2019-10-07T14:10:32-07:00 2018-12-31 Tricia Delles CPA 433 171st ST SW Lynnwood WA 98037 990 2018-01-01 562600599 SPLASH INTERNATIONAL SPLA 2065357375 1326 Fifth Ave Suite 300 Seattle WA 98101 Eric Stowe Executive Director 2019-10-07 1 Patricia Delles P00937547 2069143288 2019-10-07 X 164.116.16.236 2018 2020-03-31 21:24:44Z Eric Stowe 1326 Fifth Ave Suite 300 Seattle WA 98101 6129779 0 X www.splash.org X 2006 WA Splash delivers water, sanitation, hygiene (WASH), and menstrual health programs for kids in urban poverty. We work in some of the largest, low resource cities in Asia and Africa to ensure that children thrive and reach their full potential. Since 2007, Splash has complete 1,779 projects across eight countries, benefiting more than 435,000 children. 6 5 21 11 0 0 3159276 6070642 0 0 2200 294 9757 5370 3171233 6076306 0 0 0 0 1770139 1931826 0 0 526101 1225311 1861353 2995450 3793179 175783 2283127 1161501 3581188 72596 209156 1088905 3372032 Splash delivers water, sanitation, hygiene (WASH), and menstrual health programs for kids in urban poverty. We work in some of the largest, low resource cities in Asia and Africa to ensure that children thrive and reach their full potential. Since 2007, Splash has completed 1,779 projects across eight countries, benefiting more than 435,000 children. 0 0 1178852 0 0 South Asia: By the end of 2018, Splash had reached over 177,000 children daily in Kathmandu, Nepal; Kolkata, India and Dhaka, Bangladesh with our holistic WASH program. Customized for each country and project site, this program includes installing water filtration systems, increasing water storage, providing drinking and handwashing stations, conducting hygiene education through training teachers and facilitating student hygiene clubs, and rehabilitating or constructing new sanitation facilities. At every new site, Splash helps ensure sustainability through training, provision of spare parts, and developing local supply chains. 1209837 0 0 Sub-Saharan Africa: Splash works in Ethiopia, the second largest country by population in Africa. By the end of 2018, Splash had reached over 78,000 children in Addis Ababa, the nation's capital, through our holistic WASH program. Customized for each country and project site, this program includes installing water filtration systems, increasing water storage, providing drinking and handwashing stations, conducting hygiene education through training teachers and facilitating student hygiene clubs, and rehabilitating or constructing new sanitation facilities. At every new site, Splash helps ensure sustainability through training, provision of spare parts, and developing local supply chains. We work closely with the Addis Ababa Education Bureau, as well as the municipal agencies for health, finance, construction, and water and sewage. 122808 0 0 East Asia and Pacific: Splash ensured clean water for 179,858 children daily in Cambodia, China, Thailand, and Vietnam. At the beginning of 2018, Splash reached our ten-year goal of ensuring that every orphanage in China has clean, safe water. This project serves 1,081 orphanages across 32 provinces and benefits approximately 190,000 children, adults, and elderly at China's social welfare institutions. In 2018, we worked to refine our service and maintenance networks, as we move to transition the long-term responsibility of ensuring clean water for China's most vulnerable populations to local actors. In Cambodia, Thailand, and Vietnam, Splash facilitated ongoing service and maintenance visits to keep clean water flowing at the schools, shelters, and orphanages we serve. 0 0 0 2511497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 14 0 1 21 1 0 1 CH ET IN NP 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Eric Stowe 2065357375 1326 Fifth Ave Suite 300 Seattle WA 98101 TA McCann Board Chair 2 0 X X 0 0 0 Michele Frix Secretary 2 0 X X 0 0 0 Nevin Shetty Treasurer 2 0 X X 0 0 0 Susan Bloch Board Member 1 0 X 0 0 0 Michael Etzel Board Member 1 0 X 0 0 0 Eric Stowe Executive Director 40 0 X X 123577 0 19417 Tyler Saltiel Director of Finance 40 0 X 69596 0 5203 Cynthia Berg Director of Business Development 40 0 X 121820 0 24390 314993 0 49010 2 0 0 0 City Level Programme of Action Kolkata Kolkata West Bengal IN clean water/hygiene training 239723 1 0 0 14108 0 0 6056534 112815 6070642 0 294 0 0 294 0 0 0 0 0 0 0 0 0 0 0 0 51786 14108 51786 0 0 0 7057 1687 5370 5370 0 0 0 6076306 5370 0 294 X 0 0 0 0 0 0 0 0 400510 65438 129745 205327 0 0 0 0 1323939 1019140 149685 155114 33700 17723 7262 8715 83266 60825 21360 1081 90411 52178 13566 24667 34156 3127 31029 615949 471100 112075 32774 182751 25707 154317 2727 52320 15965 35573 782 202405 149911 40209 12285 275239 178508 28186 68545 21397 11479 9918 WASH Implementation 403016 403016 0 0 Other 74120 37380 22656 14084 3793179 2511497 755581 526101 212487 803655 333965 615568 109861 1735349 178203 136741 179910 170357 77671 48016 67354 42616 22640 24738 46764 46764 1161501 3581188 65882 159156 6714 50000 72596 209156 X 474284 697229 614621 2674803 0 0 1088905 3372032 1161501 3581188 2283127 0 0 0 0 0 X 0 1 X 1 0 X 3302035 3103498 2366276 3159276 6076613 18007698 3302035 3103498 2366276 3159276 6076613 18007698 10708298 7299400 2700 1457 749 488 294 5688 2147 5988 10982 9757 5370 34244 18047630 55472 0.40445 0.4648 X Schedule A, Part II, Line 10 Maintenance and sales of water filtration systems. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 67354 42616 24738 0 0 0 0 24738 6082277 0 5971 0 0 5971 6076306 0 0 0 6076306 3799150 5971 0 0 0 5971 3793179 0 0 0 3793179 East Asia and the Pacific 1 2 Program Services WASH 65479 South Asia 2 14 Program Services WASH 626875 Sub-Saharan Africa 1 14 Program Services WASH 645063 4 30 1337417 0 0 0 0 0 0 Schedule F, Part I, Line 3 Expenditures are reported on direct costs in each region. This is the same manner as the method used to account for them on the organization's audited financial statements. St Andrews Golfer 30269 9070 21199 0 0 12822 5416 0 2961 Just Add Water 35625 5038 30587 0 0 5200 20242 300 4845 0 65894 14108 51786 0 0 18022 25658 300 7806 51786 0 X Technology Products 2 104170 FMV X Other supplies 3 8645 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b The 990 is prepared by a contracted CPA and is reviewed carefully by Splash's Director of Finance. A complete draft is then provided to the Board Treasurer and the rest of the Splash Board of Director's Finance Committee to review. The draft is then provided to the Executive Director and the full Board of Directors for review prior to filing. Any and all questions and comments are addressed by the Splash Director of Finance who engages additional experts if necessary. Form 990, Part VI, Section B, Line 12c On an annual basis, all Splash officers and directors are required to review the Organization's conflict of interest policy and indicate their compliance in writing. If any potential conflict of interest is raised, in fact or appearance, the Board of Directors will ask any interested persons to recuse themselves from any discussion or vote before determining its response. The Board of Directors reserves the right to disallow any transactions or arrangements by a majority vote of the disinterested directors. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews the Executive Director's compensation each year in executive session. The Executive Director is recused from these sessions so that none of the members involved in the determination of compensation have a conflict of interest. The directors consider salaries of executives with similar responsibilities and in similar sized organizations as well as the financial needs of Splash before determining salary each year. The deliberation and decision are documented in the minutes of the executive session contemporaneously. The Executive Director and the management team use compensation reports and comparability data in determining salaries of other staff. Form 990, Part VI, Section C, Line 19 Splash makes available a copy of its annual report, audited financial statements, and Form 990 on the Organization's website. These documents as well as Splash's Articles of Incorporation, bylaws, and conflict of interest policy are also available upon request. Form 990, Part IX, Line 11g Programmatic partner fees - $471,100, Other professional fees - $144,849 Splash Enterprises LLC 1326 Fifth Ave Suite 300 Seattle WA 98101 Sales of drinking and handwashing stations WA 0 44227 Splash International