2021-10-01T06:12:07-05:00 2020-12-31 Deloitte LLP 1190 CANADIENS-DE-MONTREAL AVE500 MONTREAL QUEBEC CA H3B 0M7 990 2020-01-01 263242787 One Drop Foundation Inc % ANDRE LEGER ONED 5147237646 950 Grier Drive Las Vegas NV 89119 ANDRE LEGER CFO 5147237646 2021-09-29 true ANDRE LEGER XXX-XX-XXXX DANIEL TREMBLAY P01437240 5143937115 2021-09-28 2 2020 2022-09-23 18:48:47Z X JEAN-LOUIS DUFRESNE 950 Grier Drive Las Vegas NE 89119 4176949 false X www.onedrop.org X 2008 DE One Drop strives to ensure that water is accessible to all, today and forever. One Drop significantly and sustainably improves living conditions through innovative projects wor 7 7 0 0 0 0 5011497 3903116 0 0 189415 130528 -541777 -332748 4659135 3700896 8987920 5180784 0 0 0 0 255524 59620 67546 76953 35015 9320397 5275419 -4661262 -1574523 4219715 2939738 808830 1103376 3410885 1836362 ONE DROP STRIVES TO ENSURE THAT WATER IS ACCESSIBLE TO ALL, TODAY AND FOREVER. ONE DROP SIGNIFICANTLY AND SUSTAINABLY IMPROVES LIVING CONDITIONS THROUGH INNOVATIVE PROJECTS WHICH PROMOTE SELF RELIANCE IN COMMUNITIES WORLDWIDE. false false 5180784 5180784 Grant to One Drop Canada to pursue international cooperation and development programs. One Drop Canada shares the same objective, that is to ensure that water is accessible to all, today and forever, as well as the same mission which is to develop and implement innovative water access and management projects which promote self-reliance in disadvantaged, rural and semi-rural regions of developing countries. One Drop Canada is One Drop Foundation, Inc's main partner carrying out its programs. One Drop Canada is registered as a charitable organization under S. 149.1 of the Canadian Income Tax Act. 5180784 true true false false false false false true false true false false false false false false true true false true true true false true true false false false false true false false false false false false false true true false false false false true false false false true 0 0 0 false true CA false false false true true false false false false X 7 7 true true false false false false false true true false false true true false true false false false false false AL AZ CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X ANDRE LEGER 5147237646 550 Beaumont Street Suite 400 Montral QUEBEC CA H3N 1V1 Jean-Louis Dufresne CEO 15.0 25.0 X 0 165498 0 Veronique Doyon Vice President Program 15.0 25.0 X 0 161423 0 Andr Lger CFO 15.0 25.0 X 0 161091 0 Alexandre Meunier DIRECTOR SPECIAL INITIATIVES 15.0 25.0 X 0 152198 0 Elena Santagata CLO 15.0 25.0 X 0 141282 0 FRANCE CHRETIEN-DESMARAIS PRESIDENT 1.0 1.0 X 0 0 0 ROBERT BLAIN VICE PRESIDENT 1.0 1.0 X 0 0 0 KATERI DA SILVA SECRETARY 1.0 1.0 X 0 0 0 GUY LALIBERTE DIRECTOR 1.0 1.0 X 0 0 0 CINDY ORTEGA DIRECTOR 1.0 0.0 X 0 0 0 CHAMATH PALIHAPITIYA DIRECTOR 1.0 0.0 X 0 0 0 JERRY NADAL DIRECTOR 1.0 1.0 X 0 0 0 0 781492 0 0 false true false Cirque du Soleil Inc and affiliates 950 GRIER DRIVE LAS VEGAS NV 89119 Benefit Events 147958 The Moonridge Group PO Box 1766 LAS VEGAS NV 89125 Benefit Events 60892 Source 1 Events 102 Cassia Way HENDERSON NV 89014 Benefit Events 35000 The Works Entertainment LLC 11 333 Iowa Avenue LOS ANGELES CA 90025 Benefit Events 45614 1 938468 2964648 3903116 0 130528 0 0 0 0 0 0 143305 1081773 476053 -332748 0 0 0 0 0 0 0 3700896 0 0 5180784 5180784 0 0 0 0 0 0 0 0 0 27135 27135 0 59620 59620 0 0 0 -43 -43 2417 2417 0 0 0 0 0 0 0 0 0 BANK CHARGES 5506 -3 5509 5275419 5180784 27089 67546 605 605 3544645 1362235 14225 805264 0 0 0 0 0 0 657773 771634 0 0 2467 0 0 0 0 0 0 0 0 0 0 0 0 0 4219715 2939738 746330 915376 0 0 62500 188000 0 0 0 0 0 0 0 0 0 0 0 0 808830 1103376 X 2861703 1283336 549182 553026 3410885 1836362 4219715 2939738 -1574523 X false true X true false X 10207767 5996251 11678060 5011497 3903116 36796691 0 0 10207767 5996251 11678060 5011497 3903116 36796691 7012894 29783797 123366 165240 201278 189415 130527 809826 0 1199742 823085 4334278 1101380 143305 7601790 45208307 0.65881 0.49205 X Part II Section B line 10 Other income includes: - Gross income from fundraising events, Form 990 part VIII Line 8a. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X AVAILABLE FOR SALE 549182 0 3844 553026 537360 0 11822 549182 526824 0 10536 537360 515988 0 10836 526824 406690 100000 9298 515988 1.00000 false true true 3700896 3700896 3700896 5275419 5275419 5275419 Part IV, LN 8 In 2018, One Drop Foundation, Inc. received artworks donated by the artists. 4 of these artworks are still owned by One Drop USA and available for sale. Considering the difficulty of establishing the fair market value of the artworks, they were not presented in the assets in the balance sheet. The proceeds from their sale will be recognized upon receipt of the sum. PART V, LN 4 ENDOWMENT GENERATE INVESTMENT INCOME THAT IS USED TO FUND CURRENT OPERATIONS. true North America 0 0 Grantmaking WATER ACROSS DEVEL. CO 5180784 North America 0 0 Investments 1753511 0 0 0 0 6934295 6934295 North America Water access 5180784 EFT N/A N/A 1 0 false false false false false false PART 1, LINE 1 The projects of One Drop Foundation, Inc. are coordinated and executed by One Drop Canada, a charity that pursues the same mission. To ensure the best possible monitoring of funds, contracts are signed with reputable international and local partners, recognized for their accomplishments. One Drop projects use an approach based on three complementary components: water access, behavior change and capital. Detailed plans of implementation and budgets are prepared at the beginning of a project. Frequent follow-up and reports are done during the execution phase. A permanent committee monitors the projects, to ensure alignment of strategic approaches and effectiveness of execution, as well the durability and leverage of the actions undertaken in developing countries. Disbursments are done according to the completion status. Frequent visits on the field are done by project managers. X X X X X X false AL AK AR CA CO CT FL HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI One Night for O 157835 14530 143305 362930 Misc-Auction 172588 172588 27223 0 751350 751350 85900 1081773 938468 143305 476053 476053 -332748 false false false false false false false false false Andr Lger CFO 161091 161091 Veronique Doyon Vice President Program 161423 161423 Alexandre Meunier DIRECTOR SPECIAL INITIATIVES 152198 152198 Jean-Louis Dufresne CEO 165498 165498 PART I, LINE 3 The organization established a pay scale based on the different levels of responsibility. The CEO compensation was approved by the Board of Directors in 2020 and documented in a written employment contact. It is adjusted and Approved annually by the Board of Directors. Cirque du Soleil Inc and Affiliates Substantial contributor 147958 Expenses for benefit events false The Moonridge Group Substantial contributor 60892 Expenses for benefit events false Source 1 Events Substantial contributor 35000 Expenses for benefit events false The works Entertainment LLC Substantial contributor 45614 Expenses for benefit events false PART IV, LINE 28C These transactions were completed in the normal course of business and recorded at exchange value. false true true PART 1 COLUMN B The organization reports the number of each separate gift as an item for purposes of reporting the number of contributions received. 32 a The organization hired a professional fundraising consultant (as outlined in schedule G, PART 1) to solicit noncash contributions, specialized third parties to provide computerized platforms to manage the online auctions and an auctionneer for the live auctions. Part IV. LN 12 Financial statements of One Drop Foundation, Inc. have been prepared in accordance with Canadian accounting standards for not-for-profit organizations. PART VI. Section A LN 2 Guy Laliberte and Robert Blain, have business relationships with each other. PART VI. Section A LN3 The organization delegates control over management to Foundation One Drop One Drop Canada, a related organization. Management is performed by officers of One Drop Canada, who are also officers of One Drop Foundation, Inc. (filing organization). PART VI. Section A LN 8a All meeting of members and directors and other committees are documented in writing. Part VI Section B LN 11b Form 990 is prepared under the supervision of the Chief Financial Officer. It is reviewed by an independant tax advisor. Before filing with the IRS, Form 990 is submitted to all board members. Part VI. B LN 12b Disclosure of interest that could give rise to conflicts is required as they arise, not annually. Part VI. Section B LN 12c The conflict of interest policy applies to any director, officer or member of committee. A person must disclose the existence of financial interest in connection with any actual or possible conflict of interest. After disclosure, the person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon. The governing body or committee shall determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances without producing a conflict of interest, the governing body or committee shall determine by a majority vote of the disinterested members whether it is fair and reasonable. Minutes of the governing body or committee meeting shall contain all proper information. Part VI. Section C - Q. 19 Consolidated financial statements, annual reports and governance information are available to the public on One Drop's website. Conflict of interest policy is publicly available upon request. Part VI, LN 9 Alternatively officers, directors, trustees, or key employees may be reached at the following address: 550 BEAUMONT ST., STE 400 MONTREAL QUEBEC CA H3N 1V1. Fondation One Drop (One Drop Canada) 8400 AVENUE DU CIRQUE MONTREAL QUEBEC CA H1Z 4M6 Charitable CA 501(c)(3) NA false false true false true false false false false false false false false true true false false true false false