2011-06-17T07:42:42-05:00 2010-09-30 J RONALD MARTIN PA 1850 EAST THIRD STREET SUITE 305 CHARLOTTE NC 28204 990 2009-10-01 753098460 MILLENNIUM WATER ALLIANCE MILL 2022961835 1980 POST OAK BLVD No 800 HOUSTON TX 77056 KEITH STRAMM 2022961835 2011-06-15 1 JOHN G CRABTREE 7043756405 2009 2016-02-24 21:20:13Z RAFAEL CALLEJAS 1627 K STREET NW SUITE 1000 WASHINGTON DC 20006 1707137 0 X WWW.MWAWATER.ORG X 2002 TX PROVIDE RESOURCES FOR SAFE WATER AND SANITATION and hygiene training 8 0 2 0 0 0 1829090 1479024 173113 224862 2880 3251 0 2005083 1707137 1422276 1045671 0 204917 330836 0 1203 353936 304002 1981129 1680509 23954 26628 1192966 2224966 900637 1906009 292329 318957 provide resources for safe water and sanitation and hygiene training 0 0 1197214 TO BRING TOGETHER ORGANIZATIONS PRESENTLY DEVELOPING SAFE WATER AND SANITATION RESOURCES TO COORDINATE INNOVATIONS AND RESOURCES 1197214 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 8 0 0 0 0 1 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 TX X PETER GICHURU 2022961835 1627 K STREET NW SUITE 1000 WASHINGTON DC 20006 PETER LOCHERY 3.00 X X 0 0 0 MALCOLM S MORRIS 5.00 X X 0 0 0 DENNIS B WARNER 10.00 X 0 0 0 RON CLEMMER 1.30 X 0 0 0 andy barnes 2.00 X 0 0 0 susan davis 1.00 X 0 0 0 mike mantel 3.00 X 0 0 0 DAN STEVENS 1.00 X 0 0 0 GARY WHITE 2.00 X 0 0 0 ALVIN TANS 40.00 X 106585 0 0 RAFAEL CALLEJAS 40.00 X X 120000 0 41987 KAREN DICKMAN 2.00 X 0 0 0 226585 0 41987 2 0 1 0 sommet group 725 cool springs blvd suite 320 franklin TN 37067 LEASED EMPLOYEE 144244 first field associates inc 9064 stacy howie road fort mill SC 29707 CONTRACT LABOR 115491 2 620147 858877 1479024 224862 224862 224862 3251 3251 1707137 224862 0 3251 1010886 1010886 34785 34785 227322 42538 184784 48720 16631 31960 129 8376 2331 6039 6 33387 9292 24069 26 13031 3627 9394 10 4139 350 3789 12607 12607 154373 46632 107031 710 1554 1374 180 9096 2916 6180 8556 8237 319 2013 -414 2427 46616 26160 20456 1760 1760 4650 4650 THEFT SOMMET 54832 54832 STAFF DEVELOPMENT 2024 2024 MEMBERSHIP DUES 750 750 OTHER 518 106 409 3 BOOKS, SUBSCRIPTIONS 514 514 1680509 1197214 482092 1203 594226 1420708 495072 170660 25124 55106 1764 9191 76780 569301 1192966 2224966 72459 118963 828178 1787046 900637 1906009 X 292329 318957 292329 318957 1192966 2224966 X 0 1 1 X 1 1 X 1466710 1424080 2641506 2002203 1703886 9238385 1466710 1424080 2641506 2002203 1703886 9238385 252829 8985556 1836 2824 3477 2880 3251 14268 9252653 0.97110 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 296 0 1 111 0 0 407 0 0 GRANT ADVANCES TO SUBRECIPIENTS 569301 569301 AWARD DISBURSEMENTS 230847 REFUNDABLE ADVANCES 1556199 1787046 1707137 1680509 26628 0 26628 1707137 0 1707137 0 1707137 1680509 0 1680509 0 1680509 1 SUB-SAHARAN AFRICA grant to recipients located in region water and sanitation development 24870 SUB-SAHARAN AFRICA grant to recipients located in region water and sanitation development 9915 0 0 34785 X SUB-SAHARAN AFRICA water and sanitation development 24870 wire transfer SUB-SAHARAN AFRICA water and sanitation development 9915 WIRe transfer Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARRATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN. 1 CARE 151 ELLIS ST NE ATLANTA GA 303032440 131685039 501(c)3 359962 provide resources for safe water and sanitation and hygiene training catholic relief services 228 west lexington street baltimore MD 212013413 135563422 501(c)3 233329 provide resources for safe water and sanitation and hygiene training food for the hungry inc 1627 K STREET NW SUITE 1000 washington DC 20006 952680390 501(c)3 94543 provide resources for safe water and sanitation and hygiene training lifewater international 3563 EMPLEO STREET SUITE 6 san louis obispo CA 93401 953987142 501(c)3 67809 provide resources for safe water and sanitation and hygiene training water for people 6666 west quincy avenue denver CO 802353098 841166148 501(c)3 191636 provide resources for safe water and sanitation and hygiene training world vision inc 34834 WEYERHAUSER WAY SOUTH federal way WA 98001 951922279 501(c)3 62155 provide resources for safe water and sanitation and hygiene training Other Information: Part IV: SCHEDULE I, PART I, LINE 2 - WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. PERIODICALLY THE SUBRECIPIENT PROVIDES PROGRESS NARRATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. PERIODICALLY DURING THE PROJECT LIFE PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN. PERIODICAL REVIEW OF SUBRECIPIENT'S POLICIES AND PROCEDURES ALONG WITH REVIEW OF DOCUMENTS SUPPORTING COSTS CHARGED TO THE GRANT. X X 0 0 0 0 0 0 0 0 0 RAFAEL CALLEJAS 120000 0 0 0 0 0 0 0 41987 0 161987 0 0 0 MORRIS LENDAIS HOLLRAH & SNOWDEN CHRM IS AN OWNER 114 LEGAL ADVICE ON COPYRIGHTS 0 Form 990, Part VI, Section A, line 5 THE MWA USED A THIRD PARTY HUMAN RESOURCES ORGANIZATION TO PREPARE PAYROLL AND MANAGE EMPLOYEE BENEFITS. DURING THE YEAR, THIS ENTITY FAILED TO REMIT CERTAIN PAYROLL TAXES OR MAKE PAYMENTS FOR CERTAIN INSURANCE PREMIUMS. THE ENTITY IS IN BANKRUPTCY AND IS BEING INVESTIGATED BY FEDERAL AUTHORITIES UNDER CRIMINAL STATUTES. Form 990, Part VI, Section A, line 6 Organizations that join are considered members who pay initial dues, annual dues and assessments, and implement the programs. Form 990, Part VI, Section A, line 7a A voting member of the board of directors must be a director or employee of a member organization. Form 990, Part VI, Section A, line 7b Decisions of the governing body are subject to approval by the voting members. Form 990, Part VI, Section B, line 11 Form 990, Return of Organization Exempt from Income Tax, is to be reviewed and approved by the Treasurer, Executive Director, at least one of the other members of the Finance Committee and either the Chairman or Vice Chairman of the Board of Directors. In their absence, the Chairman and Vice Chariman can designate another Board member as an alternate. Form 990, Part VI, Section B, line 12c this is monitored by annual written confirmation from each Director of the Board as to conflicts of interest and agreement from each Member to adhere to the MWA's Governance and Ethics Policy as part of their membership renewal. Form 990, Part VI, Section B, line 15 a) FOR THE EXECUTIVE DIRECTOR, THE CHAIRMAN SOLICITS A 360 PERFORMANCE EVALUATION INPUT THAT IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE RECOMMENDS AS TO COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTRORS FOR THEIR APPROVAL. b) FOR THE OTHER OFFICERS AND KEY EMPLOYEES THE EXECUTIVE DIRECTOR IS TO SOLICIT 360 EVALUATION INPUT THAT IS REVIEWED WITH THE PERSON. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS AS TO COMPENSATION ADJUSTMENTS THAT ARE APPROVED AS PART OF THE ANNUAL BUDGET. Form 990, Part VI, Section C, line 19 audited financial statements are on the website. government documents and conflict of interest policy are avilable upon request.