2024-01-15T09:51:33-06:00 2023-08-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-09-01 200291592 Water for South Sudan Inc WATE 5853830410 PO Box 25551 Rochester NY 14625 Ryan Baldwin Treasurer 5853830410 2024-01-15 1 Ryan Baldwin 999009999 0 Stephanie Annunziata P00195472 5852322956 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ryan Baldwin PO Box 25551 Rochester NY 14625 2551513 0 X www.waterforsouthsudan.org X 2005 NY Delivers direct, transformative & sustainable quality-of-life services to South Sudan. 15 15 8 18 0 0 2640933 2252230 0 0 5909 13234 437 673 2647279 2266137 1561054 1459310 0 0 410971 472870 0 0 170528 430921 499042 2402946 2431222 244333 -165085 2346354 2148290 168970 133630 2177384 2014660 X Water for South Sudan delivers direct, transformative and sustainable quality-of-life service to the people of South Sudan by efficiently providing access to clean, safe water and improving hygiene practices in areas of great need. 0 0 1913287 1459310 The Organization began operations to install wells in the communities of South Sudan in 2005. In 2020-21, the organization shifted to funding the new Water for South Sudan Foundation in South Sudan, which is now implementing the work. In 2022-23, the organization funded the drilling of 38 new wells, impacting more than 28,000 people, and constructed two water storage systems, providing water for entire communities. The Organization funded the rehabilitation of 50 older wells, ensuring that the flow of precious clean water does not stop. The Organization also supported 88 community education training programs, including water user committees, and pump mechanic training. (Continued on Schedule O)In addition, the Organization funded administrative support, which supported WFSS Foundation's partnerships with other INGOs including UNICEF, The Carter Center, Concern Worldwide, RRF/IOM (International Organization for Migration) and NCA (Norwegian Church Aid). The organization has now funded 628 wells since 2005.These programs are supported by contributions. 1913287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 1 UG OD 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY MD CA CT FL KS MA MI MN NH PA VA IL X The Organization 5853830410 PO Box 25551 Rochester NY 14625 Anne Turner Member 1.00 X 0 0 0 Glenn Balch President Emeritus 1.00 X X 0 0 0 Joseph Eckl Assistant Treasurer 5.00 X X 0 0 0 Vicki Richardson Member 1.00 X 0 0 0 Laura Hayden Member 1.00 X 0 0 0 Thomas McCarthy Vice President 2.00 X X 0 0 0 Christopher Moore Member 1.00 X 0 0 0 Robert Shea President 2.00 X X 0 0 0 Angelique Stevens Member 1.00 X 0 0 0 Jim Myers Member 1.00 X 0 0 0 Rick Harrison Member 1.00 X 0 0 0 Ryan Baldwin Treasurer 5.00 X X 0 0 0 Merideth Smith Member 1.00 X 0 0 0 Umerani Grace Marango Member 1.00 X 0 0 0 Abuk Mabut Member 1.00 X 0 0 0 Lynn Malooly Executive Director 40.00 X 80999 0 1960 80999 0 1960 0 0 0 0 0 2252230 2252230 19658 19658 278952 285376 -6424 -6424 -6424 Other Income 900099 673 673 673 2266137 673 0 13234 1459310 1459310 84422 84422 318270 103356 145857 69057 5502 5502 24669 23879 790 40007 15476 18965 5566 1960 1960 105518 35945 9286 60287 6263 2463 3800 39935 25101 14834 18800 1085 13601 4114 28195 871 22514 4810 258015 258015 7996 7996 Supplies 9848 9848 22512 14452 8060 2431222 1913287 347407 170528 180050 49990 620076 736346 1198 1178 2953500 2040944 1100191 912556 379666 383017 65173 65203 2346354 2148290 70294 33630 98676 100000 168970 133630 X 2106064 1882199 71320 132461 2177384 2014660 2346354 2148290 -165085 2361 0 X 0 1 X 1 0 X 1519386 1158202 2205963 2640933 2252230 9776714 1519386 1158202 2205963 2640933 2252230 9776714 128351 9648363 12508 5167 528 7247 19658 45108 5241 4283 437 673 10634 9832456 38000 0.98130 0.99330 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Program Service Income Special Event Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319442 51769 267673 2634058 1989175 644883 912556 Refundable Advances - Grant Funds 100000 100000 2266538 2361 -1960 401 2266137 0 2266137 2429262 0 2429262 1960 1960 2431222 Part XI, Line 2d - Other Adjustments: Investment expenses -1,960. 0 Sub-Saharan Africa 0 2 Program Services drilling and repairs of wells to create access to clean water, as well as education. 89634 0 2 0 0 0 2 89634 0 89634 Sub-Saharan Africa To drill and install wells in South Sudan to provide access to clean water, repair exisiting wells, and provide hygiene education. Help provide programs designed to improve human technical capacity for drinking water quality monitoring across South Sudan. 1059315 Wire Transfers 399995 Supplies for hygiene education programs and drilling, installing, and repairing wells.;ListTotal 0 Fair Market Value 2 0 0 0 0 0 0 Part I, Line 2: The board approves amounts sent over to South Sudan to be used for specific categories of expenses. When a wire is sent to Africa, the Executive Director earmarks what those funds are to be used for. Part I, line 3: Accrual basis of accounting. Part III Accounting Method: Form 990, Part VI, Section B, line 11b The 990 is reviewed and approved by management and the Treasurer before filing. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is reviewed annually by the executive committee and is voted on if there is an increase in salary. The Board is notified. There are no other key employees compensated. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.