2022-11-08T10:31:05-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2021-01-01 262681792 INTERNATIONAL INITIATIVE FOR IMPACT EVALUATION INC INTE 2026293939 1111 19TH STREET NW 700 WASHINGTON DC 20036 MARIE GAARDER EXECUTIVE DIRECTOR 2026293939 2022-10-28 1 MARIE GAARDER XXX-XX-XXXX MICHAELA J CROMAR CPA P00895728 8178775000 2022-10-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 3IE MARIE GAARDER 1111 19TH STREET NW 700 WASHINGTON DC 20036 14339776 0 X WWW.3IEIMPACT.ORG X 2008 DE 3IE PRODUCES, SYNTHESIZES AND SUPPORTS THE USE OF HIGH-QUALITY DEVELOPMENT EVIDENCE ON WHAT WORKS. 10 10 20 12 0 0 6793949 3649731 723540 605286 512182 223149 0 0 8029671 4478166 5497940 3912043 0 0 3757788 4977505 0 0 0 4184262 3931327 13439990 12820875 -5410319 -8342709 45099649 36732624 1238063 1562536 43861586 35170088 X 3IE PROMOTES EVIDENCE-INFORMED EQUITABLE, INCLUSIVE AND SUSTAINABLE DEVELOPMENT. WE SUPPORT THE GENERATION AND EFFECTIVE USE OF HIGH-QUALITY EVIDENCE TO INFORM DECISION-MAKING AND IMPROVE THE LIVES OF PEOPLE LIVING IN POVERTY IN LOW- AND MIDDLE-INCOME COUNTRIES. WE PROVIDE GUIDANCE AND SUPPORT TO PRODUCE, SYNTHESIS AND ASSURE THE QUALITY OF EVIDENCE OF WHAT WORKS, FOR WHOM, HOW, WHY AND AT WHAT COST. 0 0 9359989 3912043 605286 3IE PROMOTES EVIDENCE-INFORMED EQUITABLE, INCLUSIVE AND SUSTAINABLE DEVELOPMENT. WE SUPPORT THE GENERATION AND EFFECTIVE USE OF HIGH-QUALITY EVIDENCE TO INFORM DECISION-MAKING AND IMPROVE THE LIVES OF PEOPLE LIVING IN POVERTY IN LOW- AND MIDDLE-INCOME COUNTRIES. ESTABLISHED IN 2008, WE PROVIDE SERVICES AND EXPERTISE TO ADDRESS THE KNOWLEDGE NEEDS IN DEVELOPMENT AND TO HELP DECISION MAKING IN GOVERNMENTS, NGOS, FOUNDATIONS, INTERNATIONAL DEVELOPMENT INSTITUTIONS AND OTHERS WORKING IN LOW- AND MIDDLE-INCOME COUNTRIES. WE PRODUCE IMPACT EVALUATIONS, SYSTEMATIC REVIEWS, AND EVIDENCE MAPS AND BUILD CAPACITY FOR THE PRODUCTION AND USE OF EVIDENCE. WE WORK ACROSS A WIDE RANGE OF SECTORS INCLUDING AGRICULTURE, EDUCATION, HEALTH, NUTRITION, SANITATION, LIVELIHOODS, CLIMATE CHANGE AND PEACEBUILDING, AMONG OTHERS. IN ALL OUR WORK WE BELIEVE TRANSPARENCY, REPRODUCIBILITY AND ETHICS ARE CORE CONSIDERATIONS AND WE HAVE DEVELOPED TOOLS TO BOLSTER THESE EFFORTS. 9359989 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 0 0 0 0 0 0 0 0 0 1 47 0 20 1 0 1 IN 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARIE GAARDER 2026293939 1111 19TH STREET NW 700 WASHINGTON DC 20036 MARIE MOLAND GAARDER EXECUTIVE DIRECTOR 50.00 X 462690 0 63298 SEBASTIAN MARTINEZ DIRECTOR 50.00 X 299864 0 58727 DAVID M DE FERRANTI DIRECTOR 50.00 X 230625 0 26150 HITESH S SOMANI DIRECTOR FINANCE, SEC/TRE 50.00 X 181186 0 16580 CHUAN NATASHA HSI HEAD-BUSINESS DEVELOPMENT 50.00 X 173250 0 18996 DOUGLAS GLANDON LEAD EVALUATION SPECIALIST 50.00 X 161983 0 21667 SHANNON SHISLER SENIOR EVALUATION SPECIALIST 50.00 X 123306 0 44226 CAROLYN HUANG SENIOR EVALUATION SPECIALIST 50.00 X 141030 0 23834 ANCA DUMITRESCU SENIOR PROGRAM MANAGER 50.00 X 125138 0 30346 BIRTE SNILSTVEIT DIRECTOR 50.00 X 97769 0 24557 RUTH LEVINE CHAIRMAN 1.00 X X 0 0 0 IAN GOLDMAN COMMISSIONER 1.00 X 0 0 0 OUMOUL BA TALL COMMISSIONER 1.00 X 0 0 0 ELIZABETH KING COMMISSIONER 1.00 X 0 0 0 ALEX EZEH COMMISSIONER 1.00 X 0 0 0 CAROLA ALVAREZ COMMISSIONER 1.00 X 0 0 0 SANTIAGO LEVY COMMISSIONER 1.00 X 0 0 0 SUSAN KETCHAM COMMISSIONER 1.00 X 0 0 0 MIGUEL SZEKELY COMMISSIONER (TILL MAY 21) 1.00 X 0 0 0 ABDOULAYE GOUNOU COMMISSIONER (TILL MAY 21) 1.00 X 0 0 0 DOHA ABDELHAMID COMMISSIONER 1.00 X 0 0 0 DZINGAI MUTUMBUKA COMMISSIONER 1.00 X 0 0 0 1996841 0 328381 12 0 1 0 LONDON SCHOOL OF HYGIENE & TROPICAL MEDI KEPPEL STREET LONDON WCIE UK STAFF SECONDED TO 3IE 695450 1 2472354 1177377 3649731 SERVICE INCOME 900099 605286 605286 605286 396465 396465 9688294 9861610 -173316 -173316 -173316 4478166 605286 0 223149 X 1741358 1741358 2170685 2170685 1461447 620393 841054 3013271 1920248 1093023 163769 100418 63351 169105 103690 65415 169913 98047 71866 20895 537 20358 64141 64141 101505 101505 3195109 2450087 745022 58363 3672 54691 231425 30479 200946 49293 55173 -5880 6744 5016 1728 9994 9994 34982 34982 SUBSCRIPTIONS 77632 48895 28737 EQUIPMENT 58488 11198 47290 FINANCIAL FEES 21620 18 21602 RECRUITMENT FEES 1136 75 1061 12820875 9359989 3460886 0 3670170 337114 7381462 4188678 8820052 7946947 318271 126852 99872 61599 184320 177615 34750 6705 24775072 24064729 45099649 36732624 1068592 1213802 54 29968 15417 318766 154000 1238063 1562536 X 23879109 21471736 19982477 13698352 43861586 35170088 45099649 36732624 X -8342709 -361460 12671 X 0 1 X 1 0 X 6243073 6147659 9990291 6793949 3649731 32824703 6243073 6147659 9990291 6793949 3649731 32824703 23382448 9442255 216333 309525 675894 579635 396465 2177852 35002555 2274328 0.26980 0.21400 X THE INTERNATIONAL INITIATIVE FOR IMPACT EVALUATION (3IE) IS A 501(C)(3) NONPROFIT ORGANIZATION FOUNDED IN 2008. INCORPORATED IN STATE OF DELAWARE, USA, HEADQUARTERED IN WASHINGTON D.C., USA, ITS MISSION IS TO PROMOTES EVIDENCE-INFORMED EQUITABLE, INCLUSIVE AND SUSTAINABLE DEVELOPMENT. WE SUPPORT THE GENERATION AND EFFECTIVE USE OF HIGH-QUALITY EVIDENCE TO INFORM DECISION-MAKING AND IMPROVE THE LIVES OF PEOPLE LIVING IN POVERTY IN LOW- AND MIDDLE-INCOME COUNTRIES. WE PROVIDE GUIDANCE AND SUPPORT TO PRODUCE, SYNTHESIS AND ASSURE THE QUALITY OF EVIDENCE OF WHAT WORKS, FOR WHOM, HOW, WHY AND AT WHAT COST. 3IE QUALIFIES AS PUBLICLY SUPPORTED UNDER THE "FACTS AND CIRCUMSTANCES" TEST BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES: 1. 3IE PUBLIC SUPPORT PERCENTAGE FOR 2021 WAS 26.98%, WHICH IS ABOVE THE 10% THRESHOLD.2. 3IE IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. SINCE ITS FORMATION, 3IE HAS BEEN FUNDED THROUGH BROAD SOURCES OF SUPPORT (AS OPPOSED TO MEMBERS OF A SINGLE FAMILY OR ONLY A FEW DONORS). IT HAS AN EXTENSIVE MEMBERSHIP BASE FROM AROUND THE WORLD, AND IT IS CONTINUALLY WORKING TO EXPAND ITS MEMBERSHIP, INCLUDING ORGANIZATIONAL MEMBERS WHO PAY DUES TO PROVIDE BASIC SUPPORT FOR THE MISSION OF 3IE. IT ALSO SOLICITS AND RECEIVES GRANTS FROM OTHER NONPROFIT ORGANIZATIONS AND DOMESTIC OR FOREIGN PUBLIC CHARITIES. 3IE IS ACTIVELY SEEKING TO INCREASE ITS DONOR BASE BY EXPANDING ITS PROGRAMS AND PURSUING ADDITIONAL GRANTS. 3. 3IE SOURCES OF SUPPORT COME FROM ITS MEMBERS, ITS SUPPORTING ORGANIZATIONS, AND GRANTS FROM OTHER NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS. 3IE MEMBERS INCLUDE 37 ORGANIZATIONS, INCLUDING FOUNDATIONS, NONPROFITS AND GOVERNMENTS ORGANIZATIONS. 3IE DOES NOT CHARGE MEMBERSHIP FEES FROM LOW- AND MIDDLE-INCOME COUNTRY MEMBERS AS IT DOES NOT WANT THE PAYMENT OF DUES TO BE A BARRIER TO INVOLVING AS BROAD A CONSTITUENCY AS POSSIBLE IN ITS PROGRAMS AND ACTIVITIES IN FURTHERANCE OF ITS MISSION. 3IE IS CONTINUALLY WORKING TO EXPAND ITS BASE OF MEMBERS AND PARTNERS AND TO SEEK ADDITIONAL GRANT FUNDING. 4. 3IE HAS A REPRESENTATIVE GOVERNING BODY. 3IE 10 BOARD MEMBERS REPRESENT THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE INTERESTS OF A LIMITED NUMBER OF DONORS TO THE ORGANIZATION. BOARD MEMBERS ARE ELECTED FOR THEIR EXPERIENCE AND EXPERTISE IN INTERNATIONAL DEVELOPMENT AND IMPACT EVALUATION, AND THEY HAVE SIGNIFICANT BACKGROUNDS IN THE NON-PROFIT SECTOR. 3IE 10 TRUSTEES COME FROM DIFFERENT COUNTRIES AND IN 2021 THEY WERE FROM SEVEN COUNTRIES. 3IE BROAD INTERNATIONAL REPRESENTATION ON ITS BOARD IS REFLECTIVE OF THE WORLDWIDE REACH OF 3IE, AND ITS TRUSTEES BRING WITH THEM BROAD AND DIVERSE VIEWPOINTS THAT CONTRIBUTE TO THE PUBLIC INTEREST SERVED BY THE 3IE ACTIVITIES. THEY ALL SHARE A COMMON COMMITMENT TO 3IE MISSION TO INCREASE PROMOTES EVIDENCE-INFORMED EQUITABLE, INCLUSIVE AND SUSTAINABLE DEVELOPMENT INORDER TO IMPROVE THE LIVES OF PEOPLE LIVING IN POVERTY IN LOW- AND MIDDLE-INCOME COUNTRIES AROUND THE GLOBE. 5. 3IE ENGAGES IN A VARIETY OF PROGRAMS AND ACTIVITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD APPEAL TO MEMBERS OF THE PUBLIC, AROUND THE GLOBE, THAT SHARE AN INTEREST IN THE PROMOTION OF HIGH QUALITY EVDIDENCES WORLDWIDE. THIS SHARED INTEREST IN 3IE PROGRAMS AND ACTIVITIES IS REFLECTED IN THE FACT THAT 3IE HAS LARGE MEMBERS BASE. 3IE HAS ABOUT 50 ACTIVE PROGRAMS ACROSS FOUR CONTINENTS, ACTIVITIES DEDICATED TO MAKING A DIFFERENCE LOCALLY, INFORMING POLICY MAKERS ON WHAT WORKS. FOR MORE THAN 14 YEARS, 3IE DEVEOPS EVIDENCE ON HOW TO EFFECTIVELY TRANSFORM THE LIFE OF THE POOR IN LOW- AND MIDDLE-INCOME COUNTRIES. 3IE IS A GLOBAL LEADER IN SUPPORTING THE PRODUCTION, SYNTHESIS, UPTAKE AND USE OF IMPACT EVALUATION EVIDENCE IN INTERNATIONAL DEVELOPMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184320 177615 6705 6705 X 4181207 -361460 166006 -195454 4376661 101505 101505 4478166 12695100 -24270 -24270 12719370 101505 101505 12820875 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, 3IE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON LT GRANT RECEIVABLES 220,429. UNCOLLECTABLE CONTRIBUTION -54,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT REFUNDS -24,270. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS 168947 EUROPE 0 0 GRANTS 644545 SOUTH ASIA 0 0 GRANTS 1185193 SUB-SAHARAN AFRICA 0 0 GRANTS 172000 SOUTH ASIA 1 40 ADMINISTRATIVE 1667994 1 40 0 0 1 40 3838679 0 3838679 SOUTH ASIA IMPACT EVALUATION 144638 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 78839 WIRE TRANSFER 0 EUROPE IMPACT EVALUATION 7750 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 152610 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 174734 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 32783 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 5875 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 89351 WIRE TRANSFER 0 SUB-SAH AFRICA IMPACT EVALUATION 172000 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 13273 WIRE TRANSFER 0 EUROPE IMPACT EVALUATION 92816 WIRE TRANSFER 0 EUROPE IMPACT EVALUATION 177783 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 50283 WIRE TRANSFER 0 EUROPE IMPACT EVALUATION 71880 WIRE TRANSFER 0 EUROPE IMPACT EVALUATION 294316 WIRE TRANSFER 0 EAST ASIA & PACIFIC IMPACT EVALUATION 168947 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 119872 WIRE TRANSFER 0 SOUTH ASIA IMPACT EVALUATION 322935 WIRE TRANSFER 0 13 5 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION (3IE) MONITORS THE USE OF GRANT FUNDS BY REQUIRING GRANTEES TO SUBMIT A REPORT ON THE USE OF FUNDS AT LEAST EVERY 12 MONTHS. REPORTS ARE SUBMITTED WHEN A GRANTEE SUBMIT A DELIVERABLE FOR TRANCHE RELEASE, OR WITHIN 12 MONTHS OF THE LAST REPORT IF THERE IS MORE THAN 12 MONTHS BETWEEN DELIVERABLES. PART III ACCOUNTING METHOD: 1 STANFORD UNIVERSITY 485 BROADWAY MAIL CODE 8838 REDWOOD CITY CA 94063 941156365 501(C)(3) 79018 0 N/A N/A IMPACT EVALUATION EMORY UNIVERSITY 1599 CLIFTON ROAD 3RD FLOOR ATLANTA GA 30322 580566256 501(C)(3) 14926 0 N/A N/A IMPACT EVALUATION FAMILY HEALTH INTERNATIONAL 1825 CONNECTICUT AVENUE NW WASHINGTON DC 20009 237413005 501(C)(3) 26956 0 N/A N/A IMPACT EVALUATION IDINSIGHT INC PO BOX 0689 SAN FRANCISCO CA 94104 274933181 501(C)(3) 6982 0 N/A N/A IMPACT EVALUATION IMAGO GLOBAL GRASSROOTS 1110 VERMONT AVE SUITE 500 WASHINGTON DC 20005 465554429 501(C)(3) 112112 0 N/A N/A IMPACT EVALUATION INNOVATIONS FOR POVERTY ACTION 101 WHITNEY AVENUE NEW HAVEN CT 06510 061660068 501(C)(3) 696193 0 N/A N/A IMPACT EVALUATION INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE (IFPRI) 2033 K STREET NW WASHINGTON DC 20006 521041632 501(C)(3) 448950 0 N/A N/A IMPACT EVALUATION PATH PO BOX 900922 SEATTLE WA 98109 911157127 501(C)(3) 123108 0 N/A N/A IMPACT EVALUATION SOCIETY FOR IMPLEMENTATION SCIENCE IN NUTRITION 212 SAVAGE HALL CORNELL UNIVERSITY ITHACA NY 14850 821515665 501(C)(3) 50081 0 N/A N/A IMPACT EVALUATION THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1995 UNIVERSITY AVENUE BERKELEY CA 94704 946002123 501(C)(3) 35000 0 N/A N/A IMPACT EVALUATION UNIVERSITY OF MINNESOTA 3 MORRILL HALL 100 CHURCH ST SE MINNEAPOLIS MN 55455 406007513 STATE AGENCY 36032 0 N/A N/A IMPACT EVALUATION UNIVERSITY RESEARCH CO LLC 5404 WINCONSIN AVE SUITE 800 CHEVY CHASE MD 20815 520939806 S-CORP 112000 0 N/A N/A IMPACT EVALUATION 11 1 PART I, LINE 2: THE ORGANIZATION (3IE) MONITORS THE USE OF GRANT FUNDS BY REQUIRING GRANTEES TO SUBMIT A REPORT ON THE USE OF FUNDS AT LEAST EVERY 12 MONTHS. REPORTS ARE SUBMITTED WHEN A GRANTEE SUBMITS A DELIVERABLE FOR TRANCHE RELEASE, OR WITHIN 12 MONTHS OF THE LAST REPORT IF THERE IS MORE THAN 12 MONTHS BETWEEN DELIVERABLES. X 1 1 X 0 0 0 0 0 0 0 0 0 MARIE MOLAND GAARDER EXECUTIVE DIRECTOR 250000 0 0 0 212690 0 0 0 63298 0 525988 0 0 0 SEBASTIAN MARTINEZ DIRECTOR 212520 0 0 0 87344 0 29982 0 28745 0 358591 0 0 0 DAVID M DE FERRANTI DIRECTOR 227906 0 0 0 2719 0 22791 0 3359 0 256775 0 0 0 HITESH S SOMANI DIRECTOR FINANCE, SEC/TRE 177735 0 3451 0 0 0 11206 0 5374 0 197766 0 0 0 CHUAN NATASHA HSI HEAD-BUSINESS DEVELOPMENT 173250 0 0 0 0 0 17325 0 1671 0 192246 0 0 0 DOUGLAS GLANDON LEAD EVALUATION SPECIALIST 161864 0 0 0 119 0 16186 0 5481 0 183650 0 0 0 SHANNON SHISLER SENIOR EVALUATION SPECIALIST 123262 0 0 0 44 0 12326 0 31900 0 167532 0 0 0 CAROLYN HUANG SENIOR EVALUATION SPECIALIST 140911 0 0 0 119 0 14091 0 9743 0 164864 0 0 0 ANCA DUMITRESCU SENIOR PROGRAM MANAGER 125006 0 0 0 132 0 12501 0 17845 0 155484 0 0 0 PART I, LINE 1A LIST OF PERSONS WHOSE TAX IS GROSSED UP: A) MARIE MOLAND GAARDER (EXECUTIVE DIRECTOR) B) SEBASTIAN MARTINEZ (DIRECTOR). BENEFITS ARE TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON. PART I, LINE 1B THE 3IE BOARD DETERMINE SUCH BENEFITS AND THEY ARE DOCUMENTED IN THE WRITTEN EMPLOYMENT CONTRACT WITH THE STAFF. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD APPROVED REVISIONS TO 3IE'S BYLAWS ON APRIL 21, 2021. THE CHANGES INCLUDED: (I) CLARIFYING THE LANGUAGE ON THE ROLES AND POWERS OF THE BOARD, THE BOARD CHAIR, THE DEPUTY CHAIR, AND THE OFFICERS (INCLUDING THE SECRETARY AND TREASURER), (II) REMOVING AMBIGUITIES RELATING TO THE COMPOSITION OF THE BOARD AND BOARD MEMBERS TERMS, (III) RESOLVING CONFUSING TEXT CONCERNING MEETINGS OF THE BOARD (ARRANGEMENTS FOR MEETINGS AND MODES FOR PARTICIPATION IN MEETINGS), (IV) ADDING LANGUAGE UNDERSCORING THAT BOARD MEMBERS SERVE WITHOUT COMPENSATION (ALTHOUGH A SMALL HONORARIUM MAY BE PROVIDED IN SOME CASES ON A UNANIMOUS VOTE OF THE BOARD, (V) SPECIFYING THAT "AT LEAST FIVE (5) CURRENTLY SERVING BOARD MEMBERS OR A MAJORITY OF THE CURRENTLY SERVING BOARD MEMBERS, WHICHEVER IS LESS, SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS, UNLESS A GREATER PROPORTION IS REQUIRED BY LAW", (VI) UPDATING THE LANGUAGE ABOUT BOARD COMMITTEES, (VII) NOTING THAT BOARD MEMBERS WILL HENCEFORTH BE REFERRED TO BY THAT TERM AND NO LONGER AS "COMMISSIONERS", (VIII) SPECIFYING THAT "3IE MEMBERS" (WHICH ARE ORGANIZATIONS THAT SIGN ON TO 3IE'S MEMBERSHIP PROGRAM" ARE NO LONGER AUTOMATICALLY PART OF THE 3IE GOVERNANCE STRUCTURE (SO, THEY ARE NOT AUTOMATICALLY BOARD MEMBERS AND DO NOT HAVE ANY VOTING OR OTHER ROLE IN THE CONDUCT OF THE BUSINESS OF THE BOARD OR OVERSIGHT OF MANAGEMENT, AND (IX) MISCELLANEOUS OTHER EDITS AND OTHER IMPROVEMENTS TO CLEAN UP AND UPDATE OTHER PROVISIONS AND THE OVERALL ORGANIZATION AND STRUCTURE OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE ORGANIZATIONS THAT ARE EITHER PUBLIC GOVERNMENTAL AGENCIES OR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS APPROVE DUES SCHEDULES, CERTAIN AMENDMENTS TO THE GOVERNING DOCUMENTS, THE 3IE STRATEGY, THE PERIODIC ELECTION OF MEMBERS OF THE BOARD AND OTHER MATTERS REQUIRED BY LAW. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE DUES SCHEDULES, CERTAIN AMENDMENTS TO THE GOVERNING DOCUMENTS, THE 3IE STRATEGY, THE PERIODIC ELECTION OF MEMBERS OF THE BOARD AND OTHER MATTERS REQUIRED BY LAW. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATION'S SECRETARY-TREASURER PREPARES THE FIRST DRAFT OF THE FORM 990 WHICH IS REVIEWED BY: AN ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR, THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, AND THE CHAIRMAN OF THE BOARD. THE FINAL COPY OF FORM 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO SUBMISSION TO IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE RECEIVED TRAINING ON 3IE'S CONFLICT OF INTEREST POLICY AND ARE ANNUALLY ASKED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT REGARDING CONFLICTS OF INTEREST. THE BOARD REVIEWS CASES IN WHICH CONFLICTS OF INTEREST ARE DISCLOSED AND TAKES APPROPRIATE ACTIONS WHICH ARE DULY RECORDED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYMENTS MADE TO LSHTM AND OTHER PROFESSIONAL/CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,450,087. MANAGEMENT AND GENERAL EXPENSES 745,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,195,109. FORM 990, PART XI, LINE 9: DISCOUNT ON LT GRANT RECEIVABLES 220,429. GRANT REFUNDS 24,270. EXCHANGE LOSS ON GRANT RECEIVED -157,300. UNSUBSTANTIATED SUBGRANT EXPENSES LOSS ON DISPOSAL OF ASSETS -20,305. UNCOLLECTABLE CONTRIBUTION -54,423.