2023-11-14T13:34:20-06:00 2022-12-31 541498950 RENNER & COMPANY 700 N FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2022-01-01 261407784 GLOBAL WATER CHALLENGE GLOB 7033792713 2900 S QUINCY ST 375 ARLINGTON VA 22206 SCOTT DENLINGER CFO 7033792713 2023-11-14 1 SCOTT DENLINGER 999009999 1 ADRIEL HENRIQUEZ BAIRES CPA P01822536 7035351200 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA ELLIS 2900 S QUINCY ST 375 ARLINGTON VA 22206 4956488 0 X GLOBALWATERCHALLENGE.ORG X 2007 DC TO ACCELERATE UNIVERSAL ACCESS TO CLEAN WATER, SANITATION AND HYGIENE AROUND THE WORLD. 4 4 0 4 0 0 8177552 4879046 0 0 15790 77442 5 0 8193347 4956488 1000039 3013885 0 0 0 0 0 0 10427 560173 1213427 1560212 4227312 6633135 729176 10345099 11666060 318495 1009235 10026604 10656825 TO ACCELERATE UNIVERSAL ACCESS TO CLEAN WATER, SANITATION AND HYGIENE AROUND THE WORLD. 0 0 3782958 3013885 PROGAM DEVELOPMENT - TO DEVELOP CAMPAIGNS THAT RAISE AWARENESS AND FUNDS FOR WASH PROGRAMS INCLUDING SUPPORT FOR WOMEN AND THEIR COMMUNITIES THROUGH CLEAN WATER PROVISIONS. 413775 COMMUNICATIONS - TO RAISE AWARENESS OF WATER AND SANITATION ISSUES. 4196733 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X THE ORGANIZATION 7033792713 2900 S QUINCY ST 375 ARLINGTON VA 22206 X WILLIAM K REILLY CHAIR 1.00 X X 0 0 0 HANK HABICHT TREASURER 1.00 X X 0 0 0 ALEXANDRA COSTEAU DIRECTOR 1.00 X 0 0 0 JEFF SEABRIGHT DIRECTOR 1.00 X 0 0 0 MONICA ELLIS CEO 10.00 X 0 0 0 SCOTT DENLINGER CFO 10.00 X 0 0 0 0 0 0 0 0 0 0 ILD BASIN CONSULTING 1067 W ADLER STREET LOUSIVILLE CO 80027 120738 1 4879046 4879046 77442 77442 4956488 0 0 77442 X 210000 210000 2803885 2803885 16322 16322 1167364 1155495 1941 9928 9000 8472 165 363 15985 15985 2896 2896 963 963 LICENSES AND FEES 435 435 MISCELLANEOUS 326 326 LICENSES & FEES 136 136 4227312 4196733 20152 10427 4274 4946 5433593 6205338 1568291 1163162 85669 222810 463 6525 11136 11136 0 0 174098 957357 3078711 3105922 10345099 11666060 318495 1009235 318495 1009235 X 1894078 2086617 8132526 8570208 10026604 10656825 10345099 11666060 729176 -98955 0 X X 0 1 X 1 0 X 2858995 2065810 929039 8177552 4879046 18910442 2858995 2065810 929039 8177552 4879046 18910442 6465305 12445137 52461 108330 49487 15790 77442 303510 18 4517 5 4540 19218492 0.64760 0.81620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8132526 4173153 3549858 185613 8570208 1927289 7974461 1637426 131798 8132526 3212605 1047969 2147315 185970 1927289 3985896 1946691 2559043 160939 3212605 3613938 2648745 1921188 355599 3985896 0.00000 0.00000 1.00000 0 0 11136 11136 0 0 JPM MANAGED INCOME FUND 3105922 F 3105922 X 4857533 -98955 -98955 4956488 0 4956488 4227312 0 4227312 0 4227312 PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED GWC'S TAX POSITION AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE GUIDANCE. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 2206804 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 22500 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 227500 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 87662 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 30000 NORTH AMERICA - MEXICO 0 0 PROGRAM SERVICES INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 281919 SOUTH AMERICA - BOLIVIA, BRAZIL 0 0 PROGRAM SERVICES INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 60000 0 0 0 0 0 0 2916385 0 2916385 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 65226 BANK TRANSFER 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 22500 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 37500 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 75000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 86969 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 37500 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 30000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 37500 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 77122 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 10000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 15000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 32953 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 102214 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 66159 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 50000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 77122 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 10000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 8936 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 59844 BANK TRANSFER 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 25000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 83151 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 53915 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 12529 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 37500 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 26378 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 11553 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 40000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 42466 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 50000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 50000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 50000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 17500 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 86969 BANK TRANSFER 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 50000 BANK TRANSFER 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 50000 BANK TRANSFER 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 50000 BANK TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 54583 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 65226 BANK TRANSFER 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 10000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 83894 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 82679 BANK TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 8079 BANK TRANSFER 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 15000 BANK TRANSFER 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 15000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 52500 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 76783 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 30000 BANK TRANSFER 0 SOUTH AMERICA - BOLIVIA, BRAZIL 30000 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 21000 BANK TRANSFER 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 29419 BANK TRANSFER 0 SOUTH AMERICA - BOLIVIA, BRAZIL 30000 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 9000 BANK TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 37000 BANK TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 96000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 55000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 86969 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 65226 BANK TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 30000 BANK TRANSFER 0 NORTH AMERICA - MEXICO INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 25000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 60000 BANK TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 25000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 38046 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 15000 BANK TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 64500 BANK TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 30000 BANK TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INCLUSIVE SUSTAINABLE HUMAN DEVELOPMENT INITIATIVES 23473 BANK TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: THE GLOBAL WATER CHALLENGE MONITORS THE USE OF GRANT FUNDS OUTSIDE THE US BY REQUESTING PERIODIC ACTIVITY AND FINANCIAL REPORTS FROM ITS GRANTEES, AND WILL VISIT PROGRAM SITES (STAFF, PARTNERS OR BOARD MEMBERS) PERIODICALLY TO REVIEW AND INSURE GRANT OBJECTIVES ARE ON TRACK. PART III ACCOUNTING METHOD: 1 WATER FINANCE EXCHANGE INC 1455 PENNSYLVANIA AVE NW WASHINGTON DC 20004 852636910 501(C)(3) 25000 0 FMV MISSISSIPPI WORKSHOP INTERNATIONAL WATER INSTITUTE 650 NP AVENUE SUITE 110 FARGO ND 581025069 272253080 501(C)(3) 50000 0 FMV WATERSHED HEALTH KANSAS ALLIANCE FOR WETLANDS AND STREAMS 11714 222ND ROAD HOLTON KS 67436 043783861 501(C)(3) 50000 0 FMV WATERSHED HEALTH OHIO RIVER FOUNDATION PO BOX 42460 CINCINNATI OH 45242 311704768 501(C)(3) 50000 0 FMV WATERSHED HEALTH THREE RIVERS LAND TRUST 204 EAST INNES ST SUITE 120 SALISBURY NC 28144 561920846 501(C)(3) 10000 0 FMV WATERSHED HEALTH LAKE MERRITT INSTITUTE 568 BELLEVUE AVENUE OAKLAND CA 94610 943214160 501(C)(3) 25000 0 FMV WATERSHED HEALTH 6 PART I, LINE 2: THE GLOBAL WATER CHALLENGE MONITORS THE USE OF GRANT FUNDS WITHIN THE US BY REQUESTING PERIODIC ACTIVITY AND FINANCIAL REPORTS FROM ITS GRANTEES, AND WILL VISIT PROGRAM SITES (STAFF, PARTNERS OR BOARD MEMBERS) PERIODICALLY TO REVIEW AND INSURE GRANT OBJECTIVES ARE ON TRACK. THE COVENTRY GROUP LLP SPOUSE OF BOARD MEMBER 30000 PROGRAM SUPPORT 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE E-FILING. THE FINAL VERSION IS E-MAILED TO THE ENTIRE BOARD PRIOR TO BEING E-FILED. FORM 990, PART VI, SECTION B, LINE 12C GWC REQUIRES EACH BOARD MEMBER TO ANNUALLY REVIEW A LIST OF OUR VENDORS AND SUBGRANTEES AND TO DISCLOSE ANY CONFLICTS OF INTEREST. CURRENTLY NO SIGNIFICANT CONFLICTS OF INTEREST HAVE COME TO THE ATTENTION OF GWC. WHEN DISCUSSING NEW MEMBERS, THERE ARE ACTIVE CONVERSATIONS AROUND CONFLICTS OF INTEREST (PER OUR POLICIES). IF A POTENTIAL CONFLICT OF INTEREST SHOULD ARISE, THE CEO MAY CHOOSE TO DISCUSS THE ISSUE WITH THE EXECUTIVE COMMITTEE OF THE BOARD. DURING SUCH DISCUSSIONS WITH REGARD TO A MATTER OF CONFLICT OF INTEREST, THE INTERESTED PERSON DOES NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING SUCH CONFLICT DOES NOT PARTICIPATE IN ANY DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION, AND RETIRES FROM THE ROOM IN WHICH THE ISSUE IS BEING DISCUSSED. HOWEVER, THAT PERSON CAN PROVIDE THE CEO AND THE EXECUTIVE COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 GWC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTH PROF FEES-COMMUNICATIONS: PROGRAM SERVICE EXPENSES 643,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,353. OTH PROF FEES-UNRESTRICTED: PROGRAM SERVICE EXPENSES 495,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495,978. DESIGN FEES-COMM: PROGRAM SERVICE EXPENSES 7,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,419. WEBSITE FEES-COMM: PROGRAM SERVICE EXPENSES 8,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,454. TELEPHONE-UNRESTRICTED: PROGRAM SERVICE EXPENSES 291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291. MBRSHPS, DUES & SUBCRIPS-COMM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,941. CONTRACT SERVICES-FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,928. TOTAL EXPENSES 9,928. FROM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT AUDIT.