SPLASH INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SPLASH INTERNATIONAL (EIN 56-2600599)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-15
IRS object ID
201102589349300625
Schema version
2010v3.4
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)
Timestamp2011-09-15T11:16:27-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Easy Office IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11161 West River StreetAddressLine1
Address Line2Suite 220AddressLine2
CityBoiseCity
StateIDState
ZIP Code83702ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562600599EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1A Child's RightBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACHINameControl
Phone2533271707Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11127 BroadwayAddressLine1
Address Line2Suite 102AddressLine2
CityTacomaCity
StateWAState
ZIP Code98402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEric StoweName
TitleDirectorTitle
Phone2533271707Phone
Date Signed2011-09-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRandy HeidelName
Phone2082874777Phone
Date Prepared2011-09-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEric StoweNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11127 BroadwayAddressLine1
CityTacomaCity
StateWAState
ZIP Code98402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1167256GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.achildsright.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionProvide clean water to vulnerable, urban children around the world.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year775707ContributionsGrantsPriorYear
Contributions Grants Current Year1162004ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year251InvestmentIncomePriorYear
Investment Income Current Year28InvestmentIncomeCurrentYear
Other Revenue Current Year5224OtherRevenueCurrentYear
Total Revenue Prior Year775958TotalRevenuePriorYear
Total Revenue Current Year1167256TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year96860SalariesEtcPriorYear
Salaries Etc Current Year152666SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY62500TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year75050TotalFundrsngExpCurrentYear
Other Expense Prior Year555306OtherExpensePriorYear
Other Expenses Current Year835626OtherExpensesCurrentYear
Total Expenses Prior Year652166TotalExpensesPriorYear
Total Expenses Current Year1050792TotalExpensesCurrentYear
Revenues Less Expenses Prior Year123792RevenuesLessExpensesPriorYear
Revenues Less Expenses CY116464RevenuesLessExpensesCY
Total Assets BOY216544TotalAssetsBOY
Total Assets EOY1448551TotalAssetsEOY
Total Liabilities BOY19TotalLiabilitiesBOY
Total Liabilities EOY8858TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY216525NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1439693NetAssetsOrFundBalancesEOY
Mission DescriptionImprove the health of vulnerable children in impoverished urban areas by providing clean, safe drinking water to orphanages, street shelters, rescue homes, schools and children's hospitals.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense587704Expense
Grants0Grants
Revenue0Revenue
DescriptionChina - 10,993 children were provided with clean, safe water.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense166437Expense
Grants0Grants
Revenue0Revenue
DescriptionNepal - 14,089 children were provided with clean, safe water.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense104178Expense
Grants0Grants
Revenue0Revenue
DescriptionCambodia - 19,205 children were provided with clean, safe water.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
1499400Ethiopia - 2010 was a year of strategic planning for our operation there. Although no new water systems were installed in 2010, over 7,000 children continued to be provided with clean, safe water.
501200Haiti Emergency Relief: research and consultation with local relief agencies.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp20006TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense878325TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCBNameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Easy Office IncBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2082874777TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11161 West River StreetAddressLine1
Address Line2Suite 220AddressLine2
CityBoiseCity
StateIDState
ZIP Code83702ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Eric Stowe
Board Member, Director40XXXX6700000
Karen Nilsen MD
Board Member. Secretary2XX000
Ryan Glenhill
Board Member, Treasurer2XX000
Rebecca Field
Board Member, President2XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org67000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions1162004AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions1162004TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column28TotalRevenueColumn
Related Or Exempt Function Income28RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionExchange rate gainDescription
Business Code900099BusinessCode
Total Revenue Column5224TotalRevenueColumn
Related Or Exempt Function Income5224RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5224TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1167256TotalRevenueColumn
Related Or Exempt Function Income5252RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total67000Total
Program Services53880ProgramServices
Management And General8142ManagementAndGeneral
Fundraising4978Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total70835Total
Program Services56963ProgramServices
Management And General8608ManagementAndGeneral
Fundraising5264Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2083Total
Management And General2083ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12748Total
Management And General12748ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total813Total
Management And General813ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15459Total
Program Services884ProgramServices
Management And General14575ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total62500Total
Fundraising62500Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3128Total
Program Services1065ProgramServices
Management And General2063ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14010Total
Program Services8735ProgramServices
Management And General4018ManagementAndGeneral
Fundraising1257Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5714Total
Program Services470ProgramServices
Management And General5244ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31227Total
Program Services6220ProgramServices
Management And General24981ManagementAndGeneral
Fundraising26Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total75422Total
Program Services66176ProgramServices
Management And General8221ManagementAndGeneral
Fundraising1025Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2460Total
Program Services1642ProgramServices
Management And General818ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3494Total
Management And General3494ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total856Total
Program Services856ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Water systems43223243223200
Shipping8633787630-12930
Customs and government fees391993919900
Supplies934083869540
Other overseas expenses10225310225300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13682Total
Program Services11734ProgramServices
Management And General1948ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1050792Total
Program Services878325ProgramServices
Management And General97417ManagementAndGeneral
Fundraising75050Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY209460BOY
EOY316815EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY1004859EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY5456EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis125071LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7270LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6684BOY
EOY117801EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY1820EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY400BOY
EOY1800EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY216544BOY
EOY1448551EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19BOY
EOY8858EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19BOY
EOY8858EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY168525BOY
EOY1001748EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY48000BOY
EOY437945EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY216525BOY
EOY1439693EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY216544BOY
EOY1448551EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses116464ReconcilationRevenueExpenses
Reconcilation Other Changes1106704ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years607409CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year775707CurrentTaxYearMinus1Year
Current Tax Year1162004CurrentTaxYear
Total2545120Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years607409CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year775707CurrentTaxYearMinus1Year
Current Tax Year1162004CurrentTaxYear
Total2545120Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total319410AmountsSubstContributorsTotal
Public Support Total1702225710PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years49CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year251CurrentTaxYearMinus1Year
Current Tax Year28CurrentTaxYear
Total328Total
FieldValueIRS element (for citing)
Total Support2545448TotalSupport
Public Support Pertcentage1700.87439PublicSupportPertcentage170
Public Support Pertcent Prior Year0.9998PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis125071OtherCostOrOtherBasis
Depreciation7270Depreciation
Book Value117801BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings117801TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific02Program ServicesWater programs691882
Sub-Saharan Africa01Program ServicesWater programs14994
South Asia01Program ServicesWater programs166437
Central America and the Caribbean00Program ServicesResearch5012
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees4TotalNumberOfEmployees
Total Amount Spent878325TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1DZO StrategistsBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 19478AddressLine1
CitySeattleCity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
ActivityConsultation and strategizing on presentation to potential major donor.Activity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts855446GrossReceipts
Amount Retained By Contractor62500AmountRetainedByContractor
Net To Organization792946NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts855446TotalGrossReceipts
Total Retained By Contractors62500TotalRetainedByContractors
Total Net To Organization792946TotalNetToOrganization
Licensed StatesWALicensedStates

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11aForm 990, Part VI, Section B, Line 11aThe Board's Treasurer is provided a copy of the Form 990 before filing.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The Director underwent a formal performance and compensation review during September through October, 2010.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The organization makes its governing documents and financial statements available to the public upon reasonable request.
F990_P11_S00_L05Form 990, Part XI, Line 5Change in beginning of year net assets of $1,106,704 results from restatement due to adapting to the accrual method of accounting. Adjustments of $1,095,204 to record pledges receivable and of $11,500 to record advances for international water projects.
F990_P12_S00_L01Form 990, Part XII, Line 1A Child's Right received significant commitments in 2010 for future donations. Cash basis reporting does not adequately disclose these activities. ACR also engaged an outside bookkeeping firm that assists in the more sophisticated accounting involved in the accrual method. ACR also engaged an independent accountant to perform a formal review of the GAAP-based (accrual) financial statements.
F990_P12_S00_L02cForm 990, Part XII, Line 2cThis is the second time the financial statements have been formally reviewed by an independent accountant. 2009 was the first year such a review was conducted.

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