2023-11-06T08:20:30-08:00 2022-12-31 823561191 Foster Frederes & Bonnett 11516 Nicholas Street Suite 302 Omaha NE 68154 990 2022-01-01 205675703 AQUA-AFRICA INC AQUA 4029172825 1111 N 13TH ST OMAHA NE 68102 DANA BRADFIELD TREASURER 4029172825 2023-11-06 true DANA BRADFIELD XXX-XX-XXXX true Damien P Foster P01788636 4023917030 2023-11-06 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DANA BRADFIELD 6411 S 92ND ST OMAHA NE 68127 737432 false X WWW.AQUA-AFRICA.ORG X 2011 NE TRANSFORM EAST AFRICA'S COMMUNITIES BY PROVIDING ACCESS TO CLEAN WELL WATER AND WATER SYSTEMS 6 6 3 25 0 0 298368 625565 5000 100949 1713 418 -556 10500 304525 737432 10000 0 0 148619 155347 0 5378 233556 340246 392175 495593 -87650 241839 195594 437345 3810 2344 191784 435001 TRANSFORM EAST AFRICA'S COMMUNITIES BY PROVIDING ACCESS TO CLEAN WELL WATER AND WATER SYSTEMS false false 427005 0 0 CONTINUE TO TRANSFORM EAST AFRICA'S RURAL COMMUNITIES BY PROVIDING ACCESS TO CLEAN WELL WATER AND WATER SYSTEMS INCLUDING THE FOLLOWING: UPGRADE THE NUMULS HOSPITAL SYSTEM TO ADD A SOLAR ARRAY, PUPM, SEPTICSYSTEM AND RUNNING WATER TO THE HOSPITAL'S WARDS ALSO ADDED 3 NEW WATERPOINTS TO SERVE THE NIMULE COMMUNITY 427005 true true false false false false false false false false true false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false X DANA BRADFIELD 4029172825 417 N 40TH STREET APT A OMAHA NE 68131 BUEY R TUT EXECUTIVE DIRECTOR 40.00 X 86995 0 0 MABIOR ACOUTH PROGRAM DIRECTOR 40.00 X 48096 0 0 DANA BRADFIELD TREASURER 20.00 X 12000 0 0 DR LYNDON GRAVES PRESIDENT 2.00 X X 0 0 0 DON ROYER SECRETARY 2.00 X X 0 0 0 MICHAEL MCMEEKIN ADVISOR 2.00 X 0 0 0 LINDSEY RAI KORTAN VICE PRESIDENT 1.00 X X 0 0 0 ERIC GAUTSCHI ADVISOR 1.00 X 0 0 0 CINDY SCHROEDER ADVISOR 2.00 X 0 0 0 147091 0 0 false false false 625565 8000 625565 WATER UTILITY MGMT INSTRUCTION 221000 100949 0 0 100949 418 0 418 VAT TAX REFUND FROM 2021 PAYMENT 900099 10500 0 0 10500 10500 737432 100949 0 10918 143903 113303 30600 0 11444 8011 3433 0 44352 36352 8000 0 325 325 0 0 6500 6500 0 0 2191 0 0 2191 19400 18127 643 630 6358 2058 2243 2057 8920 7582 1338 0 6777 6726 0 51 1343 445 449 449 3910 0 3910 0 BANK CHARGES 3964 0 3964 0 TELEPHONE/INTERNET 1188 0 1188 0 WELL DRILL/TOWER CONSTRUCTION 235018 227576 7442 0 495593 427005 63210 5378 144059 384285 0 0 0 0 65601 12541 51535 53060 195594 437345 3810 2344 3810 2344 X 191784 435001 0 0 191784 435001 195594 437345 X 241839 1378 X false true X true false X 0 0 319404 419533 337438 297812 617656 1991843 5000 100949 105949 400 400 0 319804 419533 337438 302812 718605 2098192 120000 200000 155000 183000 245000 903000 0 0 0 0 0 0 120000 200000 155000 183000 245000 903000 1195192 10063 3940 2015 2380 18398 2116590 0.56470 0.51970 0.00000 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: FUNDRAISING EVENTS 2018: 10063. 2019: 3940. 2020: 2015. 2021: 2380. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18590 18590 21583 21583 17340 12541 4799 8088 8088 53060 737432 737432 737432 495593 495593 495593 Sub-Saharan Africa 1 7 PROGRAM SERVICES INSTALL WATER SYSTEMS 249534 1 7 1 7 249534 249534 Sub-Saharan Africa ROTARY WATER PRJ 1 false false false false false false Pt I Line 2 ROTARY INTERNATIONAL HAS FORMAL PROCEDURES FOR MONITORING GLOBAL GRANT FUNDS USED OUTSIDE OF THE USA, RECEIPTS AND EVIDENCE OF COMPLETED WORK MUST BE PRESENTED FOR APPROVAL TO THE SPONSORING MESA WEST ROTARY CLUB AND THE HOST COUNTRY- JUBA, SOUTH SUDAN ROTARY CLUB FOR THEIR APPROVAL BEFORE REIMBURSEMENT. Pt I Line 3 Col (F) METHOD OF ACCOUNTING Other SCHEDULE F. PART 1, LINE 3: CASH BASIS OF ACCOUNTING Pt VI, Line 11b THE 990 IS PROVIDED TO THE BOARD ELECTRONICALLY FOR APPROVAL BEFORE FILING Pt VI, Line 12c THE ORGANIZATION PROVIDES EACH OFFICER AND EACH EMPLOYEE WITH A CONFLICTT OF INTEREST POLICY WHEN THEY ARE ELECTED OR HIRED. THE POLICY IS REVIEWED AND SIGNED ANNUALLY. IF A POTENTIAL CONFLICT WITH ANY OFFICER OR EMPLOYEE ARISES, THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND DOCUMENTS THAT IN MEETING MIN. Pt VI, Line 15a THE EXECUTIVE DIRECTOR AND TOP MANAGEMENTS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. SALARY SURVEY INFORMATION FROM THE NON-PROFIT ASSOCIATION OF THE MIDLANDS IS CONSIDERED TO DETERMINE REASONABILITY, THEN THE BOARD VOTES ON ANY INCREASES IN SALARY OR BENIFITS RECOMMENDED. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI XXXXX Pt XI XXXXX Pt VI, Line 8b NO SEPERATE BOARD COMMITTEES Pt VI, Line 15b INDEPENDENT DATA FROM A REGIONAL NONPROFIT ASSOCIATION