2025-10-27T16:03:54-05:00 2024-12-31 263151447 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2024-01-01 202977578 THE AQUAYA INSTITUTE AQUA 4154486771 PO BOX 1603 SAN ANSELMO CA 94979 RACHEL PELETZ EXECUTIVE DIRECTOR 4154486771 2025-10-24 1 1 JENNIFER S HAN P00633304 2022937000 2025-10-24 2024 2025-03-06 01:10:19Z RACHEL PELETZ PO BOX 1603 SAN ANSELMO CA 94979 4975962 0 X WWW.AQUAYA.ORG X 2005 DE ADVANCE GLOBAL HEALTH THROUGH UNIVERSAL ACCESS TO SAFE WATER AND SANITATION. 11 11 23 16 0 0 8930436 3967813 1031548 816678 164227 185929 0 5542 10126211 4975962 1849707 1956154 0 0 3178424 3808304 0 0 4042 1516538 1292976 6544669 7057434 3581542 -2081472 9115780 7197340 932818 1095850 8182962 6101490 X AQUAYA IS A NON-PROFIT RESEARCH AND CONSULTING ORGANIZATION DEDICATED TO ADVANCING GLOBAL HEALTH THROUGH UNIVERSAL ACCESS TO SAFE WATER AND SANITATION. WE DELIVER CRITICAL INSIGHTS, DATA, AND TOOLS TO ENABLE THE WASH SECTOR TO MAKE THE BEST POLICY, PROGRAM, AND FINANCING DECISIONS. THIS KNOWLEDGE HELPS SECURE SAFE WATER AND SANITATION TO VULNERABLE POPULATIONS, INCREASING HUMAN HEALTH AND WELL-BEING. 0 0 2891330 1863674 REAL WATER - RURAL EVIDENCE AND LEARNING FOR WATER (REAL-WATER) IS A FIVE-YEAR (2021-2026) COOPERATIVE AGREEMENT BETWEEN THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) AND THE AQUAYA INSTITUTE (AQUAYA) TO DEVELOP AND EVALUATE STRATEGIES FOR EXPANDING ACCESS TO SAFE, EQUITABLE, AND SUSTAINABLE RURAL WATER SERVICES. REAL-WATER WILL SUPPORT POLICY MAKERS, DEVELOPMENT PARTNERS, AND SERVICE PROVIDERS TO MAKE STRATEGIC DECISIONS AND IMPLEMENT BEST PRACTICES FOR WATER MANAGEMENT THROUGH APPLIED RESEARCH. 836756 26550 AFRICA WATER QUALITY TESTING FELLOWSHIP - THIS PROGRAM PARTNERS WITH UNIVERSITIES IN ETHIOPIA, GHANA, AND UGANDA TO ESTABLISH A STUDENT FELLOWSHIP PROGRAM AND BUILD STUDENTS' PRACTICAL SKILLS IN WATER QUALITY TESTING. THIS PROGRAM ALSO COLLECTS WATER QUALITY DATA FROM HOUSEHOLDS, SCHOOLS, AND HEALTHCARE FACILITIES TO INFORM STRATEGIES FOR WATER QUALITY IMPROVEMENT INTERVENTIONS. 737888 ASSURANCE FUND - THIS PROGRAM PARTNERS WITH URBAN LABORATORIES, RURAL WATER SYSTEMS, AND LOCAL GOVERNMENTS IN GHANA, KENYA, AND TANZANIA TO FACILITATE REGULAR WATER QUALITY TESTING OF RURAL WATER SYSTEMS AND PROMOTE THE USE OF WATER QUALITY DATA FOR BETTER WATER SAFETY MANAGEMENT. THE PROGRAM ALSO PROVIDES CAPACITY STRENGTHENING, TECHNICAL GUIDANCE, AND COMMUNITY SENSITIZATION. RIGOROUS RESEARCH EVALUATIONS ARE BEING CONDUCTED IN KENYA AND GHANA TO EVALUATE THE IMPACT OF THE PROGRAM. 1506398 65930 816678 OTHER PROGRAMS 1506398 65930 816678 5972372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 23 1 0 1 BE GH KE UG 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT MA NC OH OR WI X RACHEL PELETZ 4154486771 87 PORTEOUS AVENUE FAIRFAX CA 94930 IAN WARBURG CHAIR 2.00 X X 0 0 0 DR LEN FINOCCHIO TRUSTEE; VICE CHAIR 1.00 X X 0 0 0 MIKE FREEDMAN VICE CHAIR(THRU JAN);TRUSTEE 1.00 X X 0 0 0 STEPHANIE HASTINGS SECRETARY 1.00 X X 0 0 0 ZORBA LIEBERMAN TREASURER 2.00 X X 0 0 0 CHARISMA ACEY TRUSTEE 1.00 X 0 0 0 CHRISTINA BABBITT TRUSTEE 1.00 X 0 0 0 ANONA DUTTA TRUSTEE 1.00 X 0 0 0 DESMOND FITZGERALD TRUSTEE 1.00 X 0 0 0 DAVID RICH TRUSTEE 1.00 X 0 0 0 MELINDA TELLEZ TRUSTEE 1.00 X 0 0 0 RACHEL PELETZ EXECUTIVE DIRECTOR 40.00 X 163862 0 32141 THERESA LEWIS CHIEF FINANCIAL OFFICER 40.00 X 148402 0 22923 RANJIV KHUSH PROJECT DIRECTOR 40.00 X 176555 0 9755 JEFFREY ALBERT DEPUTY PROJECT DIRECTOR 40.00 X 173355 0 5966 CAROLINE DELAIRE DIRECTOR OF RESEARCH & PROGRAMS 40.00 X 110259 0 32277 RYANN JOHNSON DIRECTOR OF OPERATIONS 40.00 X 114667 0 7757 ANNA MURRAY DEPUTY OF DIRECTOR OF RESEARCH 40.00 X 107448 0 11588 VALERIE BAUZA DEPUTY OF DIRECTOR OF RESEARCH 40.00 X 107828 0 11496 1102376 0 133903 8 0 1 0 0 3587027 380786 54878 3967813 RESEARCH CONTRACTS 541900 816678 816678 816678 185929 185929 REWARD 900099 2605 2605 MISCELLANEOUS REVENUE 900099 1937 1937 HONORARIUM 900099 1000 1000 5542 4975962 816678 0 191471 438324 438324 1517830 1517830 732959 478269 254690 2505311 2100943 401141 3227 59819 51562 8161 96 290764 208503 81793 468 219451 175925 43353 173 4635 1792 2843 31927 12343 19584 347516 320830 26681 5 76323 33998 42282 43 125865 12883 112982 53834 42096 11738 345496 314614 30882 38448 31924 6524 1596 1596 28681 14364 14287 30 FIELD EXPENSES 126801 126434 367 LAB EQUIPMENT/SUPPLIES 71880 71802 78 LICENSES/PERMITS 24053 7826 16227 FX TRANSALATION 15663 10010 5653 258 100 158 7057434 5972372 1081020 4042 1455662 478724 4139934 4205782 3283443 2242673 152848 162587 76205 98951 68952 66826 1191 2126 6497 6497 9115780 7197340 932818 1027344 68506 932818 1095850 X 741246 904299 7441716 5197191 8182962 6101490 9115780 7197340 -2081472 0 X X 0 1 X 1 1 1 X 984149 2620645 6317361 8930436 3967813 22820404 984149 2620645 6317361 8930436 3967813 22820404 10065273 12755131 1398 170 161 164227 185929 351885 1426 1497 2937 5860 23178149 4358603 0.55030 0.44230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 1,426. 2021 AMOUNT: $ 1,497. 2024 AMOUNT: $ 1,937. HONORARIUM - 2024 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40595 40595 0 28357 26231 2126 2126 X 4994483 18521 18521 4975962 0 4975962 7075955 18521 18521 7057434 0 7057434 PART X, LINE 2: UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AQUAYA IS EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2024 SINCE AQUAYA HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY AQUAYA FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT AQUAYA CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. AQUAYA BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF AQUAYA'S TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. 1 SUB-SAHARAN AFRICA 2 157 PROGRAM SERVICES WATER QUALITY MONITORING 2200443 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS 609908 EAST ASIA AND THE PACIFIC 0 0 GRANTS 444617 SUB-SAHARAN AFRICA 0 0 GRANTS 403376 EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICES WATER QUALITY MONITORING 243933 SOUTH ASIA 0 0 GRANTS 57325 SOUTH ASIA 0 1 PROGRAM SERVICES WATER QUALITY MONITORING 2009 2 161 0 0 2 161 3961611 0 3961611 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 447503 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 444617 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 280493 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 82823 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 79582 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 65930 WIRE TRANSFER 0 SOUTH ASIA SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 57325 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 33008 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 9665 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 7285 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUPPORT IMPLEMENTATION RESEARCH WATER & SANITATION 6996 WIRE TRANSFER 0 6 4 0 0 0 0 0 0 PART I, LINE 2: THE OVERALL SUBRECIPIENT MONITORING PROCEDURE IS AS FOLLOWS: 1. GATHER THE FOLLOWING SUBAWARD DATA INITIATE THE SUBCONTRACT (PROGRAM STAFF/FINANCE TEAM). A.NAME OF THE ORGANIZATION B.DUNS NUMBER C.CONFIRMATION THAT THE SUBRECIPIENT DOES NOT APPEAR ON THE U.S. TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSETS CONTROL (OFAC) LIST D.CONFIRMATION THAT THE SUBRECIPIENT DOES NOT HAVE ACTIVE EXCLUSIONS IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) E.CONFIRMATION THAT THE SUBRECIPIENT IS NOT LISTED IN THE UNITED NATIONS SECURITY DESIGNATION LIST F.CONFIRMATION THAT THE SUBRECIPIENT IS NOT SUSPENDED OR DEBARRED 2. ASSESS THE RISK OF THE SUBRECIPIENT, RISK ASSESSMENT MATRIX. 3. DETERMINE THE FREQUENCY AND SCOPE FOR MONITORING PROGRAMMATIC ACTIVITIES OF THE SUBRECIPIENT, TO INCLUDE REGULAR CONTACT WITH THE SUBRECIPIENT AND REVIEW OF ANNUAL PROGRAMMATIC REPORTS. 4. ENSURE SUBRECIPIENTS COMPLY WITH THE TECHNICAL PROVISIONS OF THE SUBAWARD. 5. MONITOR SUBAWARDS TO ENSURE THAT COSTS ARE APPROPRIATE. THIS INCLUDES REQUESTING AND TRACKING SUBRECIPIENT FINANCIAL REPORTS. 6. KEEP DETAILED RECORDS OF ANY COMMUNICATION REGARDING SUBRECIPIENT MONITORING, SUCH AS REVIEWING REPORTS, INCLUDING ANY UNSATISFACTORY PERFORMANCE BY THE SUBRECIPIENT. 7. CONSIDER SUBAWARD AMENDMENTS WHERE NEEDED. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. 1 WATER MISSION INTERNATIONAL 1150 GREENE WAY BUILDING 160 NORTH CHARLESTON SC 29405 571116978 501C(3) 251530 0 SUBAWARD ON USAID REAL WATER GRANT THE JOHNS HOPKINS UNIVERSITY 353 GARLAND HALL 3400 N CHARLES STREET BALTIMORE MD 21218 520595110 501C(3) 109340 0 SUBAWARD ON USAID REAL WATER GRANT COVA AGUA 1430 CONCORDIA AVENUE UNIT 4638 SAINT PAUL MN 55104 264080644 501C(3) 54709 0 SUBAWARD ON USAID REAL WATER GRANT SAFE WATER NETWORK 112 EAST 42ND STREET SUITE 2800 NEW YORK NY 10168 510570455 501C(3) 22745 0 SUBAWARD ON USAID REAL WATER GRANT 4 0 PART I, LINE 2: THE OVERALL SUBRECIPIENT MONITORING PROCEDURE IS AS FOLLOWS: 1. GATHER THE FOLLOWING SUBAWARD DATA INITIATE THE SUBCONTRACT (PROGRAM STAFF/FINANCE TEAM). A.NAME OF THE ORGANIZATION B.DUNS NUMBER C.CONFIRMATION THAT THE SUBRECIPIENT DOES NOT APPEAR ON THE U.S. TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSETS CONTROL (OFAC) LIST D.CONFIRMATION THAT THE SUBRECIPIENT DOES NOT HAVE ACTIVE EXCLUSIONS IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) E.CONFIRMATION THAT THE SUBRECIPIENT IS NOT LISTED IN THE UNITED NATIONS SECURITY DESIGNATION LIST F.CONFIRMATION THAT THE SUBRECIPIENT IS NOT SUSPENDED OR DEBARRED 2. ASSESS THE RISK OF THE SUBRECIPIENT, RISK ASSESSMENT MATRIX. 3. DETERMINE THE FREQUENCY AND SCOPE FOR MONITORING PROGRAMMATIC ACTIVITIES OF THE SUBRECIPIENT, TO INCLUDE REGULAR CONTACT WITH THE SUBRECIPIENT AND REVIEW OF ANNUAL PROGRAMMATIC REPORTS. 4. ENSURE SUBRECIPIENTS COMPLY WITH THE TECHNICAL PROVISIONS OF THE SUBAWARD. 5. MONITOR SUBAWARDS TO ENSURE THAT COSTS ARE APPROPRIATE. THIS INCLUDES REQUESTING AND TRACKING SUBRECIPIENT FINANCIAL REPORTS. 6. KEEP DETAILED RECORDS OF ANY COMMUNICATION REGARDING SUBRECIPIENT MONITORING, SUCH AS REVIEWING REPORTS, INCLUDING ANY UNSATISFACTORY PERFORMANCE BY THE SUBRECIPIENT. 7. CONSIDER SUBAWARD AMENDMENTS WHERE NEEDED. X 0 0 0 0 0 0 0 0 0 RACHEL PELETZ EXECUTIVE DIRECTOR 163862 0 0 0 0 0 7184 0 24957 0 196003 0 0 0 RANJIV KHUSH PROJECT DIRECTOR 176555 0 0 0 0 0 7062 0 2693 0 186310 0 0 0 JEFFREY ALBERT DEPUTY PROJECT DIRECTOR 173355 0 0 0 0 0 1766 0 4200 0 179321 0 0 0 THERESA LEWIS CHIEF FINANCIAL OFFICER 148402 0 0 0 0 0 6039 0 16884 0 171325 0 0 0 X SOFTWARE 19 54878 FMV 0 1 0 PART I, COLUMN (B): THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED FOR ACCURACY BY THE CFO. FOLLOWING THE REVIEW, THE FORM 990 WILL GO THROUGH A SECOND REVIEW PROCESS BY THE EXECUTIVE DIRECTOR OF THE AQUAYA INSTITUTE. FOLLOWING THE EXECUTIVE DIRECTOR'S SECOND REVIEW, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM INDICATING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY INCLUDED IN THE COMPANY HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR AND REVIEWS AND APPROVES THE COMPENSATION OF OTHER MANAGEMENT STAFF. FINAL DECISIONS ARE BASED ON PERFORMANCE, SUCCESS OF PROJECTS, PERIODIC SALARY BENCHMARKING, AND BUDGETARY CONSTRAINTS. THE DIRECTOR OF OPERATIONS IS NOTIFIED BY THE BOARD OF DIRECTORS OF THEIR FINAL DECISIONS. THE PROCESS WAS LAST CONDUCTED IN FEBRUARY 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MANY OF THE ORGANIZATION'S FUNDERS REQUIRE ACCESS TO THESE DOCUMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.