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        <ExclusionAmount>9021</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
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        <ExclusionAmount>11571</ExclusionAmount>
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      <TotalOtherRevenue>11571</TotalOtherRevenue>
      <TotalRevenue>
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      <CompCurrentOfficersDirectors>
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        <ProgramServices>129582</ProgramServices>
        <ManagementAndGeneral>8099</ManagementAndGeneral>
        <Fundraising>24297</Fundraising>
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      <OtherSalariesAndWages>
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        <ProgramServices>3388388</ProgramServices>
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      <PensionPlanContributions>
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        <ProgramServices>45291</ProgramServices>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>25405</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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        <ProgramServices>89443</ProgramServices>
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        <ProgramServices>38049</ProgramServices>
        <Fundraising>27808</Fundraising>
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        <ProgramServices>549539</ProgramServices>
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      <InformationTechnology>
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        <Fundraising>905</Fundraising>
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      <Occupancy>
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        <ManagementAndGeneral>70406</ManagementAndGeneral>
        <Fundraising>17241</Fundraising>
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      <Travel>
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        <Fundraising>4203</Fundraising>
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      <Interest>
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        <ManagementAndGeneral>2372</ManagementAndGeneral>
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        <ManagementAndGeneral>40163</ManagementAndGeneral>
        <Fundraising>4483</Fundraising>
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      <Insurance>
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        <ProgramServices>7152</ProgramServices>
        <ManagementAndGeneral>11366</ManagementAndGeneral>
        <Fundraising>359</Fundraising>
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      <OtherExpenses>
        <Description>PRINTING AND COPYING</Description>
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        <ProgramServices>164648</ProgramServices>
        <ManagementAndGeneral>55946</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>LIST RENTAL</Description>
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      <OtherExpenses>
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        <Fundraising>22188</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
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      <AllOtherExpenses>
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      <TotalFunctionalExpenses>
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      <JointCosts>X</JointCosts>
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      <Form990ScheduleDPartXIV>
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        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>AT DECEMBER 31, 201L,TEMPORARILY RESTRICTED NET ASSETS WERE AVAILABLE FOR FOOD AND WATER PROGRAMS.</Explanation>
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        <ReturnReference>PART X:</ReturnReference>
        <Explanation>FOOD AND WATER WATCH HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENTS AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.</Explanation>
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      <FundraiserActivityInformation>
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        <Explanation>THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS PART OF THE OPERATING BUDGET APPROVED BY THE BOARD MEMBERS AND IS BASED ON COMPARABLE DATA OF EMPLOYEE COMPENSATION AT NON PROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO FOOD AND WATER WATCH. THE COMPENSATION FOR HIGHEST PAID EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS BASED ON JOB PERFORMANCE EVALUATIONS AND MANAGEMENT'S RECOMMENDATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>FOOD AND WATER WATCH MAKES ITS FORM 1023 AND FORM 990 AVAILABALE TO THE PUBLIC UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>FOOD AND WATER WATCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABALE TO THE PUBLIC UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL REPORTING</Identifier>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH MANAGEMENT AND THE AUDITOR BEFORE IT IS FINALIZED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>FOOD AND WATER WATCH FUND</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1616 P STREET NW SUITE 300</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EIN>320160436</EIN>
        <PrimaryActivities>LOBBY ELECTED OFFICIALS ON BEHALF OF CITIZENS ON ISSUES OF SAFE FOOD &amp; WATER</PrimaryActivities>
        <LegalDomicileState>DC</LegalDomicileState>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>