GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION (EIN 54-1489434)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-11
IRS object ID: 202312239349300026
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-11T08:41:31-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6116 EXECUTIVE BLVD STE 600	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20852	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541489434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL ENVIRONMENT & TECHNOLOGY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GLOB	BusinessNameControlTxt
Phone	7033792713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 SOUTH QUINCY STREET 375	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	222062279	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J SCOTT DENLINGER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7033792713	PhoneNum
Signature	2023-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	J	PersonFirstNm
Person Last	SCOTT DENLINGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND BARBAGALLO	PreparerPersonNm
PTIN	P00173692	PTIN
Phone	3015899000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MONICA D ELLIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 SOUTH QUINCY STREET 375	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	222062279	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,465,855	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GETF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,031,270	PYContributionsGrantsAmt
CY Contributions Grants	$18,245,012	CYContributionsGrantsAmt
PY Program Service Revenue	$133,796	PYProgramServiceRevenueAmt
CY Program Service Revenue	$379,085	CYProgramServiceRevenueAmt
PY Investment Income	$38,868	PYInvestmentIncomeAmt
CY Investment Income	$26,009	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,203,934	PYTotalRevenueAmt
CY Total Revenue	$18,650,106	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,294,400	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,121,867	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,943,347	PYOtherExpensesAmt
CY Other Expenses	$15,470,957	CYOtherExpensesAmt
PY Total Expenses	$14,237,747	PYTotalExpensesAmt
CY Total Expenses	$17,592,824	CYTotalExpensesAmt
PY Revenues Less Expenses	$966,187	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,057,282	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,937,500	TotalAssetsBOYAmt
Total Assets EOY	$15,498,416	TotalAssetsEOYAmt
Total Liabilities BOY	$4,461,144	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,220,462	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,476,356	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,277,954	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION'S MISSION IS TO BE A LEADER IN ADVANCING SUSTAINABILITY BY PARTNERING BUSINESS WITH GOVERNMENTS AND CIVIL SOCIETY TO BUILD THRIVING, RESILIENT COMMUNITIES THROUGH INNOVATIVE APPROACHES AND TECHNOLOGIES. THROUGH CROSS-CUTTING PARTNERSHIPS AND MULTI-SECTOR NETWORKS, THE FOUNDATION STRIVES TO UPLIFT COMMUNITIES THROUGH WATER ACCESS, SANITATION AND HYGIENE, HEALTH SYSTEMS STRENGTHENING, ENTREPRENEURSHIP, WOMEN'S EMPOWERMENT, SUSTAINABLE AGRICULTURE AND CLIMATE RESILIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,259,413	ExpenseAmt
Revenue	$379,085	RevenueAmt
Desc	WATER SECURITY/SUSTAINABLE INITIATIVESSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,946,226	ExpenseAmt
Desc	HEALTH AND WELLBEINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$16,205,639	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7033792713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 SOUTH QUINCY STREET 375	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	222062279	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
LINCOLN P BLOOMFIELD
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROBERT W CORELL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BRIAN J KANE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MONICA D ELLIS
DIRECTOR/CEO	50.00	Yes (X)	$487,848	$0	$65,827	5.00	Yes (X)
THOMAS N HARVEY
DIRECTOR/CHAIRMAN	40.00	Yes (X)	$198,486	$0	$57,537	5.00	Yes (X)
J SCOTT DENLINGER
CFO	50.00	Yes (X)	$268,874	$0	$30,630	5.00	Yes (X)
ALEXANDRA SCOTT
PRESIDENT	40.00		$210,901	$0	$27,117		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,166,109	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$181,111	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
META MEDIA (PTY) LTD
164 KATHERINE STREET	SANDTON	GAUTENG	SF	2196	TECHNICAL & PROGRAMMATIC	$2,351,005
CHEMONICS INTERNATIONAL INC
					TECHNICAL & PROGRAMMATIC	$949,745	1717 H STREET NW	WASHINGTON	DC	20006
FCB SOUTH AFRICA PTY LTD
PO BOX 78014	SANDTON		SF	2146	TECHNICAL & PROGRAMMATIC	$531,406
IPSOS PUBLIC AFFAIRS LLC
					TECHNICAL & PROGRAMMATIC	$517,220	301 MERRITT 7	NORWALK	CT	06851
WATER & SANITATION FOR THE URBAN POOR
8-12 NEW BRIDGE ST	LONDON		UK		TECHNICAL & PROGRAMMATIC	$374,911

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,483,917	GovernmentGrantsAmt
All Other Contributions	$5,761,095	AllOtherContributionsAmt
Total Contributions	$18,245,012	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT SERVICES	Desc
Business	561499	BusinessCd
Total Revenue Column	$379,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$379,085	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$379,085	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,143	TotalRevenueColumnAmt
Exclusion	$53,143	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$788,615	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$815,359	SecuritiesAmt
Other	$390	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$26,744	SecuritiesAmt
Other	-$390	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$27,134	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,650,106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$351,951	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,143	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,396,301	TotalAmt
Program Services	$590,104	ProgramServicesAmt
Management And General	$806,197	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$415,902	TotalAmt
Program Services	$143,750	ProgramServicesAmt
Management And General	$272,152	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,127	TotalAmt
Program Services	$33,267	ProgramServicesAmt
Management And General	$7,860	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$195,167	TotalAmt
Program Services	$157,867	ProgramServicesAmt
Management And General	$37,300	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,370	TotalAmt
Program Services	$59,348	ProgramServicesAmt
Management And General	$14,022	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$675	TotalAmt
Management And General	$675	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,498	TotalAmt
Management And General	$70,498	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,802,222	TotalAmt
Program Services	$14,703,441	ProgramServicesAmt
Management And General	$98,781	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,876	TotalAmt
Program Services	$59,147	ProgramServicesAmt
Management And General	$14,729	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,764	TotalAmt
Program Services	$22,458	ProgramServicesAmt
Management And General	$5,306	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,844	TotalAmt
Program Services	$74,428	ProgramServicesAmt
Management And General	$29,416	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$336,967	TotalAmt
Program Services	$331,283	ProgramServicesAmt
Management And General	$5,684	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,492	TotalAmt
Management And General	$12,492	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,270	TotalAmt
Program Services	$12,378	ProgramServicesAmt
Management And General	$4,892	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,349	TotalAmt
Program Services	$18,168	ProgramServicesAmt
Management And General	$7,181	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,592,824	TotalAmt
Program Services	$16,205,639	ProgramServicesAmt
Management And General	$1,387,185	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$461	BOYAmt
EOY	$1,671	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,864,519	BOYAmt
EOY	$6,825,339	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,090,773	BOYAmt
EOY	$4,453,918	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,293	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$217,984	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$101,097	BOYAmt
EOY	$94,936	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,709,478	BOYAmt
EOY	$3,576,587	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$166,879	BOYAmt
EOY	$545,965	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,937,500	BOYAmt
EOY	$15,498,416	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,556,340	BOYAmt
EOY	$2,570,920	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,901,580	BOYAmt
EOY	$2,587,017	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,224	BOYAmt
EOY	$62,525	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,461,144	BOYAmt
EOY	$5,220,462	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,429,988	BOYAmt
EOY	$2,851,616	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,046,368	BOYAmt
EOY	$7,426,338	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,476,356	BOYAmt
EOY	$10,277,954	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,937,500	BOYAmt
EOY	$15,498,416	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,057,282	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$255,684	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,617,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,430,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,419,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,031,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,245,012	CurrentTaxYearAmt
Total	$71,743,282	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,617,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,430,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,419,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,031,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,245,012	CurrentTaxYearAmt
Total	$71,743,282	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$27,883,124	SubstantialContributorsTotAmt
Public Support Total170	$43,860,158	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,143	CurrentTaxYearAmt
Total	$647,458	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,623	CurrentTaxYearMinus2YearsAmt
Total	$5,231	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$72,395,971	TotalSupportAmt
Gross Receipts Rltd Activities	$512,881	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60580	PublicSupportCY170Pct
Public Support PY170	0.54860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,009	OtherCostOrOtherBasisAmt
Depreciation	$8,631	DepreciationAmt
Book Value	$7,378	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,846	OtherCostOrOtherBasisAmt
Depreciation	$70,228	DepreciationAmt
Book Value	$12,618	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,129	OtherCostOrOtherBasisAmt
Depreciation	$44,189	DepreciationAmt
Book Value	$74,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$94,936	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT ABATEMENT	Desc
Amt	$62,525	Amt

Field	Value	IRS element (for citing)
Total Liability	$62,525	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,394,422	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$255,684	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$255,684	RevenueNotReportedAmt
Revenue Subtotal	$18,650,106	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,650,106	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,592,824	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,592,824	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,592,824	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILTY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	3	PROGRAM SERVICES	WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INITIATIVE (RAIN)	$3,065,614
SUB-SAHARAN AFRICA	35	PROGRAM SERVICES	PROJECT LAST MILE (PLM)	$7,677,847
MIDDLE EAST AND NORTH AFRICA	1	PROGRAM SERVICES	MIDDLE EAST AND NORTH AFRICA REPLENISH PROJECT MANAGEMENT	$491,455
NORTH AMERICA	1	PROGRAM SERVICES	WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN MEXICO.	$845,743
SOUTH AMERICA	1	PROGRAM SERVICES	WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN LATIN AMERICA	$308,751
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES	STUDY TOURS FROM ASIAN CITIES TO THE UNITED STATES	$593,496

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	40	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	40	TotalEmployeeCnt
Subtotal Spent	$12,982,906	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$12,982,906	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART 1, LINE 3, COLUMN F	AMOUNTS ARE REPORTED IN PART 1 USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MONICA D ELLIS
DIRECTOR/CEO	$350,000	$0	$137,500	$0	$348	$0	$29,833	$0	$35,994	$0	$553,675	$0	$0	$0
J SCOTT DENLINGER
CFO	$250,000	$0	$15,000	$0	$3,874	$0	$29,095	$0	$1,535	$0	$299,504	$0	$0	$0
THOMAS N HARVEY
DIRECTOR/CHAIRMAN	$170,000	$0	$25,000	$0	$3,486	$0	$21,507	$0	$36,030	$0	$256,023	$0	$0	$0
ALEXANDRA SCOTT
PRESIDENT	$130,000	$0	$80,000	$0	$901	$0	$18,411	$0	$8,706	$0	$238,018	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	STAFF MEMBERS ARE ELIGIBLE FOR PERFORMANCE RELATED BONUSES AT THE DISCRETION OF THE BOARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FROM 990, PART III, LINE 4A	WATER SECURITY/SUSTAINABLE INITIATIVES: GETF IS A LEADING PARTNER TO COMMUNITIES AROUND THE WORLD ASSISTING THEM IN THEIR EFFORTS TO ATTAIN CLEAN WATER AND SANITATION THE FOUNDATION FOR ECONOMIC OPPORTUNITY AND SECURITY. GETF MANAGES A DIVERSE PORTFOLIO OF CLEAN WATER PROGRAMS IN 77 COUNTRIES BENEFITING OVER 10 MILLION PEOPLE TO DATE. IN FY2021, GETF, THROUGH THE SUPPORT OF ITS PARTNER COALITION, REACHED A NEW MILESTONE, WITH OVER 6.7 MM PEOPLE BENEFITING FROM IMPROVED ACCESS TO SAFE WATER ACROSS 41 AFRICAN COUNTRIES - MARKING A SIGNIFICANT INCREASE OVER THE PRIOR YEAR.
FORM 990, PART III, LINE 4B	COMMUNITY HEALTH SYSTEMS STRENGTHENING: GETF LEADS A DIVERSE COALITION OF PARTNERS TO SUPPORT HEALTH MINISTRIES THROUGHOUT AFRICA IN THEIR EFFORTS TO STRENGTHEN AND TRANSFORM THEIR HEALTH SYSTEMS AND REACH POPULATIONS AT THE "LAST MILE." THROUGH FY2021, THE GETF-SUPPORTED PROJECT LAST MILE (PLM) TEAM SUCCESSFULLY IMPLEMENTED 35 HEALTH SYSTEMS STRENGTHENING PROGRAMS ACROSS 12 AFRICAN COUNTRIES. LEVERAGING THE SUPPORT OF ITS DONOR PARTNERS (USAID, PEPFAR, THE COCA-COLA FOUNDATION, THE BILL AND MELINDA GATES FOUNDATION, AND THE GLOBAL FUND), COCA-COLA BOTTLERS AND AFRICAN GOVERNMENTS, THE PLM PARTNERSHIP IS IMPROVING HEALTH SERVICES AND MEDICAL PRODUCT AVAILABILITY IN HIGH-NEED REGIONS OF AFRICA. AS THE COVID-19 PANDEMIC SPREAD GLOBALLY, THE NEED TO SUPPORT DEVELOPING COUNTRIES IN RESPONDING TO THE PANDEMIC AND ONGOING PUBLIC HEALTH CHALLENGES LIKE HIV BECAME EVER MORE URGENT AND PLM SUPPORTED GOVERNMENTS IN STRENGTHENING THEIR SUPPLY CHAIN AND COMMUNICATIONS EFFORTS TO EXPAND HEALTH SERVICE ACCESSIBILITY DOWN TO THE LAST MILE. THROUGH FY21, THE PARTNERSHIP EXPANDED ITS PROGRAMS, REACHING OVER 35 MILLION PEOPLE ACROSS AFRICA.
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF FINANCIAL OFFICER REVIEWS FORM 990 WITH THE CEO FOR ACCURACY. THE BOARD OF DIRECTORS AND AUDIT COMMITTEE REVIEW THE RETURN AS WELL. ANY QUESTIONS ARE RESOLVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE CEO AND BOARD CHAIR MONITOR ANY CONFLICTS OF INTEREST DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD'S COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION. COMPARATIVE DATA IS UTILIZED.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 4,575,830. MANAGEMENT AND GENERAL EXPENSES 98,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,674,611. PROJECT IMPLEMENTATION: PROGRAM SERVICE EXPENSES 10,127,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,127,611.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
GLOBAL WATER CHALLENGE
1101 3RD STREET SW 501	WASHINGTON	DC	20024	261407784	CLEAN WATER ACCESS	DC	501(C)(3)	LINE 7	N/A	0
US WATER PARTNERSHIP
2900 S QUINCY STREET 375	ARLINGTON	VA	22206	472900791	ADDRESS WATER CHALLENGES	VA	501(C)(3)	LINE 7	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd