ENGINEERS WITHOUT BORDERS USA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERS WITHOUT BORDERS USA INC (EIN 84-1589324)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-09
- IRS object ID
- 201632229349300848
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-09T13:41:47-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010724563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTON COLLINS MITCHELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 PEARL EAST CIRCLE SUITE 300 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841589324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGINEERS WITHOUT BORDERS - USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGI | BusinessNameControlTxt |
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET SUITE 210 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE LESLIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3037722723 | PhoneNum |
| Signature | 2016-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W F JONES JR CPA | PreparerPersonNm |
| PTIN | P00189827 | PTIN |
| Phone | 3034400399 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE LESLIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET SUITE 210 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,004,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWB-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EWB-USA UNLEASHES GREAT MINDS ON GREAT PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 16800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,786,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,849,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $264,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $117,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,075,155 | PYTotalRevenueAmt |
| CY Total Revenue | $5,003,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,546,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,665,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $518,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,172,717 | PYOtherExpensesAmt |
| CY Other Expenses | $2,558,303 | CYOtherExpensesAmt |
| PY Total Expenses | $4,719,676 | PYTotalExpensesAmt |
| CY Total Expenses | $4,224,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $355,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $778,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,422,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,132,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $596,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,826,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,578,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,145,525 | ExpenseAmt |
| Desc | SEE SCHEDULE OENGINEERS WITHOUT BORDERS USA (EWB-USA) IS A NONPROFIT HUMANITARIAN ORGANIZATION ESTABLISHED TO SUPPORT COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE THROUGH PARTNERSHIPS THAT DESIGN AND IMPLEMENT SUSTAINABLE ENGINEERING PROJECTS, WHILE PROVIDING TRANSFORMATIVE EXPERIENCES THAT ENRICH GLOBAL PERSPECTIVES AND CREATE RESPONSIBLE LEADERS. TODAY, MORE THAN TWO BILLION PEOPLE LACK ACCESS TO THE MOST BASIC THINGS-CLEAN DRINKING WATER, ADEQUATE SANITATION, RELIABLE PASSAGE TO LOCAL MARKETS AND MORE. EWB-USA'S VISION IS A WORLD IN WHICH THE COMMUNITIES THEY SERVE HAVE THE CAPACITY TO SUSTAINABLY MEET THEIR BASIC HUMAN NEEDS.AT ITS CORE, EWB-USA'S MODEL IS ROOTED IN PRACTICAL AND SUSTAINABLE ENGINEERING SOLUTIONS. IN ORDER TO BE SUCCESSFUL, EWB-USA CONSIDERS THE SOCIO-CULTURAL DIMENSIONS OF THE COMMUNITY, LOCAL PROJECT OWNERSHIP AND OTHER REQUIREMENTS FOR LONG-TERM SUSTAINABILITY. EWB-USA PROGRAMS ARE FULL PARTNERSHIPS WITH A HOST COMMUNITY AND ONE OR MORE LOCAL NONGOVERNMENTAL ORGANIZATIONS. EWB-USA'S 16,800 MEMBERS WORK ALONGSIDE LOCAL COMMUNITY MEMBERS TO SUCCESSFULLY BUILD, MAINTAIN AND MONITOR EACH PROJECT.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. EWB-USA'S VISION IS AMBITIOUS BUT ACHIEVABLE AND EVERYONE HAS AN IMPORTANT ROLE TO PLAY-INCLUDING OUR MENTORS. IN 2015, STUDENT CHAPTERS RECEIVED 43,630 PROFESSIONAL MENTOR HOURS ON PROJECTS. THESE HOURS ARE INCLUDED IN THE 2015 AUDITED FINANCIAL STATEMENTS IN THE AMOUNT OF $4,363,000 BUT NOT INCLUDED IN PART IX OF THE 990. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,874 | ExpenseAmt |
| Revenue | $117,660 | RevenueAmt |
| Desc | SEE SCHEDULE OEWB-USA'S EDUCATION INITIATIVES LAY THE FOUNDATION FOR ALL EWB-USA COMMUNITY DEVELOPMENT PROGRAMS. FROM THE CLASSROOM TO THE FIELD, THEY OFFER OUR MEMBERS TRANSFORMATIVE EXPERIENCES THAT ENRICH GLOBAL PERSPECTIVES AND CREATE RESPONSIBLE LEADERS.TO DO THIS, WE CURRENTLY OFFER A COMPREHENSIVE EDUCATION PROGRAM FOCUSED ON ENGINEERING IN THE DEVELOPING WORLD. THIS PROGRAM IS DELIVERED THROUGH IN-PERSON TRAININGS SUCH AS LOCAL WORKSHOPS, STATE-WIDE EVENTS, REGIONAL CONFERENCES, AND INTERNATIONAL CONFERENCES. IN ADDITION WE OFFER ONLINE TRAININGS THAT INCLUDE VIRTUAL CONFERENCES, LIVE AND PRE-RECORDED WEBINARS, TRANS-MEDIA MICRO-COURSES, AND A LIBRARY OF TECHNICAL RESOURCES AVAILABLE ON OUR WEBSITE.PROVIDING EDUCATIONAL OPPORTUNITIES FOR OUR MEMBERS RESULTS IN MORE QUALIFIED CHAPTERS AND PROJECT TEAMS AND, THEREFORE, BETTER INTERNATIONAL DEVELOPMENT PROJECT OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,335,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA DRISCOLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET SUITE 210 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CATHERINE LESLIE | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | Yes (X) | Yes (X) | $162,586 | $0 | $7,214 | |
| GREGORY SAUTER | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY J CALDWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BERNARD AMADEI PHD | |||||||
| FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE ROBERTS PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL R SHEA | |||||||
| PRESIDENT/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK BERGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVASWATH KUMAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE COOK | |||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY DEBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FARRIS PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LOVELL PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED MUELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIALL W NOLAN PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW W REYNOLDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WOODSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PERKINS | |||||||
| PUBLIC/DONOR RELATIONS DIRECTOR | 40.00 | $101,140 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $483,200 | MembershipDuesAmt |
| All Other Contributions | $4,366,304 | AllOtherContributionsAmt |
| Total Contributions | $4,849,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 561499 | $106,581 | $106,581 |
| ADMINISTRATIVE FEES | 561499 | $11,079 | $11,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $117,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,479 | TotalRevenueColumnAmt |
| Exclusion | $42,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $994,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,001,125 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,620 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,620 | TotalRevenueColumnAmt |
| Exclusion | -$6,620 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,003,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,859 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,800 | TotalAmt |
| Management And General | $84,900 | ManagementAndGeneralAmt |
| Fundraising | $84,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,859 | TotalAmt |
| Program Services | $988,229 | ProgramServicesAmt |
| Management And General | $162,745 | ManagementAndGeneralAmt |
| Fundraising | $238,885 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,092 | TotalAmt |
| Program Services | $86,395 | ProgramServicesAmt |
| Management And General | $6,164 | ManagementAndGeneralAmt |
| Fundraising | $13,533 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,300 | TotalAmt |
| Management And General | $14,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,287 | TotalAmt |
| Program Services | $343,083 | ProgramServicesAmt |
| Management And General | $16,698 | ManagementAndGeneralAmt |
| Fundraising | $20,506 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,304 | TotalAmt |
| Program Services | $13,023 | ProgramServicesAmt |
| Fundraising | $5,281 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,695 | TotalAmt |
| Program Services | $102,799 | ProgramServicesAmt |
| Management And General | $19,195 | ManagementAndGeneralAmt |
| Fundraising | $20,701 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,161 | TotalAmt |
| Program Services | $93,751 | ProgramServicesAmt |
| Management And General | $18,788 | ManagementAndGeneralAmt |
| Fundraising | $12,622 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,596 | TotalAmt |
| Program Services | $870,277 | ProgramServicesAmt |
| Management And General | $6,064 | ManagementAndGeneralAmt |
| Fundraising | $14,255 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,987 | TotalAmt |
| Program Services | $133,800 | ProgramServicesAmt |
| Management And General | $6,365 | ManagementAndGeneralAmt |
| Fundraising | $7,822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,475 | TotalAmt |
| Program Services | $49,720 | ProgramServicesAmt |
| Management And General | $17,200 | ManagementAndGeneralAmt |
| Fundraising | $11,555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,781 | TotalAmt |
| Program Services | $43,303 | ProgramServicesAmt |
| Management And General | $2,679 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROJECT EXPENSE | $556,877 | $556,877 | ||
| COST OF DIRECT BENEFIT | $76,082 | $76,082 | ||
| DUES & SUBSCRIPTIONS | $12,085 | $1,601 | $2,480 | $8,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,923 | TotalAmt |
| Program Services | $51,791 | ProgramServicesAmt |
| Management And General | $7,298 | ManagementAndGeneralAmt |
| Fundraising | $7,834 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,224,054 | TotalAmt |
| Program Services | $3,335,399 | ProgramServicesAmt |
| Management And General | $370,400 | ManagementAndGeneralAmt |
| Fundraising | $518,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,333 | BOYAmt |
| EOY | $1,951,641 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,949 | BOYAmt |
| EOY | $1,102,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,764 | BOYAmt |
| EOY | $710,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,283 | BOYAmt |
| EOY | $201,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $196,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,525 | BOYAmt |
| EOY | $99,327 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,923 | BOYAmt |
| EOY | $1,745,699 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,998 | BOYAmt |
| EOY | $207,372 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,787 | BOYAmt |
| EOY | $114,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,562 | BOYAmt |
| EOY | $6,132,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,120 | BOYAmt |
| EOY | $223,420 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,893 | BOYAmt |
| EOY | $176,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,111 | BOYAmt |
| EOY | $154,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,124 | BOYAmt |
| EOY | $554,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,442 | BOYAmt |
| EOY | $144,354 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,556,996 | BOYAmt |
| EOY | $5,434,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826,438 | BOYAmt |
| EOY | $5,578,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,562 | BOYAmt |
| EOY | $6,132,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $778,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,847,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,121,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,611,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,786,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,849,504 | CurrentTaxYearAmt |
| Total | $23,216,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,847,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,121,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,611,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,786,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,849,504 | CurrentTaxYearAmt |
| Total | $23,216,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,037,590 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,179,397 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,479 | CurrentTaxYearAmt |
| Total | $229,176 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,009 | CurrentTaxYearMinus4YearsAmt |
| Total | $10,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,456,172 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,027,445 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,206 | DepreciationAmt |
| Book Value | $74,791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,962 | DepreciationAmt |
| Book Value | $24,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,327 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS PAYABLE | Desc |
| Amt | $154,533 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,263,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,451 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,363,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,336,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,926,941 | RevenueSubtotalAmt |
| Other Revenues Not Included | $76,082 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $76,082 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,003,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,510,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,363,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,363,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,147,972 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $76,082 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $76,082 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,224,054 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS BEFORE 2012 ARE NO LONGER OPEN FOR TAX AUTHORITY EXAMINATIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COSTS OF DIRECT BENEFIT TO DONORS 76,082. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COSTS OF DIRECT BENEFIT TO DONORS 76,082. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 1 | PROGRAM SERVICES | SEE PART VENGINEERS WITHOUT BORDERS USA (EWB-USA) IS A NONPROFIT HUMANITARIAN ORGANIZATION ESTABLISHED TO SUPPORT COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE THROUGH PARTNERSHIPS THAT DESIGN AND IMPLEMENT SUSTAINABLE ENGINEERING PROJECTS. | $30,509 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL | 1 | 1 | PROGRAM SERVICES | SEE PART VENGINEERS WITHOUT BORDERS USA (EWB-USA) IS A NONPROFIT HUMANITARIAN ORGANIZATION ESTABLISHED TO SUPPORT COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE THROUGH PARTNERSHIPS THAT DESIGN AND IMPLEMENT SUSTAINABLE ENGINEERING PROJECTS. | $47,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $78,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $78,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE LESLIE | PersonNm |
| Title | EXECUTIVE DIRECTOR/SECRETARY | TitleTxt |
| Base Compensation Filing Org | $162,586 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,886 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,328 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,800 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ENGINEERING STUDENTS AND PROFESSIONALS CAN BECOME MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | 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. THE BOARD TYPICALLY ACCEPTS THESE NEW MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 EMPLYEES 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: (A) TAKE NO ACTION; (B) ASK THE INDIVIDUAL TO RECUSE HIM/HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN EWB-USA; (C) PERMIT THE INDIVIDUAL TO PARTICIPATE IN RELATED DISCUSSIONS, BUT WITHOUT VOTING IN THE FINAL DETERMINATION; OR (D) 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 OR 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 HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED ON DECEMBER 23, 2013. |
| 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 XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE DURING THE YEAR. |
| FORM 990, PART IV | ON OCTOBER 31, 2007, THE ORGANIZATION ENTERED INTO AN AFFILIATION AGREEMENT WITH THE AMERICAN SOCIETY OF CIVIL ENGINEEERS, A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION SIMILAR TO THAT OF THE ORGANIZATION. THE AGREEMENT PROVIDES THE ASCE WILL PROVIDE, IN ADDITION TO CASH DONATIONS, CERTAIN SERVICES TO THE ORGANIZATION AS A CHARITABLE CONTRIBUTION, PURSUANT TO A SEPARATE SERVICES AGREEMENT. THE SERVICES AGREEMENT INCLUDES MANAGING THE MEMBERSHIP DATABASE, MARKETING, LEGAL, FINANCIAL AND HUMAN RESOURCES SERVICES. DONATIONS FROM ASCE AND MEMBERSHIPS RECEIVED THROUGH ASCE HAVE BEEN PAID BY CASH TRANSFERS FROM ASCE TO THE ORGANIZATION. AS OF DECEMBER 31, 2015, MEMBERSHIPS COLLECTED BY ASCE RESULTED IN A RECEIVABLE FROM ASCE IN THE AMOUNT OF $107,195. THE RECEIVABLE WAS COLLECTED SHORTLY AFTER YEAR END. |
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