2024-03-28T16:18:21-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 760324875 Living Water International LIVI 2812077800 4001 Greenbriar Dr Stafford TX 77477 Jonathan Schinzler CFO 2812077800 2024-03-28 1 Jonathan Schinzler 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michael Mantel 4001 Greenbriar Dr Stafford TX 77477 24893621 0 X www.water.cc X 1990 TX Living Water International (Living Water) exists to demonstrate the love of God by helping communities in 18 developing countries acquire desperately needed clean water and to experience "living water" - the gospel of Jesus Christ. 12 12 74 320 0 0 22683962 24033695 26778 3814 2353 28374 -84543 147671 22628550 24213554 15037759 13631423 0 0 6688485 7854172 0 101356 2835160 3372390 3667986 25098634 25254937 -2470084 -1041383 8393530 7086918 1069456 805498 7324074 6281420 Living Water International (Living Water) exists to demonstrate the love of God by helping communities in 18 developing countries acquire desperately needed clean water and to experience "living water" - the gospel of Jesus Christ. 0 0 20514666 13631423 2617 WATER PROJECTS - WASH ACTIVITIES: Living Water trains and equips staff, organizations and volunteers to help developing communities gain access to safe drinking water through the construction of new bore holes, piped water systems, filtration systems, rainwater harvesting as well as the rehabilitation of existing systems that have fallen into disrepair. Living Water introduces health, hygiene, and sanitation education. The gospel is shared directly and through partnerships with local churches and other ministries using various methods including training in oral Bible story-telling. Living Water empowers local individuals and communities and seeks to use the most appropriate technology and socially responsible interventions. Living Water serves all people regardless of religion, race, ethnicity or gender. 270258 WATER ADVOCACY/ACTION: Living Water desires to end the water crisis that affects 703 million people globally by immersion of our donors and volunteers to become champions of the water crisis through education and action. We do this by: 1 - Leading in advocacy by equipping individuals/donors and others with resources on the effect the global water crisis has on women, children, men, and communities worldwide. 2 - Leading in action hundreds of volunteers into the field each year to assist in drilling wells, promoting hygiene and sanitation, and sharing the love of Jesus. During the 2022-2023 fiscal year, Living Water led 286 volunteers into the field to assist in drilling wells, teaching health and hygiene, and sharing their faith. 1197 TRAINING: Living Water trains volunteers, missionaries, and development professionals each year to drill wells, repair pumps, teach good hygiene practices, and use culturally appropriate story-telling techniques for Christian witness. Living Water uses training techniques that equip participants to train others so the knowledge and experience gained can be easily transferred. 20784924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 X 38 0 1 74 1 0 1 UV KE ZA LI RW SL UG HO GT MX HA NU 0 0 0 1 1 1 1 0 0 1 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IN IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI X X X Jonathan Schinzler 2812077800 4001 Greenbriar Dr Stafford TX 77477 Rick Allen Chairman 15.00 0.00 X X 0 0 0 Mollie Allen Director 1.00 0.00 X 0 0 0 Jennifer Gitiri Director 1.00 0.00 X 0 0 0 Carolyn Graves Director 1.00 0.00 X 0 0 0 Jason Hall Director 1.00 0.00 X 0 0 0 David Hawkins Director 1.00 0.00 X 0 0 0 David Holland Director 1.00 0.00 X 0 0 0 Marcus Holman Sr Director 1.00 0.00 X 0 0 0 Trey Little Director 1.00 0.00 X 0 0 0 Mike Mattina Director 1.00 0.00 X 0 0 0 Mitchell Peairson Director 5.00 0.00 X 0 0 0 Robert Pettigrew Director 1.00 0.00 X 0 0 0 Jeffrey Singer Director 1.00 0.00 X 0 0 0 Michael Mantel President & CEO 40.00 15.00 X 301726 0 67501 Gary Evans Regional VP, Asia 40.00 0.00 X 168909 0 14865 Jonathan Schinzler Chief Financial Officer 40.00 15.00 X 146405 0 19529 Jonathan Wiles Chief Operating Officer 40.00 0.00 X 181374 0 27151 Shona Barnard Chief Human Resources Officer 40.00 15.00 X 174480 0 23695 Wesley Charles Reg. VP, Latin Am & Caribbean 40.00 10.00 X 159748 0 26052 Russell Debenport Sr. Dir of Strategy & Innovation 40.00 0.00 X 114609 0 23816 Peggy Shriver VP, Philanthropy Ops & Events 40.00 0.00 X 111775 0 22861 Camille Rodriquez VP, Marketing & Communications 40.00 0.00 X 119017 0 14698 1478043 0 240168 13 0 1 0 Water4 Inc 2405 NW 10th St Oklahoma OK 73107 Installation services 294068 Payroll Solutions CRSJ SA 400 N of Hotel San Jose Palacio San Jose CS Payroll services 206823 Diversity Travel Inc 1530 Wilson Blvd Ste 113 Arlington VA 22209 Travel services 130316 Salesforceorg Inc PO Box 203141 Dallas TX 75320 Software services 129537 4 293449 214916 23525330 689213 24033695 Registration fees/oth. 900099 2617 2617 Training fees 611000 1197 1197 3814 62907 62907 612763 647296 -34533 -34533 -34533 25720 293449 32771 -7051 -7051 Insurance proceeds 900099 154722 154722 154722 24213554 3814 0 176045 13631423 13631423 927459 503067 239779 184613 5430657 3801649 507385 1121623 217534 170850 15103 31581 771742 528542 80079 163121 506780 345154 58100 103526 1250 1250 50306 50306 101356 101356 1136330 479710 253157 403463 11217 11217 347759 130160 94935 122664 591102 432730 35232 123140 80924 24175 26195 30554 726996 270258 164882 291856 1703 1703 286264 171922 57171 57171 130174 82391 21528 26255 Dues & subscriptions 115727 69616 13259 32852 Education & training 100763 67551 10184 23028 Pastoral luncheon 41827 41827 Licenses/permits/fees 35401 22406 5855 7140 10243 10243 25254937 20784924 1634853 2835160 416400 21947 4591268 3673879 483913 830639 261887 164235 4014451 1652412 2609137 2362039 30925 34179 8393530 7086918 949429 805498 120027 1069456 805498 X 6180431 5160537 1143643 1120883 7324074 6281420 8393530 7086918 -1041383 -1271 0 X 0 1 X 1 0 X 22863039 24073207 20743316 22683962 24033695 114397219 22863039 24073207 20743316 22683962 24033695 114397219 18095428 96301791 2595 1281 1154 4103 62907 72040 154772 154772 114624031 71296 0.84020 0.85240 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2022 Amount: $ 154,772. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404738 404738 2727909 1129377 1598532 94738 31815 62923 720822 491220 229602 66244 66244 2362039 1 Central America and the Caribbean 0 61 Program services WASH Projects 1126750 Central America and the Caribbean 0 61 Grantmaking WASH Projects 2946059 North America - Canada and Mexico, but not the United States 0 6 Program expenses WASH Projects 9723 North America - Canada and Mexico, but not the United States 0 6 Grantmaking WASH Projects 1133752 South Asia 0 19 Program expenses WASH Projects 217545 South Asia 0 19 Grantmaking WASH Projects 1392291 Sub-Saharan Africa 0 154 Program services WASH Projects 643945 Sub-Saharan Africa 0 154 Grantmaking WASH Projects 7903430 South America 0 0 Grantmaking WASH Projects 255887 0 240 0 0 0 240 15373495 255887 15629382 Central America and the Caribbean WASH projects 15105 Wire 0 Central America and the Caribbean WASH projects 532001 Wire 0 Central America and the Caribbean WASH projects 1092061 Wire 0 Central America and the Caribbean WASH projects 674585 Wire 0 Central America and the Caribbean WASH projects 632307 Wire 0 North America - Canada and Mexico, but not the United States WASH projects 1133752 Wire 0 South Asia WASH projects 1392291 Wire 0 South America WASH projects 255887 Wire 0 Sub-Saharan Africa WASH projects 433908 Wire 0 Sub-Saharan Africa WASH projects 237509 Wire 0 Sub-Saharan Africa WASH projects 95000 Wire 0 Sub-Saharan Africa WASH projects 794961 Wire 0 Sub-Saharan Africa WASH projects 812924 Wire 0 Sub-Saharan Africa WASH projects 762242 Wire 0 Sub-Saharan Africa WASH projects 406178 Wire 0 Sub-Saharan Africa WASH projects 743714 Wire 0 Sub-Saharan Africa WASH projects 2821884 Wire 0 Sub-Saharan Africa WASH projects 333380 Wire 0 Sub-Saharan Africa WASH projects 461730 Wire 0 19 0 0 0 0 0 0 0 Part I, Line 2: Living Water International (LWI) provides services in developing countries by providing support to independent non-profit and other organizations that have missions and goals similar to those of Living Water. LWI has assisted in the formation of non-governmental organizations (NGOs) to facilitate the conduct of programs. LWI provides technical and governance assistance through control of their boards and is significantly involved with the NGO's personnel as described in Form 990, Part III, Line 4. LWI requires each grantee to provide evidence regarding the use of funds, such as a written report, photographs, field inspection by an LWI representative or other verification as deemed appropriate. Part I, line 3: LWI follows the accrual method of accounting. All of the amounts reported in Part I reflect expenditures in the region, not investments. Part III Accounting Method: X X X X X X 1 Westfall Group Inc PO Box 81712 Atlanta GA 30366 Fundraising Consultant 0 0 101356 0 101356 AL AK AR AZ CA CO CT DC DE FL GA HI IA ID IN IL KS KY LA ME MD MA MI MN MS MO MT NC ND NE NH NJ NM NY OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY NV One Thirst Chicago 2023 119730 119730 10 One Thirst Wisconsin 23 82849 68504 14345 7333 14845 2 116590 105215 11375 1788 8795 319169 293449 25720 7333 1788 23650 32771 -7051 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Michael Mantel President & CEO 280504 0 100 0 21122 0 61000 0 6501 0 369227 0 0 0 Jonathan Wiles Chief Operating Officer 181014 0 100 0 260 0 9463 0 17688 0 208525 0 0 0 Shona Barnard Chief Human Resources Officer 173320 0 100 0 1060 0 8997 0 14698 0 198175 0 0 0 Wesley Charles Reg. VP, Latin Am & Caribbean 159029 0 100 0 619 0 8364 0 17688 0 185800 0 0 0 Gary Evans Regional VP, Asia 165844 0 100 0 2965 0 8364 0 6501 0 183774 0 0 0 Jonathan Schinzler Chief Financial Officer 146187 0 100 0 118 0 7538 0 11991 0 165934 0 0 0 Part I, Line 1a Living Water provides its CEO Mike Mantel with a vehicle to assist with the large travel burden that is put upon him for program/donor meetings throughout the state of Texas. This benefit is included in his W-2 compensation and he is provided a gross-up payment to offset additional taxes incurred. Living Water also provides its CEO Mike Mantel an additional medical benefit. This annual amount is grossed up to offset any additional taxes. The Board's CEO Compensation Committee determines the amount each year. Natalie Mantel CEO spouse 104514 Compensatn 0 Sharon Evans VP spouse 45784 Compensatn 0 X 20 647296 FMV X Auction items 62 21914 Sale proceeds X Cryptocurr. 1 20003 FMV 0 0 1 1 Part I, Line 32b: Living Water International uses a processing firm to receive and liquidate donations of cryptocurrency. Form 990, Part VI, Section A, line 1a Executive Committee: The Executive Committee consists of the President/CEO, CFO/Treasurer, and two board members to be elected by the Board to serve a term of twelve months; it meets to conduct the business of Living Water International (LWI). The Executive Committee, to the extent provided in said resolution, has the authority of the Board of Directors in the management of LWI. However, no such committee has the authority to repeal the Bylaws; elect, appoint or remove any member of any such committee or any Director or Officer; amend the Articles of Incorporation; adopt a plan of merger or adopt a plan of consolidation with another corporation; authorize the voluntary dissolution of LWI or revoke proceedings therefor; adopt a plan for the distribution of the assets of the corporation; or to amend, alter or repeal any resolution of the Board of Directors which by its terms provides that it may not be amended, altered or repealed by such committee. All actions of the Executive Committee must be reported at the next following meeting of the Board of Directors, which may veto or overturn any committee action as to matters not yet performed or to which the corporation has not been obligated by contract by a three fourths vote of Directors present at a Board of Directors meeting in which, at least, a quorum is established. Form 990, Part VI, Section A, line 4 During the tax year, Living Water amended its Bylaws to address the reimbursement of accountable program expenses incurred by directors. Form 990, Part VI, Section B, line 11b The audit review committee is given a draft of Form 990 to review before it is finalized and published. The audit review committee reports to the full Board. A copy of the Form is provided to the Board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Living Water makes a point of not having Board members who have a clear and obvious conflict of interest. Each year, Board members are handed a document describing the conflict of interest policy and are instructed to read, sign and return it declaring that no conflicts of interest exist. Form 990, Part VI, Section B, line 15 The Executive Committee of the Board of Directors, without the President/CEO present, sets the President/CEO's salary on an annual basis. Comparable data from several sources providing local, regional and national non-profit salary surveys is reviewed. The Committee determines the President/CEO's annual salary based upon this data and a performance evaluation. Living Water has a Global Compensation Philosophy that ensures all staff are paid appropriately. Living Water participates in annual salary surveys that are used to review its pay scales to ensure competitiveness for recruitment and staff retention. Annually, Living Water budgets for merit increases which are tied to performance evaluations for all staff including Officers, Key Employees and the President/CEO. Annual performance evaluation results determine what, if any, increase is given to employees. Form 990, Part VI, Section C, line 19 Audited financial statements are published on the Living Water website. Governing documents and the conflict of interest policy are provided upon request. Water Implementations LLC 4001 Greenbriar Dr Stafford TX 77477 863131830 Water projects funding TX 1098543 13224 Living Water International Living Water Service Centre PO Box 404-00621 Village Market Nairobi KE Water Wells - WASH - Church Mobilization KE 501(c)(3) Line 7 Living Water International 1 Living Water Zambia PO Box 414 P/BE10 Arcades Lusaka ZA Water Wells - WASH - Church Mobilization ZA 501(c)(3) Line 7 Living Water International 1 Foundation Living Water Int'l 3 Lilavois 33 3 Route Prolongee Crois des Bouquets HA Water Wells - WASH - Church Mobilization HA 501(c)(3) Line 7 Living Water International 1 Living Water International Tower Hill PO Box 1279 Monrovia LI Water Wells - WASH - Church Mobilization LI 501(c)(3) Line 7 Living Water International 1 LW Internacional AC Puebla MX 37 Melchor Ocampo Momoxpa Puebla MX Water Wells - WASH - Church Mobilization MX 501(c)(3) Line 7 Living Water International 1 Living Water International Rwanda PO Box 6712 Kigali RW Water Wells - WASH - Church Mobilization RW 501(c)(3) Line 7 Living Water International 1 Living Water Int'l Sierra Leone New Steps Ctr Waterloo Hwy Waterloo Koya Rural Dist SL Water Wells - WASH - Church Mobilization SL 501(c)(3) Line 7 Living Water International 1 LWI Uganda PO Box 30463 Clock Tower Kampala UG Water Wells - WASH - Church Mobilization UG 501(c)(3) Line 7 Living Water International 1 Living Water International Parque Arlan Siu 100mts Managua Abajo NU Water Wells - WASH - Church Mobilization NU 501(c)(3) Line 7 Living Water International 1 Living Water Africa Region PO Box 21863-00505 Nairobi KE Water Wells - WASH - Church Mobilization KE 501(c)(3) Line 7 Living Water International 1 Living Water International Guatemala Calle Real Lote 2 Apto B SPLH Antigua GT Water Wells - WASH - Church Mobilization GT 501(c)(3) Line 7 Living Water International 1 Living Water Int'l El Salvador 89 Ave NCM 102 Edificio World Ctl San Salvador ES Water Wells - WASH - Church Mobilization ES 501(c)(3) Line 7 Living Water International 1 Living Water International Honduras Avenida Dionisio de Herrera Ciudad de la Ceiba HO Water Wells - WASH - Church Mobilization HO 501(c)(3) Line 7 Living Water International 1 LWI Burkina Faso 09 BP 835 Ouagadougou UV Water Wells - WASH - Church Mobilization UV 501(c)(3) Line 7 Living Water International 1 Living Water International (Angola) 4001 Greenbriar Dr Stafford TX 77478 Water Wells - WASH - Church Mobilization AO 501(c)(3) Line 7 Living Water International 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Living Water Zambia B 3255792 Cash LWI Burkina Faso B 237509 Cash Living Water Service Centre B 794961 Cash Living Water International B 812924 Cash Living Water International Rwanda B 762242 Cash Living Water Int'l Sierra Leone B 406178 Cash LWI Uganda B 743714 Cash Living Water Africa Region B 461730 Cash Living Water International Guatemala B 532001 Cash Foundation Living Water Int'l B 1092061 Cash Living Water International Honduras B 674585 Cash LW Internacional AC Puebla MX B 1133752 Cash Living Water International B 632307 Cash