2021-11-15T14:09:39-06:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 320160439 FOOD & WATER WATCH FOOD 2026832447 1616 P STREET NW NO 300 WASHINGTON DC 20036 WENONAH HAUTER EXECUTIVE DIRECTOR 2026832447 2021-11-15 1 WENONAH HAUTER 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z WENONAH HAUTER 1616 P STREET NW NO 300 WASHINGTON DC 20036 18386497 0 X WWW.FOODANDWATERWATCH.ORG X 2005 DC SEE PART III, LINE 1. 7 6 129 1040 0 0 17764798 16913869 0 0 113491 103205 14564 81149 17892853 17098223 398955 299350 0 0 10722078 10554736 0 454902 2698973 6819377 4681838 17940410 15990826 -47557 1107397 11809517 14732909 4333072 6084571 7476445 8648338 X FOOD & WATER WATCH CONDUCTS EXTENSIVE RESEARCH AND PUBLIC EDUCATION TO ENSURE THE FOOD AND WATER WE CONSUME IS SAFE, ACCESSIBLE AND SUSTAINABLY PRODUCED. SO WE CAN ALL ENJOY AND TRUST IN WHAT WE EAT AND DRINK, WE HELP PEOPLE TAKE CHARGE OF WHERE THEIR FOOD COMES FROM, KEEP CLEAN, AFFORDABLE, PUBLIC TAP WATER FLOWING FREELY TO OUR HOMES, PROTECT THE ENVIRONMENTAL QUALITY OF OCEANS, FORCE GOVERNMENT TO DO ITS JOB PROTECTING CITIZENS, AND EDUCATE ABOUT THE IMPORTANCE OF KEEPING SHARED RESOURCES INCLUDING OCEANS AND WATER UNDER PUBLIC CONTROL. 0 0 5724813 73745 FOOD - FOOD & WATER WATCH PROVIDES PUBLIC EDUCATION ABOUT HEALTH AND ENVIRONMENTAL ISSUES IN REGARD TO FOOD PRODUCTION THAT IS SUSTAINABLE, LOCAL, CHEMICAL-FREE, CLEARLY LABELED, FAMILY-FARMED, AND HUMANELY RAISED. 5981870 225605 WATER - THE WATER WATCH PROGRAM EDUCATES AND ADVOCATES ABOUT AFFORDABLE, PUBLICLY CONTROLLED DRINKING WATER, HEALTH AND ENVIRONMENTAL DANGERS OF BOTTLED WATER, HEALTH AND ENVIRONMENTAL DANGERS OF FRACKING AND FOSSIL FUELS, THE IMPORTANCE OF MOVING FROM FOSSIL FUELS TO SAFE, RENEWABLE ENERGY AND THE IMPORTANCE OF PUBLIC INVESTMENT IN INFRASTRUCTURE. 11706683 1 1 0 1 0 1 0 0 0 0 1 0 0 1 1 1 1 1 0 1 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 91 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X MARIE GARVIN 2026832447 1616 P STREET NW NO 300 WASHINGTON DC 20036 WENONAH HAUTER EXECUTIVE DIRECTOR 36.00 4.00 X X 220587 0 38093 MAUDE BARLOW CHAIR 0.50 0.00 X X 0 0 0 MARY RICCI TREASURER 0.50 0.50 X X 0 0 0 LISA SCHUBERT SECRETARY 0.50 0.00 X X 0 0 0 RUDY AMENGA-ETEGO DIRECTOR 0.50 0.00 X 0 0 0 ELYZABETH PAREDO DIRECTOR 0.50 0.00 X 0 0 0 ROBERT HOWARTH DIRECTOR 0.50 0.00 X 0 0 0 MARIE GARVIN CFO 40.00 0.00 X 173235 0 31075 MICHELE MERKEL MANAGING DIRECTOR OF ADVOCACY 40.00 0.00 X 187835 0 32367 DOUG LAKEY DEVELOPMENT DIRECTOR 40.00 0.00 X 182962 0 31757 LANE BROOKS FUNDING ADVISOR 40.00 0.00 X 154595 0 32055 EMILY WURTH MANAGING DIRECTOR OF ORGANIZING 40.00 0.00 X 163701 0 29700 MICHAEL DOERRER MANAGING DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 164582 0 15656 ALICIA WILLIAMS MANAGING DIRECTOR OF HR 40.00 0.00 X 142485 0 19796 SCOTT EDWARDS LEGAL DIRECTOR 40.00 0.00 X 150991 0 2854 1540973 0 233353 24 0 1 0 RWT PRODUCTION LLC 5624 BELLINGTON AVE SPRINGFIELD VA 22151 DIRECT MAIL SERVICES 844188 ANNE LEWIS STRATEGIES 650 MASSACHUSETTS AVE NW WASHINGTON DC 20001 INTERNET ADVOCACY SERVICES 285000 SALESFORCE PO BOX 203141 DALLAS TX 753203141 DATABASE SUPPORT SERVICES 284000 JACKSON RIVER LLC PO BOX 1180 COLUMBUS GA 31902 DATABASE SUPPORT SERVICES 167800 O'BRIEN GARRETT 1133 19TH ST NW 300 WASHINGTON DC 20036 DIRECT MAIL CONSULTANTS 157944 6 93057 16820812 133411 16913869 91119 91119 2750 0 2750 2750 2750 1288571 265 1276750 0 11821 265 12086 12086 3735 93057 11524 -7789 -7789 INSURANCE REIMBURSEMENT 900099 85000 85000 OTHER REVENUE 900099 1188 1188 86188 17098223 0 0 184354 288350 288350 11000 11000 874447 522488 216071 135888 7446946 6070823 618900 757223 509457 420481 38019 50957 1092068 879570 98838 113660 631818 502591 61879 67348 89166 69350 19816 1584 609 975 90978 90978 454902 454902 7686 7686 302101 253312 37566 11223 3428 3428 939813 444288 32014 463511 751276 587890 74968 88418 209546 90081 119465 1121984 852743 135944 133297 28129 26537 1592 6777 6393 384 367341 251130 78531 37680 97096 77536 9526 10034 TAXES -3608 -3678 587 -517 DUES & SUBSCRIPTIONS 123510 104490 984 18036 MAILHOUSE 119992 119992 STAFF DEVELOPMENT 114433 91889 10887 11657 310606 154485 49922 106199 15990826 11706683 1585170 2698973 X 731275 460525 199292 71458 X 2519531 2519137 7978 3104704 890586 735789 12140 1163 544834 438760 3249694 1574703 2017521 1674991 4694769 4767635 1122158 1490730 11809517 14732909 1856533 1861182 2006800 2476539 2216589 4333072 6084571 X 5914466 8517088 1561979 131250 7476445 8648338 11809517 14732909 1107397 64495 1 0 X 0 1 X 1 0 X 17046453 16684205 17035146 17764798 16986718 85517320 17046453 16684205 17035146 17764798 16986718 85517320 926646 84590674 72994 91676 96869 113491 93869 468899 39207 4829 36709 14564 86188 181497 86167716 35416 0.98170 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64392 190592 254984 15735842 15990826 949541 237385 0 0 925955 891259 923566 949541 3690321 5535482 243822 230153 477146 254984 1206105 231489 222815 230892 237385 922581 1383872 85331 97316 230725 64392 477764 1 28091 65096 1 1 1565219 339761 1225458 1684475 1234942 449533 1674991 DUE FROM RELATED PARTY 1296040 SECURITY DEPOSITS 186290 OTHER CURRENT ASSETS 8400 1490730 FUNDS HELD ON BEHALF OF OTHERS 8215 DEFERRED RENT 2202874 SECURITY DEPOSITS 5500 2216589 X 17166291 64495 11524 76019 17090272 7686 265 7951 17098223 15994399 11524 11524 15982875 7686 265 7951 15990826 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECORDED AS AN EXPENSE ON THE 11,524. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF EQUIPMENT RECORDED AS AN EXPENSE ON THE 265. AUDITED FINANCIAL STATEMENTS AND REPORTED WITH REVENUE ON FORM 990, PART VIII, LINE 7C. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECORDED AS AN EXPENSE ON THE 11,524. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF EQUIPMENT RECORDED AS AN EXPENSE ON THE 265. AUDITED FINANCIAL STATEMENTS AND REPORTED WITH REVENUE ON FORM 990, PART VIII, LINE 7C. EUROPE 1 4 PROGRAM SERVICES WORK WITH COALITION PARTNERS TO TRACK GLOBAL IMPACT 234971 1 4 0 0 1 4 234971 0 234971 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 1 O'BRIEN GARRETT 1133 19TH STREET NW 300 WASHINGTON DC 20005 DIRECT MAIL 0 601129 169902 431227 ANNE LEWIS STRATEGIES 650 MASSACHUSETTS AVE NW WASHINGTON DC 20001 DIGITAL ADVOCACY 0 72517 285000 -212483 673646 454902 218744 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 15TH ANNIVERSARY 96792 93057 3735 2984 1661 4003 2876 96792 93057 3735 2984 1661 4003 2876 11524 -7789 1 CATSKILL MOUNTAINKEEPER PO BOX 100 LIVINGSTON NY 12758 510583769 501(C)(3) 12600 STOP FRACKING NY COMMUNITIES ORGANIZING FUND INC 1 METROTECH CENTER NORTH 11TH FL BROOKLYN NY 11201 272332649 501(C)(3) 47500 STOP FRACKING NO CMP CORRIDOR PO BOX 471 FARMINGTON ME 04938 843158629 PAC 95000 BALLOT INITIATIVES EOPA 8 BROOK STREET SOLON ME 04979 454774931 501(C)(3) 100000 PASS THRU GRANT 3 1 GRASSROOTS GRANTS 6 11000 PART I, LINE 2: GRANT BUDGETS ARE CREATED EACH YEAR BASED ON STAFF TIME ALLOCATIONS FOR DIFFERENT ACTIVITIES AS LAID OUT IN INDIVIDUAL WORKPLANS. STAFF MEET REGULARLY WITH SUPERVISORS TO UPDATE WORKPLANS, AND ANY CHANGES (WITH A VARIANCE +/- 10%) ARE REPORTED TO FINANCE AND INTERNAL GRANT TEAM. FINANCE CREATES FINANCIAL REPORT SHOWING BUDGET SUBMITTED WITH GRANT V. ACTUALS AT THE END OF THE GRANT TERM, AS REQUIRED BY FOUNDATIONS. SCHEDULE I, PART I: THERE WAS A GRANT MADE TO A POLITICAL ORGANIZATION HOWEVER, THIS GRANT WAS MONITORED AND USED SPECIFICALLY FOR A BALLOT MEASURE AND NOT FOR POLITICAL ACTIVITY. X X 1 0 0 0 0 0 0 0 0 WENONAH HAUTER EXECUTIVE DIRECTOR 220587 0 0 0 0 0 24041 0 14052 0 258680 0 0 0 MICHELE MERKEL MANAGING DIRECTOR OF ADVOCACY 187835 0 0 0 0 0 18801 0 13566 0 220202 0 0 0 DOUG LAKEY DEVELOPMENT DIRECTOR 182962 0 0 0 0 0 18577 0 13180 0 214719 0 0 0 MARIE GARVIN CFO 173235 0 0 0 0 0 18501 0 12574 0 204310 0 0 0 EMILY WURTH MANAGING DIRECTOR OF ORGANIZING 163701 0 0 0 0 0 16996 0 12704 0 193401 0 0 0 LANE BROOKS FUNDING ADVISOR 154595 0 0 0 0 0 17758 0 14297 0 186650 0 0 0 MICHAEL DOERRER MANAGING DIRECTOR OF COMMUNICATIONS 164582 0 0 0 0 0 2476 0 13180 0 180238 0 0 0 ALICIA WILLIAMS MANAGING DIRECTOR OF HR 142485 0 0 0 0 0 8593 0 11203 0 162281 0 0 0 SCOTT EDWARDS LEGAL DIRECTOR 74324 0 0 0 76667 0 0 0 2854 0 153845 0 0 0 PART I, LINE 4A DURING THE YEAR SCOTT EDWARDS RECEIVED SEVERANCE OF $76,667 X 1 8400 CERTIFICATE OF APPRAISAL X 18 125011 FMV 0 0 0 1 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION USES CONSIGNMENT SERVICES TO SOLICIT, PROCESS, AND SELL NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CFO. THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS. THE BOARD OR A DULY CONSTITUTED COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO FOOD & WATER WATCH. THE DECISION OF THE BOARD OR DULY CONSTITUTED COMMITTEE ON THESE MATTERS RESTS IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF FOOD & WATER WATCH AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS PART OF THE OPERATING BUDGET APPROVED BY THE BOARD MEMBERS AND IS BASED ON COMPARABLE DATA OF EMPLOYEE COMPENSATION AT NON PROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO FOOD & WATER WATCH. THE COMPENSATION FOR HIGHEST PAID EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS BASED ON JOB PERFORMANCE EVALUATIONS AND MANAGEMENT'S RECOMMENDATION. THE LAST COMPENSATION REVIEW TOOK PLACE DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 FOOD & WATER WATCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART X, LINE 24: IN MAY 2020, THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $2,006,800 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE ORGANIZATION INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. SUBSEQUENT TO YEAR-END, THE ORGANIZATION WAS NOTIFIED THAT THE FULL AMOUNT OF THE LOAN PRINCIPLE AND INTEREST WAS FORGIVEN. FOOD & WATER ACTION FUND 1616 P STREET NW SUITE 300 WASHINGTON DC 20036 320160436 ADVOCATE FOR ISSUES OF SAFE FOOD, WATER AND A LIVEABLE CLIMATE. DC 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FOOD & WATER ACTION FUND N 168483 CASH FOOD & WATER ACTION FUND O 777012 CASH FOOD & WATER ACTION FUND Q 625200 CASH