2017-07-27T18:12:33-07:00 2016-12-31 DeChenne Consulting 2706 141st ST SW Lynnwood WA 98087 990 2016-01-01 562600599 SPLASH INTERNATIONAL SPLA 2065357375 1326 Fifth Ave Suite 300 Seattle WA 98101 Eric Stowe Executive Director 2065357375 2017-07-27 1 Patricia DeChenne P00937547 2069143288 2017-07-27 X 67.170.68.24 2016 2021-01-29 14:40:06Z X Eric Stowe 1326 Fifth Ave Suite 300 Seattle WA 98101 2387003 0 X www.splash.org X 2006 WA Splash cleans water for kids. 7 6 20 3 0 0 3103498 2366276 0 0 1457 7179 20456 10982 3125411 2384437 0 0 0 0 1152208 1287075 0 0 304129 2140597 1979156 3292805 3266231 -167394 -881794 2193958 1094242 266806 53063 1927152 1041179 Splash believes that every child should have clean water, clean hands and clean toilets. We implement clean water, sanitation, and hygiene (WASH) programs for children living in urban poverty in order to improve their long-term health and development. Since 2007, we have reached 400,000 children through over 1,600 projects, across eight countries in Asia and Africa. 0 0 440539 0 6430 East Asia and the Pacific - Splash provided clean water to more than 152,974 kids by installing and maintaining water purification systems in Cambodia, China, Thailand and Vietnam. At every new site, Splash commits to future maintenance and service of the systems, including training and spare parts. In China, the work was 100% focused on Splash's goal to ensure that every orphanage in China has clean, safe water. By the end of 2016, Splash had reached some 1,100 orphanages across 31 provinces and was 95% of the way towards our goal. In Cambodia, Splash complemented our clean water intervention with school-based hygiene programs, including the installation of hand washing stations, formation and training of student hygiene clubs that teach other students about the importance of hand washing with soap, and coordination of school-wide soap drives and other event days. In both China and Cambodia, Splash explored options for an eventual transition from an internationally-supported charity model to a self-sustaining local enterprise. For example, Splash worked with a Beijing-based web developer to create a customized interface on WeChat, the most popular messaging application in China, to facilitate a cost-effective, long-term maintenance of our water purification systems that uses easy-to-follow instructions, videos and direct messaging to communicate maintenance issues with the Splash China office. 533161 0 0 Sub-Saharan Africa - Splash provided clean water, hygiene and sanitation services to child-serving, public institutions in Addis Ababa, Ethiopia. This included installing and maintaining water purification systems, installing drinking and hand washing stations, conducting hygiene education through training teachers and facilitating student hygiene clubs, holding soap drives and event days, as well as rehabilitating sanitation facilities. At every new site, Splash commits to future maintenance and service of the systems, including training and spare parts. Splash partners closely with the Addis Ababa Education Bureau, as well as the municipal agencies for health, finance, and water in this work. By the end of 2016, Splash had served 55,684 children across 54 schools, shelters, and orphanages through our intervention. 1614083 0 0 South Asia - Splash provided clean water, hygiene and sanitation services to child-serving, public institutions in Kathmandu, Nepal; Kolkata, India; and Dhaka, Bangladesh. This included installing and maintaining water purification systems, installing drinking and hand washing stations, conducting hygiene education through training teachers and facilitating student hygiene clubs, holding soap drives and event days, as well as rehabilitating sanitation facilities. At every new site, Splash commits to future maintenance and service of the systems, including training and spare parts. By the end of 2016, Splash had reached 100,884 kids at 212 schools, shelters and orphanages in Kathmandu; 23,503 kids at 62 institutions in Kolkata; and 17,197 kids at 71 schools in Dhaka. In each city, Splash strengthened relationships with government agencies, NGOs and the private sector so as to be a catalyst for locally rooted, sustainable solutions. In Nepal, Splash piloted a new kiosk model wherein schools are able to sell excess purified water to the broader community, with proceeds going directly to the school to pay for the service and maintenance of its water, sanitation and hygiene infrastructure. 0 0 0 2587783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 20 1 0 1 CB CH ET IN 0 0 0 0 0 0 0 0 0 X 7 6 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 Susan Bloch Chair 2 0 X X 0 0 0 Michele Fritz Secretary 2 0 X X 0 0 0 Eugene Lipitz Treasurer 2 0 X X 0 0 0 Lisa Norton Board Member 1 0 X 0 0 0 Hide Iba 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 116038 0 12742 Gary Zapata Director of Finance 40 X 102658 0 15919 Cyndie Berg Director of Business Development 40 0 X 109313 0 11319 328009 0 39980 3 0 0 0 Splash Nepal Manghawan Lalitpur Kathmandu Nepal NP clean water/hygiene training in Nepal 461549 1 0 0 0 0 0 2366276 0 2366276 0 749 0 0 749 0 0 0 0 0 0 0 0 0 0 0 8996 0 2566 0 6430 6430 6430 0 0 0 10982 10982 0 0 10982 2384437 17412 0 749 0 0 0 0 0 0 0 0 252170 171191 71678 9301 0 0 0 0 842308 512598 132732 196978 17880 13085 1663 3132 84654 50233 15859 18562 90063 52047 20648 17368 32161 10009 20918 1234 232619 217389 14055 1175 108509 65784 31405 11320 15950 13028 2820 102 127607 105919 10786 10902 208405 160675 22392 25338 0 36837 31251 2778 2808 WASH Implementation 1166534 1166534 0 0 Other 50534 18040 26585 5909 3266231 2587783 374319 304129 187875 172356 1314061 254798 191785 51465 14632 149456 370359 320634 67403 97717 129219 81403 38898 47816 8945 2193958 1094242 216735 47693 50071 5370 0 0 266806 53063 X 1782791 901839 144361 139340 0 0 1927152 1041179 2193958 1094242 X -881794 0 0 0 0 -4179 X 0 1 X 1 0 X 1846914 1989726 3302035 3103498 2366276 12608449 1846914 1989726 3302035 3103498 2366276 12608449 7362408 5246041 2467 3885 2700 1457 749 11258 6826 6591 2147 5988 10982 32534 12652241 53760 0.41463 0.44526 X Schedule A, Part II, Line 10 Reimbursements and other misc revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 18919 17991 928 0 110300 63412 46888 0 0 0 0 47816 2384437 0 0 0 0 0 2384437 0 0 0 2384437 3270410 0 0 0 4179 4179 3266231 0 0 0 3266231 Schedule D, Part XII, Line 2d Bad debt expense East Asia and the Pacific 1 2 Program Services WASH 385066 Sub-Saharan Africa 1 11 Program Services WASH 466025 South Asia 1 33 Program Services WASH 1410837 3 46 2261928 1 0 0 0 0 0 Form 990, Part VI, Section B, Line 11b The 990 is prepared by the contract CPA and reviewed by Splash's Director of Finance, Executive Director and Board Treasurer. Once approved by this group, the final draft is provided to the board for final comments before submission. Form 990, Part VI, Section B, Line 12c Each board member reviews the conflict of interest policy each year and discloses any interest that could give rise to conflict. If any potential conflict of interest is disclosed, the board as a whole determines next steps (ie:recusing the member from specific votes or discussions) Form 990, Part VI, Section B, Line 15 The board reviews the Executive Director's compensation each year. They consider salaries of Executive Directors with similar responsibilities and in similar sized organizations as well as the financial needs of Splash before determining salaries each year. The Executive Director and the management team use compensation reports and comparability data in determining the salaries of other staff. Form 990, Part VI, Section C, Line 19 The annual report, audited financial statements and Form 990 are posted to Splash's website soon after completion. These documents, as well as other organizing documents are also available upon request. Form 990, Part XI, Line 9 Write off of bad debt.