BLOOD WATER MISSION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BLOOD WATER MISSION INC (EIN 56-2483082)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201231369349305998
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T14:47:46-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKERLEY & NOONAN PC CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1104 WOODMONT BLVD STE 120AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372052311ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562483082EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLOODWATER MISSION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLOONameControl
Phone6155504296Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60381AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37206ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLON CHERRYName
TitleTREASURERTitle
Phone6155504296Phone
Date Signed2012-04-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL MCKERLEYName
Phone6152790088Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICH HOOPSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18328 VALMONT RDAddressLine1
CityBOULDERCity
StateCOState
ZIP Code80301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2486610GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BLOODWATERMISSION.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionBLOOD:WATER MISSION IS A GRASSROOTS ORGANIZATION THAT EMPOWERS COMMUNITIES TO WORK TOGETHER AGAINST THE HIV/AIDS AND WATER CRISES IN AFRICA.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3127003ContributionsGrantsPriorYear
Contributions Grants Current Year2453718ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year397InvestmentIncomePriorYear
Investment Income Current Year363InvestmentIncomeCurrentYear
Other Revenue Prior Year6457OtherRevenuePriorYear
Other Revenue Current Year8062OtherRevenueCurrentYear
Total Revenue Prior Year3133857TotalRevenuePriorYear
Total Revenue Current Year2462143TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1196223GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1288105GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year710361SalariesEtcPriorYear
Salaries Etc Current Year848266SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year319694TotalFundrsngExpCurrentYear
Other Expense Prior Year470083OtherExpensePriorYear
Other Expenses Current Year863205OtherExpensesCurrentYear
Total Expenses Prior Year2376667TotalExpensesPriorYear
Total Expenses Current Year2999576TotalExpensesCurrentYear
Revenues Less Expenses Prior Year757190RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-537433RevenuesLessExpensesCY
Total Assets BOY1579904TotalAssetsBOY
Total Assets EOY1019283TotalAssetsEOY
Total Liabilities BOY45025TotalLiabilitiesBOY
Total Liabilities EOY21837TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1534879NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY997446NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBLOOD:WATER MISSION IS A GRASSROOTS ORGANIZATION THAT EMPOWERS COMMUNITIES TO WORK TOGETHER AGAINST THE HIV/AIDS AND WATER CRISES IN AFRICA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1765034Expense
Grants1168105Grants
DescriptionTO SUPPORT 1000 WATER PROJECTS IN AFRICADescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense120000Expense
Grants120000Grants
DescriptionTO SUPPORT HIV/AIDS PROJECTS IN AFRICADescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense356399Expense
DescriptionTO SUPPORT TRANSFORMATIONAL EDUCATION EFFORTS IN THE USDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense80000Expense
DescriptionOTHER EXEMPT PURPOSE TO SUPPORT MISSION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp80000TotalOfOtherProgramServiceExp
Total Program Service Expense2321433TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJENA LEE NARDELLANamePerson
Telephone Number6155504296TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13 MCFERRIN AVENUEAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37206ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAN HASELTINE
DIRECTOR5.00X000
REAGAN DEMAS
DIRECTOR5.00X000
STEVEN GARBER
DIRECTOR5.00X000
RICH HOOPS
CHAIRMAN5.00X000X
LON CHERRY
TREASURER5.00X000X
BRAD GIBSON
DIRECTOR5.00X000
COSMA GATERE
DIRECTOR5.00X000
MICHELLE CONN
DIRECTOR5.00X000
ANNE CREGGER
DIRECTOR5.00X000
ASHLEIGH HARB
DIRECTOR5.00X000
DAN RAINES
DIRECTOR5.00X000
JENA LEE NARDELLA
EXEC DIR40.008000009366X
FieldValueIRS element (for citing)
Total Reportable Comp From Org80000TotalReportableCompFromOrg
Total Other Compensation9366TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions2453718AllOtherContributions
Total Contributions2453718TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column363TotalRevenueColumn
Exclusion$363ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory32529GrossSalesOfInventory
Cost Of Goods Sold24467CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8062TotalRevenueColumn
Related Or Exempt Function Income8062RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2462143TotalRevenueColumn
Related Or Exempt Function Income8062RelatedOrExemptFunctionIncome
Exclusion$363ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total782581Total
Program Services782581ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total505524Total
Program Services505524ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total80000Total
Program Services80000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total590868Total
Program Services378155ProgramServices
Management And General112265ManagementAndGeneral
Fundraising100448Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total15829Total
Program Services10130ProgramServices
Management And General3008ManagementAndGeneral
Fundraising2691Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total107595Total
Program Services68859ProgramServices
Management And General20444ManagementAndGeneral
Fundraising18292Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53974Total
Program Services34543ProgramServices
Management And General10255ManagementAndGeneral
Fundraising9176Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1223Total
Program Services208ProgramServices
Management And General963ManagementAndGeneral
Fundraising52Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7889Total
Program Services1051ProgramServices
Management And General6838ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total54412Total
Program Services15240ProgramServices
Management And General33264ManagementAndGeneral
Fundraising5908Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total51313Total
Program Services10867ProgramServices
Management And General22611ManagementAndGeneral
Fundraising17835Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total56465Total
Program Services24716ProgramServices
Management And General26349ManagementAndGeneral
Fundraising5400Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total37552Total
Program Services31829ProgramServices
Fundraising5723Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17724Total
Management And General17724ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
EDUCATION40195335639945554
OTHER EXPENSES146974149927142960553
STRATEGIC DEVELOPMENT344466310852119615
BANK FEES AND CREDIT CARD3251529286653821

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20739Total
Management And General20739ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2999576Total
Program Services2321433ProgramServices
Management And General358449ManagementAndGeneral
Fundraising319694Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1475333BOY
EOY945859EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY41175BOY
EOY500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis124513LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec55382LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY59448BOY
EOY69131EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3948BOY
EOY3793EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1579904BOY
EOY1019283EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45025BOY
EOY21837EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY45025BOY
EOY21837EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1534879BOY
EOY997446EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1534879BOY
EOY997446EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1579904BOY
EOY1019283EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-537433ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2147863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2332194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2146775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3127003CurrentTaxYearMinus1Year
Current Tax Year2453718CurrentTaxYear
Total12207553Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13962CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11539CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33321CurrentTaxYearMinus1Year
Current Tax Year32529CurrentTaxYear
Total98773Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2155285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2346156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2158314CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3160324CurrentTaxYearMinus1Year
Current Tax Year2486247CurrentTaxYear
Total12306326Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120662CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133142CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years213059CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year342860CurrentTaxYearMinus1Year
Current Tax Year339946CurrentTaxYear
Total1149669Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120662CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133142CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years213059CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year342860CurrentTaxYearMinus1Year
Current Tax Year339946CurrentTaxYear
Total1149669Total
FieldValueIRS element (for citing)
Public Support Total50911156657PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26523CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17174CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year397CurrentTaxYearMinus1Year
Current Tax Year363CurrentTaxYear
Total44707Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26523CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17174CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year397CurrentTaxYearMinus1Year
Current Tax Year363CurrentTaxYear
Total44707Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2181808CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2363330CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2158564CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3160721CurrentTaxYearMinus1Year
Current Tax Year2486610CurrentTaxYear
Total12351033Total
FieldValueIRS element (for citing)
Public Support Percentage5090.90330PublicSupportPercentage509
Prior Year Support Percentage0.92340PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
Total Revenue2462143TotalRevenue
Total Expenses2999576TotalExpenses
Excess Or Deficit For Year-537433ExcessOrDeficitForYear
Excess Or Deficit Per FS-537433ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2462143TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2462143RevenueSubtotal
Total Revenue Per Form9902462143TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2999576TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2999576ExpensesSubtotal
Total Expenses Per Form9902999576TotalExpensesPerForm990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
SUB-SAHARAN AFRICAPROGRAM SERVICESWATER & HIV AIDS SUP505524
SUB-SAHARAN AFRICATRAVEL EXPENSESWATER & HIV AIDS SUP31829
FieldValueIRS element (for citing)
Subtotal Amount Spent537353SubtotalAmountSpent
Total Amount Spent537353TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SUB-SAHARAN AFRICAFUNDING & SUPPORT220000WIRE TRANSFER
SUB-SAHARAN AFRICAFUNDING & SUPPORT40000WIRE TRANSFER
SUB-SAHARAN AFRICAFUNDING & SUPPORT80000WIRE TRANSFER
SUB-SAHARAN AFRICAFUNDING & SUPPORT115524WIRE TRANSFER
SUB-SAHARAN AFRICAFUNDING & SUPPORT50000WIRE TRANSFER

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESSCHEDULE F, PAGE 1, PART I, LINE 2BLOOD:WATERMISSION 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.
SUB-SAHARAN AFRICA 505,524 0 SUB-SAHARAN AFRICA 31,829 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
LIFEWATER INTERNATIONAL
PO BO 3131SAN LUIS OBISPOCA934039539871423350000FUNDING & SUPPORT
SEEDS OF HOPE INTERNATIONAL
200 S EAST AVENUESANTA MARIACA934547701424773407047FUNDING & SUPPORT
LWALA COMMUNITY ALLIANCE
PO BOX 60688NASHVILLETN37206261303951325534FUNDING & SUPPORT

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LWALA COMMUNITY ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSPOUSERelationship
Description Of TransactionGRANTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationTHE EXECUTIVE DIRECTOR OF LWALA COMMUNITY ALLIANCE A RECIPIENT OF A 25000 GRANT FROM BLOODWATER MISSION IS MARRIED TO THE EXECUTIVE DIRECTOR OF BLOODWATER MISSION THE EVALUATION AND APPROVAL OF THIS GRANT WAS COMPLETED IN ALIGNMENT WITH OUR CONFLICT OF INTEREST POLICYExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOTHER EXEMPT PURPOSE TO SUPPORT MISSION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR AND TREASURER SIGNS AND CERTIFIES THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CAN 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 EXECUTIVE DIRECTOR OR SUCH PERSON DESIGNATED BY THE EXECUTIVE DIRECTOR 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BLOOD:WATER MISSION (BWM) BOARD'S DETERMINATION OF THE EXECUTIVE DIRECTOR'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 ORGANIZTION. 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 PERSONNEL COMMITTEE AND THE CHAIRMAN OF THE BOARD WILL REVIEW THE COMPENSATION PACKAGE BEING PROVIDED TO THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AS A COMPONENT OF THE EXECUTIVE DIRECTORS 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 EXECUTIVE DIRECTOR, ADMINISTRATIVE DIRECTOR, 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 EXECUTIVE DIRECTOR 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION HAS NO OTHER PAID OFFICERS. SEE COMPENSATION POLICY FOR EXECUTIVE DIRECTOR FOR THE ORGANIZATION'S ENTIRE COMPENSATION POLICY.
STATES WHERE COPY OF RETURN IS FILEDFORM 990, PAGE 6, PART VI, LINE 17VIRGINIA, WEST VIRGINIA, ILLINOIS, MINNESOTA, SOUTH CAROLINA, UTAH, WASHINGTON
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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.

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