2025-05-07T09:52:00-04:00 2024-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-01-01 271236020 PLANET WATER FOUNDATION PLAN 8777113083 PO BOX 71298 PHOENIX AZ 85050 MARK STEELE CHAIR/CEO 8777113083 2025-05-07 true true RIKKI PATCH P01472231 5092420874 2025-05-07 2024 2025-03-06 01:10:19Z MARK STEELE PO BOX 71298 PHOENIX AZ 85050 4909604 false X WWW.PLANET-WATER.ORG X 2009 NE TO HELP ALLEVIATE WATERBORNE DISEASE, ILLNESS AND DEATH IN THE WORLD'S MOST DISADVANTAGED SCHOOLS AND SURROUNDING COMMUNITIES, PRIMARILY THROUGHOUT ASIA AND MEXICO, BY PROVIDING ACCESS TO CLEAN WATER THROUGH THE INSTALLATION OF CLEAN WATER SOLUTIONS AND THE IMPLEMENTATION OF WATER-HEALTH AND HYGIENE EDUCATION PROGRAMS. 7 4 2 1180 0 3264099 4884507 2869 19000 9695 6097 0 3276663 4909604 0 0 272775 282705 0 270441 3917280 3463196 4190055 3745901 -913392 1163703 3100654 3166152 2445860 1347655 654794 1818497 X TO HELP ALLEVIATE WATERBORNE DISEASE, ILLNESS AND DEATH IN THE WORLD'S MOST DISADVANTAGED SCHOOLS AND SURROUNDING COMMUNITIES, PRIMARILY THROUGHOUT ASIA AND MEXICO, BY PROVIDING ACCESS TO CLEAN WATER THROUGH THE INSTALLATION OF CLEAN WATER SOLUTIONS AND THE IMPLEMENTATION OF WATER-HEALTH AND HYGIENE EDUCATION PROGRAMS. false false 3081281 19000 PLANET WATER FOUNDATION HAS DEPLOYED PROJECTS IN COUNTRIES THROUGHOUT EAST ASIA AND THE PACIFIC, SOUTH ASIA, NORTH AMERICA, SOUTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN. THESE PROJECTS INCLUDE THE INSTALLATION OF 195 COMMUNITYBASED CLEAN WATER SOLUTIONS AND EDUCATION PROGRAMS ON WATER HEALTH ANDHYGIENE. THE PROJECTS ARE FOCUSED ON SCHOOLS, CHILDREN AND RURAL COMMUNITIES WHO LACK ACCESS TO CLEAN, SAFE WATER. 3081281 true true false false false false false false false false true false false true true true true false false true true false false false false false false false false true false false false false false true false false false false false false false true false false false true 5 0 true 2 true false false false false false false false false false false false false X 7 4 true false false false false false false true true false false true true true true true true true true false X X MARK STEELE 8777113083 PO BOX 71298 PHOENIX AZ 85050 MARK STEELE CHAIR/CEO 40.00 X X 133602 0 20212 KRISTEN STEELE PRESIDENT/SE 40.00 X X 110238 0 0 NICHOLAS HILL VICE CHAIR 0.15 X X 0 0 0 MAINOR VEGA DIRECTOR 0.15 X 0 0 0 MARK CAIN DIRECTOR 0.15 X 0 0 0 GREG SHULZE DIRECTOR 0.15 X 0 0 0 JANIE ILLUSTRE ALFONSO DIRECTOR 0.15 X 0 0 0 243840 20212 2 false true false PLANET WATER THAILAND CO LTD 59-61 SUKHUMVIT ROAD KHLONG TAN NUEA BANGKOK TH 10110 OPNS SUPPORT 400000 1 4884507 4884507 FILTRATION SYSTEM REVENUE 900099 19000 19000 19000 6097 6097 4909604 19000 6097 X 264052 229956 20893 13203 18653 16045 1598 1010 13678 13678 25300 25300 1138724 820460 159116 159148 53113 11569 41544 28333 9809 8614 9910 90513 23277 67236 265493 250515 14978 5278 5278 7638 5155 2483 13312 12342 370 600 WATER SYSTEMS & EQUIPMENT 1309271 1309271 SHIPPING 227610 227610 284933 165272 89613 30048 3745901 3081281 394179 270441 1495277 1118659 9800 162771 1374484 1475778 25409 20043 59183 41856 21653 17327 102438 158999 71593 212575 3100654 3166152 301721 59906 1879390 887000 193156 188174 71593 212575 2445860 1347655 X 654794 894596 923901 654794 1818497 3100654 3166152 1163703 X false true X true false X 2340295 2516096 3651728 3264099 4884507 16656725 2340295 2516096 3651728 3264099 4884507 16656725 7425218 9231507 709 2154 9695 6097 18655 1657 1657 2657 2657 16679694 223841 0.55350 0.54520 X PART II, LINE 10 OTHER REVENUE 2,657 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15922 9665 6257 41793 30723 11070 1468 1468 17327 OPERATING LEASE RIGHT-OF-USE ASSETS 212575 212575 OPERATING LEASE LIABILITIES 212575 212575 X 4909604 4909604 4909604 3745901 3745901 3745901 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. true EAST ASIA AND THE PACIFIC 4 15 PROGRAM SERVICE WATER SYSTEM PROJECT 1215961 NORTH AMERICA 1 5 PROGRAM SERVICE WATER SYSTEM PROJECT 613561 SOUTH ASIA 1 PROGRAM SERVICE WATER SYSTEM PROJECT 385208 SOUTH AMERICA PROGRAM SERVICE WATER SYSTEM PROJECT 285758 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICE WATER SYSTEM PROJECT 67620 5 21 5 21 2568108 2568108 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE FOUNDATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING EACH COUNTRY TO SUBMIT A MONTHLY BUDGET REQUEST AND COMPARING TO THE ACTUAL EXPENSE REPORT EACH MONTH. RECEIPTS ARE PROVIDED WITH AN EXPLANATION FOR ANY SIGNIFICANT VARIANCE SPENDING FROM THE BUDGET. THESE REPORTS ARE REVIEWED BY THE FINANCE TEAM AND APPROVE BY THE CEO. THE FOUNDATION ALSO REQUIRES DONOR REPORTING ONCE THE PROJECT IS COMPLETED. REQUESTS FOR FINANCIAL ASSISTANCE ARE APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT. SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 1,215,961 0 NORTH AMERICA 613,561 0 SOUTH ASIA 385,208 0 SOUTH AMERICA 285,758 0 CENTRAL AMERICA AND THE CARIBBEAN 67,620 0 X X X false false false false false false false false false MARK STEELE CHAIR/CEO 133602 12000 8212 153814 AQUASAFE SYSTEMS LLC 35% CONTROLLED 1304204 SUPPLIER false PLANET WATER THAILAND CO LTD 35% CONTROLLED 400000 MGMT SRVS/SUPPLIER false MARK STEELE FAMILY MEMBER 153814 EMPLOYMENT false KRISTEN STEELE FAMILY MEMBER 110238 EMPLOYMENT false SCHEDULE L, PART V AQUASAFE SYSTEMS LLC IS AN ENTITY MORE THAN 35% OWNED BY (1) MARK STEELE, CHAIR AND CEO (2) KRISTEN STEELE, SECRETARY/TREASURER AND (3) NICK HILL, PRESIDENT. PLANET WATER THAILAND CO., LTD. IS AN ENTITY MORE THAN 35% OWNED BY (1) MARK STEELE, CHAIR AND CEO AND (2) KRISTEN STEELE, SECRETARY/TREASURER. FORM 990 - ORGANIZATION'S MISSION TO HELP ALLEVIATE WATERBORNE DISEASE, ILLNESS AND DEATH IN THE WORLD'S MOST DISADVANTAGED SCHOOLS AND SURROUNDING COMMUNITIES, PRIMARILY THROUGHOUT ASIA AND MEXICO, BY PROVIDING ACCESS TO CLEAN WATER THROUGH THE INSTALLATION OF CLEAN WATER SOLUTIONS AND THE IMPLEMENTATION OF WATER-HEALTH AND HYGIENE EDUCATION PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 MARK STEELE KRISTEN STEELE CHAIR/CEO PRES./SEC. FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND THE BOARD WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT APPROVES THE 990, THE CEO SIGNS FORM 8879-TE AUTHORIZING THE PREPARER TO EFILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR THEIR SERVICES UNLESS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS, IN WHICH CASE THEY MAY RECEIVE NO MORE THAN REASONABLE COMPENSATION FOR SERVICES RENDERED TO AND FOR THE CORPORATION AFFECTING ONE OR MORE OF ITS PURPOSES BASED ON INDEPENDENT SURVEYS, ACTUAL WRITTEN OFFERS, OR OTHER RELIABLE INFORMANT ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES. ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED IN ADVANCE BY THE DIRECTORS IN WRITING PRIOR TO ANY PAYMENT. FORM 990, PAGE 6, PART VI, LINE 15B SEE 990, PART VI, LINE 15B. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 820,460 159,116 159,148 AQUASAFE SYSTEMS LLC PO BOX 71298 PHOENIX AZ 85050 464279442 DESIGN/MFG AZ N/A false false PLANET WATER THAILAND CO LTD 59-61 SUKHUMVIT RD KHLONG TAN NUEA WATTHANA BANGKOK THAILAND THAILAND TH 10110 MANAGEMENT TH N/A false false false false false false false false true true false false true false true false true false false false false AQUASAFE SYSTEMS LLC H 1304204 GAAP PLANET WATER THAILAND CO LTD K 67236 GAAP PLANET WATER THAILAND CO LTD M 332764 GAAP