2024-10-16T17:45:29-04:00 2023-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2023-01-01 450337818 NORTH DAKOTA RURAL WATER SYSTEMS ASSOCIATION NORT 7012589249 2718 GATEWAY AVE 201 BISMARCK ND 58503 ERIC VOLK EXECUTIVE DIR. 7012589249 2024-10-14 true false LYNNELL RUDE CPA P00112623 7016639345 2024-10-14 2023 2024-10-15 13:58:12Z ERIC VOLK 2718 GATEWAY AVE 201 BISMARCK ND 58503 1815578 false X WWW.NDRW.ORG X 1974 ND TO EDUCATE, SUPPORT, AND LEAD ITS MEMBERS IN PROVIDING QUALITY SERVICE TO THEIR CUSTOMERS. 8 8 13 0 1281604 1578197 154903 190203 5277 20273 7052 26905 1448836 1815578 0 0 856736 1105094 0 0 454695 539961 1311431 1645055 137405 170523 1456428 1647701 430657 451407 1025771 1196294 X TO EDUCATE, SUPPORT, AND LEAD ITS MEMBERS IN PROVIDING QUALITY SERVICE TO THEIR CUSTOMERS. false false 356224 CIRCUIT RIDER PROGRAMS - PROVIDING QUALITY TECHNICAL ASSISTANCE TO RURAL WATER SYSTEM PERSONNEL ON OPERATION, FINANCE, AND MANAGEMENT OF THEIR SYSTEMS. 423392 WASTE WATER PROGRAM - PROVIDING ASSISTANCE FOR NEW OR IMPROVED WATER AND/OR WASTE DISPOSAL SYSTEMS TO RURAL AREAS. 204853 OTHER PROGRAMS FUNDED BY STATE REVOLVING FUND AND BUREAU OF RECLAMATION. TECHNICAL ASSISTANCE WITH OPERATION AND MAINTENANCE, MANAGEMENT OF THE GARRISON DIVERSION UNIT TRIBAL MR&I WATER SYSTEMS AND PROVIDE TRAINING TO TRIBAL PROGRAM STAFF IN RELATION TO SYSTEM OPERATIONS AND MANAGEMENT. WELLHEAD PROTECTION PROGRAM PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS THAT HAVE DRINKING WATER SOURCES THAT ARE CONSIDERED TO BE IN AREAS VULNERABLE TO CONTAMINATION. OPERATOR CERTIFICATION PROGRAM - PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS BY AIDING THEM TO OBTAIN PROPERLY CERTIFIED OPERATORS. NATIONAL APPRENTICESHIP - PROVIDES ASSISTANCE TO CARRY OUT PRE- APPRENTICESHIP AND YOUTH OUTREACH INITIATIVES. 393773 190203 SOURCE WATER FUND - THE SOURCE WATER PROTECTION PROGRAM IS DESIGNED TO PROTECT THE QUALITY OF DRINKING WATER IN THE RURAL ARES OF NORTH DAKOTA. BY WORKING WITH FARM SERVICE'S COUNTY EXECUTIVE DIRECTORS, THE SOURCE WATER SPECIALIST WILL IDENTIFY LAND USE ACTIVITIES ABOVE AN AQUIFER NOT PREVIOUSLY STUDIED IN A COMMUNITY WELL HEAD PROTECTION PLAN FOR POTENTIAL CONTAMINATION SOURCES, AND THEN RECOMMEND ACTIONS TO REDUCE OR ELIMINATE CONTAMINATION THREATS TO THE SAFE DRINKING WATER THAT RURAL COMMUNITIES DEPEND ON. 393773 190203 1378242 true true false true false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 8 0 true 13 true false false false false false false false false false false false false false false X 8 8 false false false false true true true true true false false false true true false true true true false false ND X ERIC VOLK 7012589249 2718 GATEWAY AVE 201 BISMARCK ND 58503 ERIC VOLK EXECUTIVE DI 40.00 X 130268 0 20176 JOE LAFAVE TREASURER 1.00 X X 1650 0 0 BRUCE HENSCHEL VICE PRESIDE 1.00 X X 600 0 0 MATT ODERMANN PRESIDENT 1.00 X X 600 0 0 JIM SCHMALTZ PAST PRES. 1.00 X 600 0 0 MICHELE SCHOMMER NATL REPR 1.00 X 600 0 0 JEREMY SCHULER MGR REP 1.00 X 600 0 0 DOUG ANDERSON DIRECTOR 1.00 X 450 0 0 JEFF BREKER SECRETARY 1.00 X X 300 0 0 LAVONNE ALTHOFF PAST SECRETA 1.00 X 150 0 0 JOHN HANCOCK PAST PRES. 1.00 X 150 0 0 135968 20176 1 false true false 242720 1240734 94743 25318 1578197 EVENTS 900099 190203 190203 190203 20273 20273 OTHER INCOME 900099 26905 26905 26905 1815578 217108 20273 156144 148622 7522 751932 704711 47221 22296 20896 1400 106895 100182 6713 67827 63567 4260 19500 15756 3744 10585 10585 46808 39863 6945 26700 21574 5126 243989 230856 13133 84745 84745 1206 974 232 7330 5923 1407 MISC 42977 25318 17659 DUES & SUBSCRIPTIONS 31203 31203 LEGISLATIVE EXPENSES 24918 24918 1645055 1378242 266813 0 916606 664750 161351 296832 1347 18738 26150 372403 243738 130917 128665 148329 477875 80487 52082 1456428 1647701 131845 149913 190035 248256 28290 80487 53238 430657 451407 X 930983 1099379 94788 96915 1025771 1196294 1456428 1647701 170523 X false true X true false X 941068 1079731 1114375 1281604 1578197 5994975 941068 1079731 1114375 1281604 1578197 5994975 5994975 7301 7385 7804 5277 20273 48040 23975 8725 21529 7052 26905 88186 6131201 379063 0.97780 0.97900 X PART II, LINE 10 OTHER 88,186 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 300 true 1600 1900 false SCHEDULE C, PART II-B, LINE 1 RALLIES/CONVENTIONS - ANNUAL TRIP TO WASHINGTON, DC BY STAFF WHERE DIRECT CONTACT IS MADE WITH CONGRESSIONAL MEMBERS/STAFF. ALSO, RURAL WATER MANAGERS, BOARD AND STAFF MEET WITH STATE LEGISLATORS AS NEEDED. 372403 243738 128665 128665 ANNUITIES 477875 F 477875 LEASE LIABILITY 53238 53238 X SCHEDULE D, PAGE 3, PART X THE NORTH DAKOTA RURAL WATER SYSTEMS ASSOCIATION IS ORGANIZED AS A STATE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A)OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). NORTH DAKOTA RURAL WATER SYSTEMS ASSOCIATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE NORTH DAKOTA RURAL WATER FINANCE CORPORATION IS ORGANIZED AS A STATE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS A C CORPORATION. THE NORTH DAKOTA RURAL WATER FINANCE CORPORATION DOES NOT HAVE ANY TAXABLE INCOME AND THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR RETURNS THREE YEARS AFTER FILING DATE. X false false false false false false false false false ERIC VOLK EXECUTIVE DIR. 130268 9051 11125 150444 X PROFESS. SERV. 12 25318 false false false FORM 990, PAGE 2, PART III, LINE 4C OTHER PROGRAMS FUNDED BY STATE REVOLVING FUND AND BUREAU OF RECLAMATION. TECHNICAL ASSISTANCE WITH OPERATION AND MAINTENANCE, MANAGEMENT OF THE GARRISON DIVERSION UNIT TRIBAL MR&I WATER SYSTEMS AND PROVIDE TRAINING TO TRIBAL PROGRAM STAFF IN RELATION TO SYSTEM OPERATIONS AND MANAGEMENT. WELLHEAD PROTECTION PROGRAM PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS THAT HAVE DRINKING WATER SOURCES THAT ARE CONSIDERED TO BE IN AREAS VULNERABLE TO CONTAMINATION. OPERATOR CERTIFICATION PROGRAM - PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS BY AIDING THEM TO OBTAIN PROPERLY CERTIFIED OPERATORS. NATIONAL APPRENTICESHIP - PROVIDES ASSISTANCE TO CARRY OUT PRE- APPRENTICESHIP AND YOUTH OUTREACH INITIATIVES. FORM 990, PAGE 2, PART III, LINE 4D SOURCE WATER FUND - THE SOURCE WATER PROTECTION PROGRAM IS DESIGNED TO PROTECT THE QUALITY OF DRINKING WATER IN THE RURAL ARES OF NORTH DAKOTA. BY WORKING WITH FARM SERVICE'S COUNTY EXECUTIVE DIRECTORS, THE SOURCE WATER SPECIALIST WILL IDENTIFY LAND USE ACTIVITIES ABOVE AN AQUIFER NOT PREVIOUSLY STUDIED IN A COMMUNITY WELL HEAD PROTECTION PLAN FOR POTENTIAL CONTAMINATION SOURCES, AND THEN RECOMMEND ACTIONS TO REDUCE OR ELIMINATE CONTAMINATION THREATS TO THE SAFE DRINKING WATER THAT RURAL COMMUNITIES DEPEND ON. FORM 990, PAGE 6, PART VI, LINE 6 VOTING MEMBERS - RURAL WATER SYSTEM MEMBERS SHALL BE THE ONLY MEMBERSHIP CLASS ENTITLED TO VOTE AT A MEETING. EVERY RURAL WATER PROVIDER ORGANIZED UNDER THE LAWS OF TH STATE OF NORTH DAKOTA AS A PUBLIC WATER SYSTEM MAY BECOME A MEMBER OF THE CORPORATION. EACH RURAL WATER SYSTEM MEMBER SHALL DESIGNATE ONE VOTING DELEGATE WHO MUST BE A BOARD MEMBER IN GOOD STANDING OF THAT RURAL WATER SYSTEM. SAID DELEGATE SHALL SERVE AS A VOTING MEMBER. NON VOTING MEMBERS - A SMALL CITY MEMBER SHALL BE A CITY OR VILLAGE THAT HAS A POPULATION OF LESS THAN 750. A LARGE CITY MEMBER SHALL BE A CITY THAT HAS POPULATION OF 750 OR MORE. AN ASSOCIATE MEMBER SHALL BE ANY PERSON OR BUSINESS THAT SUPPORTS THE PURPOSES OF NORTH DAKOTA RURAL WATER SYSTEMS ASSOCIATION. A NON-COMMUNITY SYSTEM MEMBER SHALL BE ANY WATER OR WASTEWATER SYSTEM THAT DOES NOT FALL INTO ANY OF THE OTHER CATEGORIES OF MEMBERSHIP. AN INDIVIUAL MEMBER SHALL BE ANY PERSON WHO IS EMPLOYED BY OR SERVES AS A DIRECTOR OF A MEMBER SYSTEM, GOVERNMENTAL AGENCY, OR OF THE ASSOCIATION AND SUPPORTS THE PURPOSES OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP VOTING RIGHTS: A RURAL WATER MEMBER OF NORTH DAKOTA RURAL WATER SYSTEMS ASSOCIATION SHALL DESIGNATE ONE VOTING DELEGATE WHO MUST BE A MEMBER IN GOOD STANDING OF THAT RURAL WATER SYSTEM. SAID DELEGATE SHALL SERVE AS A VOTING MEMBER AT THE ANNUAL MEETING OR AT ANY DULY CALLED SPECIAL MEETING OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B VOTING MEMBERS APPROVE THE AUDIT, THE NATIONAL DIRECTOR, OFFICERS AND MINUTES AT THE FULL BOARD MEETING. VOTING MEMBERS MAY ALSO ALTER, AMEND, OR REPEAL THE BYLAWS BY THE AFFIRMATIVE VOTE OF NOT LESS THAN TWO-THIRDS OF THE MEMBERS IN ATTENDANCE AT ANY REGULAR OR SPEACIAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE BUDGET, WHICH INCLUDE THE SALARIES FOR THE EXECUTIVE DIRECTOR. TO ENSURE THE REASONABLENESS OF THE SALARY, THE BOARD CONSIDERS EXECUTIVE DIRETORS' SALARIES FROM RURAL WATER ORGANIZATIONS IN OTHER STATES. THE BUDGET IS APPROVED BASED ON PRIOR YEAR'S NUMBERS AND EXPECTED ANNUAL COSTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN, TELEPHONE, OR E-MAIL REQUEST AT THE OFFICE OR COPIES WILL BE PROVIDED FOR A NOMINAL FEE.