BLOOD WATER MISSION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BLOOD WATER MISSION INC (EIN 56-2483082)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-26
IRS object ID: 201420579349300822
Schema version: 2012v2.3
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 G
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-26T16:00:45-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCKERLEY & NOONAN PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	104 WOODMONT BLVD STE 120	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	372052311	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562483082	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLOODWATER MISSION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLOO	NameControl
Phone	6155504296	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 60381	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LON CHERRY	Name
Title	TREASURER	Title
Phone	6155504296	Phone
Date Signed	2014-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL MCKERLEY	Name
Phone	6152790088	Phone
Date Prepared	2014-02-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICH HOOPS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8328 VALMONT RD	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3572338	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BLOODWATERMISSION.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	BLOOD:WATER MISSION IS AN EQUIPPING AGENCY THAT PARTNERS WITH AFRICAN GRASSROOTS ORGANIZATIONS TO ADDRESS THE HIV/AIDS AND WATER CRISES. WE DO THIS BY IDENTIFYING AFRICA'S HIDDEN HEROES AND COMING ALONGSIDE THEIR VISION FOR CHANGE. THROUGH TECHNICAL, FINANCIAL AND ORGANIZATIONAL SUPPORT, WE EXPAND THE REACH AND EFFECTIVENESS OF AFRICAN CIVIL SOCIETY ORGANIZATIONS AND THE COMMUNITIES THEY SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2141153	ContributionsGrantsPriorYear
Contributions Grants Current Year	3561665	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-239	InvestmentIncomePriorYear
Investment Income Current Year	549	InvestmentIncomeCurrentYear
Other Revenue Prior Year	794	OtherRevenuePriorYear
Other Revenue Current Year	-31844	OtherRevenueCurrentYear
Total Revenue Prior Year	2141708	TotalRevenuePriorYear
Total Revenue Current Year	3530370	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	839185	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1172855	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	852535	SalariesEtcPriorYear
Salaries Etc Current Year	1320866	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1256450	TotalFundrsngExpCurrentYear
Other Expense Prior Year	884990	OtherExpensePriorYear
Other Expenses Current Year	1285861	OtherExpensesCurrentYear
Total Expenses Prior Year	2576710	TotalExpensesPriorYear
Total Expenses Current Year	3779582	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-435002	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-249212	RevenuesLessExpensesCY
Total Assets BOY	624973	TotalAssetsBOY
Total Assets EOY	379420	TotalAssetsEOY
Total Liabilities BOY	62529	TotalLiabilitiesBOY
Total Liabilities EOY	66188	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	562444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	313232	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BLOOD:WATER MISSION IS AN EQUIPPING AGENCY THAT PARTNERS WITH AFRICAN GRASSROOTS ORGANIZATIONS TO ADDRESS THE HIV/AIDS AND WATER CRISES. WE DO THIS BY IDENTIFYING AFRICA'S HIDDEN HEROES AND COMING ALONGSIDE THEIR VISION FOR CHANGE. THROUGH TECHNICAL, FINANCIAL AND ORGANIZATIONAL SUPPORT, WE EXPAND THE REACH AND EFFECTIVENESS OF AFRICAN CIVIL SOCIETY ORGANIZATIONS AND THE COMMUNITIES THEY SERVE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2083902	Expense
Grants	1172855	Grants
Description	TO SUPPORT WATER AND HIV/AIDS PROJECTS THROUGH PARTNERSHIPS IN AFRICA.	Description
Total Program Service Expense	2083902	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AARON SANDS	NamePerson
Telephone Number	6155504296	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	521 8TH AVE S SUITE 204	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAN HASELTINE
DIRECTOR	5.00	X	9750	0	0
STEVEN GARBER
DIRECTOR	5.00	X	0	0	0
RICH HOOPS
CHAIRMAN	5.00	X	0	0	0	X
LON CHERRY
TREASURER	5.00	X	0	0	0	X
BRAD GIBSON
DIRECTOR	5.00	X	0	0	0
CHRIS LANNING
TRUSTEE	5.00	X	0	0	0
COSMA GATERE
DIRECTOR	5.00	X	0	0	0
MICHELLE CONN
DIRECTOR	5.00	X	0	0	0
ANNE CREGGER
DIRECTOR	5.00	X	0	0	0
ASHLEIGH ROBERTS
DIRECTOR	5.00	X	0	0	0	X
DAN RAINES
DIRECTOR	5.00	X	0	0	0
CAITLIN GLOVER
DIRECTOR	5.00	X	0	0	0
TODD WAHRENBERGER
DIRECTOR	5.00	X	0	0	0
STUART MCWHORTER
DIRECTOR	5.00	X	0	0	0
CHRIS BOLTON
CEO	40.00		149640	0	16567	X
MIKE HAMILTON
PRES OF ENGA	40.00		144640	0	22263	X
JENA LEE NARDELLA
CO-FNDR/CHF	40.00		80820	0	12946	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	384850	TotalReportableCompFromOrg
Total Other Compensation	51776	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	107944	FundraisingEvents
All Other Contributions	3453721	AllOtherContributions
Total Contributions	3561665	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	549	TotalRevenueColumn
Exclusion	$549	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	107944	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	39035	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-39035	TotalRevenueColumn
Exclusion	-$39,035	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10124	GrossSalesOfInventory
Cost Of Goods Sold	2933	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7191	TotalRevenueColumn
Related Or Exempt Function Income	7191	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3530370	TotalRevenueColumn
Related Or Exempt Function Income	7191	RelatedOrExemptFunctionIncome
Exclusion	-$38,486	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	529264	Total
Program Services	529264	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	643591	Total
Program Services	643591	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	463026	Total
Program Services	220089	ProgramServices
Management And General	71474	ManagementAndGeneral
Fundraising	171463	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	625975	Total
Program Services	351090	ProgramServices
Management And General	100289	ManagementAndGeneral
Fundraising	174596	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23669	Total
Program Services	12580	ProgramServices
Management And General	4753	ManagementAndGeneral
Fundraising	6336	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	128916	Total
Program Services	69115	ProgramServices
Management And General	20577	ManagementAndGeneral
Fundraising	39224	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79280	Total
Program Services	42018	ProgramServices
Management And General	12685	ManagementAndGeneral
Fundraising	24577	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5964	Total
Program Services	1610	ProgramServices
Management And General	4354	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35437	Total
Management And General	35437	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51039	Total
Program Services	21303	ProgramServices
Management And General	6533	ManagementAndGeneral
Fundraising	23203	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	252785	Total
Management And General	1274	ManagementAndGeneral
Fundraising	251511	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	85590	Total
Program Services	15734	ProgramServices
Management And General	18435	ManagementAndGeneral
Fundraising	51421	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	77336	Total
Program Services	3518	ProgramServices
Management And General	56063	ManagementAndGeneral
Fundraising	17755	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49016	Total
Program Services	24508	ProgramServices
Management And General	12254	ManagementAndGeneral
Fundraising	12254	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	165037	Total
Program Services	59702	ProgramServices
Management And General	23865	ManagementAndGeneral
Fundraising	81470	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12552	Total
Program Services	6778	ProgramServices
Management And General	1506	ManagementAndGeneral
Fundraising	4268	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17013	Total
Program Services	3743	ProgramServices
Management And General	13270	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
HSE CONCERTS & ARTIST FEE	188730	2213	186517
VISION TRIPS	105517	10552	94965
OTHER EXPENSES	91846	30374	21647	39825
BANK FEES AND CREDIT CARD	56327	6196	50131

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	91672	Total
Program Services	39434	ProgramServices
Management And General	7126	ManagementAndGeneral
Fundraising	45112	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3779582	Total
Program Services	2083902	ProgramServices
Management And General	439230	ManagementAndGeneral
Fundraising	1256450	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	557051	BOY
EOY	261959	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	30000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	7398	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	132020	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63401	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63603	BOY
EOY	68619	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4319	BOY
EOY	11444	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	624973	BOY
EOY	379420	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	62529	BOY
EOY	66188	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	62529	BOY
EOY	66188	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	537444	BOY
EOY	237627	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	75605	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	562444	BOY
EOY	313232	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	624973	BOY
EOY	379420	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-249212	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2146775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3127003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2453718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2141153	CurrentTaxYearMinus1Year
Current Tax Year	3561665	CurrentTaxYear
Total	13430314	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11539	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15996	CurrentTaxYearMinus1Year
Current Tax Year	10124	CurrentTaxYear
Total	103509	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2158314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3160324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2486247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2157149	CurrentTaxYearMinus1Year
Current Tax Year	3571789	CurrentTaxYear
Total	13533823	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210051	CurrentTaxYearMinus1Year
Current Tax Year	197470	CurrentTaxYear
Total	1303386	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210051	CurrentTaxYearMinus1Year
Current Tax Year	197470	CurrentTaxYear
Total	1303386	Total

Field	Value	IRS element (for citing)
Public Support Total509	12230437	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535	CurrentTaxYearMinus1Year
Current Tax Year	549	CurrentTaxYear
Total	2094	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535	CurrentTaxYearMinus1Year
Current Tax Year	549	CurrentTaxYear
Total	2094	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2158564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3160721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2486610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2157684	CurrentTaxYearMinus1Year
Current Tax Year	3572338	CurrentTaxYear
Total	13535917	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90360	PublicSupportPercentage509
Prior Year Support Percentage	0.77320	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	AS A RESULT OF THE ORGANIZATION CHANGING IT'S YEAR END FROM 12/31 TO 9/30, THE PRECEDING YEARS ON SCHEDULE A, PART III ARE AS FOLLOWS: COLUMN (A) 4TH PRECEDING YEAR - 12/31/09 COLUMN (B) 3RD PRECEDING YEAR - 12/31/10 COLUMN (C) 2ND PRECEDING YEAR - 12/31/11 COLUMN (D) 1ST PRECEDING YEAR - 9/30/12 COLUMN (E) CURRENT YEAR - 9/30/13	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16445	OtherCostOrOtherBasis
Depreciation	303	Depreciation
Book Value	16142	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115575	OtherCostOrOtherBasis
Depreciation	63098	Depreciation
Book Value	52477	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	68619	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3530370	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3530370	RevenueSubtotal
Total Revenue Per Form990	3530370	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3779582	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3779582	ExpensesSubtotal
Total Expenses Per Form990	3779582	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	Region
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	WATER & HIV AIDS SUP	SpecificServicesProvided
Total Expenditures	643591	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	643591	SubtotalAmountSpent
Total Amount Spent	643591	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SUB-SAHARAN AFRICA	FUNDING & SUPPORT	345265	WIRE TRANSFER
SUB-SAHARAN AFRICA	FUNDING & SUPPORT	125000	WIRE TRANSFER
SUB-SAHARAN AFRICA	FUNDING & SUPPORT	70200	WIRE TRANSFER
SUB-SAHARAN AFRICA	FUNDING & SUPPORT	101500	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	BLOOD:WATER MISSION IS EXTREMELY SELECTIVE IN ESTABLISHING PARTNERSHIPS WITH IMPLEMENTING ORGANIZATIONS, PERFORMING AN EXHAUSTIVE AMOUNT OF RESEARCH TO ENSURE ALIGNMENT OF VALUES. IN ADDITION, A MEMORANDUM OF UNDERSTANDING WITH EACH PARTNER IS SOLIDIFIED AND OUTLINES REQUIRED ONGOING REPORTING THROUGHOUT OUR PROJECTS. BLOOD:WATER MISSION STAFF ALSO PERFORM FIELD VISITS TO FOLLOW UP ON PROJECTS.
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 643,591 0

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	TN	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WV	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RED TIE GALA	NameOfEvent1
Gross Receipts Event1	107944	GrossReceiptsEvent1
Charitable Contributions Event1	107944	CharitableContributionsEvent1
Other Direct Expenses Event1	39035	OtherDirectExpensesEvent1
Gross Receipts Total	107944	GrossReceiptsTotal
Charitable Contributions Total	107944	CharitableContributionsTotal
Other Direct Expenses Total Events	39035	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39035	DirectExpenseSummaryEvents
Net Income Summary	-39035	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
LIFEWATER INTERNATIONAL
PO BO 3131	SAN LUIS OBISPO	CA	93403	953987142	3	212876	FUNDING & SUPPORT
SEEDS OF HOPE INTERNATIONAL
200 S EAST AVENUE	SANTA MARIA	CA	93454	770142477	3	256671	FUNDING & SUPPORT
LWALA COMMUNITY ALLIANCE
PO BOX 60688	NASHVILLE	TN	37206	261303951	3	59717	FUNDING & SUPPORT

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	BLOOD:WATER MISSION IS EXTREMELY SELECTIVE IN ESTABLISHING PARTNERSHIPS WITH IMPLEMENTING ORGANIZATIONS, PERFORMING AN EXHAUSTIVE AMOUNT OF RESEARCH TO ENSURE ALIGNMENT OF VALUES. IN ADDITION, A MEMORANDUM OF UNDERSTANDING WITH EACH PARTNER IS SOLIDIFIED AND OUTLINES REQUIRED ONGOING REPORTING THROUGHOUT OUR PROJECTS. BLOOD:WATER MISSION STAFF ALSO PERFORM FIELD VISITS TO FOLLOW UP ON PROJECTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CHRIS BOLTON
CEO	149640	16567	166207
MIKE HAMILTON
PRES OF ENGAGEMENT	144640	22263	166903

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LWALA COMMUNITY ALLIANCE
SPOUSE	59717	GRANT GIVEN	false
CREATIVE TRUST
DIRECTOR		LITERARY REP	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	THE EXECUTIVE DIRECTOR OF LWALA COMMUNITY ALLIANCE JAMES NARDELLA IS MARRIED TO THE COFOUNDER AND CHIEF STRATEGY OFFICER OF BLOODWATER MISSION JENA NARDELA BLOODWATER MISSION AND LWALA COMMUNITY ALLIANCE ARE COALIGNED IN AFRICA DAN RAINES A CURRENT DIRECTOR OF BLOODWATER MISSION IS THE COCEO OF CREATIVE TRUST BLOODWATER MISSION HAS ENTERED INTO A LITERARY REPRESENTATION AGREEMENT WITH CREATIVE TRUST WHEREBY CREATIVE TRUST WILL RECEIVE COMMISSIONS ON THE SALE OF A BOOK THAT IS BEING PUBLISHED NO MONETARY TRANSACTIONS TOOK PLACE DURING THIS REPORTING PERIOD	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	BLOOD:WATER MISSION IS AN EQUIPPING AGENCY THAT PARTNERS WITH AFRICAN GRASSROOTS ORGANIZATIONS TO ADDRESS THE HIV/AIDS AND WATER CRISES. WE DO THIS BY IDENTIFYING AFRICA'S HIDDEN HEROES AND COMING ALONGSIDE THEIR VISION FOR CHANGE. THROUGH TECHNICAL, FINANCIAL AND ORGANIZATIONAL SUPPORT, WE EXPAND THE REACH AND EFFECTIVENESS OF AFRICAN CIVIL SOCIETY ORGANIZATIONS AND THE COMMUNITIES THEY SERVE.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	BELOW IS A SUMMARY OF CHANGES MADE TO THE BY-LAWS OF BLOOD:WATER MISSION: THE PERSONNEL COMMITTEE HAS BEEN REMOVED THE NUMBER OF BOARD MEETINGS PER YEAR HAS BEEN REDUCED FROM FOUR MEETINGS TO THREE. IN ALL POLICIES, LANGUAGE REFERRING TO THE "EXECUTIVE DIRECTOR" HAS BEEN CHANGED TO REFER TO THE "CEO". TERM LENGTHS AND LIMITS HAVE BEEN CHANGED. THERE HAS BEEN THE ADDITION OF THE "FOUNDER & PRESIDENT" AND THIS POSITION IS A VOTING MEMBER OF THE BOARD. THERE HAVE BEEN VARIOUS MINOR TYPOGRAPHICAL AND STYLISTIC CHANGES. IN THE BY-LAWS, THERE HAVE BEEN MINOR CHANGES TO "EXECUTIVE COMMITTEE" LANGUAGE.
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	NO COMMITTEES ARE MAKING VOTING DECISIONS OR HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY STAFF, CEO & FINANCE COMMITTEE PRIOR TO SUBMISSION. THE CEO AND TREASURER SIGNS AND CERTIFIES THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING DISCLOSURE OF PERCEIVED OR POTENTIAL CONFLICT OF INTEREST. THE WRITTEN STATEMENTS OF DISCLOSURES ARE FILED WITH THE CEO OR SUCH PERSON DESIGNATED BY THE CEO TO RECEIVE SUCH NOTIFICATIONS. AT THE MEETING OF THE BOARD, ALL DISCLOSURES OF REAL OR APPARENT CONFLICT OF INTEREST SHALL BE NOTED FOR THE RECORD IN THE MINUTES. AN INDIVIDUAL TRUSTEE, OFFICER, AGENT OR EMPLOYEE WHO BELIEVES THAT HE OR SHE OR AN IMMEDIATE MEMBER OF HIS OR HER IMMEDIATE FAMILY MIGHT HAVE A REAL OR APPARENT CONFLICT OF INTEREST, IN ADDITION TO FILING A NOTICE OF DISCLOSURE, MUST ABSTAIN WITH REGARD TO THE SUBJECT OF THE CONFLICT FROM PARTICIPATING IN DISCUSSIONS, USING HIS OR HER PERSONAL INFLUENCE, MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS OR TAKING SIMILAR ACTIONS ON BEHALF OF THE ORGANIZATIONS WHERE THE CONFLICT OF INTEREST MIGHT PERTAIN BY LAW, AGREEMENT OR OTHERWISE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BLOOD:WATER MISSION (BWM) BOARD'S DETERMINATION OF THE CEO'S COMPENSATION IS ONE OF ITS KEY TASKS. THE COMPENSATION MUST COMPLY WITH LEGAL REQUIREMENTS FOR MAXIMUM COMPENSATION AND REPORTING OF TAXABLE ELEMENTS. AN APPROPRIATE COMPENSATION POLICY AND REVIEW PROCESS MUST BE BUILT UPON THE PHILOSOPHY OF THE ORGANIZATION. THEREFORE, THE FOLLOWING ELEMENTS ARE DEEMED CRITICAL: 1) THE COMPENSATION PLAN WILL SUPPORT THE MISSION, STRATEGY, AND VALUES OF BWM. 2) BWM WILL PAY FOR PERFORMANCE, SKILLS AND COMPETENCIES, DEVELOPMENT AND GROWTH, AND EFFECTIVE VISIBLE COMMITMENT TO THE ORGANIZATION. 3) THE COMPENSATION STRUCTURE WILL ENCOURAGE RECRUITMENT, RETENTION, AND MOTIVATION OF OUTSTANDING EXECUTIVES SO THAT THE ORGANIZATION CAN ACHIEVE ITS MISSION AND OBJECTIVES. 4) OUR COMPENSATION STRUCTURE MAY INCLUDE BASE SALARY, RETIREMENT AND OTHER BENEFITS, AND PERFORMANCE-BASED PAY APPROPRIATE TO THE NONPROFIT MARKETPLACE. 5) OUR COMPENSATION SYSTEM WILL INCLUDE PERIODIC ADJUSTMENTS TO PAY RANGES BASED ON CHANGES IN THE MARKETPLACE, SUBJECT TO ORGANIZATIONAL FINANCIAL CONSTRAINTS. ALL ADJUSTMENTS TO PAY WILL BE CONSISTENT WITH PRACTICE IN THE NONPROFIT MARKETPLACE. 6) THE MARKETPLACE ADEQUACY OF THE COMPENSATION STRUCTURE WILL BE JUDGED IN TERMS OF TOTAL COMPENSATION, INCLUDING BENEFITS: THE TOTAL PACKAGES WILL BE COMPETITIVE WITH THE MARKETPLACE, SUBJECT TO ORGANIZATIONAL FINANCIAL CONSTRAINTS. 7) THE COMPENSATION STRUCTURE WILL BE LINKED TO AN EFFECTIVE PERFORMANCE MANAGEMENT SYSTEM WITH INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. IN CONSIDERING COMPENSATION, ALL ELEMENTS WILL BE PROVIDED TO THE BOARD, INCLUDING (BUT NOT LIMITED TO): THE VALUE OF ALL EMPLOYEE BENEFITS WHETHER TAXABLE OR NOT, HOUSING ALLOWANCE OR VALUE OF PROVIDED HOUSING, THE VALUE OF VEHICLES TO THE EMPLOYEE OR THE FAMILY OF THE EMPLOYEE AND RETIREMENT PLAN CONTRIBUTIONS. THE FINANCE COMMITTEE AND THE CHAIRMAN OF THE BOARD WILL REVIEW THE COMPENSATION PACKAGE BEING PROVIDED TO THE CEO ON AN ANNUAL BASIS AS A COMPONENT OF THE CEO'S ANNUAL PERFORMANCE APPRAISAL AND REVIEW PROCESS. AS PART OF THE COMPENSATION REVIEW PROCESS, THE BOARD WILL COLLECT INFORMATION REGARDING AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND CONSIDER HOW THE PROPOSED COMPENSATION COMPARES TO THE COMPARISON INFORMATION. IF THE AMOUNT PROPOSED AS COMPENSATION SEEMS HIGH BASED ON THE COMPARISON INFORMATION, THE BOARD WILL CONSIDER COLLECTING ADDITIONAL INFORMATION OR OBTAINING A PROFESSIONAL COMPENSATION OPINION. THE TOTAL COMPENSATION OF ALL NON-EXECUTIVE STAFF MEMBERS SHALL BE REVIEWED ANNUALLY BY THE CEO, BOARD CHAIRMAN, AND OTHER MEMBERS OF THE PERSONNEL COMMITTEE. THE BOARD SHALL APPROVE TOTAL STAFF COMPENSATION DOLLARS EACH YEAR AS PART OF THE ANNUAL BUDGET PROCESS TAKING INTO CONSIDERATION OVERALL ORGANIZATIONAL PERFORMANCE FOR THE CURRENT/PREVIOUS YEAR AND PROJECTIONS FOR THE COMING YEAR. THE CEO SHALL HAVE THE RESPONSIBILITY OF ESTABLISHING AND MAINTAINING ALL NON-EXECUTIVE SALARIES, RAISES, AND OTHER BENEFITS DETERMINED BY THE SALARY & COMPENSATION SYSTEM, INDIVIDUAL PERFORMANCE ASSESSMENTS, AND INTERIM PERFORMANCE STANDARDS POLICIES. INDIVIDUAL STAFF EVALUATIONS, CARRIED OUT BY THE EXECUTIVE STAFF, SHALL TAKE PLACE ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION HAS NO OTHER PAID OFFICERS. SEE COMPENSATION POLICY FOR CEO FOR THE ORGANIZATION'S ENTIRE COMPENSATION POLICY.
STATES WHERE COPY OF RETURN IS FILED	FORM 990, PAGE 6, PART VI, LINE 17	WEST VIRGINIA, ILLINOIS, MINNESOTA, SOUTH CAROLINA, UTAH, WASHINGTON, NEW HAMPSHIRE, MICHIGAN, ALABAMA, CALIFORNIA, ILLINOIS, MISSOURI, NEW JERSEY, OKLAHOMA, UTAH, RHODE ISLAND, SOUTH CAROLINA, VIRGINIA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, IN A TIMELY MANNER AND WITHOUT CHARGE OR SUBJECT TO THE CHARGES PERMITED BY LAW.