2020-03-16T11:18:32-05:00 2019-09-30 420714325 RSM US LLP 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2018-10-01 582060131 WATERORG WATE 8168778400 117 W 20TH STREET SUITE 203 KANSAS CITY MO 64108 DAVID FRIEDMAN CFO 8168778400 2020-03-13 1 ED BARTAK P00170935 8167533000 66.98.98.135 2020-03-13 09:47:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 52AB4D2FF255CEB98B1B1EBB426AE03C9FD7BD64 2018 2020-09-22 18:59:49Z GARY WHITE 117 W 20TH STREET SUITE 203 KANSAS CITY MO 64108 28088975 0 X WWW.WATER.ORG X 1993 NC WATER.ORG'S GOAL IS TO BRING SAFE WATER AND SANITATION TO THE WORLD THROUGH ACCESS TO SMALL, AFFORDABLE LOANS. 14 13 79 0 0 0 30027360 23960491 0 0 217210 456055 189856 139442 30434426 24555988 8929983 7446359 0 0 10885953 12073960 0 0 2822628 5043561 8597759 24859497 28118078 5574929 -3562090 27172107 24021871 3364850 3735842 23807257 20286029 X WATER.ORG'S GOAL IS TO BRING SAFE WATER AND SANITATION TO THE WORLD THROUGH ACCESS TO SMALL, AFFORDABLE LOANS. 0 1 19008834 7443216 WATER PROGRAMS:WATER.ORG WORKS TO CATALYZE NEW SOURCES OF CAPITAL TO POWER WATER AND SANITATION SOLUTIONS, DRIVE DOWN THE PHILANTHROPIC COSTS TO PROVIDE WATER, AND CONTINUALLY INCREASE THE NUMBER OF PEOPLE WITH ACCESS TO SAFE WATER AND SANITATION. WATER.ORG WORKS IN 13 COUNTRIES IN ASIA, AFRICA AND LATIN AMERICA. TOGETHER WITH OUR 88 PARTNERS AROUND THE WORLD, WE'VE CATALYZED MORE THAN $2 BILLION IN CAPITAL TO SUPPORT SMALL LOANS THAT BRING ACCESS TO SAFE WATER AND SANITATION TO MILLIONS OF PEOPLE IN NEED. 25 MILLION PEOPLE NOW HAVE ACCESS TO SAFE WATER AND SANITATION. 1558240 3143 OUTREACH:WATER.ORG RAISES AWARENESS OF THE GLOBAL WATER CRISIS AND ITS EFFORT TO BREAK DOWN THE FINANCIAL BARRIERS BETWEEN PEOPLE LIVING IN POVERTY AND ACCESS TO SAFE WATER AND SANITATION. WATER.ORG COMMUNICATES THROUGH A VARIETY OF CHANNELS, INCLUDING THE WATER.ORG WEBSITE, SOCIAL MEDIA, EMAIL, DIRECT MAIL, DIGITAL MEDIA AND MEDIA RELATIONS. WATER.ORG ALSO WORKS WITH GOVERNMENTS, SECTOR INSTITUTIONS AND OTHER PARTNERS AT A SYSTEMS-LEVEL TO INFLUENCE PUBLIC POLICY AND PRACTICE CHANGES THAT INCREASE THE FLOW OF CAPITAL FOR HOUSEHOLD WATER AND SANITATION SOLUTIONS. 20567074 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 38 0 1 79 1 0 1 IN ID BG PE KE RP ET 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X X DAVID FRIEDMAN 8168778400 117 W 20TH STREET SUITE 203 KANSAS CITY MO 64108 ADAM SCHECHTER BOARD CHAIR 1.00 0.00 X X 0 0 0 ANDY SAREYAN BOARD MEMBER 1.00 0.00 X 0 0 0 CORTNEY ERIN BOARD MEMBER 1.00 0.00 X 0 0 0 TONY STAYNER BOARD MEMBER 1.00 0.00 X 0 0 0 HILARY SCHNEIDER VICE CHAIR 1.00 0.00 X X 0 0 0 JILL NASH BOARD MEMBER (THRU APRIL 2019) 1.00 0.00 X 0 0 0 JODI KAHN BOARD MEMBER 1.00 0.00 X 0 0 0 KEITH QUINN SECRETARY 1.00 0.00 X X 0 0 0 LARRY TANZ BOARD MEMBER 1.00 0.00 X 0 0 0 LYNN TALIENTO IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 PAUL O'CONNELL TREASURER 1.00 0.00 X X 0 0 0 TERRY TRAYVICK BOARD MEMBER 1.00 0.00 X 0 0 0 ANIL ARORA BOARD MEMBER 1.00 0.00 X 0 0 0 BETH FRIEDMAN THRU APRIL 2019 BOARD MEMBER 1.00 0.00 X 0 0 0 GARY WHITE CEO AND CO-FOUNDER 40.00 0.00 X X 396419 0 21156 JACK LESLIE BOARD MEMBER 1.00 0.00 X 0 0 0 SANDRA NAFTZGER BOARD MEMBER (THRU APRIL 2019) 1.00 0.00 X 0 0 0 CYNTHIA FISHER BOARD MEMBER (THRU APRIL 2019) 1.00 0.00 X 0 0 0 JENNIFER SCHORSCH PRESIDENT 40.00 0.00 X 344178 0 18732 DAVID FRIEDMAN CHIEF FINANCIAL OFFICER 40.00 0.00 X 224557 0 13919 RICHARD THORSTEN CHIEF PROGRAMS OFFICER 40.00 0.00 X 204640 0 8356 MELANIE MENDRYS DIRECTOR OF MARKETING 40.00 0.00 X 171696 0 14207 VEDIKA BHANDARKAR MANAGING DIRECTOR, INDIA 40.00 0.00 X 263799 0 0 NICOLE WICKENHAUSER DIRECTOR OF STRATEIC ALLIANCE 40.00 0.00 X 171326 0 17065 JOSH GUNKEL DIRECTOR OF TECHNOLOGY 40.00 0.00 X 178515 0 17730 1955130 0 111165 39 0 1 0 ALBRIGHT STONEBRIDGE GROUP 601 13TH STREET NW 10TH FLOOR WASHINGTON DC 20005 GLOBAL ADVOCACY CONSULTING 551754 IDEO LP 444 SPEAR STREET STE 213 SAN FRANCISCO CA 94105 PRODUCT DEVELOPMENT CONSULTING 310000 WEST WING WRITERS 1150 CONNECTICUT AVENUE NW STE 505 WASHINGTON DC 20036 SPEECH AND MESSAGING WRITING 121336 WME IMG HOLDINGS LLC 9601 WILSHIRE BOULEVARD 3RD FLOOR BEVERLY HILLS CA 90210 MEDIA 120000 THE PURPLE GUYS LLC 1155 ADAMS STREET SUITE 140 KANSAS CITY KS 66103 IT CONSULTING SERVICES 117708 5 8297 395199 23556995 3532987 23960491 339520 339520 3649522 3532987 116535 116535 116535 MANAGEMENT FEE REVENUE 541611 139416 139416 OTHER INCOME 900099 26 26 139442 24555988 0 0 595497 X 2000000 2000000 5446359 5446359 1544036 649198 755077 139761 9025608 6013247 2152380 859981 312869 208936 72811 31122 500807 284771 165459 50577 690640 415451 198897 76292 307329 148372 135272 23685 100318 80200 16923 3195 4748960 2996350 703200 1049410 54615 2115 52500 592027 311761 149187 131079 717319 568211 117083 32025 1278361 1038112 131726 108523 73540 56144 12717 4679 180301 120932 44408 14961 76652 50288 19725 6639 FOOD AND REFRESHMENTS 130619 89919 34023 6677 BANK AND CREDIT CARD 124777 20756 4479 99542 PROVISION FOR LOSS 123069 1624 121445 DUES, LICENSES AND FEES 50907 27264 13108 10535 38965 38688 277 28118078 20567074 4728376 2822628 1516 2156 21060503 17349734 2983050 3519386 106703 61645 307847 373667 1182002 757764 495254 424238 1097136 1111754 1120098 1179291 27172107 24021871 2864351 3345600 500499 390242 3364850 3735842 X 11078365 6739719 12728892 13546310 23807257 20286029 27172107 24021871 -3562090 40862 0 X 0 1 X 1 0 X 21186597 16029028 26773151 30027360 23960491 117976627 21186597 16029028 26773151 30027360 23960491 117976627 48715725 69260902 22582 54302 106782 216408 339520 739594 315882 741160 290448 139442 1486932 120203153 0.57620 0.56560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 15,012. 2016 AMOUNT: $ 4,024. 2017 AMOUNT: $ -129. 2018 AMOUNT: $ 26. MANAGEMENT FEE REVENUE - 2015 AMOUNT: $ 300,870. 2016 AMOUNT: $ 737,136. 2017 AMOUNT: $ 290,577. 2018 AMOUNT: $ 139,416. PART II SECTION C LINE 15 THE AMOUNTS ON LINE 10 HAVE BEEN REVISED TO EXCLUDE UNREALIZED GAINS/(LOSSES) FROM PARTNERSHIP INVESTMENTS THAT WERE INCLUDED IN THE PREVIOUSLY REPORTED TOTALS. THE PUBLIC SUPPORT PERCENTAGE ON LINE 14 HAS BEEN UPDATED ACCORDINGLY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 2542 2542 250000 250000 375000 138 138 1182002 757764 424238 424238 X 24618334 40862 21484 62346 24555988 0 24555988 28139562 21484 21484 28118078 0 28118078 PART X, LINE 2: WATER.ORG IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, WATER.ORG IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT SEPTEMBER 30, 2019 OR 2018. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES WATERCREDIT 50477 EAST ASIA AND THE PACIFIC 2 25 GRANT MAKING 1359214 EAST ASIA AND THE PACIFIC 2 25 PROGRAM SERVICES WATERCREDIT 630734 SOUTH AMERICA 1 3 GRANT MAKING 738279 SOUTH AMERICA 1 3 PROGRAM SERVICES WATERCREDIT 321009 SOUTH ASIA 2 28 GRANT MAKING 2648568 SOUTH ASIA 2 28 PROGRAM SERVICES WATERCREDIT 435801 SUB-SAHARAN AFRICA 2 8 GRANT MAKING 700298 SUB-SAHARAN AFRICA 2 8 PROGRAM SERVICES WATERCREDIT & DIRECT IMPACT 239926 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES WATERCREDIT 331567 12 120 2 8 14 128 6884380 571493 7455873 EAST ASIA AND THE PACIFIC WATER PROJECTS 49583 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 44428 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 32395 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 52896 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 6800 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 37344 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 57126 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 49375 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 25480 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 96835 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 81172 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 22701 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 107109 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 34009 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 34152 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 62398 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 20280 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 53880 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 8783 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 10000 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 18749 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 22934 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 14723 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 23568 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 15694 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 53610 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 16400 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 45331 WIRE SOUTH AMERICA WATER PROJECTS 130820 WIRE SOUTH AMERICA WATER PROJECTS 21587 WIRE SOUTH AMERICA WATER PROJECTS 181075 WIRE SOUTH AMERICA WATER PROJECTS 62738 WIRE SOUTH AMERICA WATER PROJECTS 32430 WIRE SOUTH AMERICA WATER PROJECTS 60422 WIRE SOUTH AMERICA WATER PROJECTS 124885 WIRE SOUTH ASIA WATER PROJECTS 55116 WIRE SOUTH ASIA WATER PROJECTS 212901 WIRE SOUTH ASIA WATER PROJECTS 77306 WIRE SOUTH ASIA WATER PROJECTS 273873 WIRE SOUTH ASIA WATER PROJECTS 45351 WIRE SOUTH ASIA WATER PROJECTS 8698 WIRE SOUTH ASIA WATER PROJECTS 122949 WIRE SOUTH ASIA WATER PROJECTS 185612 WIRE SOUTH ASIA WATER PROJECTS 73548 WIRE SOUTH ASIA WATER PROJECTS 44799 WIRE SOUTH ASIA WATER PROJECTS 68363 WIRE SOUTH ASIA WATER PROJECTS 170319 WIRE SOUTH ASIA WATER PROJECTS 188320 WIRE SOUTH ASIA WATER PROJECTS 514836 WIRE SOUTH ASIA WATER PROJECTS 118523 WIRE SOUTH ASIA WATER PROJECTS 38720 WIRE SOUTH ASIA WATER PROJECTS 66472 WIRE SOUTH ASIA WATER PROJECTS 64830 WIRE SOUTH ASIA WATER PROJECTS 136609 WIRE SOUTH ASIA WATER PROJECTS 17171 WIRE SOUTH ASIA WATER PROJECTS 66247 WIRE SUB-SAHARAN AFRICA WATER PROJECTS 116641 WIRE SUB-SAHARAN AFRICA WATER PROJECTS 110703 WIRE SUB-SAHARAN AFRICA WATER PROJECTS 73486 WIRE SUB-SAHARAN AFRICA WATER PROJECTS 27100 WIRE SUB-SAHARAN AFRICA WATER PROJECTS 97345 WIRE SUB-SAHARAN AFRICA WATER PROJECTS 158166 WIRE SUB-SAHARAN AFRICA WATER PROJECTS 69949 WIRE SUB-SAHARAN AFRICA WATER PROJECTS 46908 WIRE SUB-SAHARAN AFRICA WATER PROJECTS 37346 WIRE SOUTH ASIA WATER PROJECTS 25000 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 25704 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 23553 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 62853 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 15300 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 28864 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 24219 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 8270 WIRE EAST ASIA AND THE PACIFIC WATER PROJECTS 10674 WIRE SOUTH AMERICA WATER PROJECTS 30945 WIRE SOUTH AMERICA WATER PROJECTS 54000 WIRE SOUTH AMERICA WATER PROJECTS 37794 WIRE SOUTH ASIA WATER PROJECTS 30560 WIRE SOUTH ASIA WATER PROJECTS 37664 WIRE 0 109 0 0 0 0 0 0 PART I, LINE 2: FOR EACH ORGANIZATION RECEIVING PROGRAM GRANT FUNDING, MONTHLY REPORTS ARE REQUIRED TO BE SUBMITTED, WHICH CONTAIN AN ACCOUNTING OF THE AMOUNTS EXPENDED, COMPARED TO ORIGINAL BUDGETS, AND AN EXPLANATION OF ANY VARIANCES. REQUESTS FOR CHANGES IN BUDGET MUST BE SUBMITTED IN WRITING WITH EXPLANATION. MONITORING AND EVALUATION OF PROJECT WORK IS ASSESSED WITH IN-PERSON VISITS TO THE COMMUNITY SITES. PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. 1 WATEREQUITY INC C/O WEWORK 1828 WALNUT ST 3RD FLOOR FLOOR KANSAS CITY MO 64108 844109426 501(C)3 2000000 FUNDING OF OPERATION COSTS TO CONNECT WITH SOCIAL IMPACT INVENSTORS TO HELP RESOLVE THE GLOBAL WATER CRISIS 1 0 PART I, LINE 2: DURING FY2019, WATER.ORG MADE DOMESTIC GRANTS ONLY TO PUBLIC CHARITIES DESCRIBED IN SECTION 501(C)(3). AS FURTHER EXPLAINED IN SCHEDULE O, WATER.ORG WORKS CLOSELY WITH THE RECIPIENT ORGANIZATION, WATEREQUITY, IN ITS PROGRAMMATIC ACTIVITIES. THIS RELATIONSHIP ALLOWS WATER.ORG THE OPPORTUNITY TO MONITOR THE USE FUNDS AND INQUIRE FURTHER AS NECESSARY TO ENSURE THE GRANT IS USED AS INTENDED, IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSES. X X 0 0 0 0 0 0 0 1 0 GARY WHITE CEO AND CO-FOUNDER 308482 0 87874 0 63 0 7796 0 13360 0 417575 0 0 0 JENNIFER SCHORSCH PRESIDENT 223404 0 120711 0 63 0 8200 0 10532 0 362910 0 0 0 DAVID FRIEDMAN CHIEF FINANCIAL OFFICER 190176 0 34318 0 63 0 7083 0 6836 0 238476 0 0 0 RICHARD THORSTEN CHIEF PROGRAMS OFFICER 170977 0 33600 0 63 0 6862 0 1494 0 212996 0 0 0 MELANIE MENDRYS DIRECTOR OF MARKETING 142015 0 29618 0 63 0 4250 0 9957 0 185903 0 0 0 VEDIKA BHANDARKAR MANAGING DIRECTOR, INDIA 220721 0 43078 0 0 0 0 0 0 0 263799 0 0 0 NICOLE WICKENHAUSER DIRECTOR OF STRATEIC ALLIANCE 141909 0 29354 0 63 0 6040 0 11025 0 188391 0 0 0 JOSH GUNKEL DIRECTOR OF TECHNOLOGY 147372 0 31080 0 63 0 6296 0 11434 0 196245 0 0 0 PART I, LINE 7 NON-FIXED PAYMENTS IN THE FORM OF A BONUS ARE DETERMINED BASED ON PERSONAL AND ORGANIZATIONAL PERFORMANCE AND THE DISCRETION OF THE BOARD OF DIRECTORS. X 52 3532987 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED ON SCHEDULE M, PART I, COLUMN B. FORM 990, PART III, LINE 3 WATER.ORG HAS PARTNERED WITH WATEREQUITY, INC., A RECENTLY FORMED SECTION 501(C)(3) PUBLIC CHARITY, THROUGH GRANT FUNDING, TO CONTINUE SOME OF THE PROGRAM ACTIVITIES THAT WATER.ORG PREVIOUSLY CONDUCTED DIRECTLY. WATEREQUITY WAS ESTABLISHED WITH THE SOLE PURPOSE OF MOBILIZING CAPITAL FOR WATER AND SANITATION ENTERPRISES SERVING THOSE LIVING IN POVERTY. WATEREQUITY IS THE FIRST-EVER IMPACT INVESTMENT MANAGER DEDICATED TO ENDING THE GLOBAL WATER CRISIS, WITH AN EXCLUSIVE FOCUS ON RAISING AND DEPLOYING CAPITAL TO WATER AND SANITATION ENTERPRISES THROUGHOUT ASIA, AFRICA, AND LATIN AMERICA. WATEREQUITY'S FUNDS INVEST IN A PORTFOLIO OF WATER AND SANITATION ENTERPRISES IN EMERGING MARKETS ENABLING THEM TO SCALE, MEET INCREASING MARKET DEMAND, AND DELIVER ACCESS TO SAFE WATER AND SANITATION. DURING FY2019, WATER.ORG MADE GRANTS TOTALING $2 MILLION TO WATEREQUITY, INC. IN SUPPORT OF THESE EFFORTS. PLEASE ALSO REFERENCE SCHEDULE I. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL 990 TAX RETURN IS FIRST REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, THEN BY THE FULL BOARD OF DIRECTORS. THE COMPLETE FORM 990, TOGETHER WITH ALL SUPPLEMENTAL SCHEDULES IS PROVIDED TO THE BOARD IN ADVANCE OF THE MEETING SO THAT EACH BOARD MEMBER HAS ADEQUATE TIME TO REVIEW. HIGHLIGHTS OF THE RETURN ARE PRESENTED DURING A BOARD MEETING AND EACH BOARD MEMBER IS GIVEN AN OPPORTUNITY TO RAISE QUESTIONS OR ISSUES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICT OF INTEREST. THIS NOTIFICATION SHOULD BE IN ADVANCE OF THE CONFLICT, IF KNOWN, OR AS SOON AS THE CONFLICT HAS BEEN IDENTIFIED. WHEN A CONFLICT HAS BEEN DETERMINED, THE BOARD MEMBER OR OFFICER INVOLVED ABSTAINS FROM VOTING AND THE ORGANIZATION OBTAINS INDEPENDENT, OUTSIDE BIDS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY CONSULTATION WITH LOCAL, REGIONAL OR NATIONAL WAGE SURVEYS, DEPENDING ON THE APPROPRIATENESS TO THE POSITION. 15A - THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THE BOARD. 15B - ALL OTHER KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, ASSESSED USING COMPARABLE DATA AND MARKET SALARY SURVEYS AND THEN SUBMITTED TO BOARD FOR ANNUAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF THE ORGANIZATION, INCLUDING ANNUAL TAX RETURN AND AUDIT REPORTS ARE POSTED ON OUR WEBSITE WWW.WATER.ORG WITHIN 30 DAYS OF THE ISSUANCE OF THE DOCUMENTS. OTHER GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MISCELLANEOUS: PROGRAM SERVICE EXPENSES 641,016. MANAGEMENT AND GENERAL EXPENSES 703,200. FUNDRAISING EXPENSES 1,049,410. TOTAL EXPENSES 2,393,626. MONITORING AND EVALUATION FEES: PROGRAM SERVICE EXPENSES 98,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,336. PROGRAM PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,250,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250,748. BASELINE ENDLINE STUDIES: PROGRAM SERVICE EXPENSES 6,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,250.