GIVE CLEAN WATER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GIVE CLEAN WATER INC (EIN 26-3287821)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201241369349306794
Schema version
2010v3.7
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)
Timestamp2012-05-15T19:58:01-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BATTEN ACCOUNTANCY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12020 CAMINO DEL RIO N SUITE 810AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263287821EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIVE CLEAN WATER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIVENameControl
Phone8884296741Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720953AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92172ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMANDA MINEERName
TitleEXECUTIVE DIRECTORTitle
Phone8884296741Phone
Date Signed2012-05-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJERE R BATTEN CPAName
Phone6195016359Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAMANDA MINEERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110791 TIERRASANTA BLVD SUITE 104AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92124ZIPCode
FieldValueIRS element (for citing)
Gross Receipts215375GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GIVECLEANWATER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE POTABLE WATER FOR UNDER-DEVELOPED AREAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year215313ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year62InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year215375TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year45690SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19984TotalFundrsngExpCurrentYear
Other Expenses Current Year136022OtherExpensesCurrentYear
Total Expenses Current Year181712TotalExpensesCurrentYear
Revenues Less Expenses CY33663RevenuesLessExpensesCY
Total Assets BOY38197TotalAssetsBOY
Total Assets EOY68151TotalAssetsEOY
Total Liabilities BOY46685TotalLiabilitiesBOY
Total Liabilities EOY42976TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-8488NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25175NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE POTABLE WATER FOR UNDER-DEVELOPED AREAS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense112452Expense
DescriptionINSTALL WATER FILTERS, PROVIDE POTABLE WATER, AND REDUCE CONTAMINATED WATER RELATED DISEASE IN UNDER-DEVELOPED AREAS FOR LOCAL POPULATIONS.Description
Total Program Service Expense112452TotalProgramServiceExpense
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 LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
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 MemberfalseBsnssRltnshpThruFamilyMember
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 With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
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 Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
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 PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAMANDA MINEERNamePerson
Telephone Number7605059949TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110791 TIERRASANTA BLVD SUITE 104AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92124ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DARRELL LARSON
CHAIRMAN5.00XX000
DON LAMBORN
TREASURER1.00XX000
LARRY BRADLEY
DIRECTOR1.00X000
RODNEY STRAMEL
DIRECTOR1.00X000
SUMMER TISON
DIRECTOR/SEC1.00XX000
BRET TOERIEN
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events22105FundraisingEvents
All Other Contributions193208AllOtherContributions
Total Contributions215313TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column62TotalRevenueColumn
Exclusion$62ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events22105CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column215375TotalRevenueColumn
Exclusion$62ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total43014Total
Management And General34953ManagementAndGeneral
Fundraising8061Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2676Total
Management And General2409ManagementAndGeneral
Fundraising267Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total275Total
Management And General275ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total757Total
Management And General757ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11369Total
Program Services11369ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4083Total
Program Services491ProgramServices
Management And General3592ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2410Total
Program Services790ProgramServices
Management And General1620ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1451Total
Program Services827ProgramServices
Management And General624ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total62455Total
Program Services60592ProgramServices
Management And General228ManagementAndGeneral
Fundraising1635Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total123Total
Fundraising123Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1403Total
Management And General1403ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total142Total
Management And General142ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total95Total
Program Services95ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
FILTER COSTS3757037570
SUPPLIES86198619
SUPPLIES14273351092
SMALL EQUIPMENT1040272768
MARKETING MATERIALS612612

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2191Total
Program Services111ProgramServices
Management And General1413ManagementAndGeneral
Fundraising667Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total181712Total
Program Services112452ProgramServices
Management And General49276ManagementAndGeneral
Fundraising19984Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY36377BOY
EOY54381EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY5050EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY956BOY
EOY7998EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis995LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec273LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY864BOY
EOY722EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38197BOY
EOY68151EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY46685BOY
EOY42756EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY220EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY46685BOY
EOY42976EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-8488BOY
EOY25175EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-8488BOY
EOY25175EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38197BOY
EOY68151EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses33663ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years146311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year180103CurrentTaxYearMinus1Year
Current Tax Year215313CurrentTaxYear
Total541727Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years146311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year180103CurrentTaxYearMinus1Year
Current Tax Year215313CurrentTaxYear
Total541727Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total69659AmountsSubstContributorsTotal
Public Support Total170472068PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years70CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152CurrentTaxYearMinus1Year
Current Tax Year62CurrentTaxYear
Total284Total
FieldValueIRS element (for citing)
Total Support542011TotalSupport
First5 Years170XFirst5Years170

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

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis995OtherCostOrOtherBasis
Depreciation273Depreciation
Book Value722BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings722TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCREDIT CARD PAYABLEDescription
Amount$220Amount
FieldValueIRS element (for citing)
Total Of Amounts220TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
FIJI3PROGRAM SERVICESFILTER INSTALLATION102242
HAITIPROGRAM SERVICESFILTER INSTALLATION1799
ECUADORPROGRAM SERVICESFILTER INSTALLATION8411
FieldValueIRS element (for citing)
Subtotal Number Of Employees3SubtotalNumberOfEmployees
Total Number Of Employees3TotalNumberOfEmployees
Subtotal Amount Spent112452SubtotalAmountSpent
Total Amount Spent112452TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE F, PAGE 5, PART VReturnReference
ExplanationORGANIZATION WORKS IN FIJI WITH VOLUNTEERS TO INSTALL WATER FILTRATION SYSTEMS. EXPENSES ASSOCIATED WITH FIJI INCLUDE TRANSPORTATION COSTS AS WELL AS FILTRATION UNITS AND SUPPLIES. ACTIVIES IN HAITI AND ECUADOR CURRENTLY CONSIST OF SUPPLYING WATER FILTRATION UNITS TO ORGANIZATIONS WITHIN THOSE COUNTRIES.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RIDE 4 WATERNameOfEvent1
Gross Receipts Event122105GrossReceiptsEvent1
Charitable Contributions Event122105CharitableContributionsEvent1
Gross Receipts Total22105GrossReceiptsTotal
Charitable Contributions Total22105CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT REVIEWS RETURN AND SUBMITS TO BOARD FOR APPROVAL.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CDISCUSSED AT BOARD MEETINGS, AT LEAST ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABOARD OF DIRECTORS APPROVES COMPENSATION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BBOARD OF DIRECTORS APPROVES COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19RECORDS ARE AVAILABLE UPON REQUEST. COPIES OF TAX RETURNS ARE POSTED ON GUIDESTAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.