2013-05-30T16:25:26-05:00 2012-09-30 203963763 J RONALD MARTIN PA 1850 EAST THIRD STREET SUITE 305 CHARLOTTE NC 28204 990 2011-10-01 753098460 MILLENNIUM WATER ALLIANCE MILL 2022961835 1980 POST OAK BLVD NO 800 HOUSTON TX 77056 RAFAEL CALLEJAS 2022961835 2013-05-08 1 JOHN G CRABTREE P00006364 7043756405 2011 2016-02-25 16:41:14Z RAFAEL CALLEJAS 1627 K STREET NW SUITE 1000 WASHINGTON DC WASHINGTON DC 20006 3468321 0 X WWW.MWAWATER.ORG X 2002 TX PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING 9 0 6 0 0 0 4008161 3327780 245196 139086 1547 1455 0 0 4254904 3468321 3284924 2582590 0 0 449023 472660 0 0 477 481775 426247 4215722 3481497 39182 -13176 2459378 1513569 2101239 1168606 358139 344963 PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING 0 0 2919157 TO BRING TOGETHER ORGANIZATIONS PRESENTLY DEVELOPING SAFE WATER AND SANITATION RESOURCES TO COORDINATE INNOVATIONS AND RESOURCES 2919157 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 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 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 TX X PETER GICHURU 2022961835 1627 K ST NW WASHINGTON DC 20006 PETER LOCHERY 3.00 X X 0 0 0 MALCOLM S MORRIS 15.00 X X 0 0 0 DENNIS B WARNER 10.00 X 0 0 0 MARK WINTER 2.00 X X 0 0 0 RON CLEMMER 1.00 X 0 0 0 RYAN SMEDES 1.00 X 0 0 0 MIKE MANTEL 3.00 X 0 0 0 RICH THORSTON 1.00 X 0 0 0 NED BRESLIN 1.00 X 0 0 0 KAREN DICKMAN 2.00 X X 0 0 0 DAVID WINDER 1.00 X 0 0 0 RAFAEL CALLEJAS 40.00 X 126687 0 0 126687 0 0 1 0 0 0 0 1178502 2149278 3327780 139086 139086 139086 1455 1455 3468321 139086 0 1455 2433483 2433483 149107 149107 126550 42004 84546 239771 56616 182826 329 18335 4622 13697 16 54811 13816 40923 72 33193 8367 24796 30 19588 19588 3341 3341 8638 8638 15828 15828 24982 5422 19535 25 71677 30098 41579 9482 2459 7023 5474 5474 CONTRACT LABOR 251270 167775 83495 TELEPHONE 9910 1398 8509 3 POSTAGE & SHIPPING 4645 3961 682 2 SUPPLIES AND PRINTING 1412 29 1383 3481497 2919157 561863 477 803691 1007481 636069 197020 86973 26441 5062 8009 927583 274618 2459378 1513569 171696 141057 1929543 1027549 2101239 1168606 X 358139 344963 358139 344963 2459378 1513569 -13176 0 X X 0 1 1 X 1 1 X 2641506 2002203 1703886 4253357 3466866 14067818 2641506 2002203 1703886 4253357 3466866 14067818 4497878 9569940 3477 2880 3251 1547 1455 12610 14080428 0.67970 0.77850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 1761 0 0 1761 0 0 GRANT ADVANCES TO SUBRECIPIENTS 274618 274618 AWARD DISBURSEMENTS 378894 REFUNDABLE ADVANCES 648655 1027549 3468321 3481497 -13176 -13176 3468321 0 3468321 0 3468321 3481497 0 3481497 0 3481497 0 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION WATER AND SANITATION DEVELOPMENT 2564525 CENTRAL AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION WATER AND SANITATION DEVELOPMENT 18065 0 0 0 0 0 0 2582590 0 2582590 SUB-SAHARAN AFRICA PROGRAM SERVICES 149107 WIRE TRANSFER 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARRATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. ALL INVOICES AND CHARGES TO THE GRANT ARE REVIEWED AND RECONCILED TO TO A SEPARATE BANK ACCOUNT ON A MONTHLY BASIS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED IN THE QUARTERLY NARRATIVE AND FINANCIAL REPORTS AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN. 1 CARE 151 ELLIS ST NE ATLANTA GA 303032440 131685039 501(C)3 668825 WATER AND SANITATION DEVELOPMENT CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET BALTIMORE MD 212013413 135563422 501(C)3 317114 WATER AND SANITATION DEVELOPMENT FOOD FOR THE HUNGRY INC 236 MASSACHUSETTS AVENUE NE SUITE 305 WASHINGTON DC 20002 952680390 501(C)3 394398 WATER AND SANITATION DEVELOPMENT LIFEWATER INTERNATIONAL PO BOX 3131 SAN LOUIS OBISPO CA 93403 953987142 501(C)3 173855 WATER AND SANITATION DEVELOPMENT WATER FOR PEOPLE 6666 WEST QUINCY AVENUE DENVER CO 802353098 841166148 501(C)3 12894 WATER AND SANITATION DEVELOPMENT WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)3 278105 WATER AND SANITATION DEVELOPMENT LIVING WATER INTERNATIONAL 4001 GREENBRIAR DR STAFFORD TX 77477 760324875 501(C)3 338955 WATER AND SANITATION DEVELOPMENT WATERAID AMERICA 315 MADISON AVE SUITE 2301 NEW YORK NY 10017 300181674 501(C)3 249336 WATER AND SANITATION DEVELOPMENT SCHEDULE I, PART I, LINE 2 - WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARRATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED IN THE QUARTERLY NARRATIVE AND FINANCIAL REPORTS AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN. PERIODICAL REVIEW OF SUBRECIPIENT'S POLICIES AND PROCEDURES ALONG WITH REVIEW OF DOCUMENTS SUPPORTING COSTS CHARGED TO THE GRANT OR RECONCILIATION OF THE SUBRECIPIENT'S GRANT EXPENDITURES FOR MWA SUB AWARDS TO THE SUBRECIPIENT'S REPORTED ANNUAL EXPENDITURES, BY USG GRANT, IN THEIR ANNUAL FEDERAL COMPLIANCE AUDIT REPORT. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATIONS THAT JOIN ARE CONSIDERED MEMBERS WHO PAY INITIAL DUES, ANNUAL DUES AND ASSESSMENTS, AND IMPLEMENT THE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 7A A VOTING MEMBER OF THE BOARD OF DIRECTORS MUST BE A DIRECTOR OR EMPLOYEE OF A MEMBER ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS TO BE REVIEWED AND APPROVED BY THE TREASURER, EXECUTIVE DIRECTOR, AT LEAST ONE OF THE OTHER MEMBERS OF THE FINANCE COMMITTEE AND EITHER THE CHAIRMAN OR VICE CHAIRMAN OF THE BOARD OF DIRECTORS. IN THEIR ABSENCE, THE CHAIRMAN AND VICE CHARIMAN CAN DESIGNATE ANOTHER BOARD MEMBER AS AN ALTERNATE. FORM 990, PART VI, SECTION B, LINE 12C THIS IS MONITORED BY ANNUAL WRITTEN CONFIRMATION FROM EACH DIRECTOR OF THE BOARD AS TO CONFLICTS OF INTEREST AND AGREEMENT FROM EACH MEMBER TO ADHERE TO THE MWA'S GOVERNANCE AND ETHICS POLICY AS PART OF THEIR MEMBERSHIP RENEWAL. FORM 990, PART VI, SECTION B, LINE 15 A) FOR THE EXECUTIVE DIRECTOR, THE CHAIRMAN SOLICITS A 360 PERFORMANCE EVALUATION INPUT THAT IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE RECOMMENDS AS TO COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTRORS FOR THEIR APPROVAL. B) FOR THE OTHER OFFICERS AND KEY EMPLOYEES THE EXECUTIVE DIRECTOR IS TO SOLICIT 360 EVALUATION INPUT THAT IS REVIEWED WITH THE PERSON. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS AS TO COMPENSATION ADJUSTMENTS THAT ARE APPROVED AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE. GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVILABLE UPON REQUEST. FINANCE COMMITTEE ASSUMES THIS RESPONSIBILITY. THERE WRE NO CHANGES FROM PRIOR YEAR.