2024-04-03T08:28:28-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 264212487 CLEAN THE WORLD FOUNDATION INC CLEA 4075748353 2544 E LANDSTREET RD 600 ORLANDO FL 32824 MANOHAR SHENOY EXECUTIVE DIRECTOR 4075748353 2024-04-03 1 MANOHAR SHENOY 999009999 1 AMY CHAPMAN P00843460 4078021200 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE WASH FOUNDATION MANOHAR SHENOY 2544 E LANDSTREET RD 600 ORLANDO FL 32824 6652784 0 X WWW.CLEANTHEWORLDFOUNDATION.ORG X 2009 FL TO PROVIDE ACCESS TO WATER, SANITATION, AND HYGIENE FOR VULNERABLE POPULATIONS WORLDWIDE. 10 9 26 2815 0 0 4342750 3129875 645126 3325820 0 0 4476 197089 4992352 6652784 724131 661998 0 0 713695 814369 0 0 429885 2753561 3821961 4191387 5298328 800965 1354456 2032726 4722286 880074 2044137 1152652 2678149 X CLEAN THE WORLD FOUNDATION IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR VULNERABLE COMMUNITIES AT HOME AND AROUND THE WORLD. WE PROVIDE SUSTAINABLE RESOURCES, PROGRAMMING, AND EDUCATION FOCUSED ON WATER, SANITATION, AND HYGIENE FOR ALL THOSE AFFECTED BY POVERTY, HOMELESSNESS, AND HUMANITARIAN OR NATURAL CRISES. 0 0 4415447 661998 3325820 PROGRAMMING TO PROVIDE ACCESS TO WATER, SANITATION, AND HYGIENE (WASH) TO VULNERABLE POPULATIONS GLOBALLY. INCLUDES HUMANITARIAN AID IN THE FORM OF WASH RESOURCES FOR DISASTER VICTIMS, PEOPLE EXPERIENCING HOMELESSNESS, AND REFUGEES. ALSO INCLUDES ONGOING DEVELOPMENT PROGRAMS PROVIDING INFRASTRUCTURE, EDUCATION, AND MICROFINANCING FOR PEOPLE LIVING IN EXTREME POVERTY WORLDWIDE. 4415447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY MD MA MI MT MS NV NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI X ANN PROHASKA 4075748353 2544 E LANDSTREET ROAD ORLANDO FL 32824 SHAWN SEIPLER CHAIR 1.00 40.00 X X 0 0 0 LAURA SCHWARTZ DIRECTOR 1.00 X 0 0 0 RONALD STEVEN REESE DIRECTOR 1.00 X 0 0 0 NICOLE MONGEAU RUDD DIRECTOR (THRU 12/14/22) 1.00 X 0 0 0 CHRISTIAN STUART DIRECTOR 1.00 X 0 0 0 DAVID SIMNICK DIRECTOR 1.00 X 0 0 0 VANECCA TOBIN DIRECTOR 1.00 X 0 0 0 SANDY ROMOSER DIRECTOR 1.00 X 0 0 0 SAMUEL STEPHENS DIRECTOR 1.00 X 0 0 0 JEFF SEAVEY DIRECTOR 1.00 X 0 0 0 MANOHAR SHENOY EXECUTIVE DIRECTOR 40.00 X 148533 0 8217 ANN PROHASKA SECRETARY/CONTROLLER 40.00 X 0 110997 3345 148533 110997 11562 1 0 1 0 CLEAN THE WORLD GLOBAL LLC 400A PITTMAN STREET ORLANDO FL 32801 MANAGEMENT 1863000 1 105311 134273 2890291 1192614 3129875 PROGRAM REVENUE 900099 1842789 1842789 HYGIENE KITS 562000 1425921 1425921 DISTRIBUTION ADMINISTR 562000 57110 57110 3325820 CANCELLATION OF DEBT 624200 175213 175213 BAD DEBTS RECOVERY 900099 13378 13378 OTHER INCOME 900099 8498 8498 197089 6652784 3325820 0 197089 X 661998 661998 156750 75459 81291 558281 268753 289528 38499 18533 19966 60839 29287 31552 54311 12507 41804 98931 26437 64946 7548 1579125 1490250 88875 72000 72000 21165 39 21126 19415 4471 14944 582006 526594 55412 15730 15730 MATERIALS/ SUPPLIES 825638 797382 28256 LOGISTICS 307323 307323 REMANUFACTURING FEE 133109 133109 TRANSPORTATION 92966 47575 45391 20242 20242 5298328 4415447 452996 429885 645160 420443 388761 2854589 914683 1371320 122569 73635 57122 48934 27000 27000 2032726 4722286 542061 1884721 47666 111831 208532 47585 81815 0 880074 2044137 X 92052 2376073 1060600 302076 1152652 2678149 2032726 4722286 1354456 171041 0 X X 0 1 X 1 0 X 5715795 7499439 5806655 4342750 3129875 26494514 471020 219171 666645 645126 3325820 5327782 6186815 7718610 6473300 4987876 6455695 31822296 1597226 1597226 791152 970280 468262 577032 1367426 4174152 791152 970280 468262 577032 2964652 5771378 26050918 5568 14400 19968 5568 14400 19968 250000 9981 7649 4476 197089 469195 6442383 7742991 6480949 4992352 6652784 32311459 0.80620 0.85690 0.00060 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24820 17778 7042 97749 55857 41892 48934 X 6652784 0 6652784 0 6652784 5298328 0 5298328 0 5298328 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS FLORIDA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 CONSERVATION INTERNATIONAL 2011 CRYSTAL DRIVE SUITE 500 ARLINGTON VA 22202 521497470 501(C)(3) 34445 0 N/A N/A FOR HYGIENE EDUCATION UNIVERSITY OF ST JOSEPH 1678 ASYLUM AVENUE WEST HARTFORD CT 061172764 060646829 501(C)(3) 40000 0 N/A N/A FOR HYGIENE EDUCATION CHILDREN INTERNATIONAL 2000 EAST RED BRIDGE ROADPO BOX 219055 KANSAS CITY MO 64121 446005794 501(C)(3) 0 443520 FMV 4,224,000 BARS RECYCLED SOAP FOR HYGIENE EDUCATION HELPING HAND FOR RELIEF AND DEVELOPMENT 21199 HILLTOP STREET SOUTHFIELD MI 48033 311628040 501(C)(3) 0 40320 FMV 384,000 BARS RECYCLED SOAP FOR HYGIENE EDUCATION 5 0 SCHEDULE I, PART I, LINE 2 DONATIONS ARE MONITORED BY THE ORGANIZATION'S PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION, INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. 0 0 0 0 0 0 0 0 0 MANOHAR SHENOY EXECUTIVE DIRECTOR 148533 0 0 0 0 0 0 0 8217 0 156750 0 0 0 CLEAN THE WORLD GLOBAL LLC BOARD MEMBER OPERATING SERVICES X 47585 0 1 1 47585 CLEAN THE WORLD GLOBAL LLC BOARD MEMBER 1863000 MANAGEMENT 0 SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON, CLEAN THE WORLD GLOBAL, LLC (D) DESCRIPTION OF TRANSACTION MANAGEMENT AND PERSONNEL SERVICES SCHEDULE L, PART IV SHAWN SEIPLER IS A MEMBER OF CLEAN THE WORLD GLOBAL LLC AND VOTING MEMBER OF THE BOARD OF TRUSTEES OF THIS ORGANIZATION. THIS ORGANIZATION PAID CLEAN THE WORLD GLOBAL LLC A TOTAL OF $1,863,000 FOR MANAGEMENT AND PERSONNEL SERVICES DURING 2022. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARMS LENGTH NEGOTIATIONS. X RECYCLED SOAP AND HYGIENE PRODUCTS 2032347 1192614 SUBSEQUENT SELLING P 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE ASSISTS THE BOARD OF DIRECTORS IN DETERMINING POLICIES FOR THE FOUNDATION, SUBJECT TO THE GENERAL POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS, AND HAVE SUCH OTHER DUTIES AS ARE ASSIGNED TO IT BY THE BYLAWS OR BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL SUCH ACTIONS ARE REPORTED TO THE BOARD, AT ITS NEXT MEETING. THE BOARD OF DIRECTORS MAY CONFIRM, MODIFY, OR REVOKE ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE, SUBJECT TO THE INTERVENING RIGHTS OF THIRD PERSONS. FORM 990, PART VI, SECTION A, LINE 3 CLEAN THE WORLD FOUNDATION, INC RETAINS THE SERVICES OF CLEAN THE WORLD GLOBAL, LLC. THE EMPLOYEES OF CLEAN THE WORLD GLOBAL, LLC ARE RESPONSIBLE FOR THE MANAGEMENT AND DAY TO DAY ACTIVITIES OF CLEAN THE WORLD FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION AND FILING PROCESS. THE ORGANIZATION HIRED A PROFESSIONAL SERVICES FIRM (CPA FIRM) WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRMS TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATIONS FINANCE PERSONNEL ("INTERNAL WORKING GROUP") TO OBTAIN INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATIONS INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATIONS INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY, AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATIONS INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE MEMBERS OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CLEAN THE WORLD FOUNDATION, INC. DIRECTORS, OFFICERS AND ADVISORS ARE REQUIRED TO DISCLOSE BY WRITTEN STATEMENT ANY AND ALL POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. ALL DISCLOSURES ARE THEN MONITORED AND REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR. IF ANY CONFLICTS ARE DETERMINED TO EXIST, IMMEDIATE ACTION IS TAKEN TO ELIMINATE THEM THESE ACTIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, DISASSOCIATION BY EITHER CLEAN THE WORLD FOUNDATION, INC. OR THE RESIGNATION OF AN OFFICER, DIRECTOR OR ADVISOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF CLEAN THE WORLD FOUNDATION, INC. REVIEWS AND APPROVES THE EXECUTIVE COMPENSATION COMMITTEE IS ACTIVE WITHIN THE BOARD OF DIRECTORS AND TAKES INTO CONSIDERATION INDUSTRY COMPENSATION STANDARDS AND OTHER DATA NECESSARY TO RECOMMEND AND APPROVE EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CLEAN THE WORLD FOUNDATION, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HUMAN RESOURCE: PROGRAM SERVICE EXPENSES 2,775. MANAGEMENT AND GENERAL EXPENSES 9,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,050. OTHERS: PROGRAM SERVICE EXPENSES 23,815. MANAGEMENT AND GENERAL EXPENSES 79,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,415. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,463,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463,660. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MISSION TRANSITION SUPPORT LLC 2544 EAST LANDSTREET ROAD SUITE 600 ORLANDO FL 32824 264212487 GLOBAL SOAP FL 0 0 CLEAN THE WORLD FOUNDATION CLEAN THE WORLD GLOBAL LLC PO BOX 533838 ORLANDO FL 32853 451826800 MARKETING FL N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 CLEAN THE WORLD GLOBAL LLC C 105311 CASH CLEAN THE WORLD GLOBAL LLC K 216000 FAIR MARKET VALUE CLEAN THE WORLD GLOBAL LLC L 1812000 FAIR MARKET VALUE CLEAN THE WORLD GLOBAL LLC M 1647000 FAIR MARKET VALUE