND SECURING WATER AND WATER RIGHTS, AND IN PRODUCING, TREATING (WATER AND WASTEWATER), CONSERVING, REUSING, AND DISTRIBUTING WATER FOR URBAN USES THROUGH POOLING OF COMMON RESOURCES AND INTERGOVERNMENTAL COOPERATION. 140396 COLLABORATED WITH THE MARICOPA COUNTY COOPERATIVE EXTENSION TO FUND, IMPLEMENT, AND PROMOTE THE SMARTSCAPE PROGRAM, A TRAINING PROGRAM FOR LANDSCAPE AND IRRIGATION PROFESSIONALS, PARTNERED WITH TUCSON WATER AND THE PIMA COUNTY COOPERATIVE EXTENSION TO REALIGN THE MARICOPA AND PIMA COUNTY SMARTSCAPE PROGRAMS CURRICULUMS AND BRANDING. PARTNERED WITH THE ALLIANCE FOR WATER EFFICIENCY ON RESEARCH, CODES AND STANDARDS, POLICY, AND PROJECTS TO ADVANCE THE EFFICIENT AND SUSTAINABLE USE OF WATER. PARTNERED WITH THE ARIZONA NURSERY ASSOCIATION TO PROMOTE, ADVANCE, AND EFFECT THE NURSERY INDUSTRY AND EDUCATE THE PUBLIC AND INDUSTRY PROFESSIONALS ON LOW-WATER-USE LANDSCAPES, CONTINUED TO OFFER AND PROMOTE A TEXT ALERT. 1379008 0 1 0 1 0 0 0 0 0 1 1 0 1 1 0 1 0 0 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 8 0 1 12 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 1 0 0 X WARREN TENNEY 6022488482 3003 N CENTRAL AVENUE 1550 PHOENIX AZ 85012 X WARREN TENNEY EXECUTIVE DIRECTOR 40.00 X 150726 0 50231 SCOTT ANDERSON PRESIDENT 0.50 X X 0 0 0 SHERI LAURITANO PRESIDENT (UNTIL 12/2024) 0.50 X X 0 0 0 MARK FREEMAN VICE PRESIDENT 0.50 X X 0 0 0 KESHA HODGE WASHINGTON SECRETARY/TREASURER 0.50 X X 0 0 0 NIKKI AMBERG COUNCIL MEMBER 0.50 X 0 0 0 LISA BOROWSKY MAYOR 0.50 X 0 0 0 JENNIFER CRAWFORD VICE MAYOR 0.50 X 0 0 0 LAURA KAINO COUNCIL MEMBER 0.50 X 0 0 0 CURTIS NIELSON VICE MAYOR 0.50 X 0 0 0 MATT ORLANDO COUNCIL MEMBER 0.50 X 0 0 0 DAVID ORTEGA MAYOR (UNTIL 12/2024) 0.50 X 0 0 0 BART TURNER COUNCIL MEMBER 0.50 X 0 0 0 150726 0 50231 1 0 1 0 0 1679469 1679469 46501 46501 OTHER REVENUE 900099 59283 59283 59283 1785253 0 0 105784 202948 192800 10148 522129 429320 92809 44220 37536 6684 67015 56927 10088 56068 49353 6715 65000 65000 149542 149542 52920 52920 80762 78038 2724 23265 20479 2786 27792 24464 3328 1109 1109 5784 5784 236461 208142 28319 5500 4841 659 WATER CONSERVATION 140396 140396 OUTREACH 7631 6717 914 SUBSCRIPTIONS AND REFER 5182 5182 1693724 1379008 314716 0 157815 33968 157025 221067 6636 42351 96043 85315 13819 10728 795091 909934 1123470 1072118 2253856 2290166 97266 100536 18199 0 2077541 2037251 2193006 2137787 X 0 0 0 0 60850 152379 60850 152379 2253856 2290166 91529 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 96043 85315 10728 10728 POOLED FUNDS 909934 F 909934 DEFERRED OUTFLOW OF PENSIONS RESOURCES (PER GASB68) 189566 NET OPEB ASSETS 34743 OPEB PLAN ITEMS ASSETS 2104 RIGHT OF USE LEASE ASSET - OPERATING 845705 1072118 NET PENSION LIABILITY (GASB68) 897684 DEFERRED INFLOW PENSION RESOURCES (GASB68) 81267 LEASE LIABILITY 921055 SHORT TERM LEASE LIABILITY 124347 OPEB PLAN ITEMS LIABILITY 12898 2037251 1785253 0 1785253 0 1785253 1693724 0 1693724 0 1693724 X X 0 0 0 0 0 0 0 0 0 WARREN TENNEY EXECUTIVE DIRECTOR 150726 0 0 0 0 0 19584 0 30647 0 200957 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THE MEMBERS ARE THE ARIZONA MUNICIPALITIES OF AVONDALE, CHANDLER, GILBERT, GLENDALE, GOODYEAR, MESA, PEORIA, PHOENIX, SCOTTSDALE, AND TEMPE. THE ORGANIZATION HAS NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR; IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE. THESE REVIEWS ARE ALL COMPLETED BEFORE THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE BY THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON OTHER COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS, ANALYSIS OF IRS GUIDELINES, AND THE JUDGEMENT AND EXPERIENCE OF THE BOARD OF DIRECTORS. THE COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET, APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR PURSUANT TO COMPARABLE JOB DESCRIPTIONS AMONG THE AMWUA MEMBERSHIP. THE SALARIES FOR ALL EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC AT THE BOARD OF DIRECTORS' MEETINGS UPON REQUESTS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.