2019-11-05T14:56:46-06:00 2019-03-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2018-04-01 300181674 WATERAID AMERICA INC WATE 2126830430 233 BROADWAY NO 2705 NEW YORK NY 10279 LOUISE KELLY PARSONS CEO 2126830430 2019-11-05 1 STACY CULLEN P00974308 2159798800 2019-11-05 50.239.110.162 2019-11-05 14:56:41 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FAABE2C940A09A3E5856F6F4172EC7420B2C308A 2018 2020-03-31 21:24:44Z LOUISE KELLY PARSONS 233 BROADWAY NO 2705 NEW YORK NY 10279 14697321 0 X WWW.WATERAID.ORG X 2003 DE TO TRANSFORM LIVES BY IMPROVING ACCESS TO SAFE WATER, HYGIENE AND SANITATION IN THE WORLD. 12 12 31 12 0 0 12646413 14679517 0 0 2505 6772 9800 11032 12658718 14697321 8526675 10066958 0 0 2385106 3086575 0 0 1153477 1559024 1549337 12470805 14702870 187913 -5549 4781066 6568788 2469414 4262685 2311652 2306103 WATERAID'S MISSION IS TO OVERCOME POVERTY BY ENABLING THE WORLD'S POOREST PEOPLE TO GAIN ACCESS TO SAFE WATER, SANITATION AND HYGIENE EDUCATION. 0 0 11747878 10066958 WATERAID ENABLED MORE THAN 1,000,000 PEOPLE TO GAIN ACCESS TO SAFE WATER AND SANITATION GLOBALLY. WATERAID WORKS WITH PARTNERS TO INFLUENCE POLICY AND DELIVER SAFE WATER, IMPROVED HYGIENE AND SANITATION SERVICES THAT ARE APPROPRIATE, INTEGRATED, SUSTAINABLE, INFORMED AND TRANSFERABLE. AT THE NATIONAL LEVEL, WE ADVOCATE THAT NATIONAL GOVERNMENTS ACCORD HIGHER PRIORITY AND RESOURCES TO THE PROVISION OF WATER, SANITATION AND HYGIENE EDUCATION, ESPECIALLY TO THE POOREST SECTIONS OF SOCIETY. AT THE INTERNATIONAL LEVEL WE WORK WITH OTHER ORGANIZATIONS TO INFLUENCE THE AGENDA OF DONORS AND TO RAISE AWARENESS OF THE GENERAL PUBLIC IN DEVELOPED NATIONS SO THEY CAN EXERT PRESSURE ON THEIR ELECTED REPRESENTATIVES. 11747878 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 8 0 31 1 0 1 NU CO 0 0 0 0 0 0 0 0 0 0 X 12 12 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 TONY ASHER 2126830430 233 BROADWAY SUITE 2705 NEW YORK NY 10279 MARC ROBERT CHAIR 2.00 X X 0 0 0 DESMOND FITZGERALD VICE-CHAIR 2.00 X X 0 0 0 ROSEMARIE RYAN DIRECTOR 2.00 X 0 0 0 NAM HEE KIM DIRECTOR 2.00 X 0 0 0 SALLY TIMPSON DIRECTOR 2.00 X 0 0 0 CATHERINE LUZIO DIRECTOR 2.00 X 0 0 0 LETITIA OBENG DIRECTOR 2.00 X 0 0 0 MARC ZIMMER DIRECTOR 2.00 X 0 0 0 RAVI REDDY DIRECTOR 6.00 X 0 0 0 ANAND PAREKH DIRECTOR 2.00 X 0 0 0 E ROBERT MEANEY DIRECTOR 2.00 X 0 0 0 ANDREW TOWLE DIRECTOR 2.00 X 0 0 0 SARAH RYERSON TREASURER 8.00 X 0 0 0 JAMES HUNT SECRETARY 2.00 X 0 0 0 SARINA PRABASI CEO 40.00 X 202999 0 42671 ANTHONY ASHER CFO 40.00 X 137025 0 36773 SARAH DOBSEVAGE FUNDRAISING DIRECTOR 40.00 X 130861 0 20618 JENNIFER COLLETTI CORPORATE PARTNERSHIP DIRECTOR 40.00 X 116725 0 37814 587610 0 137876 4 0 1 0 0 1010228 13669289 14679517 6772 6772 MISCELLANEOUS 900099 11032 11032 11032 14697321 0 0 17804 10066958 10066958 402774 159575 154774 88425 2148016 851023 825418 471575 48825 19344 18762 10719 302473 119836 116232 66405 184487 73092 70891 40504 7998 3719 2377 1902 13702 6371 4072 3259 176732 82169 52524 42039 265066 19952 226933 18181 38424 10959 17479 9986 244938 69858 111422 63658 244460 176274 24737 43449 26837 18513 8298 26 9078 2589 4130 2359 COMMUNICATION AND OUTRE 495736 62596 142213 290927 DUES, SUBSCRIPTIONS & S 26366 5050 21253 63 14702870 11747878 1801515 1153477 3387537 2564076 1011527 1419953 278389 2362720 77709 139340 263233 186789 19649 76444 6255 6255 4781066 6568788 138609 447864 2243140 3515816 87665 99005 0 200000 2469414 4262685 X 1164349 842244 1147303 1463859 2311652 2306103 4781066 6568788 -5549 0 X 0 1 X 1 0 X 14235106 7158859 11341857 12646413 14679517 60061752 14235106 7158859 11341857 12646413 14679517 60061752 23501066 36560686 545 7048 9211 2505 6772 26081 1218 4357 6019 9800 11032 32426 60120259 0.60810 0.56480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050 1050 0 0 0 0 0 0 0 0 28202 17641 10561 99801 94555 5246 135230 74593 60637 76444 LINE OF CREDIT 200000 200000 X 14697321 0 14697321 0 14697321 14702870 0 14702870 0 14702870 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2016-2018) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2018 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 6739890 SOUTH ASIA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 2212059 CENTRAL AMERICA AND THE CARIBBEAN 1 7 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 831185 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 19892 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 20377 EUROPE 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 44169 SOUTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS. WATER, SANITATION, HYGIENE. 218984 1 7 0 0 1 7 10086556 0 10086556 EAST ASIA AND THE PACIFIC WATER, SANITATION, HYGIENE. 19892 WIRE TRANSFER SOUTH ASIA WATER, SANITATION, HYGIENE. 540450 WIRE TRANSFER SOUTH ASIA WATER, SANITATION, HYGIENE. 1461506 WIRE TRANSFER SOUTH ASIA WATER, SANITATION, HYGIENE. 169657 WIRE TRANSFER SOUTH ASIA WATER, SANITATION, HYGIENE. 40446 WIRE TRANSFER NORTH AMERICA WATER, SANITATION, HYGIENE. 20377 WIRE TRANSFER SOUTH AMERICA WATER, SANITATION, HYGIENE. 218984 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN WATER, SANITATION, HYGIENE. 831185 WIRE TRANSFER EUROPE WATER, SANITATION, HYGIENE. 23731 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 2452539 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 254789 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 681968 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 229413 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 91596 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 91952 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 100000 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 187534 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 331737 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 149742 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 180000 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 89597 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 263725 WIRE TRANSFER SUB-SAHARAN AFRICA WATER, SANITATION, HYGIENE. 1635298 WIRE TRANSFER EUROPE WATER, SANITATION, HYGIENE. 20438 WIRE TRANSFER 24 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. X X X X 0 0 0 0 0 0 0 0 0 SARINA PRABASI CEO 202999 0 0 0 0 0 10150 0 32521 0 245670 0 0 0 ANTHONY ASHER CFO 137025 0 0 0 0 0 0 0 36773 0 173798 0 0 0 SARAH DOBSEVAGE FUNDRAISING DIRECTOR 130861 0 0 0 0 0 6545 0 14073 0 151479 0 0 0 JENNIFER COLLETTI CORPORATE PARTNERSHIP DIRECTOR 116725 0 0 0 0 0 5846 0 31968 0 154539 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.