Water Org Inc.

“The annual 990 tax return is first reviewed by the audit committee of the board, then by the full board of directors. The complete form 990, together with all supplemental schedules is provided to the board in advance of the meeting so that each board member has adequate time to review. Highlights of the return are presented during a board meeting and each board member is given an opportunity to raise questions or issues.”

“Board members are required to notify the organization of any conflict of interest. This notification should be in advance of the conflict, if known, or as soon as the conflict has been identified. When a conflict has been determined, the board member or officer involved abstains from voting and the organization obtains independent, outside bids.”

“Compensation of officers and key employees is determined by consultation with local, regional or national wage surveys, depending on the appropriateness to the position. 15a - the executive director's compensation is determined by the executive committee and the board. 15b - all other key employees compensation is determined by the chief executive officer, assessed using comparable data and market salary surveys and then submitted to board for annual approval.”

“Organizational and financial documents of the organization, including annual tax return and audit reports are posted on our website www.water.org within 30 days of the issuance of the documents. Other governance documents and conflict of interest policy are available upon request.”

“Water.org has partnered with waterequity, inc., a recently formed section 501(c)(3) public charity, through grant funding, to continue some of the program activities that water.org previously conducted directly. Waterequity was established with the sole purpose of mobilizing capital for water and sanitation enterprises serving those living in poverty. Waterequity is the first-ever impact investment manager dedicated to ending the global water crisis, with an exclusive focus on raising and deploying capital to water and sanitation enterprises throughout asia, africa, and latin america. Waterequity's funds invest in a portfolio of water and sanitation enterprises in emerging markets enabling them to scale, meet increasing market demand, and deliver access to safe water and sanitation. During fy2019, water.org made grants totaling $2 million to waterequity, inc. In support of these efforts. Please also reference schedule i.”

“Miscellaneous: program service expenses 641,016. Management and general expenses 703,200. Fundraising expenses 1,049,410. Total expenses 2,393,626. Monitoring and evaluation fees: program service expenses 98,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,336. Program professional fees: program service expenses 2,250,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250,748. Baseline endline studies: program service expenses 6,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,250.”