2023-10-25T09:27:49-05:00 2022-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 10154 990 2022-01-01 223936753 CHARITY GLOBAL INC CHAR 6466882323 PO BOX 5026 HAGERSTOWN MD 21741 SCOTT HARRISON CEO 6466882323 2023-10-20 1 SCOTT HARRISON 999009999 0 OMO-OSE JOSEPH-ERAMEH P02534927 2127589700 2023-10-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT HARRISON PO BOX 5026 HAGERSTOWN MD 21741 162041433 0 X WWW.CHARITYWATER.ORG X 2006 NY TO BRING CLEAN AND SAFE WATER TO PEOPLE AROUND THE WORLD. SEE SCHEDULE O. 11 10 116 10 0 0 100523267 96946011 0 0 1525306 1157184 -437434 -1284895 101611139 96818300 78530167 77331405 0 0 11087904 12794398 0 0 11450739 9173872 11144025 98791943 101269828 2819196 -4451528 173056021 175942434 78840800 90423340 94215221 85519094 X CHARITY: WATER IS A NON-PROFIT ORGANIZATION BRINGING CLEAN AND SAFE WATER TO PEOPLE AROUND THE WORLD. (CONTINUED ON SCHEDULE O). 0 0 10953423 10200000 UGANDA - UGANDA RANKED 166 OUT OF 191 COUNTRIES ON THE MOST RECENT UNITED NATIONS HUMAN DEVELOPMENT INDEX (HDI) WHERE A HIGHER NUMBER INDICATES A LESS DEVELOPED STATE. IT CONTINUES TO FACE DIFFICULTIES AND HIGH REFUGEE RATES BECAUSE OF TWO DECADES OF CIVIL CONFLICTS IN NEIGHBORING SOUTH SUDAN, THE DEMOCRATIC REPUBLIC OF THE CONGO, AND BURUNDI. IN 2022, THERE WAS AN ESTIMATED 1.6 MILLION REFUGEES LIVING IN UGANDA. APPROXIMATELY 51.7% OF RURAL UGANDANS, WHICH MAKE UP 75% OF THE TOTAL POPULATION, LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 82.9% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. AS COMMUNITIES REBUILD AFTER YEARS OF DISPLACEMENT, CLEAN WATER PROJECTS HELP TO IMPROVE HEALTH AND QUALITY OF LIFE. IN 2022, CHARITY: WATER FUNDED 1,582 WATER PROJECTS THAT WILL SERVE 225,465 PEOPLE. 8976263 8940000 MADAGASCAR - MADAGASCAR IS AN ISLAND COUNTRY OFF THE COAST OF EAST AFRICA, LOCATED IN THE INDIAN OCEAN. ITS ECONOMY IS STILL RECOVERING FROM ITS 2009 - 2013 POLITICAL CRISIS, AND QUALITY OF LIFE REMAINS QUITE LOW FOR MUCH OF THE POPULATION. THE COUNTRY RANKED 173 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. IN ADDITION, 63.5% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 91.5% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. FREQUENT FLOODING AND CLIMATE EVENTS FURTHER CONTAMINATE WATER SOURCES AND DAMAGE EXISTING INFRASTRUCTURE. IN 2022, CHARITY: WATER FUNDED 4,650 WATER PROJECTS THAT WILL SERVE 127,486 PEOPLE. 5960616 5900000 MALAWI A SMALL LANDLOCKED COUNTRY IN SOUTHERN AFRICA WITH A POPULATION OF 19.1 MILLION PEOPLE, MALAWI RANKED 169 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. MORE THAN 33.4% OF RURAL MALAWIANS LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 75% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. AS A RESULT, DIARRHEAL DISEASES ARE COMMON AND ONE OF THE LEADING CAUSES OF DEATH, SECOND ONLY TO HIV/AIDS. AN ESTIMATED 990 THOUSAND ADULTS LIVE WITH HIV, MAKING MALAWI A COUNTRY WITH ONE OF THE HIGHEST HIV PREVALENCE RATES (7.7%) IN THE WORLD. IN 2022, CHARITY: WATER FUNDED 571 WATER PROJECTS THAT WILL SERVE 165,807 PEOPLE. 56629670 52291405 FOR DISCLOSURE SEE SCHEDULE O. 56629670 52291405 82519972 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 32 0 1 116 1 0 1 UK 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X ANDREA JAFFE CO CHARITY WATER 6466882323 PO BOX 5026 HAGERSTOWN MD 217415026 SCOTT HARRISON FOUNDER/CEO 50.00 0.00 X X 374681 0 41642 MICHAEL WILKERSON CHAIRPERSON 2.00 0.00 X X 0 0 0 ANGELA AHRENDTS BOARD MEMBER 2.00 0.00 X 0 0 0 BRANT CRYDER BOARD MEMBER 2.00 0.00 X 0 0 0 BROOK HAZELTON BOARD MEMBER 2.00 0.00 X 0 0 0 CHI-HUA CHIEN BOARD MEMBER 2.00 0.00 X 0 0 0 CHIDI ACHARA BOARD MEMBER 2.00 0.00 X 0 0 0 IJE NWOKORIE BOARD MEMBER 2.00 0.00 X 0 0 0 RYAN GRAVES BOARD MEMBER/TREASURER 2.00 0.00 X 0 0 0 SHANNON SEDGWICK DAVIS BOARD MEMBER 2.00 0.00 X 0 0 0 VALERIE DONATI BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTOPH GORDER CHIEF GLOBAL WATER OFFICER 50.00 0.00 X 363958 0 45959 ADITI DEEG CHIEF FIN. OFFICER (THRU 10/21/22) 50.00 0.00 X 241809 0 4293 CHRISTOPHER BARTON SECRETARY/GEN COUNSEL 30.00 0.00 X 143425 0 34568 BENJAMIN GREENE CHIEF DEVELOPMENT OFFICER 50.00 0.00 X 283059 0 44347 ANDY CHO CTO (AS OF 5/22 THRU 9/22) 50.00 0.00 X 224377 0 8437 ANDREA RIGGS VP OF COMMUNICATIONS 50.00 0.00 X 181358 0 29117 BRIAN HOYER VP OF PROGRAM OPERATIONS 50.00 0.00 X 181592 0 14763 JULIA ANDERSON VP OF PARTNERSHIPS 50.00 0.00 X 177431 0 7863 BRIAN HONOHAN HEAD OF DATA MANAGEMENT 50.00 0.00 X 189418 0 32386 JASDEEP GOSAL INTERIM DIR OF ENGINEERING 50.00 0.00 X 211223 0 33553 2572331 0 296928 35 0 1 0 TWISTHINK LLC 109 MICHIGAN ST NW 600 GRAND RAPIDS MI 49503 SENSOR PROGRAMMATIC CONSULTING 1009959 WE CONSULT PO BOX 22856 KAMPALA UG SUSTAINABILITY PROGRAMMATIC CONSULTING 680000 BROADCAST MANAGEMENT GROUP 200 MASSACHUSETTS AV NW 7TH FL WASHINGTON DC 20001 EVENT PRODUCTION 553564 NEXT AFTER LLC 5810 TENNYSON PARKWAY SUITE 102 PLANO TX 75024 GROWTH MARKETING & STRATEGY CONSULTING 192793 THE TRIUM GROUP 909 MONTGOMERY STREET 6TH FLOOR SAN FRANCISCO CA 94133 EXECUTIVE VISION SUPPORT & TEAM COACHING 183429 8 297857 4021790 92626364 3303117 96946011 1856266 1856266 63860774 64559856 -699082 -699082 -699082 0 4021790 663277 -663277 -663277 MISCELLANEOUS INCOME 900099 -621618 -621618 -621618 96818300 0 0 -127711 77331405 77331405 1779107 407422 658685 713000 9013835 1704379 3141940 4167516 275425 59305 91343 124777 904672 168786 296069 439817 821359 155709 286385 379265 236482 87578 124495 24409 386576 386576 1509548 235423 467105 807020 3739458 3739458 1242652 242384 434577 565691 50970 9942 17825 23203 968290 172098 490287 305905 76605 14942 26790 34873 167964 32762 58740 76462 SUSTAINABILITY FUNDING 1897837 1897837 BANK CHARGES 818300 818300 EVENT COSTS 49343 49343 101269828 82519972 7299117 11450739 23711718 18947353 40475195 28662765 42468997 47045723 31460 20154 618823 1454063 1518679 1496091 99193 22588 65548292 78692277 999979 102343 97532 173056021 175942434 1354891 1881188 77485909 88542152 78840800 90423340 X 30214719 29500698 64000502 56018396 94215221 85519094 173056021 175942434 X -4451528 -5536033 1291434 X 0 1 X 1 0 X 69223898 88948068 90196522 100523267 96946011 445837766 69223898 88948068 90196522 100523267 96946011 445837766 9845910 435991856 1037863 1346789 1056645 1522700 1856266 6820263 725564 158252 350703 -245767 -621618 367134 453025163 228200 0.96240 0.94980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 725,564. 2019 AMOUNT: $ 158,252. 2020 AMOUNT: $ 350,703. 2021 AMOUNT: $ -245,767. 2022 AMOUNT: $ -621,618. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72844 64677 8167 1445835 1431414 14421 22588 X 92296373 -5536033 737405 -4798628 97095001 386576 -663277 -276701 96818300 100992500 737405 -628157 109248 100883252 386576 386576 101269828 PART X, LINE 2: CHARITY: WATER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO CHARITY: WATER'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. CHARITY: WATER DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT - DIRECT EXPENSES -663,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON GRANTS PAYABLE -1,291,434. FUNDRAISING EVENT - DIRECT EXPENSES 663,277. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING WATER PROJECTS 3650000 SOUTH ASIA 0 0 GRANTMAKING WATER PROJECTS 12117040 SUB-SAHARAN AFRICA 0 0 GRANTMAKING WATER PROJECTS 61564365 SOUTH ASIA 0 0 PROGRAM SERVICES WATER PROJ. SUBST. 317271 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES WATER PROJ. SUBST. 1580566 SOUTH ASIA 0 1 PROGRAM SERVICES WATER PROGRAMS 37688 SUB-SAHARAN AFRICA 0 3 PROGRAM SERVICES WATER PROGRAMS 157275 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES WATER PROGRAMS 96509 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 2 MAINTAINING OFFICES 19566 NORTH AMERICA 0 0 PROFESSIONAL SERVICES 37324 0 5 1 2 1 7 79520714 56890 79577604 EAST ASIA PGRM. FUNDING-GRANT 3000000 WIRE TRFR 0 EAST ASIA PGRM. FUNDING-GRANT 650000 WIRE TRFR 0 SOUTH ASIA PGRM. FUNDING-GRANT 2000000 WIRE TRFR 0 SOUTH ASIA PGRM. FUNDING-GRANT 2350000 WIRE TRFR 0 SOUTH ASIA PGRM. FUNDING-GRANT 420000 WIRE TRFR 0 SOUTH ASIA PGRM. FUNDING-GRANT 3550000 WIRE TRFR 0 SOUTH ASIA PGRM. FUNDING-GRANT 1000000 WIRE TRFR 0 SOUTH ASIA PGRM. FUNDING-GRANT 1149999 WIRE TRFR 0 SOUTH ASIA PGRM. FUNDING-GRANT 749953 WIRE TRFR 0 SOUTH ASIA PGRM. FUNDING-GRANT 397147 WIRE TRFR 0 SOUTH ASIA PGRM. FUNDING-GRANT 499941 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 6200000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 8150000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 1800000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 2196000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 1800000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 10339999 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 545991 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 1300000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 1400000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 4600000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 10070000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 375000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 5047411 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 2450000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 840000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 650000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 1200000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 900000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 1200000 WIRE TRFR 0 SUB-SAHARAN AFRICA PGRM. FUNDING-GRANT 499964 WIRE TRFR 0 0 29 0 0 1 0 0 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS CHARITY: WATER'S PROCEDURES FOR MONITORING PROGRAM FUNDING BEGIN WITH PROGRAM SELECTION. PRIOR TO ENTERING INTO ANY AGREEMENT(S) TO FUND CONSTRUCTION, REPAIR, MAINTENANCE, MONITORING AND EVALUATION OF WATER PROJECTS, PARTNER ORGANIZATIONS AND ENTITIES ARE SUBJECT TO A REVIEW. THESE ORGANIZATIONS MUST PROVIDE TO CHARITY: WATER DOCUMENTATION AND/OR EVIDENCE TO SUPPORT AND DEMONSTRATE INDUSTRY BEST PRACTICES IN THE AREA OF FIDUCIARY DUE DILIGENCE. THIS PROCESS INCLUDES, BUT IS NOT LIMITED TO REVIEWING: - COMPLETED PROGRAMS AND PROJECTS - LOCAL REGISTRATION AND EMPLOYMENT CONTRACTS - INDEPENDENT AUDIT REPORTS - FISCAL OVERSIGHT, RECORD-KEEPING AND INTERNAL CONTROLS - PROCUREMENT AND CONTRACTING PROCEDURES - CASH AND TREASURY MANAGEMENT POLICIES - PROGRAM ACCOUNTING AND REPORTING SYSTEMS IN CONSIDERATION OF THE ABOVE CRITERIA, CHARITY: WATER THEN REQUESTS PARTNERS TO SUBMIT PROPOSALS FOR AN APPROPRIATE FUNDING AMOUNT. THE PROPOSAL INCLUDES PROGRAMMATIC DELIVERABLES, OUTPUTS, RELEVANT COSTS, REPORTING REQUIREMENTS, AND IMPACT METRICS. PROPOSALS ARE REVIEWED BY CHARITY: WATER AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FORMAL APPROVAL. ALL FUNDS NECESSARY TO FULFILL EACH GRANT ARE RAISED PRIOR TO SIGNING THE GRANT. ACCORDINGLY, CHARITY: WATER'S $88,542,152 OF GRANTS PAYABLE (BALANCE SHEET, PART X, LINE 18) ARE FULLY SUPPORTED BY PROGRAMMATIC ASSETS - CASH ON HAND DESIGNATED FOR THIS USE. CHARITY: WATER SENDS DISBURSEMENTS TO PARTNERS IN TRANCHES ONCE KEY MILESTONES TOWARD PROJECT COMPLETION HAVE BEEN MET. KEY MILESTONES INCLUDE: - ESTABLISHMENT OF A LEGALLY-BINDING AGREEMENT TO PRODUCE INTENDED PROGRAM DELIVERABLES WITHIN AN AGREED-UPON TIMEFRAME - RECEIPT AND ACCEPTANCE OF INTERIM PROGRESS REPORTS - RECEIPT AND ACCEPTANCE OF A FINAL REPORT ON PROGRAM DELIVERABLES AND A FINANCIAL RECONCILIATION - VARIANCES TO PLAN ARE INVESTIGATED FOR REASONABLENESS AND DOCUMENTED DURING PROGRAM IMPLEMENTATION AND AT PROGRAM COMPLETION. IN ADDITION TO THE PROCEDURES NOTED ABOVE, PROGRAMS ARE ROUTINELY MONITORED POST-IMPLEMENTATION, AND SOME ARE SELECTED FOR INDEPENDENTLY-CONTRACTED FINANCIAL AUDITS TO ENSURE THAT COSTS INCURRED AND CLAIMED HAVE BEEN PROPERLY REPORTED AND REASONABLY STATED IN COMPLIANCE WITH THE TERMS OF THE AGREEMENT(S). ADDITIONALLY, PROGRAMMATIC AUDITS ARE CONDUCTED TO ENSURE THE QUALITY OF THE COMPLETED PROJECTS. PART III ACCOUNTING METHOD: PART I, LINE 3: METHOD OF ACCOUNTING EXPENSES ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. WELL DINNER SERIES 4021790 4021790 0 2283 22400 2000 636594 4021790 4021790 0 2283 22400 2000 636594 663277 -663277 X X X X 1 0 0 0 0 0 0 1 0 SCOTT HARRISON FOUNDER/CEO 374060 0 0 0 621 0 12200 0 29442 0 416323 0 0 0 CHRISTOPH GORDER CHIEF GLOBAL WATER OFFICER 265070 0 11838 0 87050 0 12200 0 33759 0 409917 0 0 0 BENJAMIN GREENE CHIEF DEVELOPMENT OFFICER 276984 0 5810 0 265 0 11589 0 32758 0 327406 0 0 0 ADITI DEEG CHIEF FIN. OFFICER (THRU 10/21/22) 235902 0 5560 0 347 0 3291 0 1002 0 246102 0 0 0 JASDEEP GOSAL INTERIM DIR OF ENGINEERING 156520 0 16838 0 37865 0 8713 0 24840 0 244776 0 0 0 ANDY CHO CTO (AS OF 5/22 THRU 9/22) 94289 0 5000 0 125088 0 0 0 8437 0 232814 0 0 0 BRIAN HONOHAN HEAD OF DATA MANAGEMENT 154461 0 11259 0 23698 0 7028 0 25358 0 221804 0 0 0 ANDREA RIGGS VP OF COMMUNICATIONS 180721 0 250 0 387 0 5417 0 23700 0 210475 0 0 0 BRIAN HOYER VP OF PROGRAM OPERATIONS 172493 0 8941 0 158 0 7284 0 7479 0 196355 0 0 0 JULIA ANDERSON VP OF PARTNERSHIPS 167573 0 9721 0 137 0 7097 0 766 0 185294 0 0 0 CHRISTOPHER BARTON SECRETARY/GEN COUNSEL 107641 0 10679 0 25105 0 6036 0 28532 0 177993 0 0 0 PART I, LINE 4A ANDY CHO RECEIVED SEVERANCE COMPENSATION OF $125,000 IN CALENDAR YEAR 2022. PART I, LINE 7 AMOUNTS REPORTED IN COLUMN (B)(II) REPRESENT DISCRETIONARY BONUS PAYMENTS. EMPLOYEES WHO HAVE SERVED CHARITY:WATER AT LEAST TEN YEARS ALSO RECEIVED LOYALTY BONUSES IN 2022, AND THOSE AMOUNTS ARE INCLUDED IN COLUMN (B)(III). X 47 1696099 FMV AT TIME OF SALE X 1 999979 FMV X VIRTUAL CURRENCY 117 462334 FMV X SUPPLIES 13 144705 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B) CHARITY: WATER IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B) OF SCHEDULE M, PART I. FORM 990, PART I, LINE 1 AND PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: CHARITY: WATER IS A NON-PROFIT ORGANIZATION BRINGING CLEAN AND SAFE WATER TO PEOPLE AROUND THE WORLD. CHARITY: WATER INSPIRES GIVING AND EMPOWERS OTHERS TO FUNDRAISE FOR SUSTAINABLE WATER SOLUTIONS. A SEPARATE, PRIVATE GROUP OF SUPPORTERS FUNDS OPERATIONAL COSTS, ALLOWING CHARITY: WATER TO USE 100% OF PUBLIC DONATIONS TO FUND WATER PROJECTS. DONATIONS ARE SENT TO OUR LOCAL PARTNER ORGANIZATIONS, WHO BUILD AND IMPLEMENT THE WATER PROJECTS. WHEN THE WATER PROJECTS ARE COMPLETED, WE PROVE EVERY ONE OF THEM USING GPS COORDINATES, PHOTOS AND INFORMATION ABOUT THE COMMUNITY SERVED. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES BANGLADESH: BANGLADESH, WITH A PREDOMINANTLY MUSLIM POPULATION, IS A ONE OF THE MOST DENSELY POPULATED COUNTRIES IN THE WORLD. IT RANKED 129 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. WHILE ONLY 2.1% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, WATER QUALITY REMAINS A LARGE ISSUE AS ARSENIC IS A COMMON CONTAMINANT AS IS THE RUNOFF FROM INADEQUATE DRAINAGE SYSTEMS. 44.9% OF THE RURAL POPULATION LACKED AT LEAST BASIC ACCESS TO SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 450 PROJECTS THAT WILL SERVE 244,167 PEOPLE. BURKINA FASO: BURKINA FASO IS A LANDLOCKED COUNTRY LOCATED IN WESTERN AFRICA. UNFORTUNATELY, IT'S BEEN PLAGUED BY REOCCURRING DROUGHTS AND MILITARY COUPS THAT HAVE CAUSED VIOLENCE AND INSTABILITY THROUGHOUT THE COUNTRY. IT RANKED 184 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. 69% OF THE POPULATION LIVED IN RURAL AREAS, WHERE 67.2% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, AND 86.5% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 204 WATER PROJECTS THAT WILL SERVE 51,360 PEOPLE. CAMBODIA: CAMBODIA IS IN SOUTHEAST ASIA, AT THE SOUTHERN REGION OF THE INDOCHINA PENINSULA. IT WAS DEVASTATED BY THE REIGN OF KHMER ROUGE, A RURAL COMMUNIST GUERRILLA MOVEMENT, BETWEEN 1975 AND 1979. DURING THIS TIME, AT LEAST 1.5 MILLION PEOPLE WERE KILLED, A DARK TIME FROM WHICH THE COUNTRY CONTINUES TO RECOVER. CAMBODIA RANKED 146 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. LACK OF ACCESS TO SANITATION AND IMPROVED HYGIENE PRACTICES POSE A CONSIDERABLE HEALTH CHALLENGE IN RURAL AREAS, WHERE 39% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES AND 34.9% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES. IN 2022, CHARITY: WATER FUNDED 736 WATER PROJECTS THAT WILL SERVE 207,000 PEOPLE. THE CENTRAL AFRICAN REPUBLIC: THE CENTRAL AFRICAN REPUBLIC IS A LANDLOCKED COUNTRY IN CENTRAL AFRICA. IT RANKED 188 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. THE COUNTRY ALSO STRUGGLES WITH ACCESS TO WATER AND SANITATION, ESPECIALLY IN ITS HARD TO REACH, OFTEN ISOLATED RURAL AREAS. MORE THAN 71.8% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, AND 94% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 71 WATER PROJECTS THAT WILL SERVE 28,200 PEOPLE. COTE D'IVOIRE: COTE D'IVOIRE IS A COUNTRY LOCATED ON THE COAST OF WESTERN AFRICA. IT IS AN ECONOMIC POWER IN WEST AFRICA BECAUSE OF ITS POSITION AS THE WORLD'S LARGEST PRODUCER AND EXPORTER OF CASHEWS AND COCOA BEANS. IT RANKED 159 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. OF THE 26.4 MILLION POPULATION, 44.2% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 79.5% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 85 WATER PROJECTS THAT WILL SERVE 32,956 PEOPLE. ETHIOPIA: WHILE ONE OF THE WORLD'S OLDEST CIVILIZATIONS AND ONE OF AFRICA'S FASTEST GROWING ECONOMIES, ETHIOPIA IS STILL ONE OF THE MOST UNDER-DEVELOPED NATIONS IN THE WORLD. IT RANKED 175 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. OF ITS POPULATION OF APPROXIMATELY 115 MILLION PEOPLE, AN ESTIMATED 868 THOUSAND WERE REFUGEES AS OF 2022. 59.9% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 94.5% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 451 WATER PROJECTS THAT WILL SERVE 144,652 PEOPLE. INDIA: INDIA OCCUPIES THE GREATER PART OF SOUTH ASIA AND IS ONE OF THE MOST ETHNICALLY DIVERSE COUNTRIES WITH MANY RELIGIONS, SECTS, TRIBES, AND CASTES. IT RANKED 132 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. 33% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC SANITATION, WHILE 11.2% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES. EXTREME POVERTY ESPECIALLY AMONG HISTORICALLY DISADVANTAGED CASTES, WATER QUALITY ISSUES, RAPID POPULATION GROWTH, STRONG BARRIERS TO DEVELOPMENT, AND WATER SCARCITY HAVE PROVEN TO BE CHALLENGES IN ACHIEVING FULL WATER AND SANITATION COVERAGE. IN 2022, CHARITY: WATER FUNDED 7,835 WATER PROJECTS THAT WILL SERVE 50,345 PEOPLE. KENYA: KENYA IS IN EAST AFRICA AND BORDERS THE INDIAN OCEAN. THE POPULATION OF 53.8 MILLION PEOPLE IS VERY DIVERSE, AND INCLUDED AN ESTIMATED 572 THOUSAND REFUGEES FROM NEIGHBORING COUNTRIES IN 2022. KENYA RANKED 152 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. AN ESTIMATED 1.4 MILLION PEOPLE LIVED WITH HIV IN THE COUNTRY AS OF 2021. 72% OF THE POPULATION LIVES IN RURAL AREAS, WHERE 48.2% LACK ACCESS TO AT LEAST BASIC WATER SERVICES, WHILE 68.4% LACKED AT LEAST BASIC ACCESS TO SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 121 WATER PROJECTS THAT WILL SERVE 49,304 PEOPLE. MALI: MALI IS A LANDLOCKED COUNTRY IN WESTERN AFRICA, LOCATED IN THE SAHEL, ONE OF THE HARSHEST ENVIRONMENTS IN THE WORLD. IT IS PRONE TO SEVERE DROUGHTS AND PROLONGED DRY SEASONS THAT DEEPEN THE WATER SUPPLY CRISIS FOR MALIANS, STRESSING NOT ONLY FOOD PRODUCTION AND LIVELIHOOD ACTIVITIES BUT ALSO CHILD AND MATERNAL HEALTH. MALI RANKED 186 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. 27.9% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC DRINKING WATER, AND 62.7% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 210 WATER PROJECTS THAT WILL SERVE 65,621 PEOPLE. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES (CONTINUED) MOZAMBIQUE: IN THE YEARS SINCE ITS DEVASTATING CIVIL WAR, MOZAMBIQUE HAS FACED EXTREME POVERTY. IT RANKED 185 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. FURTHERMORE, AN ESTIMATED 2.1 MILLION ADULTS LIVE WITH HIV, MAKING MOZAMBIQUE A COUNTRY WITH ONE OF THE HIGHEST HIV PREVALENCE RATES (12.6%) IN THE WORLD. WATER QUALITY HAS BEEN A CHALLENGE, AS FLOODS AND EARTHQUAKES HAVE EXACERBATED THE GROWING WATER CRISIS. 51.1% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 77% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 317 WATER PROJECTS THAT WILL SERVE 137,062 PEOPLE. NEPAL: NEPAL IS A LANDLOCKED COUNTRY IN SOUTH ASIA BORDERED BY INDIA AND CHINA. NEPAL'S HISTORY HAS LONG BEEN ONE OF ISOLATION FROM THE OUTSIDE WORLD. THE COUNTRY WAS ADMITTED TO THE UNITED NATIONS IN 1955 AND ONLY RECENTLY BECAME A DEMOCRATIC REPUBLIC (IN 2008) AFTER A DECADE OF POLITICAL VIOLENCE WITH A STRONG MAOIST INFLUENCE. IT RANKED 143 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. 79% OF THE POPULATION LIVE IN RURAL AREAS, WHERE 9.8% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES AND 23.3% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 9,262 WATER PROJECTS THAT WILL SERVE 66,672 PEOPLE. NIGER: NIGER IS LOCATED IN THE SAHARA DESERT, MAKING IT A HARSH LIVING ENVIRONMENT FOR ITS PREDOMINANTLY MUSLIM POPULATION. IT RANKED 189 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. BECAUSE OF ITS LOCATION, IT'S PRONE TO FREQUENT DROUGHTS AND PROLONGED DRY SEASONS THAT POSE CHALLENGES FOR ACCESS TO CLEAN WATER, PARTICULARLY IN RURAL AREAS, WHERE 60.8% LACKED AT LEAST BASIC WATER SERVICES. IN ADDITION, 92.6% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES, WHERE DIARRHEAL DISEASES ARE AMONG THE LEADING CAUSES OF DEATH. IN 2022, CHARITY: WATER FUNDED 124 WATER PROJECTS THAT WILL SERVE 48,600 PEOPLE. PAKISTAN: PAKISTAN IS A COUNTRY IN SOUTH ASIA WITH A PREDOMINANT MUSLIM POPULATION. ALTHOUGH PAKISTAN ACHIEVED INDEPENDENCE IN 1947, THE COUNTRY HAS STRUGGLED TO ATTAIN POLITICAL STABILITY AND CONTINUAL SOCIAL DEVELOPMENT. IT RANKED 161 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. 63% OF THE POPULATION LIVE IN RURAL AREAS, WHERE 11.4% LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, AND 39.8% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 400 WATER PROJECTS THAT WILL SERVE 56,750 PEOPLE. SIERRA LEONE: SIERRA LEONE IS ON THE COAST OF WEST AFRICA. ALTHOUGH THE POPULATION RELIES HEAVILY ON FARMING AND AGRICULTURE, THE COUNTRY IS ALSO A MINING HUB. IT RANKED 181 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. 47.2% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, AND 90.1% LACKED ACCESS TO BASIC SANITATION SERVICES. FURTHERMORE, AN EBOLA VIRUS OUTBREAK IN MAY 2014 OVERBURDENED AN ALREADY WEAK HEALTHCARE INFRASTRUCTURE, WHICH BOTH AIDED THE SPREAD OF THE VIRUS AND CONTRIBUTED TO A TRAGICALLY HIGH DEATH TOLL. THE VIRUS WAS NOT CONTAINED UNTIL NOVEMBER OF 2015. IN 2022, CHARITY: WATER FUNDED 671 WATER PROJECTS THAT WILL SERVE 92,502 PEOPLE. TANZANIA: TANZANIA IS A COUNTRY IN EAST AFRICA AND THE SITE OF AFRICA'S HIGHEST MOUNTAIN, MOUNT KILIMANJARO. IT WAS UNDER GERMAN RULE FOR MUCH OF THE 19TH CENTURY, FOLLOWED BY BRITISH RULE POST WWI. IN 1964, THE MAINLAND AND THE ARCHIPELAGO MERGED TO OFFICIALLY FORM THE UNITED REPUBLIC OF TANZANIA. THE COUNTRY RANKED 160 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. OVER 54.5% OF THE RURAL POPULATION LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, WHILE 76.7% LACKED ACCESS TO BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 152 WATER PROJECTS THAT WILL SERVE 46,919 PEOPLE. ZIMBABWE: ZIMBABWE IS A LANDLOCKED COUNTRY IN SOUTHERN AFRICA. AFTER YEARS OF ECONOMIC CRISIS AND POLITICAL TURMOIL, REPEATED DROUGHTS AND FLOODS, AND CYCLONE DINEO IN 2017, ACCESS TO BASIC WATER AND SANITATION REMAINS A MAJOR ISSUE. THIS IS ESPECIALLY TRUE IN RURAL AREAS, WHERE 68% OF THE POPULATION RESIDES. ZIMBABWE RANKED 146 OUT OF 191 COUNTRIES ON THE MOST RECENT UN HDI. 51.7% OF RURAL ZIMBABWEANS LACKED ACCESS TO AT LEAST BASIC WATER SERVICES, AND 67.9% LACKED ACCESS TO AT LEAST BASIC SANITATION SERVICES. IN 2022, CHARITY: WATER FUNDED 550 WATER PROJECTS THAT WILL SERVE 101,500 PEOPLE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN PREPARER EMAILS A DRAFT OF THE FORM 990 TO MANAGEMENT FOR INTERNAL REVIEW. REVISIONS ARE INPUTTED BY THE RETURN PREPARER AND A REVISED DRAFT IS EMAILED TO THE ENGAGED INDEPENDENT ACCOUNTING FIRM FOR REVIEW. AFTER ALL CHANGES ARE MADE AND AGREED TO BY THE ENGAGED INDEPENDENT ACCOUNTING FIRM, THE FINAL FORM 990 IS THEN SENT BY THE RETURN PREPARER VIA EMAIL TO THE FOUNDER/CEO, CFO AND FINANCE COMMITTEE FOR FINAL REVIEW. ONCE FINAL APPROVAL IS OBTAINED FROM THE ABOVE-SEATED OFFICERS, THE FINAL FORM 990 IS SENT TO MANAGEMENT FOR SIGNATURE AND A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL SEATED BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY DIRECTOR, OFFICER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, C. HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, ON SUCH STATEMENT, INTERESTED PERSONS SHALL DISCLOSE OR UPDATE THEIR INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS AND THOSE OF FAMILY MEMBERS. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, REGULAR AND CONSISTENT REVIEWS (AT LEAST ANNUALLY) SHALL BE CONDUCTED. THE REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. C. WHETHER THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS IS PROPERLY IMPLEMENTING THIS CONFLICT OF INTEREST POLICY. D. WHETHER ANY IMPROVEMENTS SHOULD BE MADE TO THIS CONFLICT OF INTEREST POLICY. WHEN COMPLYING WITH THIS CONFLICT OF INTEREST POLICY, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY UNDER THIS CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL FOLLOW THE PROCEDURES OUTLINED BELOW: A) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: (1) ADVANCE APPROVAL BY THE INDEPENDENT BOARD OF DIRECTORS ("BOARD") OR THE INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) USE OF APPROPRIATE COMPARABILITY DATA; AND (3) CONTEMPORANEOUS DOCUMENTATION. 1. ADVANCE REVIEW - THE BOARD OR COMPENSATION COMMITTEE SHALL REVIEW AND APPROVE COMPENSATION ARRANGEMENTS IN ADVANCE, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO A GIVEN COMPENSATION ARRANGEMENT DO NOT PARTICIPATE IN THE REVIEW OR APPROVAL OF SUCH COMPENSATION ARRANGEMENT. 2. COMPARABILITY DATA - TO DETERMINE REASONABLE COMPENSATION, THE BOARD OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY ON APPROPRIATE COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO: (I) COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; (II) THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE ORGANIZATION; (III) CURRENT COMPENSATION SURVEYS COMPILED BY THE INDEPENDENT FIRMS; AND (IV) ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE SERVICES OF THE PERSON. 3. CONTEMPORANEOUS DOCUMENTATION - THE BOARD OR COMPENSATION COMMITTEE SHALL CONTEMPORANEOUSLY DOCUMENT THE BASIS FOR ITS COMPENSATION DETERMINATION, INCLUDING DOCUMENTATION: (I) THE AGREED-UPON TERMS AND DATE OF APPROVAL; (II) THE MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO: (A) WERE PRESENT DURING DEBATE ON THE COMPENSATION ARRANGEMENT AND (B) VOTED ON THE COMPENSATION ARRANGEMENT; (III) THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED; AND (IV) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION ARRANGEMENT BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD OR COMPENSATION COMMITTEE BUT HAD A CONFLICT OF INTEREST WITH RESPECT TO SUCH COMPENSATION ARRANGEMENT. 4. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN 2022. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS SEE SCHEDULE O, FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. THIS POLICY IS ALSO APPLICABLE TO THE ORGANIZATION'S TOP FINANCIAL OFFICER, THE CFO. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION CHARITY: WATER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990'S ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY EMAILING INFO@CHARITYWATER.ORG. THE ORGANIZATION'S ANNUAL REPORTS, INDEPENDENT AUDIT REPORTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT CHARITYWATER.ORG/ABOUT/FINANCIALS FORM 990, PART XI, LINE 9: DISCOUNT ON GRANTS PAYABLE 1,291,434. CHARITY GLOBAL (UK) LIMITED 1 DEVONSHIRE ST LONDON UK W1W 5DR GRANTMAKING UK 2997101 3549031 CHARITY GLOBAL