2017-10-17T14:29:40-05:00 2016-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2016-01-01 841589324 Engineers Without Borders USA Inc ENGI 3037722723 1031 33rd Street No 210 Denver CO 802052767 Catherine Leslie Executive Director 3037722723 2017-10-16 1 Maria Montoya P01363907 3035345953 2017-10-16 50.78.203.69 2017-10-17 13:29:27 MD P AFB07EEAF3D48E08074994E36D975E68554D47DE AFB07EEAF3D48E08074994E36D975E68554D47DE 2016 2021-01-29 14:40:06Z Catherine Leslie 1031 33rd Street No 210 Denver CO 802052767 4997334 0 X www.ewb-usa.org X 2002 CO EWB-USA builds a better world through engineering projects that empower communities to meet their basic human needs and equip leaders to solve the world's most pressing challenges. 15 15 36 16810 0 0 4849504 4708641 117660 235054 35859 53639 0 0 5003023 4997334 0 0 0 0 1665751 2120877 0 0 558563 2558303 3393913 4224054 5514790 778969 -517456 6132982 5894806 554026 859054 5578956 5035752 X Engineers Without Borders - USA, Inc. (EWB-USA) partners with hundreds of communities across the globe to address their self-identified infrastructure needs. Continued in Schedule O.EWB-USA works on the following project types: water, structures, energy, sanitation, agriculture, civil works, mechanical and disaster response. In addition to this project work, EWB-USA provides training and education for its 16,810 volunteers that build upon and expand the offerings of a traditional classroom setting. 0 0 4073396 EWB-USA programs are full partnerships with a host community and one or more local nongovernmental organizations. EWB-USA's 16,810 members work alongside local community members to design and build each project, while equipping them to operate and maintain the project for years to come. EWB-USA members are in remote corners of the world right now working hard to make EWB-USA's vision a reality. As a result of EWB-USA's ongoing projects, children can cross sturdy bridges to attend school, local clinics have consistent supplies of electricity, and accessing clean water isn't a full-day chore for families. In 2016, student chapters received 48,042 donated professional mentor hours on projects. The value of these in-kind services is included in the 2016 audited financial statements in the amount of $4,804,217, but it is not included in Part IX of the Form 990. 512254 235054 In 2016, EWB-USA finished construction and wrapped up other project deliverables, such as designs and studies, for 465,743 people. More than 16,800 volunteers experienced the benefits of access to vetted project and service opportunities, coaching and guidance from humanitarian engineering experts, and the resources to enhance their technical and interpersonal skills. Service learning trips equipped 1,601 volunteers with the opportunity to take their skills to the next level. Regional and national conferences offered 955 attendees insight on best practices in sustainable development and networking with top leaders in the engineering and development industries. 4585650 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 0 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 1 36 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X Donna Driscoll 3037722723 1031 33rd Street No 210 Denver CO 802052767 David Cook President/Chair 1.00 X X 0 0 0 Kathy J Caldwell President Elect/Vice Chair 1.00 X X 0 0 0 Joseph D Adams President Elect from July 2016 1.00 X X 0 0 0 Mark W Woodson Treasurer 1.00 X X 0 0 0 Thomas Farris Director 1.00 X 0 0 0 Donald Stevens Director 1.00 X 0 0 0 Robert D Stevens Director 1.00 X 0 0 0 Andrew W Reynolds Director 1.00 X 0 0 0 Natasha T Koermer Director 1.00 X 0 0 0 Jody K Debs Director 1.00 X 0 0 0 Linda McGoldrick Director thru July 2016 1.00 X 0 0 0 Frank Bergh Director 1.00 X 0 0 0 Paul Shea Director 1.00 X 0 0 0 David Lovell Director 1.00 X 0 0 0 Bernard Amadei Ex-Officio 1.00 X 0 0 0 Cathy Leslie Secretary/Executive Director 40.00 X 166263 0 9934 Donna Driscoll CFO 40.00 X 92678 0 7443 Mary Perkins Public/Donor Relations Director 40.00 X 106726 0 4879 365667 0 22256 2 0 1 0 0 379667 4328974 4708641 Conference Revenue 561499 223023 223023 Other Income 561499 12031 12031 235054 49899 49899 3740 0 3740 3740 3740 4997334 235054 0 53639 X 276318 188220 88098 1559956 1202301 56901 300754 135657 126945 -4592 13304 148946 115923 4374 28649 1664 1664 583747 485058 54426 44263 4986 3747 1239 357619 294141 21785 41693 69559 48083 11370 10106 1081546 1064300 7227 10019 310154 302969 3766 3419 108799 71807 19584 17408 155531 157355 -1824 Project expenses 705986 705986 Dues and subscriptions 14322 5371 8101 850 5514790 4585650 370577 558563 1951641 1713080 1102965 675890 710670 81161 123788 201122 343970 733948 370260 99327 363688 1745699 2202796 207372 114186 390433 6132982 5894806 223420 314062 176073 154559 154533 390433 554026 859054 X 144354 185326 5434602 4850426 5578956 5035752 6132982 5894806 -517456 -25748 0 X X 0 1 X 1 0 X 5121667 4611603 4786240 4849504 4708641 24077655 5121667 4611603 4786240 4849504 4708641 24077655 3356014 20721641 16374 75237 87738 42479 49899 271727 24349382 986793 0.85100 0.86030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99997 35291 64706 81370 76486 4884 552581 258483 294098 363688 Funds held on behalf of EWB-International 390433 390433 Funds held on behalf of EWB-International 390433 390433 9775803 -25748 4804217 4778469 4997334 0 4997334 10319007 4804217 4804217 5514790 0 5514790 Central America and the Caribbean 2 2 Program Services See Part V. EWB-USA's country offices in Nicaragua and Guatemala offer a host of services that equip the organization to have a greater impact on our partner communities. These services include: * Improving project identification so that the highest need projects, on which EWB-USA can have the greatest impact, are prioritized * Increasing the efficiency and quality of individual chapter projects* Liaising with communities and partners to ensure that what they need from EWB-USA is understood and satisfied in a timely and effective manner* Working with EWB-USA volunteers and providing resources to improve the execution of projects throughout the entire project lifecycle.EWB-USA's country offices in Nicaragua and Guatemala also locate and procure locally sourced materials for project construction. 136726 2 2 0 0 2 2 136726 0 136726 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 Cathy Leslie Secretary/Executive Director 156263 0 10000 0 0 0 4955 0 4979 0 176197 0 0 0 Form 990, Part VI, Section A, line 6 Students and professionals can become members of the organization. Form 990, Part VI, Section A, line 7a The Governance Committee is responsible for identifying potential candidates and presenting a slate of candidates to the Board for their approval. New Board members are primarily elected by a majority vote of the existing Board of Directors. However, student, professional and faculty members of the Board are selected by committees of the general membership and then forwarded to the Board for concurrence. Form 990, Part VI, Section B, line 11b The return is reviewed by the CFO, Executive Director, Treasurer, Finance Committee, and Board of Directors before the return is filed with the IRS. Form 990, Part VI, Section B, line 12c All officers, directors, and key employees are required to annually disclose potential conflicts of interest to the Board of Directors by completing the conflict of interest statement form. If the Board finds that a conflict of interest exists, the Board will determine the appropriate action to address the conflict. Options include 1) take no action, 2) ask the individual to recuse him/herself from participation in related discussions or decisions within EWB-USA, 3) permit the individual to participate in related discussion, but without voting in the final determination, or 4) ask the individual to resign from his or her position in EWB-USA. EWB-USA's chief employed executive and chief employed finance executive will monitor proposed ongoing transactions for conflicts of interest and disclose them to the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction occurred. Form 990, Part VI, Section B, line 15a The Executive Committee of the Board of Directors develops the compensation package for the executive director then recommends it to the Board for approval. The Executive Committee reviews several sources of data to determine the compensation which includes Guidestar and surveys. The last review of executive director's compensation occurred in November 2016. Form 990, Part VI, Section C, line 19 The organization's financial statements, annual reports, IRS determination letter, and Forms 990 are available to the public on the EWB-USA website. The governing documents and conflict of interest policy are not available to the public. Form 990, Part IX, line 11g Contract Services: Program service expenses 485,058. Management and general expenses 54,426. Fundraising expenses 44,263. Total expenses 583,747. Form 990, Part XII, Line 2c: The audit oversight process did not change during the year. Miscellaneous Information Regarding Charity Navigator Rating: The rating methodology currently used by Charity Navigator does not support organizations that rely heavily on donated services, such as EWB-USA. Consequently, EWB-USA is not currently rated by Charity Navigator.