SPLASH INTERNATIONAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SPLASH INTERNATIONAL (EIN 56-2600599)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-13
IRS object ID: 201522269349302067
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-13T12:28:32-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562600599	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPLASH INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPLA	BusinessNameControlTxt
Phone	2065357375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1115 E Pike Street	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Eric Stowe	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2065357375	PhoneNum
Signature	2015-08-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Eric Stowe	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1115 E Pike Street	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,339,746	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.splash.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Splash cleans water for kids.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,989,726	PYContributionsGrantsAmt
CY Contributions Grants	$3,302,035	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,885	PYInvestmentIncomeAmt
CY Investment Income	$2,700	CYInvestmentIncomeAmt
PY Other Revenue	$6,591	PYOtherRevenueAmt
CY Other Revenue	$16,234	CYOtherRevenueAmt
PY Total Revenue	$2,000,202	PYTotalRevenueAmt
CY Total Revenue	$3,320,969	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	$792,354	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$924,050	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$243,311	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,123,184	PYOtherExpensesAmt
CY Other Expenses	$1,605,461	CYOtherExpensesAmt
PY Total Expenses	$1,915,538	PYTotalExpensesAmt
CY Total Expenses	$2,529,511	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$791,458	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,302,628	TotalAssetsBOYAmt
Total Assets EOY	$2,311,552	TotalAssetsEOYAmt
Total Liabilities BOY	$74,292	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$200,149	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,228,336	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,111,403	NetAssetsOrFundBalancesEOYAmt
Mission	Splash cleans water for kids.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,942,646	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,234	RevenueAmt
Desc	Splash provided clean water to more than 280,000 kids by installing and maintaining water purification systems in Bangladesh, Cambodia, China, Ethiopia, India, Nepal and Thailand. At every new site, Splash committed to future maintenance and service of the water filtration systems, including spare parts. In Bangladesh, Ethiopia, and Nepal, Splash complimented the clean water intervention with school-based hygiene education programs. Hand washing stations and school-wide soap drives, coupled with the formation of student hygiene clubs that taught other students about the importance of hand washing with soap, augmented the impact of clean drinking water. Results were regularly updated for each site on Splash's transparency platform, <http://www.proving.it/>. Splash strengthened local partnerships (with governments, NGOs, and private sector) and deepened its fundamental commitment not to "drop off" or "export" an intervention, but instead be a catalyst for locally rooted, sustainable solutions. In Nepal and Cambodia, Splash explored options for an eventual transition the current charity model to a social business model that sustainably supports Splash's philanthropic endeavors. In Bangladesh, Splash initiated an implementation partnership with a local organization that will, over time, adopt Splash's model and bring it to even greater scale within the country.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,942,646	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CB	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
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
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	LocalChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Gary Zapata	PersonNm
Phone	2065357375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1115 E Pike Street	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Vijay Talwar
President	5	0	Yes (X)	Yes (X)	$0	$0	$0
Rebecca Field
Vice President	2	0	Yes (X)	Yes (X)	$0	$0	$0
Eugene Lipitz
Treasurer	5	0	Yes (X)	Yes (X)	$0	$0	$0
Holly Powers
Secretary	2	0	Yes (X)	Yes (X)	$0	$0	$0
Lisa Norton
Board Member	2	0	Yes (X)		$0	$0	$0
Susan Bloch
Board Member	2	0	Yes (X)		$0	$0	$0
Eric Stowe
Executive Director	40	0		Yes (X)	$105,000	$0	$15,647

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,647	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
AJ Antunes and Co
PO BOX 87700	Carol Stream	IL	60188	purchase of water filtration systems	$308,091
Splash Nepal
				clean water/hygiene training in Nepal	$224,405	Manghawan Lalitpur	Kathmandu	Nepal	NP

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$3,302,035	AllOtherContributionsAmt
Noncash Contributions	$6,962	NoncashContributionsAmt
Total Contributions	$3,302,035	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,700	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$32,863	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,777	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,148	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,148	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,320,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,234	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,700	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,647	TotalAmt
Program Services	$90,485	ProgramServicesAmt
Management And General	$12,065	ManagementAndGeneralAmt
Fundraising	$18,097	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$658,490	TotalAmt
Program Services	$357,646	ProgramServicesAmt
Management And General	$190,061	ManagementAndGeneralAmt
Fundraising	$110,783	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,259	TotalAmt
Program Services	$6,510	ProgramServicesAmt
Management And General	$6,805	ManagementAndGeneralAmt
Fundraising	$2,944	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,756	TotalAmt
Program Services	$21,052	ProgramServicesAmt
Management And General	$29,626	ManagementAndGeneralAmt
Fundraising	$13,078	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,898	TotalAmt
Program Services	$37,285	ProgramServicesAmt
Management And General	$16,808	ManagementAndGeneralAmt
Fundraising	$10,805	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$164	TotalAmt
Program Services	$164	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,345	TotalAmt
Program Services	$2,914	ProgramServicesAmt
Management And General	$17,431	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$346,344	TotalAmt
Program Services	$310,140	ProgramServicesAmt
Management And General	$6,178	ManagementAndGeneralAmt
Fundraising	$30,026	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,564	TotalAmt
Program Services	$28,119	ProgramServicesAmt
Management And General	$6,553	ManagementAndGeneralAmt
Fundraising	$33,892	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,699	TotalAmt
Program Services	$9,064	ProgramServicesAmt
Management And General	$951	ManagementAndGeneralAmt
Fundraising	$684	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,015	TotalAmt
Program Services	$67,417	ProgramServicesAmt
Management And General	$18,387	ManagementAndGeneralAmt
Fundraising	$11,211	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$162,617	TotalAmt
Program Services	$141,919	ProgramServicesAmt
Management And General	$14,199	ManagementAndGeneralAmt
Fundraising	$6,499	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,498	TotalAmt
Program Services	$5,296	ProgramServicesAmt
Management And General	$2,610	ManagementAndGeneralAmt
Fundraising	$1,592	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WASH Implementation Costs	$864,635	$864,635	$0	$0
Other	$25,580	$0	$21,880	$3,700

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,529,511	TotalAmt
Program Services	$1,942,646	ProgramServicesAmt
Management And General	$343,554	ManagementAndGeneralAmt
Fundraising	$243,311	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$109,085	BOYAmt
EOY	$208,428	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$721,087	BOYAmt
EOY	$751,760	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$191,279	BOYAmt
EOY	$922,419	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,057	BOYAmt
EOY	$58,372	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$110,596	BOYAmt
EOY	$292,705	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,992	BOYAmt
EOY	$16,507	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,684	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,505	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,287	BOYAmt
EOY	$52,179	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,245	BOYAmt
EOY	$9,182	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,302,628	BOYAmt
EOY	$2,311,552	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,292	BOYAmt
EOY	$175,251	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$24,898	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,292	BOYAmt
EOY	$200,149	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,861	BOYAmt
EOY	$1,023,118	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$988,475	BOYAmt
EOY	$1,088,285	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,228,336	BOYAmt
EOY	$2,111,403	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,302,628	BOYAmt
EOY	$2,311,552	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$791,458	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$91,609	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$1,869,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$717,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,989,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,302,035	CurrentTaxYearAmt
Total	$9,725,952	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,869,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$717,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,989,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,302,035	CurrentTaxYearAmt
Total	$9,725,952	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,513,962	SubstantialContributorsTotAmt
Public Support Total170	$5,211,990	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,700	CurrentTaxYearAmt
Total	$11,168	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,147	CurrentTaxYearAmt
Total	$15,564	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,752,684	TotalSupportAmt
Gross Receipts Rltd Activities	$32,863	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53442	PublicSupportCY170Pct
Public Support PY170	0.6839	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Miscellaneous earned income.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,696	OtherCostOrOtherBasisAmt
Depreciation	$8,688	DepreciationAmt
Book Value	$8	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$110,704	OtherCostOrOtherBasisAmt
Depreciation	$62,817	DepreciationAmt
Book Value	$47,887	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,284	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$4,284	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,179	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,320,969	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,320,969	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,320,969	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,529,511	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,529,511	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,529,511	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	3	Program Services	WASH	$285,017
South Asia	4	37	Program Services	WASH	$1,315,460
Sub-Saharan Africa	1	6	Program Services	WASH	$161,191

Field	Value	IRS element (for citing)
Total Office	6	TotalOfficeCnt
Total Employee	46	TotalEmployeeCnt
Total Spent	$1,761,668	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The 990 is prepared by the contract CPA and reviewed by Splash's CFO, Executive Director and Board Treasurer. Once approved by these three, 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 and discloses any interest that could give rise to conflict. In any interest does arise that is identified as a potential conflict, the board as a whole determines next steps (i.e.: 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 Director's with similar responsibilities and in similar sized organizations as well as the financial needs of Splash before determining salary for the year.
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 are also available upon request.
Form 990, Part IX, Line 11g	Splash contracted with a local NGO (Splash Nepal) to perform our work in Nepal during 2014. Splash also contracts with experts in various fields, such as international social enterprise and business development, to provide guidance and strategy around our programs.