2025-09-05T04:21:06-05:00 2024-12-31 480567703 PINION LLC 1019 EAST MAIN STREET SUITE 201 BOZEMAN MT 59715 990 2024-01-01 200281441 PROJECT WET FOUNDATION INC PROJ 4065852236 PO BOX 4230 BOZEMAN MT 59772 MORGAN CLOSE EXECUTIVE DIRECTOR, OPERATIONS 4065854118 2025-09-02 1 0 BILL MILLS P00366517 4065566160 2025-09-02 2024 2025-03-06 01:10:19Z MORGAN CLOSE PO BOX 4230 BOZEMAN MT 59772 942795 0 X WWW.PROJECTWET.ORG X 2003 MT ADVANCES WATER EDUCATION TO UNDERSTAND GLOBAL CHALLENGES AND INSPIRE LOCAL ACTIONS FOR WATER. 7 7 6 7 0 0 81047 52622 314913 341203 41800 36441 201287 242418 639047 672684 0 1588 0 0 613059 579541 0 0 71193 325474 342586 938533 923715 -299486 -251031 811241 805674 125921 356041 685320 449633 THE MISSION OF THE PROJECT WET FOUNDATION IS TO ADVANCE WATER EDUCATION TO UNDERSTAND GLOBAL CHALLENGES AND INSPIRE LOCAL ACTIONS. 0 0 618468 1588 583621 AT A TIME WHEN WATER RESOURCES AND CRITICAL INFRASTRUCTURE FACE MANY THREATS AROUND THE WORLD, THE PROJECT WET FOUNDATION INSPIRES LOCAL ACTION THAT SUPPORTS WATER ACCESS AND UNDERSTANDING OF RESPONSIBLE WATER STEWARDSHIP, ENCOURAGING A SUSTAINABLE FUTURE. THE PROJECT WET FOUNDATION WORKS WITH PARTNERS IN MORE THAN 80 COUNTRIES AND ALL 50 U.S. STATES AND TERRITORIES TO DELIVER HANDS-ON EDUCATION ABOUT WATER. THROUGH THIS NETWORK, THE ORGANIZATION TRAINS THOUSANDS OF EDUCATORS, CORPORATE EMPLOYEES, PARENTS, AND COMMUNITY MEMBERS, ANNUALLY REACHING AND INSPIRING ACTION BY MORE THAN 2.5 MILLION PEOPLE. 618468 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VERNA SCHAFF 4065852236 PO BOX 4230 BOZEMAN MT 59772 MONICA KILPATRICK 24-25 BOARD PRESIDENT 2.50 X X 0 0 0 SHANI COOKE 24-25 BOARD VICE PRESIDENT 1.00 X X 0 0 0 DAVID M DAL POS BOARD SECRETARY 2.00 X X 0 0 0 SHEA DUNIFON BOARD TREASURER 1.00 X X 0 0 0 JANE LAZGIN BOARD MEMBER 1.50 X 0 0 0 KURT BABE BOARD MEMBER 1.00 X 0 0 0 MEAGAN HELLER BOARD MEMBER 1.00 X 0 0 0 JOHN ETGEN CEO 40.00 X 122414 0 22942 122414 0 22942 1 0 0 0 0 52622 479 52622 CONTRACT REVENUE 611710 235154 235154 LICENSING REVENUES 611710 97250 97250 CONFERENCE AND TRAININ 611710 8799 8799 341203 24079 24079 6800 0 6800 6800 6800 190417 178055 12362 12362 12362 326874 92056 234818 234818 MISCELLANEOUS REVENUE 611710 800 800 800 672684 583621 0 36441 1588 1588 122414 91545 25405 5464 311250 232764 64594 13892 25978 19428 5391 1159 87231 65235 18103 3893 32668 24430 6780 1458 55000 55000 82129 39086 6994 36049 41523 26891 14632 11953 6465 851 4637 36587 35498 984 105 7200 3000 4200 GENERAL OPERATING EXPEN 97147 72036 24211 900 MISCELLANEOUS EXPENSE 11047 502 6909 3636 923715 618468 234054 71193 X 41141 145950 623175 502346 49021 98717 71300 45843 10207 3620 16397 9198 811241 805674 23598 17660 33790 159214 68533 179167 125921 356041 X 685320 449633 685320 449633 811241 805674 -251031 15344 0 X X 1 X 0 1 0 X 349824 362925 133579 81047 52622 979997 401184 495872 658636 557121 668877 2781690 751008 858797 792215 638168 721499 3761687 5000 5000 10000 181357 259609 370913 218939 384991 1415809 181357 259609 370913 223939 389991 1425809 2335878 29624 28136 41603 29746 30879 159988 29624 28136 41603 29746 30879 159988 780632 886933 833818 667914 752378 3921675 0.59560 0.59040 0.04080 0.04270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COMPENSATED ABSENCES 10991 LINE OF CREDIT 168176 179167 SOUTH ASIA 0 0 PROGRAM SERVICES KITABOO-WEBSITE ADMINISTRATION 29000 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES TECH SUPPORT AND SUBSCRIPTIONS 228 NORTH AMERICA - CANADA AND MEXICO 0 0 PROGRAM SERVICES OFFICE 1-800 PHONE LINE 139 0 0 0 0 0 0 29367 0 29367 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT'S REVIEW REPORT AT SCHEDULED FINANCE COMMITTEE MEETINGS PRIOR TO ISSUANCE. THE FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT'S REVIEW REPORT ARE SUBMITTED BY THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE. IF MEETINGS ARE NOT SCHEDULED DURING THE REQUIRED TIME, THE INFORMATION IS SENT TO THE FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AS SOON AS THEY ARE KNOWN. THIS IS DISCUSSED IN MEETINGS HELD WITH BOARD MEMBERS, MANAGEMENT AND STAFF ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE CEO REVIEWS AND DETERMINES THE COMPENSATION FOR ALL OFFICERS AND OTHER KEY EMPLOYEES. PROJECT WET FOUNDATION USES NATIONAL, STATEWIDE, AND LOCAL COMPENSATION REPORTS FOR SALARY COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE PROJECT WET WEBSITE. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE SELECTION AND THE ENGAGEMENT OF THE INDEPENDENT ACCOUNTANT.