Civic Intelligence

National Water Research Institute

EIN 33-0481107 • 501(c)3 • Fountain Valley, CA

Profile

To provide financial support for the research, development, and implementation of water projects for the purpose of developing and conserving water, preventing or remediating degradation of water quality and efficiently using water resources.

18700 Ward StreetFountain Valley, CA 92708

www.nwri-usa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$244,502

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$803,021

Down $43,585 (-5.1%) from 2024

Liabilities

Up

$346,939

Up $130,330 (+60%) from 2024

Net Assets

Down

$456,082

Down $173,915 (-28%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$1,397,661

Down $249,379 (-15%) from 2024

Expenses

Up

$1,571,576

Up $115,445 (+7.9%) from 2024

Net Income

Down

-$173,915

Down $364,824 (-191%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $446,690Liabilities 2012: $92,772Net Assets 2012: $353,9182012Assets 2013: $450,776Liabilities 2013: $83,616Net Assets 2013: $367,1602013Assets 2014: $454,642Liabilities 2014: $83,510Net Assets 2014: $371,1322014Assets 2017: $528,656Liabilities 2017: $111,145Net Assets 2017: $417,5112017Assets 2018: $420,480Liabilities 2018: $157,607Net Assets 2018: $262,8732018Assets 2019: $286,052Liabilities 2019: $198,166Net Assets 2019: $87,8862019Assets 2020: $227,153Liabilities 2020: $68,525Net Assets 2020: $158,6282020Assets 2021: $448,759Liabilities 2021: $142,658Net Assets 2021: $306,1012021Assets 2022: $659,370Liabilities 2022: $166,496Net Assets 2022: $492,8742022Assets 2023: $646,396Liabilities 2023: $207,308Net Assets 2023: $439,0882023Assets 2024: $846,606Liabilities 2024: $216,609Net Assets 2024: $629,9972024Assets 2025: $803,021Liabilities 2025: $346,939Net Assets 2025: $456,0822025

Highlighted filing

2025

Assets$803,021
Liabilities$346,939
Net Assets$456,082
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,006,5352012Expenses 2013: $819,4512013Revenue 2014: $967,425Expenses 2014: $963,453Net Income 2014: $3,9722014Revenue 2017: $1,295,605Expenses 2017: $1,213,786Net Income 2017: $81,8192017Revenue 2018: $1,096,591Expenses 2018: $1,251,229Net Income 2018: -$154,6382018Revenue 2019: $1,062,196Expenses 2019: $1,237,182Net Income 2019: -$174,9862019Revenue 2020: $995,816Expenses 2020: $925,074Net Income 2020: $70,7422020Revenue 2021: $1,246,722Expenses 2021: $1,099,249Net Income 2021: $147,4732021Revenue 2022: $1,462,643Expenses 2022: $1,275,870Net Income 2022: $186,7732022Revenue 2023: $1,162,792Expenses 2023: $1,216,578Net Income 2023: -$53,7862023Revenue 2024: $1,647,040Expenses 2024: $1,456,131Net Income 2024: $190,9092024Revenue 2025: $1,397,661Expenses 2025: $1,571,576Net Income 2025: -$173,9152025

Highlighted filing

2025

Revenue$1,397,661
Expenses$1,571,576
Net Income-$173,915
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$803,021
Liabilities
$346,939
Net assets
$456,082
Revenue
$1,397,661
Expenses
$1,571,576
Net income
-$173,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.35$0.46$1.40$1.57$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.65$1.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$1.16$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.46$1.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$1.25$1.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.00$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.06$1.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.10$1.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$1.30$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.97$0.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.35$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,397,661
Mission and Program Overview

Mission

To provide financial support for the research, development, and implementation of water projects for the purpose of developing and conserving water, preventing or remediating degradation of water quality, and efficiently using water resources.

To provide financial support for the research, development, and implementation of water projects for the purpose of developing and conserving water, preventing or remediating degradation of water quality and efficiently using water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,885$541,457▼ $89,428
Accounts Receivable$167,868$226,625▲ $58,757
Investments in Publicly Traded Securities$41,283$33,344▼ $7,939
Pledges and Grants Receivable$4,592--
Prepaid Expenses and Deferred Charges$1,978$1,595▼ $383
Total Assets$846,606$803,021▼ $43,585
Liabilities
Accounts Payable and Accrued Expenses$113,436$193,770▲ $80,334
Deferred Revenue$103,173$153,169▲ $49,996
Total Liabilities$216,609$346,939▲ $130,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,997$426,082▼ $203,915
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$629,997$456,082▼ $173,915
Total Liabilities and Net Assets / Fund Balance$846,606$803,021▼ $43,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,680$13,680
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HardyExecutive DirectorFT$149,799$10,644$160,443
Mary CollinsCommunication ManagerFT$138,259$9,289$147,548
Tianna ManzonResearch Prokect CoordinatorFT$94,749$8,992$103,741

Board Members and Trustees

NameTitle
Denis BilodeauChair
Jesus GonzalezVice Chair
Bob OotenDirector
Dennis ErdmanDirector
John WithersDirector
Steven ElieDirector
Suzanne SharkeyScientist
John KennedySecretary
Jason DadakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,422
Program Service Revenue
$0
Investment Income
$12,789
Other Revenue
$450
All Other Contributions
$1,017,582
Change in Net Assets
$-173,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,661
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,415,661
Total Revenue per Form 990
$1,397,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,055
Other Expenses$714,521
Total Fundraising Expense$35,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$569,842$86,392-$656,234
Fees for Services Other$412,915$14,612-$427,527
Other Salaries and Wages-$165,288$35,533$200,821
Travel$47,576$48-$47,624
Other Expenses$2,113$18,101-$20,214
Conferences and Meetings$17,104--$17,104
Information Technology-$1,203-$1,203
Total Functional Expenses$1,246,983$289,060$35,533$1,571,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,589,576
Expenses per Audited Statements$1,571,576
Total Expenses per Form 990$1,571,576
Expenses Not Reported on Form 990$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is funded primarily through contributions from members in the area of water research. There are no classes of members.”

Member election for additional members Part VI line 7A

“Members of the organization are appointed and not elected.”

Governing body decisions Part VI line 7B

“Governing body decisions are made by vote.”

Form 990 governing body review Part VI line 11

“Copies of the form 990 are made available to all boardmembers. Discussion and review may or may not happen before filing based on meeting dates.”

Conflict of interest policy compliance Part VI line 12C

“All boardmembers are required to complete a detailed form which discloses any financial conflict of interest. Boardmembers are required to recluse themselves from voting on any matters in which there is a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation for officers, directors, and key emploees is approved by the boaard of directors. A salary survey is used to determine that the approved salaries are not excessive or unreasonable.”

Other officer or key employee compensation Part VI line 15B

“See compensation disclosure above.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are made available on request.”

Filing and Contact Details

Filer

Filer Name
National Water Research Institute
EIN
33-0481107
In Care Of
% KEVIN HARDY
Phone
7143783278
Address
18700 WARD STREET, Fountain Valley, CA 92708

Signing Officer

Name
Kevin Hardy
Title
Executive Director
Phone
7143783278
Signed
2025-09-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Denis Bilodeau
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees represent payments to water research consultants.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01203
IRS990/InformationTechnologyGrp/TotalAmt01203
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IRS990/LandBldgEquipCostOrOtherBssAmt013680
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0300000
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR THE RESEARCH, DEVELOPMENT, AND IMPLEMENTATION OF WATER PROJECTS FOR THE PURPOSE OF DEVELOPING AND CONSERVING WATER, PREVENTING OR REMEDIATING DEGRADATION OF WATER QUALITY AND EFFICIENTLY USING WATER RESOURCES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0456082
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426082
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1HONORARIUMS AWARDS & PRIZE
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM & ADMIN COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218101
IRS990/OtherExpensesGrp/ProgramServicesAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt1140587
IRS990/OtherExpensesGrp/ProgramServicesAmt256611
IRS990/OtherExpensesGrp/ProgramServicesAmt32113
IRS990/OtherExpensesGrp/TotalAmt02447
IRS990/OtherExpensesGrp/TotalAmt1140587
IRS990/OtherExpensesGrp/TotalAmt257815
IRS990/OtherExpensesGrp/TotalAmt320214
IRS990/OtherOrganizationDsc0JOINT POWERS
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01595
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IRS990/PYOtherRevenueAmt0261
IRS990/PYRevenuesLessExpensesAmt0190909
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IRS990/PYTotalRevenueAmt01647040
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01384422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01630996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01459459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06876304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89880
IRS990ScheduleA/PublicSupportPY170Pct00.89910
IRS990ScheduleA/PublicSupportTotal170Amt06216478
IRS990ScheduleA/SubstantialContributorsTotAmt0659826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01384422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01630996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01459459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06876304
IRS990ScheduleA/TotalSupportAmt06916597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013680
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt01571576
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt01397661
IRS990ScheduleD/TotalExpensesPerForm990Amt01571576
IRS990ScheduleD/TotalRevenuePerForm990Amt01397661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589576
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN HARDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE SHARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SCIENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244502
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS PAY IS BASED ON MARKET RATE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WAS PAID BY A RELATED PARTY. NWRI REIMBURSES THE RELATED PARTY FOR THE COMPENSATION PAID BY THE RELATED PARTY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Related organization compensation method (Part I, line 3)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Unrelated organization compensation (Part II - officer info)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS FUNDED PRIMARILY THROUGH CONTRIBUTIONS FROM MEMBERS IN THE AREA OF WATER RESEARCH. THERE ARE NO CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE APPOINTED AND NOT ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE MADE BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 ARE MADE AVAILABLE TO ALL BOARDMEMBERS. DISCUSSION AND REVIEW MAY OR MAY NOT HAPPEN BEFORE FILING BASED ON MEETING DATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARDMEMBERS ARE REQUIRED TO COMPLETE A DETAILED FORM WHICH DISCLOSES ANY FINANCIAL CONFLICT OF INTEREST. BOARDMEMBERS ARE REQUIRED TO RECLUSE THEMSELVES FROM VOTING ON ANY MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OFFICERS, DIRECTORS, AND KEY EMPLOEES IS APPROVED BY THE BOAARD OF DIRECTORS. A SALARY SURVEY IS USED TO DETERMINE THAT THE APPROVED SALARIES ARE NOT EXCESSIVE OR UNREASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE COMPENSATION DISCLOSURE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROFESSIONAL FEES REPRESENT PAYMENTS TO WATER RESEARCH CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115

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