2023-08-04T14:23:18-05:00 2022-03-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2021-04-01 300181674 WATERAID AMERICA INC WATE 2126830430 233 BROADWAY 2705 NEW YORK NY 10279 LOUISE KELLY PARSONS CEO 2126830430 2023-08-04 1 LOUISE KELLY PARSONS 999009999 HARRISON PEREIRA P00746867 2159798800 2023-08-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X LOUISE KELLY PARSONS 233 BROADWAY 2705 NEW YORK NY 10279 24856015 0 X WWW.WATERAID.ORG X 2003 DE WATERAID TRANSFORMS LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE, AND SANITATION IN THE WORLD'S POOREST COMMUNITIES. 14 14 29 14 0 0 17535638 24827258 0 0 24098 24746 2801 4011 17562537 24856015 10739540 18091048 0 0 2753710 3843428 0 0 902103 1567417 1466933 15060667 23401409 2501870 1454606 10837204 16422746 4968655 9137525 5868549 7285221 WATERAID TRANSFORMS LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE, AND SANITATION IN THE WORLD'S POOREST COMMUNITIES. WE WORK WITH LOCAL PARTNERS AND INFLUENCE DECISION-MAKERS TO MAXIMIZE OUR IMPACT. 0 0 19194285 18091048 AS PART OF THE GLOBAL WATERAID FEDERATION, WATERAID AMERICA WORKED THROUGH PARTNERS AROUND THE WORLD TO ENABLE MORE THAN 1 MILLION PEOPLE TO ACCESS ESSENTIAL WATER, SANITATION AND HYGIENE SERVICES THAT ARE APPROPRIATE, INTEGRATED, AND SUSTAINABLE. HERE IN THE US, WATERAID AMERICA ALSO ADVOCATED TO DONORS AND NATIONAL GOVERNMENTS TO ACCORD HIGHER PRIORITY AND RESOURCES TO THE PROVISION OF WATER, SANITATION AND HYGIENE EDUCATION, PARTICULARLY FOR THE POOREST AND MOST MARGINALIZED COMMUNITIES. 19194285 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 29 1 0 1 NU CO 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS MD MA ME MI MN MS NC ND NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV X X CADRIA HIBBERT 2126830430 233 BROADWAY SUITE 2705 NEW YORK NY 10279 CHRISTINA BRENNER DIRECTOR 2.00 X 0 0 0 DANIEL LISK DIRECTOR 2.00 X 0 0 0 ANDREW C TOWLE DIRECTOR 2.00 X 0 0 0 MARC ZIMMER DIRECTOR 2.00 X 0 0 0 JAMES HUNT DIRECTOR 2.00 X 0 0 0 KIT KRUGMAN DIRECTOR 2.00 X 0 0 0 ANAND PAREKH DIRECTOR 2.00 X 0 0 0 NAM HEE KIM DIRECTOR 2.00 X 0 0 0 PAOLO BELFIGLIO DIRECTOR 2.00 X 0 0 0 RASHMI GUPTA DIRECTOR 2.00 X 0 0 0 CHARLOTTE E AMMOURI DIRECTOR 2.00 X 0 0 0 SARAH L TIMPSON DIRECTOR 2.00 X 0 0 0 CATHERINE LUZIO DIRECTOR 0.50 X 0 0 0 E ROBERT MEANEY DIRECTOR 2.00 X 0 0 0 KELLY PARSONS CEO 40.00 X 256000 0 4557 JAMES O'SULLIVAN CFO 40.00 X 136583 0 0 MARC ROBERT CHAIR 2.00 X 0 0 0 DESMOND G FITZGERALD VICE-CHAIR 2.00 X 0 0 0 SARAH RYERSON TREASURER 2.00 X 0 0 0 ROYA S MALEKIAN SECRETARY 2.00 X 0 0 0 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNER 40.00 X 142000 0 15530 ELIZABETH MARCEY DIRECTOR OF POLICY AND ADVOCACY 40.00 X 141000 0 4801 KATHERINE CRIDER CHIEF OF STAFF 40.00 X 122692 0 34659 MARGARET COHEN MANAGING DIRECTOR, DEVELOPMENT 40.00 X 142000 0 34549 ROMAIN BROSEUS DIRECTOR GRANTS & COMPLIANCE 40.00 X 140701 0 175 1080976 0 94271 6 0 1 0 JUSTICE DEVELOPMENT SOLUTIONS LLC 3222 DYE DRIVE FALLS CHURCH VA 220423751 COMPLIANCE 155451 1 4247594 20579664 24827258 24746 24746 MISCELLANEOUS 561499 4011 4011 4011 24856015 0 0 28757 18091048 18091048 417767 108237 255304 54226 2806666 615956 1806922 383788 46428 12029 28373 6026 359018 93017 219400 46601 213549 55327 130503 27719 76387 15598 49605 11184 42009 8578 27280 6151 329521 67286 213989 48246 325777 27957 274083 23737 58992 10506 39566 8920 212150 37783 142287 32080 47511 14837 17950 14724 20405 3634 13686 3085 1422 253 954 215 COMMUNICATION AND OUTRE 285786 4330 60989 220467 DUES, SUBSCRIPTIONS & S 66973 27909 24130 14934 23401409 19194285 3305021 902103 7740976 13834378 421223 445795 2270586 1773014 276142 233423 281302 207401 66042 73901 62235 62235 10837204 16422746 708157 558680 3748751 8072937 511747 505908 4968655 9137525 X 1652782 3049056 4215767 4236165 5868549 7285221 10837204 16422746 X 1454606 -37934 X 0 1 X 1 1 1 X 12646413 14679517 16227475 17535638 24827258 85916301 12646413 14679517 16227475 17535638 24827258 85916301 23154092 62762209 2505 6772 19990 13135 24746 67148 9800 11032 4432 2801 4011 32076 86015525 0.72970 0.73570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23344 23344 19170941 19194285 1000000 250000 0 0 1000000 1000000 1500000 23344 23344 250000 250000 375000 28202 22083 6119 201443 156467 44976 51657 28851 22806 73901 X 24968177 150096 -37934 112162 24856015 0 24856015 23551505 150096 150096 23401409 0 23401409 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY LOSS 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 1488509 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 1094475 EUROPE 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 365174 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 1045674 SOUTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 767303 SOUTH ASIA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 2751721 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 10578192 0 0 0 0 0 0 18091048 0 18091048 SOUTH ASIA WATER, SANITATION, HYGIENE. 691470 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 531818 WIRE TRANSFER 0 SOUTH AMERICA WATER, SANITATION, HYGIENE. 767303 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 452539 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 645959 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 769164 WIRE TRANSFER 0 NORTH AMERICA WATER, SANITATION, HYGIENE. 1071740 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 1719319 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 258093 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 963760 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 461434 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1368282 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN WATER, SANITATION, HYGIENE. 1488509 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 864478 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 942971 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 474518 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 884266 WIRE TRANSFER 0 SOUTH ASIA WATER, SANITATION, HYGIENE. 389800 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 65000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 13205 WIRE TRANSFER 0 EUROPE WATER, SANITATION, HYGIENE. 336727 WIRE TRANSFER 0 EUROPE WATER, SANITATION, HYGIENE. 28448 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 2622669 WIRE TRANSFER 0 SUB-SAHARAN AFRICA WA 279576 WIRE TRANSFER 0 24 0 0 0 0 0 0 0 PART I, LINE 2: WATERAID AMERICA EXECUTES A FORMAL GRANT AGREEMENT THAT PROVIDES, AMONG OTHER THINGS THAT: THE GRANTEE MAY EXPEND OR DISTRIBUTE THE GRANT FUNDS SOLELY FOR THE PURPOSES OF THE PROJECT AND IN A MANNER DESCRIBED IN THE GRANT REQUEST. IN ADDITION, THE GRANTEE MAY ONLY EXPEND OR DISTRIBUTE GRANT FUNDS FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE AS AMENDED ("THE CODE"). THE GRANTEE WILL MANAGE ALL DAY-TO-DAY PROJECT RELATED ACTIVITIES, HOWEVER, WATERAID AMERICA RETAINS THE RIGHT TO DETERMINE WHETHER ANY PROPOSED USE OF THE GRANT FUNDS BY THE GRANTEE IS CONSISTENT WITH SUCH PURPOSES. IN ADDITION FROM TIME TO TIME, WATERAID AMERICA MAY OFFER RECOMMENDATIONS TO THE GRANTEE ON APPROPRIATE USES OF GRANT FUNDS. WATERAID AMERICA RESERVES THE RIGHT TO REQUEST AN INDEPENDENT VALUATION OF THE PROJECT UNDER THIS GRANT WHICH MAY INCLUDE VISITS FROM WATERAID AMERICA PERSONNEL TO OBSERVE THE GRANTEES' PROJECTS AND PROGRAMS AND TO REVIEW FINANCIAL AND OTHER RECORDS AND MATERIALS CONNECTED WITH THE PROJECT. GRANTEES OF WATERAID AMERICA ARE EXCLUSIVELY ORGANIZATIONS WITHIN THE GLOBAL WATERAID FEDERATION, WHOSE MEMBERS SHARE THE MISSION OF TRANSFORMING LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE AND SANITATION IN 30 COUNTRIES ACROSS AFRICA, ASIA/ THE PACIFIC, INDIA AND LATIN AMERICA. PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 KELLY PARSONS CEO 256000 0 0 0 0 0 3433 0 1124 0 260557 0 0 0 MARGARET COHEN MANAGING DIRECTOR, DEVELOPMENT 142000 0 0 0 0 0 929 0 33620 0 176549 0 0 0 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNER 142000 0 0 0 0 0 3086 0 12444 0 157530 0 0 0 KATHERINE CRIDER CHIEF OF STAFF 122692 0 0 0 0 0 5894 0 28765 0 157351 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS CIRCULATED TO EACH BOARD MEMBER, SOLICITING COMMENTS OR QUESTIONS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, -HAS READ AND UNDERSTANDS THE POLICY, -HAS AGREED TO COMPLY WITH THE POLICY, AND -UNDERSTANDS WATERAID AMERICA INC. IS AN EDUCATIONAL, CHARITABLE OR SCIENTIFIC ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, EACH DIRECTOR AND PRINCIPAL OFFICER IS GIVEN AN OPPORTUNITY AT EACH QUARTERLY BOARD MEETING TO DECLARE ANY CONFLICT OF INTEREST THAT HAS ARISEN SINCE THE LAST MEETING. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS WERE REVIEWED AND INFORMATION WAS OBTAINED FROM HR PROFESSIONALS SUCH AS RECRUITERS, ABOUT SALARY LEVELS AND RANGES FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. AN INDEPENDENT EXECUTIVE SEARCH FIRM KNOWLEDGEABLE ABOUT THE NONPROFIT SECTOR WAS RETAINED TO GATHER DATA ON COMPARABLE POSITIONS AND ORGANIZATIONS AND TO BENCHMARK THE SALARY AGAINST THESE NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY LOSS -37,934. FORM 990, PART VII, SECTION B, LINE 1 THE FORM 990 IS BEING AMENDED WITH REFERENCE TO PART VII, SECTION B, LINE 1 TO ACCURATELY REPORT A HIGHEST COMPENSATED CONTRACTOR WHO WAS COMPENSATED OVER $100,000.