2022-08-10T10:58:16-05:00 2021-09-30 560574444 CHERRY BEKAERT LLP 6116 EXECUTIVE BLVD STE 600 ROCKVILLE MD 20852 990 2020-10-01 541489434 GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION GLOB 7033792713 2900 SOUTH QUINCY STREET NO 375 ARLINGTON VA 222062279 J SCOTT DENLINGER CFO 7033792713 2022-07-28 1 J SCOTT DENLINGER 999009999 RAYMOND BARBAGALLO P00173692 3015899000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MONICA D ELLIS 2900 SOUTH QUINCY STREET NO 375 ARLINGTON VA 222062279 15203934 0 X WWW.GETF.ORG X 1988 VA TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. 5 3 17 0 0 0 11419107 15031270 0 133796 132309 38868 4623 0 11556039 15203934 0 0 0 0 2344539 2294400 0 0 0 15513197 11943347 17857736 14237747 -6301697 966187 12874994 13937500 4470417 4461144 8404577 9476356 X 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. 0 0 5913628 133796 WATER SECURITY/SUSTAINABLE INITIATIVESSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION 6885783 HEALTH AND WELLBEINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION 12799411 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7033792713 2900 SOUTH QUINCY STREET NO 375 ARLINGTON VA 222062279 MAGALEN O BRYANT DIRECTOR 0.50 0.00 X 0 0 0 ROBERT W CORELL DIRECTOR 0.50 0.00 X 0 0 0 BRIAN J KANE DIRECTOR 0.50 0.00 X 0 0 0 MONICA D ELLIS DIRECTOR/CEO 50.00 5.00 X X 450661 0 64687 THOMAS N HARVEY DIRECTOR/CHAIRMAN 40.00 5.00 X X 204085 0 58596 J SCOTT DENLINGER CFO 50.00 5.00 X 260443 0 29221 ALEXANDRA SCOTT PRESIDENT 40.00 0.00 X 161986 0 23758 1077175 0 176262 4 0 1 0 META MEDIA (PTY) LTD 164 KATHERINE STREET SANDTON GAUTENG SF 2196 TECHNICAL & PROGRAMMATIC 1272016 CHEMONICS INTERNATIONAL INC 1717 H STREET NW WASHINGTON DC 20006 TECHNICAL & PROGRAMMATIC 723932 WATER & SANITATION FOR THE URBAN POOR 8-12 NEW BRIDGE ST LONDON UK TECHNICAL & PROGRAMMATIC 716739 IPSOS PUBLIC AFFAIRS LLC 301 MERRITT 7 NORWALK CT 06851 TECHNICAL & PROGRAMMATIC 542190 FCB SOUTH AFRICA PTY LTD PO BOX 78014 SANDTON SF 2146 TECHNICAL & PROGRAMMATIC 531406 24 8564549 6466721 15031270 MANAGEMENT SERVICES 561499 133796 133796 133796 38868 38868 15203934 133796 0 38868 X 1366074 596022 770052 557647 229820 327827 48670 36441 12229 238311 178436 59875 83698 62669 21029 67744 67744 11612876 11506761 106115 58608 43237 15371 19096 14298 4798 118982 85277 33705 17968 15800 2168 5309 5309 26053 18673 7380 16711 11977 4734 14237747 12799411 1438336 0 3824 461 6751718 7864519 2872863 3090773 4291 4293 229382 128285 125651 101097 3099052 2709478 17595 166879 12874994 13937500 2227429 2556340 2241116 1901580 1872 3224 4470417 4461144 X 2231624 2429988 6172953 7046368 8404577 9476356 12874994 13937500 966187 105592 0 X 0 1 X 1 1 1 X 13165784 12617576 14430317 11419107 15031270 66664054 13165784 12617576 14430317 11419107 15031270 66664054 29672285 36991769 162911 188481 234657 132309 38868 757226 100 608 4623 5331 67426611 133796 0.54860 0.60590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16009 7236 8773 87398 82192 5206 125975 38857 87118 101097 DEFERRED RENT ABATEMENT 3224 3224 X 15309526 105592 105592 15203934 0 15203934 14237747 0 14237747 0 14237747 PART X, LINE 2: 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. SUB-SAHARAN AFRICA 0 10 PROGRAM SERVICES WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INITIATIVE (RAIN) 5913626 SUB-SAHARAN AFRICA 0 23 PROGRAM SERVICES PROJECT LAST MILE (PLM) 6885781 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES MIDDLE EAST AND NORTH AFRICA REPLENISH PROJECT MANAGEMENT 533050 NORTH AMERICA 0 1 PROGRAM SERVICES WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN MEXICO. 592663 SOUTH AMERICA 0 1 PROGRAM SERVICES WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN LATIN AMERICA 12919 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES STUDY TOURS FROM ASIAN CITIES TO THE UNITED STATES 163712 0 36 0 0 0 36 14101751 0 14101751 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART 1, LINE 3, COLUMN F AMOUNTS ARE REPORTED IN PART 1 USING THE ACCRUAL METHOD OF ACCOUNTING. X X 0 0 0 0 0 0 0 1 0 MONICA D ELLIS DIRECTOR/CEO 362333 0 87500 0 828 0 29031 0 35656 0 515348 0 0 0 J SCOTT DENLINGER CFO 259615 0 0 0 828 0 26665 0 2556 0 289664 0 0 0 THOMAS N HARVEY DIRECTOR/CHAIRMAN 176539 0 25000 0 2546 0 22322 0 36274 0 262681 0 0 0 ALEXANDRA SCOTT PRESIDENT 121871 0 40000 0 115 0 15150 0 8608 0 185744 0 0 0 PART I, LINE 7 STAFF MEMBERS ARE ELIGIBLE FOR PERFORMANCE RELATED BONUSES AT THE DISCRETION OF THE BOARD. 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0