2024-05-08T11:35:02-04:00 2023-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-01-01 271236020 PLANET WATER FOUNDATION PLAN 8777113083 PO BOX 71298 PHOENIX AZ 85050 MARK STEELE CHAIR/CEO 8777113083 2024-04-19 true MARK STEELE 999009999 true THOMAS DINGUS P00951009 5092420874 2024-05-08 2023 2023-04-26 12:10:37Z MARK STEELE PO BOX 71298 PHOENIX AZ 85050 3276663 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. 4 2 2 205 0 3651728 3264099 65952 2869 -4830 9695 0 3712850 3276663 0 0 272158 272775 0 193992 3142512 3917280 3414670 4190055 298180 -913392 2342663 3100654 774477 2445860 1568186 654794 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 3658564 2869 PLANET WATER FOUNDATION HAS DEPLOYED PROJECTS IN COUNTRIES THROUGHOUT EAST ASIA AND THE PACIFIC, EUROPE, SOUTH ASIA, NORTH AMERICA, AFRICA, SOUTH AMERICA, AND CENTRAL AMERICA. THESE PROJECTS INCLUDE THE INSTALLATION OF 275 COMMUNITY BASED CLEAN WATER SOLUTIONS AND EDUCATION PROGRAMS ON WATER HEALTH AND HYGIENE. THE PROJECTS ARE FOCUSED ON SCHOOLS, CHILDREN AND RURAL COMMUNITIES WHO LACK ACCESS TO CLEAN, SAFE WATER. 3658564 true true false false false false false false false false true false false false 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 3 0 true 2 true false false false false false false false false false false false false X 4 2 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 142144 0 13121 KRISTEN STEELE SECRETARY/TR 40.00 X X 100207 0 0 NICHOLAS HILL PRESIDENT 0.15 X X 0 0 0 MAINOR VEGA DIRECTOR 0.15 X 0 0 0 242351 13121 2 false true false PLANET WATER THAILAND CO LTD 59-61 SUKHUMVIT ROAD KHLONG TAN NUEA BANGKOK TH 10110 OPNS SUPPORT 382000 1 3264099 3264099 FILTRATION SYSTEM REVENUE 900099 2869 2869 2869 9695 9695 3276663 2869 9695 X 255472 222330 20424 12718 17303 14905 1471 927 1147 1147 22250 22250 1114215 818921 156146 139148 26980 24947 2033 22806 6873 9132 6801 83129 15893 67236 247109 246353 756 1744 1744 9147 5291 3856 249 249 WATER SYSTEMS & EQUIPMENT 1794945 1794945 SHIPPING 307822 307822 285737 200284 53844 31609 4190055 3658564 337499 193992 872884 1495277 150502 9800 1065757 1374484 13462 25409 61900 40247 14988 21653 82621 102438 142449 71593 2342663 3100654 11307 301721 422690 1879390 198031 193156 142449 71593 774477 2445860 X 479402 654794 1088784 1568186 654794 2342663 3100654 -913392 X false true X true false X 2166959 2340295 2516096 3651728 3264099 13939177 2166959 2340295 2516096 3651728 3264099 13939177 6330373 7608804 709 2154 9695 12558 1657 1657 2657 2657 13956049 204841 0.54520 0.54860 X PART II, LINE 10 OTHER REVENUE 2,657 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15922 7215 8707 44510 31564 12946 1468 1468 21653 OPERATING LEASE LIABILITIES 71593 71593 X 3276663 3276663 3276663 4190055 4190055 4190055 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, 2023 AND 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. true EAST ASIA AND THE PACIFIC 4 13 PROGRAM SERVICE WATER SYSTEM PROJECT 1522331 NORTH AMERICA 1 4 PROGRAM SERVICE WATER SYSTEM PROJECT 742014 SOUTH ASIA 1 PROGRAM SERVICE WATER SYSTEM PROJECT 342419 EUROPE PROGRAM SERVICE WATER SYSTEM PROJECT 216662 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICE WATER SYSTEM PROJECT 208655 SOUTH AMERICA PROGRAM SERVICE WATER SYSTEM PROJECT 138748 CENTRAL AMERICA PROGRAM SERVICE WATER SYSTEM PROJECT 34188 AFRICA PROGRAM SERVICE WATER SYSTEM PROJECT 16275 5 18 5 18 3221292 3221292 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 1,522,331 0 NORTH AMERICA 742,014 0 SOUTH ASIA 342,419 0 EUROPE 216,662 0 MIDDLE EAST AND NORTH AFRICA 208,655 0 SOUTH AMERICA 138,748 0 CENTRAL AMERICA 34,188 0 AFRICA 16,275 0 X X X false false false false false false false false false MARK STEELE CHAIR/CEO 142144 12000 1121 155265 PLANET WATER LLC 35% CONTROLLED 1960350 SUPPLIER false PLANET WATER THAILAND CO LTD 35% CONTROLLED 382000 MGMT SRVS/SUPPLIER false MARK STEELE FAMILY MEMBER 155265 EMPLOYMENT false KRISTEN STEELE FAMILY MEMBER 100207 EMPLOYMENT false SCHEDULE L, PART V PLANET WATER LLC (PWLLC) 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. (PWT) 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 SEC/TREASURE 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 818,921 156,146 139,148 PLANET WATER 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 PLANET WATER LLC H 1960350 GAAP PLANET WATER THAILAND CO LTD K 67236 GAAP PLANET WATER THAILAND CO LTD M 314764 GAAP