2019-08-08T11:31:01-05:00 2018-09-30 560574444 CHERRY BEKAERT LLP 4600 EAST WEST HIGHWAY SUITE 200 BETHESDA MD 20814 990 2017-10-01 541489434 GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION GLOB 7033792713 2900 SOUTH QUINCY STREET NO 375 ARLINGTON VA 222062279 MONICA D ELLIS CEO 7033792713 2019-08-07 RAYMOND BARBAGALLO P00173692 3019513636 50.76.6.125 2019-08-07 10:51:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 94DDB6235122F66DD826A4D5F9933DCE67BAB8F2 2017 2019-02-21 02:37:17Z MONICA D ELLIS 2900 SOUTH QUINCY STREET NO 375 ARLINGTON VA 222062279 12806057 0 X WWW.GETF.ORG X 1988 VA TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. 6 4 29 0 0 0 13165784 12617576 0 0 234916 188481 100 0 13400800 12806057 0 0 0 0 2099639 2602927 0 0 0 10022649 13273123 12122288 15876050 1278512 -3069993 23348754 20318603 1922405 2028428 21426349 18290175 X TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. 0 0 10856660 WATER SECURITY/SUSTAINABLE INITIATIVESSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION 3174506 COMMUNITY HEALTH SYSTEMS STRENGTHENINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION 14031166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 20 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X SCOTT DENLINGER 7033792713 2900 SOUTH QUINCY STREET NO 375 ARLINGTON VA 222062279 MAGALEN O BRYANT DIRECTOR 0.50 X 0 0 0 STEPHEN S FULLER DIRECTOR 0.50 X 0 0 0 ROBERT HERBST DIRECTOR 0.50 X 19900 0 0 BRIAN J KANE DIRECTOR 0.50 X 0 0 0 MONICA D ELLIS BOD/CEO 50.00 5.00 X X 297878 0 67590 THOMAS N HARVEY BOD/CHAIRMAN 40.00 5.00 X X 222302 0 58816 JOHN R BARR TREASURER/CFO (FORMER) 38.00 2.00 X 159202 0 39546 J SCOTT DENLINGER CFO (CURRENT) 46.00 4.00 X 0 0 0 699282 0 165952 3 0 1 0 PHILLIP DE BATHE ROBERTS 14 ABERFOYLE STREET GOWRIE VILLAGE KZN SF 3280 TECHNICAL & PROGRAMMATIC SUPPORT 239056 3 DEGREES VENTURES PTY LTD 3 PLATTEKLIP PLEIN CAMPS BAY CAPE TOWN SF 8005 TECHNICAL & PROGRAMMATIC SUPPORT 227279 IPSOS PUBLIC AFFAIRS LLC PO BOX 360609 PITTSBURGH PA 15251 CONSULTING 199330 EXCITANT STRATEGY CONSULTING LIMITED 20 MAXWELL ROAD 90-17 MAXWELL HOUSE SN 069113 CONSULTING 141442 STEPHEN ALEXANDER 13780 NIGHT SKY DRIVE SILVER SPRING MD 20906 CONSULTING 135675 7 3279536 9338040 12617576 188481 188481 12806057 0 0 188481 X 963506 413921 549585 1088235 502241 585994 196186 126791 69395 230872 149208 81664 124128 80221 43907 2183 2183 68732 68732 12208904 11992698 216206 106841 58377 48464 55255 35710 19545 203216 132893 70323 568788 510426 58362 15293 15293 28290 18501 9789 15621 10179 5442 15876050 14031166 1844884 0 53392 31973 1857188 697949 8941471 10140062 8160 22238 258431 152393 116522 106038 12354426 9302748 17595 17595 23348754 20318603 1702276 1746902 178894 250252 41235 31274 1922405 2028428 X 1752528 2201455 19673821 16088720 21426349 18290175 23348754 20318603 -3069993 -66181 0 X 0 1 X 1 1 1 X 9503982 11477159 10554247 13165784 12617576 57318748 9503982 11477159 10554247 13165784 12617576 57318748 13843636 43475112 259708 232740 155442 162911 188481 999282 72 100 172 58318202 0.74550 0.87040 X 63334 49677 13657 92453 55939 36514 102644 46777 55867 106038 DEFERRED RENT ABATEMENT 31274 31274 X 12739876 -66181 -66181 12806057 0 12806057 15876050 0 15876050 0 15876050 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILTY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INITIATIVE (RAIN) 10531156 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE 3696630 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES MIDDLE EAST AND NORTH AFRICA REPLENISH PROJECT MANAGEMENT 211239 0 0 0 0 0 0 14439025 0 14439025 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 1 0 MONICA D ELLIS BOD/CEO 247878 0 50000 0 0 0 32763 0 34827 0 365468 0 0 0 THOMAS N HARVEY BOD/CHAIRMAN 172302 0 50000 0 0 0 24382 0 34434 0 281118 0 0 0 JOHN R BARR TREASURER/CFO (FORMER) 149202 0 10000 0 0 0 19243 0 20303 0 198748 0 0 0 PART I, LINE 7 STAFF MEMBERS ARE ELIGIBLE FOR PERFORMANCE RELATED BONUSES AT THE DISCRETION OF THE BOARD. GERSON A CHAITOVITZ SPOUSE (OF CEO) 24750 PROGRAM SUPPORT SERVICES 0 FROM 990, PART III, LINE 4A WATER SECURITY/SUSTAINABLE INITIATIVES: GETF IS A LEADING PARTNER TO COMMUNITIES AROUND THE WORLD ASSISTING THEM IN THEIR EFFORTS TO ATTAIN CLEAN WATER AND SANITATION - THE FOUNDATION FOR ECONOMIC OPPORTUNITY AND SECURITY. GETF MANAGES A DIVERSE PORTFOLIO OF CLEAN WATER PROGRAMS IN OVER 40 DEVELOPING COUNTRIES. IN FY2018, GETF, THROUGH THE SUPPORT OF ITS PARTNER COALITION, HAD REACHED NEARLY 3 MM PEOPLE WITH IMPROVED ACCESS TO SAFE WATER - MARKING A SIGNIFICANT INCREASE OVER THE PRIOR YEAR. GETF ALSO LAUNCHED NEW WATERSHED CONSERVATION PROGRAMS AND SUSTAINABLE AGRICULTURE PROGRAMS IN AFRICA IN FY2018 THAT WILL BUILD CLIMATE RESILIENCE AND FOOD SECURITY FOR THESE DEVELOPING COUNTRIES. GETF ALSO INITIATED NEW PROGRAMMING IN ALGERIA IN FY18, BRINGING GETF'S FOOTPRINT IN AFRICA TO 41 COUNTRIES. AS PART OF OUR HUMANITARIAN RESPONSE EFFORTS, GETF COMPLETED ACTIVITIES TO SUPPORT SOUTH SUDANESE REFUGEES WHO HAVE FLED TO NORTHERN UGANDA AND ARE SUPPORTING REFUGEES IN CHAD AND SUDAN. FORM 990, PART III, LINE 4B COMMUNITY HEALTH SYSTEMS STRENGTHENING: GETF LEADS A DIVERSE COALITION OF PARTNERS TO SUPPORT HEALTH MINISTRIES THROUGHOUT AFRICA IN THEIR EFFORTS TO STRENGTHEN AND TRANSFORM THEIR HEALTH SYSTEMS AND REACH POPULATIONS AT THE "LAST MILE." IN FY2018, THE GETF-SUPPORTED PROJECT LAST MILE (PLM) TEAM SUCCESSFULLY STRENGTHENED HEALTH SYSTEMS ACROSS 7 AFRICAN COUNTRIES. LEVERAGING THE SUPPORT OF ITS DONOR PARTNERS (USAID, THE COCA-COLA FOUNDATION AND THE GLOBAL FUND), COCA-COLA BOTTLERS AND AFRICAN GOVERNMENTS, THE PLM PARTNERSHIP IS IMPROVING HEALTH SERVICES AND MEDICAL PRODUCT AVAILABILITY IN HIGH-NEED REGIONS OF AFRICA. THE PARTNERSHIP DEEPEND ITS EFFORTS IN LIBERIA, SOUTH AFRICA, AND EDWATINI WITH NEW PROJECTS FORTHCOMING IN LESOTHO AND UGANDA. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS FORM 990 WITH THE CEO FOR ACCURACY. THE BOARD OF DIRECTORS AND AUDIT COMMITTEE REVIEW THE RETURN AS WELL. ANY QUESTIONS ARE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE CEO AND BOARD CHAIR MONITOR ANY CONFLICTS OF INTEREST DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION. COMPARATIVE DATA IS UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,622,650. MANAGEMENT AND GENERAL EXPENSES 216,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838,856. PROJECT IMPLEMENTATION: PROGRAM SERVICE EXPENSES 10,370,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,370,048. GLOBAL WATER CHALLENGE 1101 3RD STREET SW 501 WASHINGTON DC 20024 261407784 CLEAN WATER ACCESS DC 501(C)(3) LINE 7 N/A 0 US WATER PARTNERSHIP 2900 S QUINCY STREET 375 ARLINGTON VA 22206 472900791 ADDRESS WATER CHALLENGES VA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 GLOBAL WATER CHALLENGE L 278905 CASH PAYMENTS FOR ACTUAL INVOICES US WATER PARTNERSHIP L 42275 CASH PAYMENTS FOR ACTUAL INVOICES