WATERAID AMERICA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WATERAID AMERICA INC (EIN 30-0181674)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2014-07-15
IRS object ID: 201441979349300529
Schema version: 2013v3.0
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 C
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-15T13:13:13-05:00	ReturnTs
Tax Period End	2014-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231144520	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAIT WELLER & BAKER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1818 MARKET STREET SUITE 2400	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300181674	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WATERAID AMERICA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WATE	BusinessNameControlTxt
Phone	2126830430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 MADISON AVENUE NO 2301	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM GUTIERREZ	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2126830430	PhoneNum
Signature	2014-07-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STACY CULLEN	PreparerPersonNm
PTIN	P00974308	PTIN
Phone	2159798800	PhoneNum
Preparation	2014-07-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID WINDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 MADISON AVENUE NO 2301	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,822,338	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WATERAID.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	WATERAID TRANSFORMS LIVES BY IMPROVING ACCESS TO SAFE WATER, HYGIENE AND SANITATION IN THE WORLD'S POOREST COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,783,786	PYContributionsGrantsAmt
CY Contributions Grants	$7,819,228	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,800	PYInvestmentIncomeAmt
CY Investment Income	$3,110	CYInvestmentIncomeAmt
PY Other Revenue	$2,817	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,791,403	PYTotalRevenueAmt
CY Total Revenue	$7,822,338	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,700,865	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,784,647	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,198,659	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,320,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$812,613	CYTotalFundraisingExpenseAmt
PY Other Expenses	$714,289	PYOtherExpensesAmt
CY Other Expenses	$912,921	CYOtherExpensesAmt
PY Total Expenses	$7,613,813	PYTotalExpensesAmt
CY Total Expenses	$8,018,271	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$195,933	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,012,419	TotalAssetsBOYAmt
Total Assets EOY	$2,666,525	TotalAssetsEOYAmt
Total Liabilities BOY	$562,499	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$412,538	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,449,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,253,987	NetAssetsOrFundBalancesEOYAmt
Mission	WATERAID'S MISSION IS TO OVERCOME POVERTY BY ENABLING THE WORLD'S POOREST PEOPLE TO GAIN ACCESS TO SAFE WATER, SANITATION AND HYGIENE EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,450,500	ExpenseAmt
Grant	$5,784,647	GrantAmt
Desc	WATERAID ENABLED MORE THAN 1,000,000 PEOPLE TO GAIN ACCESS TO SAFE WATER AND SANITATION GLOBALLY. WATERAID WORKS WITH PARTNERS TO INFLUENCE POLICY AND DELIVER SAFE WATER, IMPROVED HYGIENE AND SANITATION SERVICES THAT ARE APPROPRIATE, INTEGRATED, SUSTAINABLE, INFORMED AND TRANSFERABLE. AT THE NATIONAL LEVEL, WE ADVOCATE THAT NATIONAL GOVERNMENTS ACCORD HIGHER PRIORITY AND RESOURCES TO THE PROVISION OF WATER, SANITATION AND HYGIENE EDUCATION, ESPECIALLY TO THE POOREST SECTIONS OF SOCIETY. AT THE INTERNATIONAL LEVEL WE WORK WITH OTHER ORGANIZATIONS TO INFLUENCE THE AGENDA OF DONORS AND TO RAISE AWARENESS OF THE GENERAL PUBLIC IN DEVELOPED NATIONS SO THEY CAN EXERT PRESSURE ON THEIR ELECTED REPRESENTATIVES.	Desc
Total Program Service Expenses	$6,450,500	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	NU	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2126830430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 MADISON AVENUE SUITE 2301	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DESMOND FITZGERALD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RACHEL BRYDON JANNETTA
CHAIR	6.00	Yes (X)	$0	$0	$0	Yes (X)
ROSEMARIE RYAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MYLES DRUCKMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SARAH TIMPSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERTO LENTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN HELLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LETITIA OBENG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARC ROBERT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID WINDER
CEO , PRESIDENT	40.00		$197,739	$0	$21,953	Yes (X)
STEVE MAXWELL
TREASURER	8.00		$0	$0	$0	Yes (X)
JIM GUTIERREZ
CFO	40.00		$100,000	$0	$22,477	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$297,739	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,430	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Government Grants	$1,075,932	GovernmentGrantsAmt
All Other Contributions	$6,743,296	AllOtherContributionsAmt
Total Contributions	$7,819,228	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,110	TotalRevenueColumnAmt
Exclusion	$3,110	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,822,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,110	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,784,647	TotalAmt
Program Services	$5,784,647	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$345,527	TotalAmt
Program Services	$148,255	ProgramServicesAmt
Management And General	$98,318	ManagementAndGeneralAmt
Fundraising	$98,954	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$740,827	TotalAmt
Program Services	$317,865	ProgramServicesAmt
Management And General	$210,799	ManagementAndGeneralAmt
Fundraising	$212,163	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,898	TotalAmt
Program Services	$10,254	ProgramServicesAmt
Management And General	$6,800	ManagementAndGeneralAmt
Fundraising	$6,844	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,170	TotalAmt
Program Services	$57,997	ProgramServicesAmt
Management And General	$38,462	ManagementAndGeneralAmt
Fundraising	$38,711	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,281	TotalAmt
Program Services	$32,301	ProgramServicesAmt
Management And General	$21,421	ManagementAndGeneralAmt
Fundraising	$21,559	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,466	TotalAmt
Management And General	$2,466	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Management And General	$12,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,723	TotalAmt
Management And General	$99,330	ManagementAndGeneralAmt
Fundraising	$32,393	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$240,710	TotalAmt
Program Services	$36,186	ProgramServicesAmt
Management And General	$148,429	ManagementAndGeneralAmt
Fundraising	$56,095	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,865	TotalAmt
Program Services	$37,271	ProgramServicesAmt
Management And General	$24,717	ManagementAndGeneralAmt
Fundraising	$24,877	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$132,680	TotalAmt
Program Services	$19,806	ProgramServicesAmt
Management And General	$63,199	ManagementAndGeneralAmt
Fundraising	$49,675	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,759	TotalAmt
Management And General	$18,759	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,557	TotalAmt
Program Services	$4,959	ProgramServicesAmt
Management And General	$3,288	ManagementAndGeneralAmt
Fundraising	$3,310	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNICATION AND OUTRE	$257,904	$257,904
SERVICE FEES	$17,757	$10,128	$959	$6,670

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,018,271	TotalAmt
Program Services	$6,450,500	ProgramServicesAmt
Management And General	$755,158	ManagementAndGeneralAmt
Fundraising	$812,613	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,093,822	BOYAmt
EOY	$1,045,252	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$990,280	BOYAmt
EOY	$1,009,846	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$469,886	BOYAmt
EOY	$115,791	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$371,697	BOYAmt
EOY	$400,584	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,448	BOYAmt
EOY	$43,228	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,536	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,464	BOYAmt
EOY	$31,897	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,822	BOYAmt
EOY	$19,927	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,012,419	BOYAmt
EOY	$2,666,525	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,395	BOYAmt
EOY	$54,201	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$532,104	BOYAmt
EOY	$358,337	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$562,499	BOYAmt
EOY	$412,538	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,720,839	BOYAmt
EOY	$1,866,369	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$729,081	BOYAmt
EOY	$387,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,449,920	BOYAmt
EOY	$2,253,987	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,012,419	BOYAmt
EOY	$2,666,525	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$195,933	ReconcilationRevenueExpnssAmt
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)
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	$1,328,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,719,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,213,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,783,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,819,228	CurrentTaxYearAmt
Total	$23,864,672	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,328,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,719,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,213,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,783,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,819,228	CurrentTaxYearAmt
Total	$23,864,672	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,204,207	SubstantialContributorsTotAmt
Public Support Total170	$12,660,465	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,110	CurrentTaxYearAmt
Total	$16,521	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$2,817	CurrentTaxYearMinus1YearAmt
Total	$28,788	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,909,981	TotalSupportAmt
Public Support CY170	0.52950	PublicSupportCY170Pct
Public Support PY170	0.63210	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Expended527 Activities	$0	Expended527ActivitiesAmt

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,394	OtherCostOrOtherBasisAmt
Depreciation	$4,422	DepreciationAmt
Book Value	$8,972	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,039	OtherCostOrOtherBasisAmt
Depreciation	$36,114	DepreciationAmt
Book Value	$22,925	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,897	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,822,338	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,822,338	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,822,338	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,018,271	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,018,271	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,018,271	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES GRANTS TO RECIPIENTS.	WATER, SANITATION, HYGIENE.	$3,560,488
SOUTH ASIA	0	0	PROGRAM SERVICES GRANTS TO RECIPIENTS.	WATER, SANITATION, HYGIENE.	$1,708,662
CENTRAL AMERICA AND THE CARIBBEAN	1	7	PROGRAM SERVICES GRANTS TO RECIPIENTS.	WATER, SANITATION, HYGIENE.	$515,497

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	7	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$5,784,647	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,784,647	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIA	WATER, SANITATION, HYGIENE.	$1,708,662	WIRE TRANSFER
SUB-SAHARAN AFRICA	WATER, SANITATION, HYGIENE.	$3,560,488	WIRE TRANSFER
CENTRAL AMERICA	WATER, SANITATION, HYGIENE.	$515,497	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt
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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WATERAID AMERICA EXECUTES A FORMAL GRANT AGREEMENT THAT PROVIDES, AMONG OTHER THINGS THAT: THE GRANTEE MAY EXPEND OR DISTRIBUTE THE GRANT FUNDS SOLELY FOR THE PURPOSES OF THE PROJECT AND IN A MANNER DESCRIBED IN THE GRANT REQUEST. IN ADDITION, THE GRANTEE MAY ONLY EXPEND OR DISTRIBUTE GRANT FUNDS FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE AS AMENDED ("THE CODE"). THE GRANTEE WILL MANAGE ALL DAY-TO-DAY PROJECT RELATED ACTIVITIES, HOWEVER, WATERAID AMERICA RETAINS THE RIGHT TO DETERMINE WHETHER ANY PROPOSED USE OF THE GRANT FUNDS BY THE GRANTEE IS CONSISTENT WITH SUCH PURPOSES. IN ADDITION FROM TIME TO TIME, WATERAID AMERICA MAY OFFER RECOMMENDATIONS TO THE GRANTEE ON APPROPRIATE USES OF GRANT FUNDS. WATERAID AMERICA RESERVES THE RIGHT TO REQUEST AN INDEPENDENT VALUATION OF THE PROJECT UNDER THIS GRANT WHICH MAY INCLUDE VISITS FROM WATERAID AMERICA PERSONNEL TO OBSERVE THE GRANTEES' PROJECTS AND PROGRAMS AND TO REVIEW FINANCIAL AND OTHER RECORDS AND MATERIALS CONNECTED WITH THE PROJECT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	DAVID WINDER	PersonNm
Title	CEO , PRESIDENT	TitleTxt
Base Compensation Filing Org	$197,739	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	$21,953	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$219,692	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE 990 WAS CIRCULATED TO EACH BOARD MEMBER, SOLICITING COMMENTS OR QUESTIONS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, -HAS READ AND UNDERSTANDS THE POLICY, -HAS AGREED TO COMPLY WITH THE POLICY, AND -UNDERSTANDS WATERAID AMERICA INC. IS AN EDUCATIONAL, CHARITABLE OR SCIENTIFIC ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, EACH DIRECTOR AND PRINCIPAL OFFICER IS GIVEN AN OPPORTUNITY AT EACH QUARTERLY BOARD MEETING TO DECLARE ANY CONFLICT OF INTEREST THAT HAS ARISEN SINCE THE LAST MEETING.
FORM 990, PART VI, SECTION B, LINE 15	SALARY SURVEYS WERE REVIEWED AND INFORMATION WAS OBTAINED FROM HR PROFESSIONALS SUCH AS RECRUITERS, ABOUT SALARY LEVELS AND RANGES FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. AN INDEPENDENT EXECUTIVE SEARCH FIRM KNOWLEDGEABLE ABOUT THE NONPROFIT SECTOR WAS RETAINED TO GATHER DATA ON COMPARABLE POSITIONS AND ORGANIZATIONS AND TO BENCHMARK THE SALARY AGAINST THESE NORMS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.