2022-01-13T12:42:46-06:00 2021-03-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2020-04-01 300181674 WATERAID AMERICA INC WATE 2126830430 233 BROADWAY NO 2705 NEW YORK NY 10279 LOUISE KELLY PARSONS CEO 2126830430 2022-01-13 1 LOUISE KELLY PARSONS 999009999 HARRISON PEREIRA P00746867 2159798800 2022-01-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LOUISE KELLY PARSONS 233 BROADWAY NO 2705 NEW YORK NY 10279 17776776 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. 11 11 28 16 0 0 16227475 17535638 0 0 21738 24098 4432 2801 16253645 17562537 10510643 10739540 0 0 3229643 2753710 0 0 879414 1382425 1567417 15122711 15060667 1130934 2501870 5748563 10837204 2401549 4968655 3347014 5868549 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 12250500 10739540 WATERAID AMERICA WORKED WITH PARTNERS AROUND THE WORLD TO DELIVER ACCESS TO WATER, SANITATION AND HYGIENE SERVICES THAT ARE APPROPRIATE, INTEGRATED, AND SUSTAINABLE. 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. IN THE US, WATERAID AMERICA WORKED TO RAISE AWARENESS OF THE WASH CRISIS AMONG DONORS AND THE GENERAL PUBLIC AND, AS PART OF THE GLOBAL WATERAID FEDERATION, WATERAID AMERICA ENABLED MORE THAN 1 MILLION PEOPLE TO GAIN ACCESS TO THESE SERVICES GLOBALLY. 12250500 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 6 0 28 1 0 1 NU CO 0 0 0 0 0 0 0 0 0 0 X 11 11 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 ANAND PAREKH DIRECTOR 2.00 X 0 0 0 ANDREW C TOWLE DIRECTOR 2.00 X 0 0 0 CATHERINE LUZIO DIRECTOR 2.00 X 0 0 0 CHARLOTTE E AMMOURI DIRECTOR 2.00 X 0 0 0 CHRISTINA BRENNER DIRECTOR 2.00 X 0 0 0 DANIEL LISK DIRECTOR 2.00 X 0 0 0 E ROBERT MEANEY DIRECTOR 2.00 X 0 0 0 KIT KRUGMAN 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 ROYA S MALEKIAN DIRECTOR 2.00 X 0 0 0 SARAH L TIMPSON DIRECTOR 2.00 X 0 0 0 KELLY PARSONS CEO 40.00 X 255000 0 562 JAMES O'SULLIVAN CFO 40.00 X 56000 0 0 DESMOND G FITZGERALD VICE-CHAIR 2.00 X 0 0 0 JAMES HUNT SECRETARY 2.00 X 0 0 0 MARC ROBERT CHAIR 2.00 X 0 0 0 SARAH RYERSON TREASURER 8.00 X 0 0 0 EMILY HAILE DIRECTOR OF MARKETING & ENGAGEMENT 40.00 X 123165 0 17025 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNERSHIPS & PHILANTHROPY 40.00 X 141716 0 15270 PATRICK MERIWEATHER USAID BUSINESS DEVELOPMENT MANAGER 40.00 X 120000 0 10492 KATHERINE CRIDER CHIEF OF STAFF 40.00 X 104550 0 31472 JENNIFER COLLETTI DIRECTOR, CORPORATE PARTNERSHIPS 40.00 X 120233 0 23465 920664 0 98286 6 0 1 0 0 3181302 14354336 17535638 13135 13135 225202 214239 10963 10963 10963 MISCELLANEOUS 900099 2801 2801 2801 17562537 0 0 26899 10739540 10739540 316478 146220 124092 46166 1981085 915307 776783 288995 42596 19681 16701 6214 252839 116818 99137 36884 160712 74253 63015 23444 56809 16585 28179 12045 11989 3500 5947 2542 605031 94929 357355 152747 187389 17439 155196 14754 62951 16456 32572 13923 207846 54334 107544 45968 13267 6756 4511 2000 22364 10137 11919 308 6026 1575 3118 1333 COMMUNICATION AND OUTRE 333958 104515 229443 DUES, SUBSCRIPTIONS & S 59787 16970 40169 2648 15060667 12250500 1930753 879414 2237893 7740976 1438635 421223 1894939 2270586 86670 276142 292107 226065 84171 66042 6255 62235 5748563 10837204 473805 708157 1624414 3748751 103330 511747 200000 0 2401549 4968655 X 548645 1652782 2798369 4215767 3347014 5868549 5748563 10837204 X 2501870 19665 X 0 1 X 1 1 1 X 11341857 12646413 14679517 16227475 17535638 72430900 11341857 12646413 14679517 16227475 17535638 72430900 19082520 53348380 9211 2505 6772 19990 13135 51613 6019 9800 11032 4432 2801 34084 72516597 0.73570 0.66630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 28202 20603 7599 167070 139055 28015 96835 66407 30428 66042 X 17697600 115398 19665 135063 17562537 0 17562537 15176065 115398 115398 15060667 0 15060667 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2018-2020) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2021 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 GAIN 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 5797672 SOUTH ASIA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 1626641 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 1386429 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 650947 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 401089 EUROPE 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 401132 SOUTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 475630 0 0 0 0 0 0 10739540 0 10739540 CENTRAL AMERICA AND THE CARIBBEAN WATER, SANITATION, HYGIENE. 1386429 WIRE TRANSFER EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 24539 WIRE TRANSFER EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 626408 WIRE TRANSFER EUROPE WATER, SANITATION, HYGIENE. 300498 WIRE TRANSFER EUROPE WATER, SANITATION, HYGIENE. 53044 WIRE TRANSFER EUROPE WATER, SANITATION, HYGIENE. 47590 WIRE TRANSFER NORTH AMERICA WATER, SANITATION, HYGIENE. 401089 WIRE TRANSFER SOUTH AMERICA WATER, SANITATION, HYGIENE. 475630 WIRE TRANSFER SOUTH ASIA WATER, SANITATION, HYGIENE. 54545 WIRE TRANSFER SOUTH ASIA WATER, SANITATION, HYGIENE. 1397795 WIRE TRANSFER SOUTH ASIA WATER, SANITATION, HYGIENE. 174300 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 287883 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1755861 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 141085 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 320294 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 507395 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 121925 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 43281 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 374488 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 245833 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 749889 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 282553 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 964027 WIRE TRANSFER 23 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. PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 KELLY PARSONS CEO 255000 0 0 0 0 0 0 0 562 0 255562 0 0 0 SARAH DOBSEVAGE MANAGING DIRECTOR, PARTNERSHIPS & PH 141716 0 0 0 0 0 4082 0 11188 0 156986 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 GAIN 19,665.