2022-08-16T12:12:27-04:00 2021-09-30 203963763 J RONALD MARTIN PA 1850 E 3RD ST STE 305 CHARLOTTE NC 282043234 990 2020-10-01 753098460 MILLENNIUM WATER ALLIANCE MILL 2022961835 1101 CONNECTICUT AVE NW SUITE 450 WASHINGTON DC 20036 KEITH WRIGHT EXECUTIVE DIRECTOR 2022961835 2022-08-12 true KEITH WRIGHT 999009999 JOHN CRABTREE P00006364 7043756405 2022-08-12 2020 2022-09-23 18:48:47Z KEITH WRIGHT 1101 CONNECTICUT AVE NW SUITE 450 WASHINGTON DC 20036 3946433 false X WWW.MWAWATER.ORG X 2002 TX PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING 12 0 0 0 5020839 3944206 0 4956 2227 0 5025795 3946433 3885166 2335105 0 689965 653944 0 1315 594390 793224 5169521 3782273 -143726 164160 2893368 3039056 2825426 2806954 67942 232102 PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING false false 3255189 2335105 TO BRING TOGETHER ORGANIZATIONS PRESENTLY DEVELOPING SAFE WATER AND SANITATION RESOURCES TO COORDINATE INNOVATIONS AND RESOURCES 3255189 true true false true false false false false false false false false false true true false true false false false true true false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 12 0 false false false false true true true true true false false false true true true false true true false false X KEITH WRIGHT 2022961835 1101 CONNECTICUT AVE NW SUITE 450 WASHINGTON DC 20036 X KEITH WRIGHT EXECUTIVE DI X 190555 0 9528 TAIWO ADESINO SECRETARY (N X X 0 0 0 JOHN BUTTERWORTH BOARD MEMBER X 0 0 0 TONY CASTLEMAN BOARD MEMBER X 0 0 0 SARAH DOBSEVAGE BOARD MEMBER X 0 0 0 MANDY GOSKU BOARD MEMBER X 0 0 0 PETER LOCHERY INTERIM CHAI X X 0 0 0 LAURA MCDONALD BOARD MEMBER X 0 0 0 MALCOLM S MORRIS CHAIRMAN (NO X X 0 0 0 STEPHANIE OGDEN BOARD MEMBER X 0 0 0 SHEP OWEN BOARD MEMBER X 0 0 0 BRAM RIEMS BOARD MEMBER X 0 0 0 JORDAN SMOKE BOARD MEMBER X 0 0 0 CHRISTIAN STEINER BOARD MEMBER X 0 0 0 JONATHAN WILES BOARD MEMBER X 0 0 0 MARK WINTER TREASURER X X 0 0 0 190555 9528 1 false true false 231500 1765527 1947179 3944206 2227 2227 3946433 2227 1620494 1620494 714611 714611 653944 232220 420441 1283 1358 1358 61271 41271 20000 115139 67788 47351 16506 3372 13134 1722 1722 11032 3056 7944 32 13665 10276 3389 841 841 9589 9589 DIRECT COUNTY TRANSFER 620770 620770 ACACIA RETURN OF FUNDS PY -58669 -58669 3782273 3255189 525769 1315 1110342 2385649 914744 9000 4928 5885 863354 638522 2893368 3039056 292720 204137 73500 81495 15000 2444206 2521322 2825426 2806954 X 67942 232102 67942 232102 2893368 3039056 164160 X false true X true false X 6962499 6297652 6147412 5020839 3944206 28372608 6962499 6297652 6147412 5020839 3944206 28372608 5404966 22967642 3480 6524 13743 4956 2227 30930 28403538 0.80860 0.75190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false true 1122 false false 1122 false SCHEDULE C, PART II-B, LINE 1 PROVIDE EDUCATION ON WATER PROJECTS TO LEGISLATIVE MEMBERS. OTHER ASSETS 638522 638522 OTHER LIABILITIES 2380822 PPP LOAN 115500 SBA EID LOAN 25000 2521322 3946433 3946433 3946433 3782273 3782273 3782273 false SUB-SAHARAN AFRICA 1 GRANTS TO RECIPIENTS WATER AND SANITATION 1 1 SUB-SAHARAN ARICA PROGRAM SERVICES 169419 WIRE TRANSFER SUB-SAHARAN ARICA PROGRAM SERVICES 398006 WIRE TRANSFER SUB-SAHARAN ARICA PROGRAM SERVICES 147186 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. ALL INVOICES AND CHARGES TOT EH GRANT AE REVIEWED AND RECONCILED TO A SEPARATE BANK ACCOUNT ON A MONTHLY BASIS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED IN THE QUARTERLY NARRATIVE AND FINANCIAL REPORTS AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN. SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 0 0 true CARE 151 ELLIS ST NE ATLANTA GA 303032440 317157 WATER AND SANITATION CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET BALTIMORE MD 212013413 266593 WATER AND SANITATION FOOD FOR THE HUNGRY INC 236 MASSACHUSETTS AVENUE NE SUIT WASHINGTON DC 20002 230202 WATER AND SANITATION EVIDENCE ACTION 1875 K STREET NW 4TH FLOOR WASHINGTON DC 20006 73120 WATER AND SANITATION WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 980639716 264263 WATER AND SANITATION IBM RESEARCH 1101 KITCHHAWAN ROAD YORKTOWN HEIGH NEW YORK NY 10598 14131 WATER AND SANITATION WATERAID AMERICA 233 BROADWAY SUITE 2705 NEW YORK NY 10279 455028 WATER AND SANITATION SCHEDULE I, PAGE 1, PART I, LINE 2 WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARRATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED IN THE QUARTERLY NARRATIVE AND FINACIAL REPORTS AND AGAINSTTHE ORIGINAL WORK PLANAND DESIGN. PERIODICAL REVIEW OF SUBRECIPIENT'S POLICIES AND PROCEDURES ALONG WITH REVIEW OF DOCUMENTS SUPPORTING COSTSCHARGED TO THE GRANT OR RECONCILIATION OF THE SUBRECIPIENT'S REPORTED ANNUAL EXPENDITURES, BY USG GRANT, IN THEIR ANNUAL FEDERAL COMPLIANCE AUDIT REPORT. false false false false false false false false false KEITH WRIGHT EXECUTIVE DIRECTOR 190555 9528 200083 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATIONS THAT JOIN ARE CONSIDERED MEMBERS WHO PAY INITIAL DUES, ANNUAL DUES AND ASSESSMENTS, AND IMPLEMENT THE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 7A A VOTING MEMBER OF THE BOARD OF DIRECTORS MUST BE A SDIRECTOR OR EMPLOYEE OF A MEMBER ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED AND APPROVED BY THE TREASURER, EXECUTIVE DIRECTOR, AT LEAST ONEOTHER MEMBER OF THE FINANCE COMMITTEE AND EITHER THE CHAIRMAN OR VICE CHAIRMAN OF THE BOARD OF DIRECTORS. IN THEIR ABSENCE, THE CHAIRMAN AND VICE CHAIRMAN CAN DESIGNATE ANOTHER BORAD MEMBER AS AN ALTERNATE. FORM 990, PAGE 6, PART VI, LINE 12C THIS IS MONITORED BY ANNUAL WRITTEN CONFIRMATION FROM EACH DIRECTOR OF THE BOARD AS TO CONFLICTS OF INTEREST AND AGREEMENT FROM EACH MEMBER TO ADHERE TO THE MWA'S GOVERNANCE AND ETHICS POLICY AS PART OF THEIR MEMBERSHIP RENEWAL. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR, THE CHAIRMAN SOLICITS A 360 PERFORMANCE EVALUATION INPUT THAT IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE RECOMMENDS AS TO COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE. GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.