2026-08-24T06:57:38-05:00 2025-12-31 423603499 EIDE BAILLY ADVISORY LLC 14010 FNB PKWY STE 600 OMAHA NE 681545206 990 2025-01-01 841589324 ENGINEERS WITHOUT BORDERS-USA INC ENGI 3037722723 1031 33RD STREET 210 DENVER CO 80205 BORIS MARTIN CEO/SECRETARY 3037722723 2026-08-21 1 WENDY R COOLEY P01523804 4023302660 2026-08-21 2025 2025-03-06 01:10:19Z BORIS MARTIN 1031 33RD STREET 210 DENVER CO 80205 9939502 0 X WWW.EWB-USA.ORG X 2002 CO PARTNERING WITH COMMUNITIES AND DEVELOPING LEADERS TO BUILD A BETTER WORLD. 14 14 36 11021 0 0 8863850 8760018 0 183986 296448 368423 26208 8551 9186506 9320978 756477 874901 0 0 3237766 3585159 0 0 980846 4358782 4935396 8353025 9395456 833481 -74478 12683915 12611156 376762 250267 12307153 12360889 X PARTNER WITH COMMUNITIES AND DEVELOP LEADERS TO BUILD A BETTER WORLD. 0 0 5465643 753966 192537 INTERNATIONAL COMMUNITY PROGRAM (ICP) COLLABORATED ON 276 ACTIVE PROJECTS AND 57 COMPLETED PROJECTS IN 33 COUNTRIES IN 2025. THESE PROJECTS ARE DRIVEN BY 202 EWB USA CHAPTERS, COMPRISED OF 11,007 VOLUNTEERS, BASED IN THE UNITED STATES PARTNERING DIRECTLY WITH COMMUNITIES AROUND THE WORLD TO MEET THEIR SELF-IDENTIFIED NEEDS. TECHNICAL ASSISTANCE IS FOCUSED ON SIX PROJECT TYPES: WATER, CIVIL WORKS, SANITATION, AGRICULTURE, ENERGY & STRUCTURES. EWB-USA'S COMMITMENT TO OUR HUNDREDS OF PARTNERING COMMUNITIES IS FOUNDED UPON THE PREMISE THAT COMMUNITY-DRIVEN PROJECTS RESULT IN LONG LASTING AND SUSTAINABLE INFRASTRUCTURE SOLUTIONS. THROUGHOUT THIS PARTNERSHIP, WE BRING TOGETHER VOLUNTEERS AND COMMUNITY MEMBERS OF ALL BACKGROUNDS AND EXPERIENCE LEVELS TO PROMOTE EDUCATIONAL AND LEADERSHIP OPPORTUNITIES NOT TYPICALLY PROVIDED IN TRADITIONAL ACADEMIC SETTINGS. COMPLETED PROJECTS DIRECTLY IMPACTED 1,341,175 COMMUNITY MEMBERS. 1138542 120935 COMMUNITY ENGINEERING CORPS (CECORPS) BRINGS UNDERSERVED COMMUNITIES AND VOLUNTEER ENGINEERS TOGETHER TO ADVANCE LOCAL INFRASTRUCTURE SOLUTIONS IN THE UNITED STATES. VOLUNTEERS WORK WITH COMMUNITY ASSOCIATIONS, NONPROFITS AND MUNICIPALITIES IN BOTH RURAL AND URBAN AREAS. THESE INDIVIDUALS VOLUNTEER THEIR TIME AND EXPERTISE TO ASSIST COMMUNITIES THAT DO NOT HAVE THE RESOURCES TO ACCESS ENGINEERING SERVICES. WITH A STRONG COMMITMENT TO COMMUNITY-DRIVEN PROJECTS, VOLUNTEERS WORK ALONGSIDE COMMUNITY MEMBERS TO DESIGN SOLUTIONS TO IDENTIFIED PROBLEMS. IN 2025, THE PROGRAM TRANSITIONED FROM A THREE-ORGANIZATION ALLIANCE (BETWEEN AWWA, ASCE AND EWB-USA) TO A PROGRAM FULLY OWNED AND OPERATED BY EWB-USA. DURING 2025, OVER 650 VOLUNTEERS WORKED ON MORE THAN 125 ACTIVE PROJECTS IMPACTING COMMUNITIES IN 38 US STATES AND TERRITORIES. COMPLETED PROJECTS DIRECTLY IMPACTED 144,169 COMMUNITY MEMBERS. 700347 VOLUNTEER ENGAGEMENT TEAM (VET) SUPPORTS 11,007 VOLUNTEERS IN 202 CHAPTERS INCLUDING 147 STUDENT CHAPTERS AND 55 PROFESSIONAL CHAPTERS. VET UTILIZES THE SKILLS AND EXPERIENCE OF A DIVERSE POOL OF STUDENT AND PROFESSIONAL VOLUNTEERS TO IMPLEMENT ENGINEERING PROJECTS AND CONSULTING SERVICES. OUR HIGHLY SKILLED VOLUNTEERS WORK WITH COMMUNITIES TO FIND APPROPRIATE SOLUTIONS FOR THEIR INFRASTRUCTURE NEEDS. DURING 2025, A VOLUNTEER LEADERSHIP DEVELOPMENT FRAMEWORK WAS CREATED THAT DEFINES A BASIC GROWTH TRAJECTORY ALONG WHICH EWB-USA INTENTIONALLY DEVELOPS ITS VOLUNTEERS. 7304532 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 IL MN X X KOME MULLER 3037722723 1031 33RD ST DENVER CO 80205 RANDALL OVER PRESIDENT 1.00 X X 0 0 0 WILLIAM OAKES PAST PRESIDENT 1.00 X X 0 0 0 ELAINE WARD PRESIDENT-ELECT 1.00 X X 0 0 0 KYLE FINSETH TREASURER 1.00 X X 0 0 0 VALERIE COOK DIRECTOR 1.00 X 0 0 0 AMELIA LYONS DIRECTOR 1.00 X 0 0 0 MEGGAN HARRIS DIRECTOR 1.00 X 0 0 0 MANDY BISHOP DIRECTOR 1.00 X 0 0 0 STEVE BARR DIRECTOR 1.00 X 0 0 0 CORI LATHAN DIRECTOR 1.00 X 0 0 0 ANDREW PARKS DIRECTOR 1.00 X 0 0 0 LUKE THOMPSON DIRECTOR 1.00 X 0 0 0 LIBBY JONES DIRECTOR 1.00 X 0 0 0 GENEVA NEWELL DIRECTOR 1.00 X 0 0 0 BORIS MARTIN CEO/SECRETARY 40.00 X 231966 0 28333 REGINA KOLC CFO 40.00 X 178132 0 16050 MELISSA MONTGOMERY CPO 40.00 X 181558 0 15746 CLARE HAAS CLAVEAU DIRECTOR OF CE CORP 40.00 X 158085 0 18875 MIRANDA MALLORY DIRECTOR OF SYSTEMS & VET 40.00 X 134391 0 24530 CAITLIN SHOUTTA DIR OF FUNDRAISING & COMMUNICATION 40.00 X 133509 0 5341 ERIC LUNDBORG SENIOR PROGRAM ENGINEER 40.00 X 102572 0 19105 1120213 0 127980 7 0 1 0 0 726512 8033506 427157 8760018 CONFERENCE REGISTRATIO 611430 183986 183986 183986 353822 353822 593746 39379 591893 26631 1853 12748 14601 14601 MISCELLANEOUS 900099 8551 8551 8551 9320978 192537 0 368423 120935 120935 753966 753966 456506 260208 132387 63911 2554058 1513808 644834 395416 93329 52093 27042 14194 239511 133817 69401 36293 241755 145346 56417 39992 79086 58703 18494 1889 28950 2000 26950 573350 469635 32484 71231 60252 44702 144 15406 186532 124624 9904 52004 198833 121897 45162 31774 144238 135093 4897 4248 830732 784365 6551 39816 334984 315343 12971 6670 6796 6796 154430 115003 21834 17593 PROJECT MATERIALS AND L 2005410 2005410 BAD DEBT EXPENSE 189650 189650 FUNDRAISING EXPENSES 72261 72182 79 DUES AND SUBSCRIPTIONS 43089 41939 510 640 26803 26667 96 40 9395456 7304532 1110078 980846 398171 403075 4876815 7966199 1385173 123592 207186 101003 0 33427 5194239 3828401 588904 188886 12683915 12611156 258555 134871 118207 115396 376762 250267 X 4026058 4548458 8281095 7812431 12307153 12360889 12683915 12611156 -74478 128214 0 X X 0 1 X 1 0 X 9066688 7261148 7060242 8863850 8760018 41011946 9066688 7261148 7060242 8863850 8760018 41011946 4597143 36414803 37150 42561 160511 301427 353822 895471 28662 61325 1724 26208 8551 126470 42033887 293093 0.86630 0.89030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 28,662. 2022 AMOUNT: $ 61,325. 2023 AMOUNT: $ 1,724. 2024 AMOUNT: $ 26,208. 2025 AMOUNT: $ 8,551. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691239 4066 13860 709165 645260 18806 27173 691239 572053 53112 20095 645260 322053 250000 572053 322053 322053 0.00000 1.00000 0.00000 0 0 0 X 10797567 128214 1348375 1476589 9320978 0 9320978 10743831 1348375 1348375 9395456 0 9395456 PART V, LINE 4: GENERAL ENDOWMENT: THE INCOME FROM THIS ENDOWMENT PROVIDES OPERATIONAL SUPPORT. DAVE SACCO MEMORIAL FUND: THE INCOME FROM THIS ENDOWMENT PROVIDES MENTOR SCHOLARSHIPS TO SUPPORT TRAVEL AND PROJECT COSTS. PART X, LINE 2: MANAGEMENT BELIEVES THAT EWB-USA HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EWB-USA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 22 PROGRAM SERVICES PROGRAM EXPENSES 361144 SOUTH AMERICA 0 12 PROGRAM SERVICES GRANTS PAID OUT 141941 SUB-SAHARAN AFRICA 0 6 PROGRAM SERVICES GRANTS PAID OUT 353594 1 40 0 0 1 40 856679 0 856679 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 258431 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SERVICES 350194 WIRE 0 SOUTH AMERICA PROGRAM SERVICES 141941 WIRE 0 3 0 0 0 0 0 0 0 PART I, LINE 2: ENGINEERS WITHOUT BORDERS-USA, INC (EWB-USA) MANAGES THE USE OF GRANT FUNDING THROUGH THEIR PARTNERSHIP AGREEMENTS. THE AGREEMENT OUTLINES WHAT THE FUNDING CAN BE USED FOR, AND ALSO INCLUDES THE REQUIREMENT THAT A FINANCIAL AUDIT CAN BE DONE AT ANY TIME BY EWB-USA. FOR PROJECTS AND THE FUNDING THAT THE CHAPTERS RAISE, WE REVIEW AND APPROVE PLANS AND BUDGETS, AND ALSO HAVE A SERIES OF AGREEMENTS THAT OUTLINE WHAT THE FUNDS WILL BE USED FOR. 1 AMERICAN WATER WORKS ASSOCIATION 6666 W QUINCY AVE DENVER CO 80235 135660277 501(C)(3) 120935 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: ENGINEERS WITHOUT BORDERS USA GENERALLY CARRIES OUT ITS U.S. PROGRAM (FORMERLY COMMUNITY ENGINEERING CORPS) WITH ITS OWN STAFF AND VOLUNTEERS; IT MAKES SUBAWARDS ONLY UNDER FEDERAL AWARDS, WHERE A PARTNER ORGANIZATION PERFORMS A DEFINED PORTION OF THE FUNDED SCOPE OF WORK. EACH SUBAWARD IS MADE UNDER A WRITTEN AGREEMENT THAT INCORPORATES THE APPLICABLE FEDERAL AWARD TERMS AND CONDITIONS, SPECIFIES THE APPROVED SCOPE OF WORK, BUDGET, AND PERIOD OF PERFORMANCE, STATES THAT FUNDS MAY BE USED ONLY FOR THOSE PURPOSES, AND SETS OUT REPORTING, RECORDKEEPING, AND AUDIT-ACCESS REQUIREMENTS. PROGRAM AND FINANCE STAFF MONITOR THE SUBRECIPIENT THROUGHOUT THE PERIOD OF PERFORMANCE BY REVIEWING PERIODIC PROGRESS AND FINANCIAL REPORTS, REQUIRING SUPPORTING DOCUMENTATION BEFORE FUNDS ARE RELEASED, AND APPROVING ANY MATERIAL CHANGE IN SCOPE OR BUDGET IN ADVANCE. X X X 1 0 0 0 0 0 0 1 0 BORIS MARTIN CEO/SECRETARY 214766 0 17200 0 0 0 9526 0 19893 0 261385 0 0 0 MELISSA MONTGOMERY CPO 181558 0 0 0 0 0 7262 0 9456 0 198276 0 0 0 REGINA KOLC CFO 178132 0 0 0 0 0 7126 0 9863 0 195121 0 0 0 CLARE HAAS CLAVEAU DIRECTOR OF CE CORP 128085 0 0 0 30000 0 6004 0 13871 0 177960 0 0 0 MIRANDA MALLORY DIRECTOR OF SYSTEMS & VET 134391 0 0 0 0 0 5602 0 19696 0 159689 0 0 0 PART I, LINE 4A CLARE HAAS CLAVEAU, THE DIRECTOR OF CE CORPS, RESIGNED ON 12/31/2025 AND RECEIVED A $30,000 SEVERENCE PAYMENT. PART I, LINE 7 THE CEO'S BONUS IS DETERMINED BY THE BOARD OF DIRECTORS IN THE SPRING FOR THE PREVIOUS YEAR'S PERFORMANCE OF THE CEO. THE BONUS CAN BE DEPENDENT ON THE ORGANIZATION'S FINANCIAL HEALTH. ONCE THE AMOUNT OF THE BONUS IS DETERMINED, THE BONUS IS BOOKED AS AN ACCRUED EXPENSE AT THE PREVIOUS YEAR END. X 11 427157 AVERAGE HIGH/LOW VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B INCLUDES THE TOTAL NUMBER OF PEOPLE CONTRIBUTING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO/SECRETARY, MANAGEMENT TEAM, AND APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS. A COPY IS PROVIDED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICIES. THE BOARD DETERMINES IF A CONFLICT EXISTS AT THE BOARD LEVEL. OFFICERS OF THE BOARD WILL REVIEW CONFLICTS. THE LEAD TEAM DETERMINES IF A CONFLICT EXISTS AND REVIEWS CONFLICTS ON A STAFF LEVEL. FOR CONFLICTS OF INTEREST ON THE BOARD - OPTIONS INCLUDE: (A) TAKE NO ACTION; (B) ASK THE PERSON TO RECUSE HIM/HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE EWB-USA; (C) PERMIT THE PERSON TO PARTICIPATE IN RELATED DISCUSSIONS, BUT WITHOUT VOTING IN THE FINAL DETERMINATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN EWB-USA. FOR CONFLICTS OF INTEREST AT THE STAFF LEVEL, THE LEAD TEAM WILL TAKE STEPS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE CEO. THE EXECUTIVE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE CFO'S COMPENSATION WAS DETERMINED THROUGH A REVIEW OF COMPENSATION DATA FOR COMPARABLE CFO POSITIONS AT SIMILARLY SIZED ORGANIZATIONS, ALONG WITH THE USE OF A COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE EWB-USA WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ENGINEERS WITHOUT BORDERS-USA, INC'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS.