BLOOD WATER MISSION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BLOOD WATER MISSION INC (EIN 56-2483082)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-02
IRS object ID
201101539349300605
Schema version
2010v3.2
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)
Timestamp2011-06-02T10:14:10-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 SUITE 410AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-04-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL MCKERLEYName
Phone6152790088Phone
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts3160721GrossReceipts
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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2146775ContributionsGrantsPriorYear
Contributions Grants Current Year3127003ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11289ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year250InvestmentIncomePriorYear
Investment Income Current Year397InvestmentIncomeCurrentYear
Other Revenue Current Year6457OtherRevenueCurrentYear
Total Revenue Prior Year2158314TotalRevenuePriorYear
Total Revenue Current Year3133857TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1733101GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1196223GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year505403SalariesEtcPriorYear
Salaries Etc Current Year710361SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year287947TotalFundrsngExpCurrentYear
Other Expense Prior Year555577OtherExpensePriorYear
Other Expenses Current Year470083OtherExpensesCurrentYear
Total Expenses Prior Year2794081TotalExpensesPriorYear
Total Expenses Current Year2376667TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-635767RevenuesLessExpensesPriorYear
Revenues Less Expenses CY757190RevenuesLessExpensesCY
Total Assets BOY791456TotalAssetsBOY
Total Assets EOY1579904TotalAssetsEOY
Total Liabilities BOY13767TotalLiabilitiesBOY
Total Liabilities EOY45025TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY777689NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1534879NetAssetsOrFundBalancesEOY
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
Expense1198160Expense
Grants1013223Grants
DescriptionTO SUPPORT 1000 WATER PROJECTS IN AFRICADescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense264320Expense
Grants183000Grants
DescriptionTO SUPPORT HIV/AIDS PROJECTS IN AFRICADescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense343386Expense
DescriptionTO SUPPORT TRANSFORMATIONAL EDUCATION EFFORTS IN THE USDescription
FieldValueIRS element (for citing)
Total Program Service Expense1805866TotalProgramServiceExpense
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 OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
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 With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
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 Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAN HASELTINE
DIRECTOR5.00X000
COLLIN BROWN
SECRETARY5.00X000X
REAGAN DEMAS
DIRECTOR5.00X000
STEVEN GARBER
DIRECTOR5.00X000
CLYDETTE POWELL
DIRECTOR5.00X000
JOEL WICKRE
DIRECTOR5.00X000
RICH HOOPS
CHAIRMAN5.00X000X
LON CHERRY
TREASURER5.00X000X
BRAD GIBSON
DIRECTOR5.00X000
MOSES PULEI
DIRECTOR5.00X000
COSMA GATERE
DIRECTOR5.00X000
MICHELLE CONN
DIRECTOR5.00X000
ANNE CREGGER
DIRECTOR5.00X000
MIKE HAMILTON
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events972978FundraisingEvents
All Other Contributions2154025AllOtherContributions
Total Contributions3127003TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column397TotalRevenueColumn
Exclusion$397ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events972978CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory33321GrossSalesOfInventory
Cost Of Goods Sold26864CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6457TotalRevenueColumn
Related Or Exempt Function Income6457RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3133857TotalRevenueColumn
Related Or Exempt Function Income6457RelatedOrExemptFunctionIncome
Exclusion$397ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total642500Total
Program Services642500ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total553723Total
Program Services553723ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total83417Total
Program Services25025ProgramServices
Management And General16683ManagementAndGeneral
Fundraising41709Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total481340Total
Program Services342259ProgramServices
Management And General90434ManagementAndGeneral
Fundraising48647Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12658Total
Program Services9164ProgramServices
Management And General2383ManagementAndGeneral
Fundraising1111Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total88958Total
Program Services56052ProgramServices
Management And General23285ManagementAndGeneral
Fundraising9621Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total43988Total
Program Services29032ProgramServices
Management And General8358ManagementAndGeneral
Fundraising6598Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2984Total
Management And General2984ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7903Total
Program Services2371ProgramServices
Management And General5532ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total38921Total
Program Services6306ProgramServices
Management And General9905ManagementAndGeneral
Fundraising22710Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total45450Total
Program Services7058ProgramServices
Management And General15763ManagementAndGeneral
Fundraising22629Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total51158Total
Program Services22224ProgramServices
Management And General23702ManagementAndGeneral
Fundraising5232Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total41072Total
Program Services40759ProgramServices
Management And General313ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16468Total
Management And General16468ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EDUCATION8530848128142935751
OTHER EXPENSES80871137254643720709
BANK FEES AND CREDIT CARD64096497059126
STRATEGIC DEVELOPMENT3585275401420814104

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2376667Total
Program Services1805866ProgramServices
Management And General282854ManagementAndGeneral
Fundraising287947Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY715345BOY
EOY1475333EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5336BOY
EOY41175EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis98400LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec38952LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY63143BOY
EOY59448EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7632BOY
EOY3948EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY791456BOY
EOY1579904EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13767BOY
EOY45025EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13767BOY
EOY45025EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY777689BOY
EOY1534879EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY777689BOY
EOY1534879EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY791456BOY
EOY1579904EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses757190ReconcilationRevenueExpenses
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 Years1418473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2147863CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2332194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2146775CurrentTaxYearMinus1Year
Current Tax Year3127003CurrentTaxYear
Total11172308Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years7422CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11539CurrentTaxYearMinus1Year
Current Tax Year33321CurrentTaxYear
Total66244Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1418473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2155285CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2346156CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2158314CurrentTaxYearMinus1Year
Current Tax Year3160324CurrentTaxYear
Total11238552Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years120662CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years133142CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year213059CurrentTaxYearMinus1Year
Current Tax Year342860CurrentTaxYear
Total809723Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years120662CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years133142CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year213059CurrentTaxYearMinus1Year
Current Tax Year342860CurrentTaxYear
Total809723Total
FieldValueIRS element (for citing)
Public Support Total50910428829PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10845CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year250CurrentTaxYearMinus1Year
Current Tax Year397CurrentTaxYear
Total55189Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10845CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year250CurrentTaxYearMinus1Year
Current Tax Year397CurrentTaxYear
Total55189Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1429318CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2181808CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2363330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2158564CurrentTaxYearMinus1Year
Current Tax Year3160721CurrentTaxYear
Total11293741Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92340PublicSupportPercentage509
Prior Year Support Percentage0.94390PriorYearSupportPercentage
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 Revenue3133857TotalRevenue
Total Expenses2376667TotalExpenses
Excess Or Deficit For Year757190ExcessOrDeficitForYear
Excess Or Deficit Per FS757190ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3133857TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3133857RevenueSubtotal
Total Revenue Per Form9903133857TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2376667TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2376667ExpensesSubtotal
Total Expenses Per Form9902376667TotalExpensesPerForm990

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 SUP553723
SUB-SAHARAN AFRICATRAVEL EXPENSESWATER & HIV AIDS SUP41072
FieldValueIRS element (for citing)
Subtotal Amount Spent594795SubtotalAmountSpent
Total Amount Spent594795TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SUB-SAHARAN AFRICAFUNDING & SUPPORT318841WIRE TRANSFER
SUB-SAHARAN AFRICAFUNDING & SUPPORT150000WIRE TRANSFER
SUB-SAHARAN AFRICAFUNDING & SUPPORT33000WIRE TRANSFER
SUB-SAHARAN AFRICAFUNDING & SUPPORT51882WIRE TRANSFER

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 2ReturnReference
ExplanationBLOOD: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.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesTNLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesPALicensedStates
Licensed StatesVALicensedStates
Licensed StatesWVLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1KLOVE RADIO STANameOfEvent1
Gross Receipts Event1972978GrossReceiptsEvent1
Charitable Contributions Event1972978CharitableContributionsEvent1
Gross Receipts Total972978GrossReceiptsTotal
Charitable Contributions Total972978CharitableContributionsTotal

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
LIFEWATER INTERNATIONAL
PO BO 3131SAN LUIS OBISPOCA934039539871423212500FUNDING & SUPPORT
SEEDS OF HOPE INTERNATIONAL
200 S EAST AVENUESANTA MARIACA934547701424773380000FUNDING & SUPPORT
WATERAID
232 MADISON AVE SUITE 1202NEW YORKNY10016300181674325000FUNDING & SUPPORT
LWALA COMMUNITY ALLIANCE
PO BOX 60688NASHVILLETN37206261303951325000FUNDING & SUPPORT

Schedule L IRS990ScheduleL

DQP Table DQPTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LWALA COMMUNITY ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Description Of TransactionSPOUSEDescriptionOfTransaction
Transaction CorrectedtrueTransactionCorrected

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 (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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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