2949i328'o5165 8
c9 ^ Return of Organization Exempt From Income Tax OMB No 1545-0047
orm 990 I
Under section 501(c ), 527, or 4947( aXl) of the Internal Revenue Code ( except private foTqvg t
Department of the Treasury llo- Do not enter social security numbers on this form as it may be made publi Open to p u b lic
Internal Revenue Ser^ce I POP, Go to www . irs. ov/Form990 for instructions and the latest information . Inspection I A For the 2017 calendar year , or tax year beginning JUL 1, 2017 and ending JUN 30, 2018
B Check if C Name of organization D Employer identif ication number
applicable
A
dAMER CAN PUBLIC WORKS ASSOCIATION
Ochangge Doin g business as 36-2202880
^^eiurn Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number
OFinat
retwn/1200 MAIN STREET, SUITE 1400 816-472-6100
tamm
eted Crty or town, state or province, country, and ZIP or foreign postal code G &oss rece,pts s 25,516,486.
Amended
return
KANSAS CITY
,MO 64105
H(a) Is this a group returnApphca-
O ^tpionending F Name and address of principal officer SCOTT D. GRAYSON ^J for subordinates? QYes No
N SAME AS C ABOVE `^/ H(b) Are all subordinates included? ayes No
ILMI Tax-exem pt status X 501 ( c )( 3 ) 501 c 1 Insertno. 4947 a 1 o1 527 If "No,' attach a list (see instructions)
""J Website : Do, WWW. APWA. NET " H(c) Grou p exem ption number 10,
> K Form of oraanlzatlon- n Corporation F--] Trust F--1 Association F-1 Other ^ I I L Year of formation: 19 3 7 M State of leoal domicile: MO
1 Briefly describe the organization's mission or most significant activities SEE d
if the organization discontinued its operations or dis It be 2 Check this box DO-
0 3 Number of voting members of the governing body (Part VI, line 1 a)
0 4 Number of independent voting members of the governing body (Part VI, line 1 5 Total number of individuals employed in calendar year 2017 (Part V, line 2a) 6 Total number of volunteers (estimate if necessary)
7 a Total unrelated business revenue from Part VIII, column (C), line 12
^1 a b Net unrelated business taxable income from Form 990-T , line 34 0
cJ
r,,t 8 Contributions and grants (Part VIII, line 1 h) ccl, 9 Program service revenue (Part VIII, line 2g)
M a', 10 Investment Income (Part VIII, column (A), lines 3, 4, and 7d)
S 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e)
`
12 Total revenue - add lines 8 thro ugh 11 (must e q ual Part VIII column (A), line 12)
W
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) Z 14 Benefits paid to or for members (Part IX, column (A), line 4)
Q 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11 e)
f) C b Total fundraising expenses (Part IX, column (D), line 25) 110.
W 17 Other expenses (Part IX, column (A), lines 11 a-11 d, 111f-24e)
18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses Subtract line 18 from line 12
o Co
20 Total assets (Part X, line 16) a_ 21 Total liabilities (Part X, line 26)
22 Net assets or fund balances Subtract line 21
1
Part II Signature Block
25,361,689.
7,963,388.
17.398.301.
7500 1,359,311.
-17.879.
2,308,851.
17,233,605.
386,851.
2,378,654.
22,307,961.
946,778.
0.
5,097,408.
0.
14,758,253.
20,802,439.
1.505.522.
26,785,474.
8,165,533.
18.619.941.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of p reparer ( other than officer ) is based on all information of which preparer has an y knowledge.
Sign Signature of officer
Here SCOTT D. GRAYSON, EXECUTIVE DI
Type or print name and title
Print/Type preparer's name Preparer's sign
Paid L ISA BURKE
Preparer Firm's name CBIZ MHM, LLC
UseOnly Flrm'saddress . 700 WEST 47TH STREET, S
KANSAS CITY, MO 64112
Ma y the IRS discuss this return with the p re p arer shown above' (see Instru 732001 11-28-17 LHA For Paperwork Reduction Act Notice, see the sep
SCHEDULE 0
er ' o5ts n
2,272,400.
16,851,596.
301,162.
2,251,023.
21,676,181.
922,888.
0.
5,059,019.
0.
0.
13,989,515.
19,971,422.
1.704.759.
17
7
4a
Form 990 201 AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Pa g e 2 Part III Statement of Program Service Accomplishments
Check If Schedule 0 contains a response or note to any line in this Part III 0
1 ^ Briefly describe the organization' s mission
SEE SCHEDULE 0
2
3
4
Did the organization undertake any significant program services during the year which were not listed on the
pnor Form 990 or 990 -EZ'7 Q Yes XJ No
If "Yes," describe these new services on Schedule 0.
Did the organization cease conducting , or make significant changes in how it conducts , any program services? Yes MX No If "Yes," describe these changes on Schedule 0
Describe the organization ' s program service accomplishments for each of its three largest program services , as measured by expenses Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others , the total expenses, and revenue , if any , for each program service reported
4a (Code ) ( Expenses S 2,366,435 . including pants of S ) (Revenue $ 4,559,581. )
4b (Code ) (Expenses $ 10,438,240
. including grants of $946 , 778
. ) (Revenue $7,915,872. )
4c (Code ) ( Expenses s 5,257,375. including grants of $ ) (Revenue s 5,466,717. )
4d Other program services (Describe In Schedule 0)
(Expenses S 4 7 8 , 3 2 8 • including grants of S ) (Revenue S 0 •)
4e Total program service expenses ^ 18,540,378.
Form 990 (2017)
732002 11-28 -17 SEE SCHEDULE 0 FOR CONTINUATION(S)
2
WORKS ASS APWA 1
4- ^f' J S{;AGD^C^
Form 99Q-(2017) AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Pa g e 3 Part IV Checklist of Required Schedules
Yes No
i Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)If "Yes,' complete Schedule A 1 X
2 Is the organization required to complete Schedule B, Schedule of Contnbutors7 2 X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
public office? If "Yes," complete Schedule C, Part/ 3 X
4 Section 501(cX3 ) organizations . Did the organization engage in lobbying activities, or have a section 501(h) election in effect
during the tax year? If "Yes, " complete Schedule C, Part 11 4 X
5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or
similar amounts as defined in Revenue Procedure 98-197 If "Yes," complete Schedule C, Part Ill 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to
provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part 1 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part 11 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete
Schedule D, Part 111 8 X
9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services'
If "Yes, " complete Schedule D, Part /V 9 X
10 Did the organization, directly or through a related organization, hold assets in temporanly restricted endowments, permanent
endowments, or quasi-endowments? If "Yes, " complete Schedule D, Part V 10 X
11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,
Part VI 11a X
b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 167 If "Yes," complete Schedule D, Part Vll 11b X
c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 167 If "Yes," complete Schedule D, Part Vlll 11c X
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
Part X, line 167 If "Yes," complete Schedule D, Part IX 11d X
e Did the organization report an amount for other liabilities in Part X, line 257 If "Yes," complete Schedule D, Part X 11e X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)" If "Yes," complete Schedule D, Part X 11f X 12a Did the organization obtain separate, independent audited financial statements for the tax year? if "Yes, " complete
Schedule D, Parts XI and XII 12a X
b Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes, " and if the organization answered "No" to line 12a, then completing Schedule D, Parts X1 and XII is optional 12b X 13 Is the organization a school described in section 170(b)(1)(A)(ii)7 If "Yes," complete Schedule E 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? 14a X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,
investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000
or more? If "Yes," complete Schedule F, Parts I and IV 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
foreign organization'? If "Yes, " complete Schedule F, Parts 11 and IV 15 X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for foreign individuals? If "Yes," complete Schedule F, Parts Ill and IV 16 X
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and 11 e7 If "Yes, " complete Schedule G, Part I 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1 c and 8a" If "Yes, " complete Schedule G, Part ll 18
19 Did the organization report more than $15 , 000 of gross income from gaming activities on Part VIII, line 9a7 If "Yes, "
comolete Schedule G Part 111 19 1 1 X
Form 990 (2017)
732003 11-28-17
12131115 143399 APWA
3
2017.05000 AMERICAN PUBLIC WORKS ASS APWA 1
AMERICAN PUBLIC WORKS AS!
4
36-2202880 Pane4
20a Did the organization operate one or more hospital facilities') If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic government on Part IX, column (A), line 1 ? If "Yes," complete Schedule I, Parts 1 and 11
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2') If "Yes," complete Schedule I, Parts l and 111
23 Did the organization answer "Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees) If" Yes," complete Schedule J
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002') If "Yes, " answer lines 24b through 24d and complete Schedule K If "No", go to line 25a
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception'?
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
25a Section 501(cX3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year') If "Yes," complete Schedule L, Part
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified I
person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ9 If "Yes," complete Schedule L, Part 1
26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons /f--yes,-- complete Schedule L, Part 11
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part 111
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions)
a A current or former officer, director, trustee, or key employee'? If "Yes," complete Schedule L, Part /V - b A family member of a current or former officer, director, trustee, or key employee'? If "Yes, " complete Schedule L, Part IV c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
director, trustee, or direct or indirect owner') If "Yes, " complete Schedule L, Part IV
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, " complete Schedule M
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions') If "Yes," complete Schedule M
31 Did the organization liquidate, terminate, or dissolve and cease operations') If "Yes, " complete Schedule N, Part 1
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part 11
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3') If "Yes,' complete Schedule R, Part
34 Was the organization related to any tax-exempt or taxable entity? If "Yes, " c I
omplete Schedule R, Part ll, lll, or IV, and Part V, line 1
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)')
b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)') If "Yes," complete Schedule R, Part V, hne 2
36 Section 501(cX3) organizations. Did the organization make any transfers to an exempt non-chantable related organization?
If "Yes, " complete Schedule R, Part V, hne 2
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes' If "yes, " complete Schedule R, Part VI 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 b and 19')
732004 11-28-17
20a X
20b
21 X
22 X
23 X
24a X
24b
24c
25a I I X
25b X
26 X
27 X
28a X
28b X
28c X
29 X
30 X
31 X
32 X
33 X
34 X
35a X
35b
36 X
37 X
38 X
Form 990 (2017)
4
0
i'
Form 990 201 AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Pa g e 5 Part Statements Regarding Other IRS Filings and Tax Compliance
C h ec k if Schedule 0 contains a response or note to any line in this Part V
la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable la 119 b Enter the number of Forms W-2G included in line 1 a Enter -& if not applicable lb 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and re(gambling) winnings to prize winners?
portable gaming
1c X
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return 2a 66
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns' - 2b X Note . If the sum of lines 1a and 2a is greater than 250, you may be required to a-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the years 3a X b If "Yes," has it filed a Form 990-T for this year? If No, " to line 3b, provide an explanation in Schedule 0 3b X 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)? 4a X b If "Yes," enter the name of the foreign country ^ CANADA
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b X
c If "Yes," to line 5a or 5b, did the organization file Form 8886-T' 5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
any contributions that were not tax deductible as charitable contributions' 6a X
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible? 6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor'
7a X
b If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b X c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was requiredto file Form 8282 7c X
d If "Yes," indicate the number of Forms 8282 filed during the year 7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract'? 7e - -X f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required'? 7
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C' 7h 8 Sponsoring organizations maintaining donor advised funds . Did a donor advised fund maintained by the _
sponsoring organization have excess business holdings at any time during the year'? 8
9 Sponsoring organizations maintaining donor advised funds. _
a Did the sponsoring organization make any taxable distributions under section 4966 9a
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 9b 10 Section 501(cX7) organizations. Entera Initiation fees and capital contributions included on Part VIII, line 12 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b 11 Section 501(cX12 ) organizations. Enter
a Gross income from members or shareholders 11a
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them) 11b
12a Section 4947( aXl) non - exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041' 12a b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b
13 Section 501(cX29 ) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state'? 13a Note . See the instructions for additional information the organization must report on Schedule 0
b Enter the amount of reserves the organization is required to maintain by the states in which the
organization is licensed to issue qualified health plans 13b
c Enter the amount of reserves on hand 13c
14a Did the organization receive any payments for indoor tanning services during the tax year'? 14a X b If "Yes," has it filed a Form 720 to report these payments? If "No." provide an exf)lanation in schedule o 14b
Form 990 (2017)
732005 11-28-17
5
12131115 143399 APWA 2017.05000 AMERICAN PUBLIC WORKS ASS APWA 1
Form 990 (20171 AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Page6 Part VI Governance, Management , and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response
to line 8a, 8b, or 1Ob below, descnbe the circumstances, processes, or changes in Schedule 0 See instructions
Check if Schedule 0 contains a response or note to any line in this Part VI OX
Section A. Governing Body and Management
la Enter the number of voting members of the governing body at the end of the tax year la 17 If there are material differences in voting rights among members of the governing body, or if the governing
body delegated broad authority to an executive committee or similar committee, explain in Schedule 0.
b Enter the number of voting members included in line 1 a, above, who are independent lb 17
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee? 2 X
3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors, or trustees, or key employees to a management company or other person? 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 X
6 Did the organization have members or stockholders' 6 X
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
more members of the governing body? 7a X
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the governing body? 7b X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a The governing body? 8a X
b Each committee with authority to act on behalf of the governing body? 8b X
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
org anization's mailin g address 9 X
section t3. Policies (This Section R =uests Information about oohcies not reguined bX the Internal RevenUe Code.)
Yes No
10a Did the organization have local chapters, branches, or affiliates') 10a X
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with the organization's exempt purposes? 10b X 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form's 11a X
b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? If "No," go to line 13 12a X b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b X c Did the organization regularly and consistently monitor and enforce compliance with the policy If "Yes," descnbe
in Schedule 0 how this was done 12c X
13 Did the organization have a written whistleblower policy? 13 X
14 Did the organization have a written document retention and destruction policy'? 14 X
15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official 15a X
b Other officers or key employees of the organization 15b
If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions)
16a Did the organization invest in , contribute assets to, or participate in a joint venture or similar arrangement with a _
taxable entity during the year? 16a - X
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed ^ DC , MO , NC
18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 (c)(3)s only) available for public inspection. Indicate how you made these available Check all that apply
Q Own website 0 Another's websrte XI Upon request Q Other (explain in Schedule 0)
19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year
20 State the name, address, and telephone number of the person who possesses the organization's books and records
00-
SCOTT D. GRAYSON - 816-595-5277
1200 MAIN STREET, SUITE 1400, KANSAS CITY, MO 64105
732006 11-28-17
Form 990 (2017)
6
Form 990 201 ' AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Pa g e 7 Part VII Compensation of Officers , Directors , Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check if Schedule 0 contains a response or note to any line in this Part VII El
Section A. Officers , Directors , Trustees , Key Employees , and Highest Compensated Employees
la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year
• List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid
• List all of the organization 's current key employees, if any. See instructions for definition of "key employee
• List the organization 's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report- able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations
• List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations
• List all of the organization' s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations
List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons.
n r.honk this hnx if niither the nrnannatinn nnr any related ornanization comnensated any current officer . director . or trustee (A)
Name and Title
(B) Average hours per
week
(C) Position (do not check more than one box, unless person is both an officer and a drecta/trustee)
(D) Reportable compensation
from
(E) Reportable compensation
from related
(F) Estimated amount of other Qist any
hours for related organizations
below line)
-
_'
-
- 5
= Q
r o
°E
the organization (W-2/1099-MISC)
organizations (W-2/1099-MISC)
compensation from the organization
and related organizations
(1) WILLIAM MILLS 15.00
PRESIDENT X X 0. 0. 0.
(2) JILL MARILLEY 15.0 0
PRESIDENT-ELECT X X 0. 0. 0.
(3) RONALD CALKINS 15.00
IMMEDIATE PAST PRESIDENT X X 0. 0. 0.
(4) W. GARY LOSIER 5.00
DIRECTOR, REGION I X 0. 0. 0.
(5) CHARLES JONES 5.00
DIRECTOR , REGION II X 0. 0. 0.
(6) B. KEITH PUGH 5.00
DIRECTOR , REGION III X 0. 0. 0 .
(7) DOUGLAS LAYTON 5.00
DIRECTOR , REGION IV X 0. 0. 0.
(8) RICHARD BERNING 5. 00
DIRECTOR , REGION V X 0. 0. 0.
(9) CHUCK WILLIAMS 5.00
DIRECTOR , REGION VI X 0. 0. 0.
(10) MAHER HAZINE 5.00
DIRECTOR , REGION VII X 0 . 0. 0 .
(11) SHAHNAWAZ AHMAD 5.00
DIRECTOR, REGION VIII X 0. 0. 0 .
(12) DAN HARTMAN 5.00
DIRECTOR, REGION IX X 0. 0 . 0 .
(13) DAVID LAWRY 5.00
DIRECTOR , ENGINEERING & TECH X 0 . 0 . 0.
(14) WILLIAM SPEARMAN 5.00
DIRECTOR , ENVIRONMENTAL & MANGT X 0 . 0 . 0 .
(15) MARY JOYCE IVERS 5.00
DIRECTOR, FLEET & FACILITIES X 0. 0. 0 .
(16) STAN BROWN 5.00
DIRECTOR, LDSHP & MANGT X 0. 0. 0 .
(17) KATHLEEN DAVIS 5.00
DIRECTOR, TRANSPORTATION X 0 . 0 . 0 .
732007 11-28-17 Form 990 (2017)
12131115 143399 APWA 2017.05000 AMERICAN PUBLIC WORKS ASS APWA 1
i'
Form 990 (2017) AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Page8
Section A. Officers , Directors I rust ees Ke tm io ees ano Ht nest C:Om ensatea tm io ee s frnntinued) (A)
Name and title
(B) Average
hours per
week
(C) Position (do not check more than one box, unless person is both an officer and a dPector/trustee )
(D) Reportable compensation
from
(E) Reportable compensation
from related
(F) Estimated amount of other (list any
hours for
relatedorganizations
below line)
_ Z
_ -
E
"
'9
o
E
the
organization
(W-2/1099-MISC)organizations
(W-2/1099-MISC)
compensation from the organization
and related organizations
(18) SCOTT GRAYSON 3 7 . 5 0
EXECUTIVE DIRECTOR
X 253,421. 0 . 46 , 279 .
(19) ANDREA EALES 3 7 . 5 0
DIRECTOR OF GOVT AFFAIRS 13 2
, 3 6 0 . 0 . 12 , 9 3 4 .
(20) DAVID DANCY 37.50
DIRECTOR OF MARKETING & WEB 127
, 224. 0 . 12 , 804 .
(21) BRIAN VAN NORMAN
3 7.5 0
DIRECTOR OF MEMBERSHIP 118 , 8 2 8 . 0 . 11
, 4 2 3 .
(2 2) JULIE BEBERMEYER 3 7 , 5 0
DIRECTOR OF HR/OFFICE SERVICES
-
116
, 899. 0 . 12 , 934 .
(2 3) REBECCA STEIN 3 7 , 5 0
DIRECTOR OF ED & CREDENTIALING 110,200. 0. 12
,746.
1b Sub-total ^ 858,932. 0. 109,120.
c Total from continuation sheets to Part VII, Section A ^ 0 • 0 • 0
d Total ( add lines lbandlc 858
,932. 0. 109,120.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable
6
No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on _
line 1 a? If "Yes," complete Schedule J for such individual 3 X
4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization
and related organizations greater than $150,000" If "Yes, " complete Schedule J for such individual 4 X 5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services
rendered to the org anization? 5 X
Section B . Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from ... --hnn Onnn .+ rn innnmhnn fnr this ,-olcnrixr vnor nnrlinn with nr within thA nMAn17A }Inn's t tc vPAr
(A) (B) (C)
Name and business address Description of services Compensation
NATIONAL TRADE PRODUCTION SPECIALIZES IN B2B
313 S PATRICK ST, ALEXANDRIA, VA 22314 RADESHOWS AND EVENT 289,899.
ROYLE PRINTING COMMERCIAL PRINTING
745 S BIRD ST, SUN PRAIRIE, WI 53590 S ERVICES 267,403.
SAITECH CORP, 1215B DUANE SWIFT PKWY,
JEFFERSON CITY, MO 65109 IT CONSULTING 150,968.
CENTERPLATE, INC.
1800 VILLAGE W PKWY, KANSAS CITY, KS 66111 ATERING 131,841.
FOX ASSOCIATES
116 W. KINZIE STREET, CHICAGO, IL 60654 VERTISING 123,981.
2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100,000 of compensation from the org anization 11111, 5
Form 990 (2017)
732008 11-28-17
8
PUBLIC WORKS ASS APWA 1
n •
Form 990 201 AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Page9 Part 111 Statement of Revenue -
Check if Schedu le 0 contains a res p onse or note to an y line in this Part VIII -
S; .k: :V,V. z,4 4- (A) (B) (C) (D)
lated or Unrelated Revenue excluded
<•r ^:.ir y, yy- Total revenue Re
-A r<, x•. . ,. ^d-, %>.Y 'K r b from tax under
'^^, *^ "Ys ^,vz5^yb.^^`;^`,a^^,;Fa ^.^^.^a'a;.^r e,;, r7• ^^., t . `^:w„-,,_..
-''.vit ,,r : - -c`i dr•.v :G.';s raA'' {a:-'t^„^'.r„ ; 4
1 a Federated campaigns la
c -
•• • b Membership dues lb
c Rindraismg ovcnta 1c 80 , 549. x. . ^..,, 4 •<
d Related organizations 1d
rants (contributions) 1e 22 680, e Government
,, g .,,,1
o
1
f All ullieu contributions, gifts, grants, and , t <a a similar amounts not included above 1f 2 , 205 , 622.
Cc g Noncash contributions included in lines la-11 $ 14,509 .
0°
h Total. Add line 1a-1t_
30a 851.- B usiness Code
• 2 a REGISTRATION FEES 900009 6'763 387.
b MEMBE RSH I P DUES 900009 5187 855,
C EXHIBIT SPACE SAL ES 900009 4 , 549,534.
E d TECHNICAL PUBLICA TIONS 511120 732,829,
exempt function usiness
revenue revenue
6 , 763 , 387.
5 , 187 , 855.
4,549,534.
° 732 829.
° e
a f All other program service revenue
Total . Add lines 2a-2f 17 , 233 , 605 . .-.^,^` `^'^ `,''^f^..+^ ::^;', .^^.. ^ -'(. , ^•
3 Investment income (i ncluding dividends , interest, and
other similar amounts) 46 , 328. 46,328.
4 Income from investment of tax -exempt bond proceeds No.
5 Royalties 127 170 , 127 , 170.
• i Real Personal
6 a Gross rents 13] 113 ,
b Less rental expenses 62 , 652 . Fe
c Rental income or (loss) 70 461 . ^u,,
d Not rentalincoi neul (luss) 70 , 461 . 70,461.
7 a Gross amount from sales of (i ) Securities (ii)
2 , 682 , 680. ' •: y
assets other than inventory Less cost or other basis
and sales expenses 2 342 157. `fix ^ sw `J ^i f r
34 5 23. Stu
c Gam or (loss) Wds•„c..r
d'Net gain or (oss) 340 , 523. ' 340 523.
8 a Gross income from fundraising events (not t ^` 1 ^LL "' ^ ° n
g 80 t, 9 of
`
m contributions reported online 1 c) See ,
' , b ^^c ^ E yak
cc Part IV , line 18 a 837 ,242.
b Less direct expenses b 653 634 , ^,^_^-,ry '^a a ,t
0 c Net income or (loss) from fundraisina events ^ 183 608 , 183 608.
9 a Gross income from gaming activities See z^',Sd
r
Part lV, line 19al
b Less direct expensesc Net income or (Ioss) from gaming activities
10 a Gross sales of inventory, less returnsand allowances a
` ' tea y • „
b Less cost of goods sold b 150 082 : rf `f' < xK ;^s,4pr
^a ` j
c Net income or oss from sales of invento ry 13,451. -2,967. 16,418.
Miscellaneous Revenue B usiness Code _as+^^'^C 6 l
11 a ADVERTISING INCOME 541800 i 582 963, 240 070, 1 , 342,893.
b MISCELLANEOUS 900099 401 , 001. 401,001. - 0.
C
d All other revenue '
e Total. Add lines llaiid 1 , 983 , 964. z
12 Total revenue . See instructions. 22,307,961. R 17 871 709. 1,359 , 311. 768 090.
732009 11-28-1 7, 990 (2017)
9 .
12131115 143399 APWA - - 2017.05000 AMERICAN PUBLIC WORKS ASS APWA 1
Form 990 201 AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Pa e10 Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must cmmnlete all columns. All other organizations must complete column (A).
Check if Schedule 0 contains a response or note to any line in this Part IX n
Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part Oil
(A) Total expenses
(B) Program service
ex penses
(C) Management and g eneral a enses
Fundraising ex
p
enses1 Grants and other assistance to domestic organizations
and domestic governments. See Part IV, line 21 480,569. 480,569.
2 Grants and other assistance to domestic
individuals See Part IV, line 22
466,209. 466,209.
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals See Part IV, lines 15 and 16 4 Benefits paid to or for members
5 Compensation of current officers, directors,
trustees, and key employees
346,264. 277,373. 68,891.
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
7 Other salaries and wages 3,838,903. 3,071,048. 767,855.
8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions) 90,988. 72,778. 18 , 210
9 Other employee benefits
533,178. 421,724. 111,454.
10 Payroll taxes 288,075. 230,460. 57,615.
11 Fees for services (non-employees) a Management
b Legal
c Accounting
d Lobbyinge Professional fundraising services. See Part IV, line 17
f Investment management feesg Other (If line 11g amount exceeds 10% of line 25,
column (A) amount, list line 11g expenses on Sch 0.) 3,046,838. 2,755,742. 291,096.
12 Advertising and promotion
13 Office expenses 2,841,758. 2,352,537. 489,221.
14 Information technology 15 Royalties
16 Occupancy 435,698. 282,136. 153,562.
17 Travel 982,959. 853,428. 129,531.
18 Payments of travel or entertainment expenses for any federal, state, or local public officials
19 Conferences, conventions, and meetings 7,128,157. 7,047,446. 80,711.
20 Interest
21 Payments to affiliates
22 Depreciation, depletion, and amortization
299,588. 206,263. 93,325.
23 Insurance 10,995. 10,995.
24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.)
a MISCELLANEOUS 9,734. 9,734.
b INCOME TAXES 2,526. 1,936. 590.
C
d
e All other expenses
25 Total functional ex p enses . Add lines 1 throw h 24e 20,802,439. 18,540,378. 2,262,061. 0.
26 Joint costs . Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation.
Check hale d Ulowin g SOP 98-2 ASC 958-720
732010 11-28-17 Form 990 (2017)
10
Form 990 (2017) AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Page11
Check if Schedule 0 contains a res p onse or note to an y line in this Part X
(A) Beginning of year
(B) End of year
1 Cash - non-interest-bearing 5,380,816. 1 12,230,458.
2 Savings and temporary cash investments
5,437,377. 2 503,444.
3 Pledges and grants receivable, net 182,685. 3 106,935.
4 Accounts receivable, net 190,111. 4 248,579.
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L
_ 5 6 Loans and other receivables from other disqualified persons (as defined under
arsons described in section 4958(c)(3)(B), and contributing section 4958
(0
(1)), P
employers and sponsoring organizations of section 501(c)(9) voluntary
...,•....•...•...•
• "
employees' beneficiary organizations (see instr) Complete Part II of Sch L 6
7 Notes and loans receivable, net 7
8 Inventories for sale or use 210
,598
. 8236,936.
9 Prepaid expenses and deferred charges 1,105,807. 9
692,305.
10a Land, buildings, and equipment cost or other
basis Complete Part VI of Schedule D 10a 2,547,259
.
"" µW Wb Less- dc.cumulated depreciation
lob 1,386,044. 1,256,425. loc 1,161,215.
11 Investments - publicly traded securities
11,325 126. 11 11, 586,637.
12 Investments - other securities See Part IV, line 11 12
13 Investments - program-related See Part IV, line 11 13
14 Intangible assets
209,628. 14 18,965.
15 Other assets See Part IV, line 11
63,116. 15 0 .
16 Total assets . Add lines 1 throu g h 15 must e q ual line 34
25, 361 , 689. 16 26,785 , 474.
17 Accounts payable and accrued expenses
978,700. 17 1,115,509.
18 Grants payable 18
19 Deferred revenue 5,897,683. 19 6,097,522.
20 Tax-exempt bond liabilities 20
21 Escrow or custodial account liability Complete Part IV of Schedule D 21
22 Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated employees, and disqualified persons _
Complete Part II of Schedule L 22
23 Secured mortgages and notes payable to unrelated third parties 23
24 Unsecured notes and loans payable to unrelated third parties 24
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X of
ScheduleD 1,087,005. 25 952,502.
26 Total liabilities. Add lines 17 throu g h 25
7 , 963 , 388. 26 8,165,533.
Organizations that follow SFAS 117 (ASC 958), check here Pil- Q and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 15,883,991. 27 17,765,568.
M 28 Temporarily restricted net assets 751,782. 28 203,870 . 29 Permanently restricted net assets 762,528. 29 650,503.
LL o
Organizations that do not follow SFAS 117 (ASC 958), check here 100-1-1
and complete lines 30 through 34. _
.y. 30 Capital stock or trust principal, or current funds 30
31 Paid-in or capital surplus, or land, building, or equipment fund 31
32 Retained earnings, endowment, accumulated income, or other funds 32
Z 33 Total net assets or fund balances
17,398,301. 33 18,619,941.
34 Total liabilities and net assets/fund balances
25,361,689. 34 26 , 785 , 474.
Form 990 (2017)
732011 11-28-17
11
12131115 143399 APWA 2017.05000 AMERICAN PUBLIC WORKS ASS APWA 1
Form 990 201 AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Pa e12 Part XI Reconciliation of Net Assets
Check if Schedule 0 contains a response or note to any line in this Part XI F-1
1 Total revenue (must equal Part VIII, column (A), line 12) 2 Total expenses (must equal Part IX, column (A), line 25) 3 Revenue less expenses Subtract line 2 from line 1
4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 5 Net unrealized gains (losses) on investments
6 Donated services and use of facilities 7 Investment expenses
8 Prior period adjustments
9 Other changes in net assets or fund balances (explain in Schedule 0)
10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33,
Financial Statements and Reporting
in this Part XII
1 Accounting method used to prepare the Form 990 Q Cash X] Accrual Q Other
If the organization changed its method of accounting from a prior year or checked " Other," explain in Schedule 0 2a Were the organization ' s financial statements compiled or reviewed by an independent accountant?
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis , or both
Q Separate basis 0 Consolidated basis Both consolidated and separate basis b Were the organization ' s financial statements audited by an independent accountant?
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis , or both
XM Separate basis Q Consolidated basis Both consolidated and separate basis
c If "Yes " to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review , or compilation of its financial statements and selection of an independent accountant'?
If the organization changed either its oversight process or selection process during the tax year , explain in Schedule O.
3a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133'
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits
-545,137.
0.
18,619,941.
Yes No
X
732012 11-28-17
3b
Form (2017)
12
1 22,307,961.
2 20,802,439.
3 1,505,522.
4 17,398,301.
5 261,255.
SCHEDULE A
(Form 990 or 990-EZ)
Public Charity Status and Public Support
Complete if the organization is a section 501(cn3) organization or a section 4947( a)(1) nonexempt charitable trust
Department of the Treasury POP- Attach to Form 990 or Form 990-EZ.
Internal Revenue Service
^ Go to www.irs . gov/Form990 for instructions and the latest information.
OMB No 1545-0047
2017
Open to Public Inspection
Name of the organization Employer identification number
AMERI CAN PUBLIC WORKS ASSOCIATION 36-2202880
Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is (For lines 1 through 12, check only one box.)1 Q A church, convention of churches, or association of churches described in section 170(bR1XA)(i).
2 Q A school described in section 170(bR1XA)(ii). (Attach Schedule E (Form 990 or 990-EZ) ) 3 Q A hospital or a cooperative hospital service organization described in section 170(bx1)(A)(iii).
4 Q A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospi al's namet city, and state
5 Q An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(ANrv). (Complete Part II )
6 A federal, state, or local government or governmental unit described in section 170( bX1)(A)(v).
7 0 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(bX1XA)(vi). (Complete Part II.)
8 0 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9 Q An agricultural research organization described in section 170(b)(1)(AXix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions) Enter the name, city, and state of the college or university
10 Q An organization that normally receives (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(aX2 ). (Complete Part III )
11 An organization organized and operated exclusively to test for public safety See section 509(aX4).
12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(aXl ) or section 509(a )( 2) See section 509(a )(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g
a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must complete Part IV, Sections A and B.
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You must complete Part IV, Sections A and C.
c 0 Type III functionally integrated . A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E.
d LI Type III non-functionally integrated . A supporting organization operated in connection with its supported organization(s) that is not functionally integrated The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions) You must complete Part IV, Sections A and D , and Part V.
e LI Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f Enter the number of supported organizations
a Provide the following information about the supported organization(s)
(r) Name of supported (ti) EIN (fit) Type of organization Iv is the organization listed
'n our overnin document? (v) Amount of monetary (vi) Amount of other
organization (describedon lines 1-10
above (see rnstructrons Yes No support (see instructions) support (see instructions)
Total
LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990 -EZ. 732021 10-06-17 Schedule A ( Form 990 or 990-EZ) 2017 13
12131115 143399 APWA 2017.05000 AMERICAN PUBLIC WORKS ASS APWA 1
t, ,
:' ,
ScheduleA (Form 990or990 2017 AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Pa e2 Part 11 Support Schedule for Organizations Described in Sections 170 b 1 A iv and 170 b 1 A vi
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III If the organization/
fails to qualify under the tests listed below , please complete Part III)
Calendar year ( or fiscal year beginning in) ^ ( a ) 2013 ( b ) 2014 ( c ) 2015 ( d ) 2016 ( e ) 2017 At) Total
1 Gifts , grants , contributions, and 0
membership fees received (Do not include any " unusual grants ") 2 Tax revenues levied for the organ-
ization ' s benefit and either paid to or expended on its behalf 3 The value of services or facilities
furnished by a governmental unit to
the organization without charge /
4 Total . Add lines 1 through 3 5 The portion of total contributions
,^.. w:^,NP W'q y r:
° •+ y ^.r y
1:
` '
z;,,;.,;.;wti . n$^ »:; »;^;t-`d'.^...,.^-u rge^i;::a..^
4'`.,
' '
-
by each person (other than a
YY^NyY
fi ^=c
qc• ,1 '"
^, Y vY..:
, f
M
W,. 15£. ..x'`lj
+y €.'xrt ,
5 "
Z R i-C %J y4
'R•%r%3^}'R,ro .,,e^F
. . ^a :,k;
[ %MY K! ^.LI R
`
•b' F"R y4 £Sa xlC 31^_ 7,a{
`YV,i_ w
governmental and or publicly <an ^ ra-^^^•x.. ^,a ^'
? V a i `
^
:^t_^a
x:u'^^^,a^^
t -i,
v•iY,.'F} x.S
^^^^,&^s.-'<^^^f,^_,- , ^^^,.:'r•,' t g v,r;.I .p-., c
a k
` cri
Sa2
s'atzv", y;^^ o- ^ .,
t
supported organization ) included
^.? 4 Y,^W: g' d
a 4 ° `, d,
? x .c p , , k `^'"
r s' b .Af,+`,• `.3 s' fig y -
= r.d,. , a via i
'? > rk'. - r .
44 V
^
h a44
,agz£. •t dp.§,°s x .^ .
on line 1 that exceeds 2% of the `' "
.=3"7 T .^ ,
%
C '7y k,r ^.,w^}^Y"•
p
t9:a^.,,?w, t,•6^E-^ ^ i
amount shown on line 11 ,
, . ' - ^, +&^°'° •. ^.°• t,;a^,w S:.^*r .;^ '^- ;
,
ac z
^'; A''^ e 1 '$-^"a,•lY<
l f
p ^, a.. , ^ t ^
z v ^
^
p
i .
t f (^4_ . r^-^ ta , .f .
umn ( )
co -
- ^
4 N Pat v7„ .ai y?f;
^
V i Rv [15)N.A-4
6 Public su pp ort Subtract line 5 from line 4 '^ r. &. %^.:^'+3"t&'^,C.1'=' `` `F ' Ms . 'a. ^ ,, J.n;^,=.• r ^,', l __•, '? TTY-
zoectlon Its . i oral support / -
Calendar year ( or fiscal year beginning in) ^ ( a ) 2013. ( b ) 2014 c 12015 ( d ) 2016 a 2017 Total 7 Amounts from line 4
8 Gross income from interest, dividends, payments received on'
securities loans, rents, royalties, -
and income from similar sources 9 Net income from unrelated business
activities, whether or not the business is regularly tamed on 10 Other income Do not include gain
or loss from the sale of capital assets (Explain in Part VI.)
^xud s<t^.r..;•;^j > a'^a^ rF s"^ ; tr.;7p`^,^^`^,,f'w •'rk,^-Ma3i; y,',%.'
11 Total support Add lines 7 through 10 ^^.. z-sE.`M
12\ Gross receipts from related activities, etc. (see instructions) 12
13 First five years . If the Form 990 is for the organi/zaton's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization. check this box and stop here _ ^ n
14 Public support percentage for 2017 (line /column (f) divided by line 11, column (f)) 14 %
15 Public support percentage from 2016 Schedule A, Part II, line 14 15 %
16a 33 1 /3% support test - 2017. If the organization did not check the box on line 13, and line 14, is 33 1/3% or more, check this box and
stop here . The organization qualifis as a publicly supported organization ^ Q
b 33 1 /3% support test - 2016 . IIfthe organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box
and stop here . The organization qualifies as a publicly supported organization ^ Q
17a 10% -facts- and-circumstances test - 2017. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization metes the "facts-and-circumstances" test, check this box and stop here . Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
b 10% -facts-and-ctrgcrostances test - 2016 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if theojg^amzation meets the "facts-and-circumstances" test, check this box and stop here . Explain in Part VI how the
organization m/^is the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ^ Q 18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions ^ n Schedule A (Form 990 or 990-EZ) 2017
732022 10-06-17
12131115 143399 APWA
I
14
Ilt
ScheduleA (Form 990or990-E 2017 AMERICAN PUBLIC WORKS ASSOCIATION 36-2202880 Pa e3
Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II If the organization falls to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year ( or fiscal year beginning in) ^ ( a ) 2013 ( b ) 2014 ( c ) 2015 ( d ) 2016 ( e ) 2017 Total
1 Gifts , grants , contributions, and
membership fees received (Do not
include any " unusual grants .") 5654311. 4301240. 6021018. 7194654. 2308851. 5480074.
2 Gross receipts from admissions, merchandise sold or services per- formed , or facilities furnished in any activity that is related to the
organization ' s tax -exempt purpose 1600501. 3850583. 2433714. 1929342. 7233605. 7047745.
3 Gross receipts from activities that are not an unrelated trade or bus- iness under section 513 4 Tax revenues levied for the organ-
ization's benefit and either paid to or expended on its behalf 5 The value of services or facilities
furnished by a governmental unit to the organization without charge
6 Total . Add lines 1 through 5
7254812. 8151823. 8454732. 9123996. 9542456. 2527819 .
7a Amounts included on lines 1, 2, and
3 received from disqualified persons
0 .
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the geater of $5,000 a 1% of the
amount on line 13 fa the year 0
c Add lines 7a and 7b
0 .
8 Public su pp ort. Subtract line 7c from line 6
19 2527819.
Section B . Total Support
Calendar year ( or fiscal year beginning in) ^ 9 Amounts from line 6
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources
b Unrelated business taxable income
(less section 511 taxes) from businesses acquired after June 30, 1975
c Add lines 10a and 1 Ob
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on
12 Other Income Do not include gain or loss from the sale of capital assets (Explain in Part VI )
13 Total support. (Add lines 9 , 10c, 11 , and 12 )
a 2013 b 2014 c 2015 d 2016 a 2017 Total
7254812. 8151823. 8454732. 9123996. 9542456. 2527819.
403,444. 232,321. 307,475. 406,278. 306,611. 1656129.
403,444. 232,321. 307,475. 406,278. 306,611. 1656129.
435,908. 602,901. 141,238. 143,562. 0. 1323609.
363,437. 133,147. 1029798. 814,405. 641,071. 2981858.
8457601. 9120192. 9933243. 0488241. 0490138. 8489415.
14 First five years . If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization,
check this box and stop here
oo,
0Section C. Com autation of Public Support Percentage
15 Public support percentage for 2017 (ine 8 , column (f) divided by line 13, column (f)) 15 9 3 . 9 5 %
16 Public support percentage from 2016 Schedule A, Part III line 15 16 93.10 %
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2017 Oine 10c, column (f) divided by line 13, column (f)) 17 1.68 %
18 Investment income percentage from 2016 Schedule A, Part III, line 17 18 1.82 %
19a 331 /3e/a support tests - 2017 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization EKI b 33 1 /3% support tests - 2016 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization No. Q 20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, c heck this box and see instructions Po. E:1
732023 10 -06-17 Schedule A (Form 990 or 990 - EZ) 2017
