GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION (EIN 54-1489434)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-10
IRS object ID: 202202229349301220
Schema version: 2020v4.2
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	2022-08-10T10:58:16-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	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	2020-10-01	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 NO 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	2022-07-28	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO 375	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	222062279	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,203,934	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,419,107	PYContributionsGrantsAmt
CY Contributions Grants	$15,031,270	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$133,796	CYProgramServiceRevenueAmt
PY Investment Income	$132,309	PYInvestmentIncomeAmt
CY Investment Income	$38,868	CYInvestmentIncomeAmt
PY Other Revenue	$4,623	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,556,039	PYTotalRevenueAmt
CY Total Revenue	$15,203,934	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	$2,344,539	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,294,400	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,513,197	PYOtherExpensesAmt
CY Other Expenses	$11,943,347	CYOtherExpensesAmt
PY Total Expenses	$17,857,736	PYTotalExpensesAmt
CY Total Expenses	$14,237,747	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,301,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$966,187	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,874,994	TotalAssetsBOYAmt
Total Assets EOY	$13,937,500	TotalAssetsEOYAmt
Total Liabilities BOY	$4,470,417	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,461,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,404,577	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,476,356	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	$5,913,628	ExpenseAmt
Revenue	$133,796	RevenueAmt
Desc	WATER SECURITY/SUSTAINABLE INITIATIVESSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,885,783	ExpenseAmt
Desc	HEALTH AND WELLBEINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,799,411	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	17	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	5	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 NO 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	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MAGALEN O BRYANT
DIRECTOR	0.50	0.00	Yes (X)	$0	$0	$0
ROBERT W CORELL
DIRECTOR	0.50	0.00	Yes (X)	$0	$0	$0
BRIAN J KANE
DIRECTOR	0.50	0.00	Yes (X)	$0	$0	$0
MONICA D ELLIS
DIRECTOR/CEO	50.00	5.00	Yes (X)	$450,661	$0	$64,687	Yes (X)
THOMAS N HARVEY
DIRECTOR/CHAIRMAN	40.00	5.00	Yes (X)	$204,085	$0	$58,596	Yes (X)
J SCOTT DENLINGER
CFO	50.00	5.00		$260,443	$0	$29,221	Yes (X)
ALEXANDRA SCOTT
PRESIDENT	40.00	0.00		$161,986	$0	$23,758	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,077,175	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$176,262	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	$1,272,016
CHEMONICS INTERNATIONAL INC
					TECHNICAL & PROGRAMMATIC	$723,932	1717 H STREET NW	WASHINGTON	DC	20006
WATER & SANITATION FOR THE URBAN POOR
8-12 NEW BRIDGE ST	LONDON		UK		TECHNICAL & PROGRAMMATIC	$716,739
IPSOS PUBLIC AFFAIRS LLC
					TECHNICAL & PROGRAMMATIC	$542,190	301 MERRITT 7	NORWALK	CT	06851
FCB SOUTH AFRICA PTY LTD
PO BOX 78014	SANDTON		SF	2146	TECHNICAL & PROGRAMMATIC	$531,406

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,564,549	GovernmentGrantsAmt
All Other Contributions	$6,466,721	AllOtherContributionsAmt
Total Contributions	$15,031,270	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT SERVICES	Desc
Business	561499	BusinessCd
Total Revenue Column	$133,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,796	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$133,796	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,868	TotalRevenueColumnAmt
Exclusion	$38,868	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,203,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,796	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,868	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	$1,366,074	TotalAmt
Program Services	$596,022	ProgramServicesAmt
Management And General	$770,052	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$557,647	TotalAmt
Program Services	$229,820	ProgramServicesAmt
Management And General	$327,827	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,670	TotalAmt
Program Services	$36,441	ProgramServicesAmt
Management And General	$12,229	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$238,311	TotalAmt
Program Services	$178,436	ProgramServicesAmt
Management And General	$59,875	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,698	TotalAmt
Program Services	$62,669	ProgramServicesAmt
Management And General	$21,029	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,744	TotalAmt
Management And General	$67,744	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,612,876	TotalAmt
Program Services	$11,506,761	ProgramServicesAmt
Management And General	$106,115	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,608	TotalAmt
Program Services	$43,237	ProgramServicesAmt
Management And General	$15,371	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,096	TotalAmt
Program Services	$14,298	ProgramServicesAmt
Management And General	$4,798	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,982	TotalAmt
Program Services	$85,277	ProgramServicesAmt
Management And General	$33,705	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,968	TotalAmt
Program Services	$15,800	ProgramServicesAmt
Management And General	$2,168	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,309	TotalAmt
Management And General	$5,309	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,053	TotalAmt
Program Services	$18,673	ProgramServicesAmt
Management And General	$7,380	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,711	TotalAmt
Program Services	$11,977	ProgramServicesAmt
Management And General	$4,734	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,237,747	TotalAmt
Program Services	$12,799,411	ProgramServicesAmt
Management And General	$1,438,336	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,824	BOYAmt
EOY	$461	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,751,718	BOYAmt
EOY	$7,864,519	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,872,863	BOYAmt
EOY	$3,090,773	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,291	BOYAmt
EOY	$4,293	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$229,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$128,285	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$125,651	BOYAmt
EOY	$101,097	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,099,052	BOYAmt
EOY	$2,709,478	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,595	BOYAmt
EOY	$166,879	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,874,994	BOYAmt
EOY	$13,937,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,227,429	BOYAmt
EOY	$2,556,340	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,241,116	BOYAmt
EOY	$1,901,580	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,872	BOYAmt
EOY	$3,224	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,470,417	BOYAmt
EOY	$4,461,144	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	$2,231,624	BOYAmt
EOY	$2,429,988	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,172,953	BOYAmt
EOY	$7,046,368	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,404,577	BOYAmt
EOY	$9,476,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,874,994	BOYAmt
EOY	$13,937,500	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$966,187	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$105,592	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	$13,165,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,617,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,430,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,419,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,031,270	CurrentTaxYearAmt
Total	$66,664,054	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,165,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,617,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,430,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,419,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,031,270	CurrentTaxYearAmt
Total	$66,664,054	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,672,285	SubstantialContributorsTotAmt
Public Support Total170	$36,991,769	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$234,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,868	CurrentTaxYearAmt
Total	$757,226	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,623	CurrentTaxYearMinus1YearAmt
Total	$5,331	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$67,426,611	TotalSupportAmt
Gross Receipts Rltd Activities	$133,796	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54860	PublicSupportCY170Pct
Public Support PY170	0.60590	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	$7,236	DepreciationAmt
Book Value	$8,773	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,398	OtherCostOrOtherBasisAmt
Depreciation	$82,192	DepreciationAmt
Book Value	$5,206	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,975	OtherCostOrOtherBasisAmt
Depreciation	$38,857	DepreciationAmt
Book Value	$87,118	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,097	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT ABATEMENT	Desc
Amt	$3,224	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,224	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,309,526	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$105,592	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$105,592	RevenueNotReportedAmt
Revenue Subtotal	$15,203,934	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,203,934	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,237,747	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,237,747	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,237,747	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	10	PROGRAM SERVICES	WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INITIATIVE (RAIN)	$5,913,626
SUB-SAHARAN AFRICA	23	PROGRAM SERVICES	PROJECT LAST MILE (PLM)	$6,885,781
MIDDLE EAST AND NORTH AFRICA	1	PROGRAM SERVICES	MIDDLE EAST AND NORTH AFRICA REPLENISH PROJECT MANAGEMENT	$533,050
NORTH AMERICA	1	PROGRAM SERVICES	WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN MEXICO.	$592,663
SOUTH AMERICA	1	PROGRAM SERVICES	WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN LATIN AMERICA	$12,919
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES	STUDY TOURS FROM ASIAN CITIES TO THE UNITED STATES	$163,712

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	36	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	36	TotalEmployeeCnt
Subtotal Spent	$14,101,751	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,101,751	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	$362,333	$0	$87,500	$0	$828	$0	$29,031	$0	$35,656	$0	$515,348	$0	$0	$0
J SCOTT DENLINGER
CFO	$259,615	$0	$0	$0	$828	$0	$26,665	$0	$2,556	$0	$289,664	$0	$0	$0
THOMAS N HARVEY
DIRECTOR/CHAIRMAN	$176,539	$0	$25,000	$0	$2,546	$0	$22,322	$0	$36,274	$0	$262,681	$0	$0	$0
ALEXANDRA SCOTT
PRESIDENT	$121,871	$0	$40,000	$0	$115	$0	$15,150	$0	$8,608	$0	$185,744	$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 2,922,854. MANAGEMENT AND GENERAL EXPENSES 106,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,028,969. PROJECT IMPLEMENTATION: PROGRAM SERVICE EXPENSES 8,583,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,583,907.

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