2019-07-26T09:55:45-05:00 2018-09-30 203963763 J RONALD MARTIN PA 1850 EAST THIRD STREET SUITE 305 CHARLOTTE NC 28204 990 2017-10-01 753098460 MILLENNIUM WATER ALLIANCE MILL 2022961835 1980 POST OAK BLVD NO 400 HOUSTON TX 77056 KEITH WRIGHT EXECUTIVE DIRECTOR 2022961835 2019-07-17 1 JOHN G CRABTREE P00006364 7043756405 99.173.173.189 2019-07-17 11:46:07 ED P 5B03075C759F92FE9DD266619A0E94CC203434D1 5B03075C759F92FE9DD266619A0E94CC203434D1 2017 2019-02-21 02:37:17Z KEITH WRIGHT 1001 CONNECTICUT AVE NW SUITE 840 WASHINGTON DC 20036 6304176 0 X WWW.MWAWATER.ORG X 2002 TX PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING 8 0 8 0 0 0 6813499 6170652 149000 127000 3480 6524 0 0 6965979 6304176 5585685 4973397 0 0 920369 861495 0 0 2948 474580 635306 6980634 6470198 -14655 -166022 3243720 3333319 2720763 2976384 522957 356935 PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING 0 0 5657836 4973397 0 TO BRING TOGETHER ORGANIZATIONS PRESENTLY DEVELOPING SAFE WATER AND SANITATION RESOURCES TO COORDINATE INNOVATIONS AND RESOURCES 5657836 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 TX X PETER GICHURU 2022961835 1001 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 20036 X PETER LOCHERY VICE CHAIRMAN 3.00 X X 0 0 0 MALCOLM S MORRIS CHAIRMAN (NON VOTING) 15.00 X X 0 0 0 IAN MOISE BOARD MEMBER 1.00 X 0 0 0 MARK WINTER TREASURER 2.00 X X 0 0 0 BRIAN GOWER BOARD MEMBER 1.00 X 0 0 0 SHEP OWEN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE OGDEN BOARD MEMBER 1.00 X 0 0 0 SARINA PRABASI BOARD MEMBER 1.00 X 0 0 0 KAREN DICKMAN SECRETARY (NON-VOTING) 2.00 X X 0 0 0 JONATHAN WILES BOARD MEMBER 1.00 X 0 0 0 PATRICK MORIARTY BOARD MEMBER 1.00 X 0 0 0 CHRITIAN STEINER BOARD MEMBER 1.00 X 0 0 0 RAFAEL CALLEJAS PRESIDENT (NON VOTING) 40.00 X 156284 0 28100 156284 0 28100 1 0 1 0 0 4644587 1526065 6170652 127000 127000 127000 6524 6524 6304176 127000 0 6524 3855939 3855939 1117458 1117458 861495 323078 535778 2639 52934 34117 18817 799 799 1493 1493 75774 21147 54410 217 97593 69575 27936 82 23720 8938 14782 1063 1063 8461 8461 CONTRACT LABOR 257933 216670 41263 CONTRIBUTIONS/DONATIONS 60000 60000 MISCELLANEOUS 23894 5138 18756 SUPPLIES AND PRINTING 13794 33 13761 17848 5743 12095 10 6470198 5657836 809414 2948 1892924 2107603 674734 701392 74095 17828 15000 16693 5317 5317 1064 0 585903 489803 3243720 3333319 181667 191871 2539096 2784513 2720763 2976384 X 522957 356935 522957 356935 3243720 3333319 -166022 0 X X 0 1 X 1 1 1 X 8768228 6711151 6529960 6962499 6297652 35269490 8768228 6711151 6529960 6962499 6297652 35269490 11310451 23959039 2892 2801 1884 3480 6524 17581 35287071 0.67900 0.57440 X 1 0 0 0 0 0 1 1864 0 0 1864 0 5317 5317 0 0 GRANT ADVANCES TO SUBRECIPIENTS 489803 489803 AWARD DISBURSEMENTS 1287365 REFUNDABLE ADVANCES 1497148 2784513 6304176 0 6304176 0 6304176 6470198 0 6470198 0 6470198 0 SUB-SAHARAN AFRICA 1 GRANTS TO RECIPIENTS LOCATED IN REGION WATER AND SANITATION DEVELOPMENT 4973397 1 0 0 0 1 0 4973397 0 4973397 SUB-SAHARAN ARICA PROGRAM SERVICES 15101 WIRE TRANSFER SUB-SAHARAN ARICA PROGRAM SERVICES 12419 WIRE TRANSFER SUB-SAHARAN ARICA PROGRAM SERVICES 181872 WIRE TRANSFER SUB-SAHARAN ARICA PROGRAM SERVICES 713838 WIRE TRANSFER SUB-SAHARAN ARICA PROGRAM SERVICES 184116 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARRATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. ALL INVOICES AND CHARGES TO THE GRANT ARE REVIEWED AND RECONCILED TO TO A SEPARATE BANK ACCOUNT ON A MONTHLY BASIS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED IN THE QUARTERLY NARRATIVE AND FINANCIAL REPORTS AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN. 1 CARE 151 ELLIS ST NE ATLANTA GA 303032440 131685039 501(C)3 684964 WATER AND SANITATION DEVELOPMENT CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET BALTIMORE MD 212013413 135563422 501(C)3 1102551 WATER AND SANITATION DEVELOPMENT FOOD FOR THE HUNGRY INC 236 MASSACHUSETTS AVENUE NE SUITE 305 WASHINGTON DC 20002 952680390 501(C)3 351285 WATER AND SANITATION DEVELOPMENT EVIDENCE ACTION 1875 K STREET NW 4TH FLOOR WASHINGTON DC 20006 900874591 501(C)3 57371 WATER AND SANITATION DEVELOPMENT WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)3 588467 WATER AND SANITATION DEVELOPMENT LIVING WATER INTERNATIONAL 4001 GREENBRIAR DR STAFFORD TX 77477 760324875 501(C)3 2466 WATER AND SANITATION DEVELOPMENT IBM RESEARCH 1101 KITCHHAWAN ROAD YORKTOWN HEIGHTS NEW YORK NY 10598 130871985 FOR PROFIT 665980 WATER AND SANITATION DEVELOPMENT SWEETSENSE INC 5548 NE 18TH AVE PORTLAND OR 97211 460753599 501(C)3 366397 WATER AND SANITATION DEVELOPMENT WATERAID AMERICA 235 BROADWAY NEW YORK NY 10279 300181674 501(C)3 36457 WATER AND SANITATION DEVELOPMENT SCHEDULE I, PART I, LINE 2 SCHEDULE I, PART I, LINE 2 - WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARRATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED IN THE QUARTERLY NARRATIVE AND FINANCIAL REPORTS AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN. PERIODICAL REVIEW OF SUBRECIPIENT'S POLICIES AND PROCEDURES ALONG WITH REVIEW OF DOCUMENTS SUPPORTING COSTS CHARGED TO THE GRANT OR RECONCILIATION OF THE SUBRECIPIENT'S GRANT EXPENDITURES FOR MWA SUB AWARDS TO THE SUBRECIPIENT'S REPORTED ANNUAL EXPENDITURES, BY USG GRANT, IN THEIR ANNUAL FEDERAL COMPLIANCE AUDIT REPORT. X X 0 0 0 0 0 0 0 0 0 RAFAEL CALLEJAS PRESIDENT (NON VOTING) 156284 0 0 0 0 0 0 0 28100 0 184384 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATIONS THAT JOIN ARE CONSIDERED MEMBERS WHO PAY INITIAL DUES, ANNUAL DUES AND ASSESSMENTS, AND IMPLEMENT THE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 7A A VOTING MEMBER OF THE BOARD OF DIRECTORS MUST BE A DIRECTOR OR EMPLOYEE OF A MEMBER ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS TO BE REVIEWED AND APPROVED BY THE TREASURER, EXECUTIVE DIRECTOR, AT LEAST ONE OF THE OTHER MEMBERS OF THE FINANCE COMMITTEE AND EITHER THE CHAIRMAN OR VICE CHAIRMAN OF THE BOARD OF DIRECTORS. IN THEIR ABSENCE, THE CHAIRMAN AND VICE CHARIMAN CAN DESIGNATE ANOTHER BOARD MEMBER AS AN ALTERNATE. FORM 990, PART VI, SECTION B, LINE 12C THIS IS MONITORED BY ANNUAL WRITTEN CONFIRMATION FROM EACH DIRECTOR OF THE BOARD AS TO CONFLICTS OF INTEREST AND AGREEMENT FROM EACH MEMBER TO ADHERE TO THE MWA'S GOVERNANCE AND ETHICS POLICY AS PART OF THEIR MEMBERSHIP RENEWAL. FORM 990, PART VI, SECTION B, LINE 15 A) FOR THE EXECUTIVE DIRECTOR, THE CHAIRMAN SOLICITS A 360 PERFORMANCE EVALUATION INPUT THAT IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE RECOMMENDS AS TO COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTRORS FOR THEIR APPROVAL. B) FOR THE OTHER OFFICERS AND KEY EMPLOYEES THE EXECUTIVE DIRECTOR IS TO SOLICIT 360 EVALUATION INPUT THAT IS REVIEWED WITH THE PERSON. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS AS TO COMPENSATION ADJUSTMENTS THAT ARE APPROVED AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE. GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCE COMMITTEE ASSUMES THIS RESPONSIBILITY. THERE WRE NO CHANGES FROM PRIOR YEAR.