2019-11-15T14:38:40-06:00 2018-12-31 Deloitte LLP 1190 CANADIENS-DE-MONTREAL AVE500 MONTREAL QUEBEC CA H3B 0M7 990 2018-01-01 263242787 One Drop Foundation Inc % ANDR LGER ONED 5147237646 6775 Edmond Street Suite 300 Las Vegas NV 89118 ANDR LGER VP FINANCE 5147237646 2019-11-15 true DANIEL TREMBLAY P01437240 5143937115 2019-11-15 72.28.80.116 98038420193195000019 2019-11-15 P 1336CA7DCE1333D0F085A476ABA9033A018494CC 1336CA7DCE1333D0F085A476ABA9033A018494CC 2018 2020-03-31 21:24:44Z ANDR LGER 550 BEAUMONT ST STE 400 MONTREAL QUEBEC CA H3N 1V1 17108517 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 whi 7 7 0 800 0 0 5996251 12572961 0 0 165241 201278 -1123329 1563745 5038163 14337984 4156000 13414120 0 0 0 0 172000 265946 335624 172957 117499 4500957 13797565 537206 540419 8628424 9624876 1096693 1552729 7531731 8072147 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 worlwide. false false 13279120 13279120 Unrestricted 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. 135000 135000 Grant to Springs Preserve Foundation for development and installation of new exhibits and in support of educational programming. Springs Preserve will use the funds to develop and install new exhibits in Waterworks, and/or other programming including the acquisition and showing of films. Exhibits and programs will focus on the following: - Water quality laboratory; - Water scarcity; - Climate change; - Water energy. Springs Preserve Foundation is a 501(c)(3) non-profit entity created to support the development and operation of the Springs Preserve and the Las Vegas Water District. 13414120 true true false false false false false false false true false false false false false false true true false true true true false true true false false true false true false false false false false false false true true true 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 ANDR LGER 5147237646 550 Beaumont Street Suite 400 Montral QUEBEC CA H3N 1V1 France Chrtien-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 Lalibert 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 Marie-Anne Tawil CEO 15.0 25.0 X X 0 238775 0 Andr Lger CFO 15.0 25.0 X 0 109193 0 Marie-Claude Bourgie Vice President Development 15.0 25.0 X 0 120333 0 Veronique Doyon Vice President Program 15.0 25.0 X 0 139448 0 Alexandre Meunier DIRECTOR SPECIAL INITIATIVES 15.0 25.0 X 0 126958 0 0 734707 0 0 false true false MGM Resorts Event Productions 5620-A Cameron Street LAS VEGAS NV 89118 Benefit Events 384035 Cirque du Soleil Inc and affiliates 6775 Edmond Street STE 300 LAS VEGAS NV 89118 Benefit Events 130229 The Moonridge Group PO Box 1766 LAS VEGAS NV 89125 CONSULTING SERVICES 265946 3 894901 11678060 8489459 12572961 0 201278 0 0 0 0 0 0 4297912 8774360 2770533 1527379 0 0 0 0 0 0 GAIN OF FOREIGN EXCHANGE 523130 36366 36366 14337984 135000 135000 0 13279120 13279120 0 0 0 0 0 0 0 56286 56286 0 36729 23770 12959 0 265946 265946 0 0 0 24051 24051 0 0 433 433 0 0 0 0 0 0 0 13797565 13414120 47821 335624 922 2629 7270950 8816973 742500 166047 0 0 0 0 0 0 614052 639227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8628424 9624876 762343 1341395 0 0 334350 211334 0 0 0 0 0 0 0 0 0 0 0 0 1096693 1552729 X 907775 947769 6097132 6587018 526824 537360 7531731 8072147 8628424 9624876 540419 X false true X true false X 10545202 6664713 10207767 5996251 11678060 45091993 0 0 10545202 6664713 10207767 5996251 11678060 45091993 13674587 31417406 26687 21750 123366 165240 201278 538321 0 654227 911266 1199742 823085 4334278 7922598 53552912 0.58666 0.43130 X Part II Section B line 10 Other income includes: - Gross income from fundraising events, Form 990 part VIII Line 8a; and - Miscellaneous Revenue, Form 990, Part VIII line 11 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 526824 0 10536 537360 515988 0 10836 526824 406690 100000 9298 515988 304425 100000 2265 406690 200000 100000 4425 304425 1.00000 false true true 14072038 -265946 -265946 14337984 14337984 13531619 13531619 265946 265946 13797565 Part V, LN 4 Endowment generate investment income that is used to fund current operations Part XI, LN 2d Fundraising and other expenses in the amount of $265,946 required to be presented as functional expenses per F990. Part XII, LN 4b Fundraising and other expenses in the amount of $265,946 required to be presented as functional expenses per F990. true North America 0 0 Grantmaking WATER ACROSS DEVEL. CO 13279120 North America 0 0 Investments 8972634 North America 0 1 Send agents to seminar 0 0 1 0 1 22251754 22251754 North America Water access 13279120 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 true The Moonridge Group PO BOX 1766 Las Vegas NV 89125 EVENT ADVISOR false 265946 0 0 265946 0 0 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 2595286 307000 2288286 1600796 7494216 7404216 90000 17000 17257 1003265 0 2982770 1063144 1919626 132215 13072272 8774360 4297912 17000 17257 2736276 2770533 1527379 PART1, LINE 2b, COLUMN (V) These expenses have been on form 990, Part IX, LN e "Professional fundraising services". All reimbursed expenses are identified separately. true Desert Research Institute 2215 Raggio Pkwy Reno NV 89512 886000024 15000 GRANTS Channels for Water Innovation 755 E Flamingo Rd Las Vegas NV 89119 821061688 100000 GRANTS Discovery Childrens Museum 360 Promenade Place Las Vegas NV 89106 942943891 20000 GRANTS 3 0 part 1 line 1 To ensure the best possible monitoring of funds, a contract was entered into with all partners, establishing purpose, roles and responsibilities, as well as the terms and conditions. One Drop participated actively in the design and development of the project, including the implementation plan. Follow-up and reports are done on a timely basis to monitor each projects. false false false false false false false false false Marie-Anne Tawil CEO 238775 238775 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 December 2013 and documented in a written employment contact. It is adjusted and Approved annually by the Board of Directors. Substantial contributor Substantial contributor 237499 Expenses for benefit events false Substantial contributor Substantial contributor 298768 Expenses for benefit events false PART IV, LINE 28C These transactions were completed in the normal course of business and recorded at exchange value. X 54 7420025 Appraisal/FMV X 1 90000 Appraisal/FMV X 2 125000 Appraisal/FMV X 1 36000 Appraisal/FMV X ALCOHOL 5 16704 Appraisal/FMV X ENTERTAINMENT 11 30750 Appraisal/FMV X EXPERIENCE 9 182300 Appraisal/FMV X COSMETICS 1 105000 Appraisal/FMV X PUB 3 53600 Appraisal/FMV 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 Jerry Nadal, and 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. 17 Copy of this form 990 is required to be filed in the following states: AL, AR, 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. 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. Fondation One Drop (One Drop Canada) 550 Beaumont Street Suite 400 MONTREAL QUEBEC CA H3N 1V1 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