2025-12-17T17:19:02-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 300 SANTANA ROW STE 300 SAN JOSE CA 95128 990 2024-01-01 475616149 CLEAN INTERNATIONAL INC CLEA 8332468166 675 EAST SANTA CLARA STREET 401 VENTURA CA 93001 HEATHER BAKER PRESIDENT 8332468166 2025-12-17 1 1 LAUREN A HAVERLOCK P00545829 4085587500 2025-12-17 2024 2025-03-06 01:10:19Z X HEATHER BAKER 675 EAST SANTA CLARA STREET 401 VENTURA CA 93001 2257725 0 X CLEANINTERNATIONAL.ORG X 2016 CA HELP PROTECT AND PROVIDE CLEAN WATER TODAY AND FOR GENERATIONS TO COME. 4 3 5 23831 0 0 1648934 2211533 0 0 2986 46192 0 0 1651920 2257725 375920 1599927 0 0 157634 215103 0 0 8945 74379 193288 607933 2008318 1043987 249407 1054749 1570845 22607 61982 1032142 1508863 CLEAN INTERNATIONAL PARTNERS GLOBALLY TO DELIVER INNOVATIVE SOLUTIONS, EDUCATION, AND ENGAGEMENT TO PROTECT AND PROVIDE WATER WORLDWIDE. 0 0 1894747 1599927 CLEAN INTERNATIONAL PARTNERS WITH LOCAL COMMUNITIES TO DEVELOP SOLUTIONS THAT ARE LOCALLY DRIVEN, SUSTAINABLE, AND EFFECTIVE. WE HELP FORM COMMUNITY LEADERSHIP COMMITTEES, IDENTIFY TECHNOLOGIES THAT CAN BE BUILT AND MAINTAINED LOCALLY, IMPLEMENT MEASURES TO PROTECT WATER AND THE ENVIRONMENT, AND ESTABLISH LASTING SYSTEMS FOR EVALUATION, SUPPORT, AND FEEDBACK. CLEAN ENVISIONS A WORLD WHERE EVERYONE, EVERYWHERE HAS SUSTAINABLE ACCESS TO CLEAN WATER. 1894747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X X HEATHER BAKER 8332468166 675 EAST SANTA CLARA STREET 401 VENTURA CA 93001 HEATHER BAKER PRESIDENT 40.00 0.00 X X 128785 0 0 REBECCA MORGENSTERN BRENNER DIRECTOR 0.50 0.00 X 0 0 0 KOURTNEY CRAIG DIRECTOR (THRU 09/2024) 0.50 0.00 X 0 0 0 MEGAN MEAD BOARD CHAIR AND SECRETARY 0.50 0.00 X X 0 0 0 JEANNE MOSELEY DIRECTOR 0.50 0.00 X 0 0 0 MARY WONG TREASURER (THRU 08/2024) 0.50 0.00 X X 0 0 0 128785 0 0 1 0 0 0 0 2211533 2211533 46192 46192 2257725 0 0 46192 513963 513963 1085964 1085964 128785 115907 6439 6439 69935 51206 16886 1843 16383 13583 2137 663 100 100 37075 37075 9431 9431 913 913 5808 5808 1364 1364 20471 14155 6316 8369 8369 104 104 5424 5424 PROJECT SUPPLIES 99969 99969 BANK CHARGES 2223 2223 BUSINESS LICENSES & PER 2037 2037 2008318 1894747 104626 8945 554754 355653 499995 1170788 0 21000 0 10600 1243 104 0 1139 0 11665 1054749 1570845 0 50317 22607 11665 22607 61982 X 1032142 80781 0 1428082 1032142 1508863 1054749 1570845 249407 -154 227468 0 X 0 1 X 1 0 X 533641 141365 407832 1648934 2211533 4943305 533641 141365 407832 1648934 2211533 4943305 3747131 1196174 2986 46192 49178 4992483 0.23960 0.34270 X SCHEDULE A, PART II: THE AMOUNTS REPORTED FOR PRIOR YEARS' CONTRIBUTIONS ON LINE 1 HAVE BEEN REVISED TO ACCURATELY REFLECT THE INCLUSION OF CONTRIBUTIONS THAT DO NOT MEET THE CRITERIA FOR UNUSUAL GRANTS. ACCORDINGLY, LINE 5 HAS BEEN RECALCULATED TO PROPERLY ACCOUNT FOR CONTRIBUTIONS SUBJECT TO THE 2% EXCESS CONTRIBUTIONS LIMITATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243 104 1139 1139 OPERATING LEASE LIABILITY 11665 11665 X 2257571 -154 -154 2257725 0 2257725 2008318 0 2008318 0 2008318 PART X, LINE 2: CLEAN INETNATIONAL INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CLEAN INTERNATIONAL INC. IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CLEAN INTERNATIONAL INC.'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 SOUTH ASIA 0 0 GRANTMAKING 904455 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 169009 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 12500 0 0 0 0 0 0 1085964 0 1085964 SOUTH ASIA DESILTING AND REJUVENATING WATERBODIES, TREE PLANTING, MAINTENANCE AND EVALUATION. 904455 WIRE 0 EAST ASIA AND THE PACIFIC SCHOOL REGISTRATION, EDUCATION FOR STUDENTS AND STAFF, ONGOING PROJECT MONITORING AND REPORTING. 124009 WIRE 0 EAST ASIA AND THE PACIFIC SCHOOL OUTREACH AND SITE EVALUATION, OVERSIGHT OF BUILD TEAMS, ONGOING EDUCATION AND MONITORING. 45000 WIRE 0 SUB-SAHARAN AFRICA COMMUNITY OUTREACH AND EDUCATION, SITE EVALUATION, IMPLEMENTATION OF PROJECT COMPONENTS INCLUDING WASH INFRASTRUCTURE AND ONGOING MAINTENANCE AND MONITORING. 12500 WIRE 0 4 0 0 0 0 0 0 0 PART I, LINE 2: CLEAN MEETS WEEKLY OR BIWEEKLY WITH ALL PARTNERS TO MONITOR ALL PROJECTS AND THE PROGRESSION OF THE PHASES OF ALL PROJECTS THROUGH COMPLETION. AFTER COMPLETION, CLEAN WORKS WITH PARTNERS TO MONITOR AND MAINTAIN ALL PROJECTS FOR 10 YEARS. 1 GRAVITY WATER PO BOX 3884 SANTA CRUZ CA 95063 811802377 501(C)(3) 503825 0 CONSTRUCTING RAINWATER HARVESTING SYSTEMS, EVALUATION OF SCHOOL SITES TRAINING FOR SCHOOL PERSONNEL, ONGOING FILTER REPLACEMENT AND SYSTEM MONITORING. SIGNPOST MISSIONWORKS PO BOX 2665 VENTURA CA 93002 611755165 501(C)(3) 10138 0 EDUCATION, PROJECT MANAGEMENT AND ONGOING REPORTING. 2 0 PART I, LINE 2: CLEAN MEETS WEEKLY OR BIWEEKLY WITH ALL PARTNERS TO MONITOR ALL PROJECTS AND THE PROGRESSION OF THE PHASES OF ALL PROJECTS THROUGH COMPLETION. AFTER COMPLETION, CLEAN WORKS WITH PARTNERS TO MONITOR AND MAINTAIN ALL PROJECTS FOR 10 YEARS. FORM 990, PART VI, SECTION B, LINE 11B COPY PROVIDED VIA EMAIL TO BOARD OF DIRECTORS BEFORE IT WAS FILED WITH TIME PROVIDED TO RAISE ISSUES OR REQUEST CLARIFICATION. PRESIDENT CONSULTS WITH CPA IN PREPARATION OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR A DIRECTOR OFTHE ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD MEMBERS ANNUALLY REVIEW FOR POTENTIAL RISK TO THE ORGANIZATION'S EXEMPT STATUS PURSUANT TO THEIR CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY TO CONFIRM THERE ARE NO CONFLICTS OF INTEREST YEARLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S COMPENSATION AND MODIFICATIONS THROUGH A REVIEW OF COMPARABILITY DATA BY REGION, NONPROFIT SIZE, EXPERIENCE AND ANNUAL BUDGET. THE BOARD RESEARCHES COMPARABLE COMPENSATIONS UTILIZING NATIONAL DATA INCLUDING GUIDESTAR 990 FILINGS AND REVIEWS THIS RESEARCH. THE PRESIDENT/CEO IS RECUSED FROM THE REVIEW AND COMPENSATION DECISION-MAKING PROCESS. BOARD MEMBERS DISCUSS DATA ALONG WITH THE EMPLOYEE'S OVERALL VALUE AND PERFORMANCE AS WELL AS BUDGETARY RESTRICTIONS TO DETERMINE SALARY. THE MINUTES FROM THESE MEETINGS ARE RECORDED. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, TAX FILINGS AND FINANCIAL REPORTS ARE AVAILABLE BY EMAIL, MAIL, OR AT OUR ADMINISTRATIVE OFFICE. ALSO MADE AVAILABLE FOR PUBLIC INSPECTION BY BEING ADDED TO GUIDESTAR/CANDID WEBSITE (HTTPS://CANDID.ORG/). FORM 990, PART VI, SECTION C, LINE 19 COPIES OF RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PAGE 1, QUESTION B: AMENDED RETURN EXPLANATION THE FORM 990 IS BEING AMENDED TO CHECK THE "OWN WEBSITE" BOX ON THE CORE FORM 990, PART VI, SECTION C, LINE 18.