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INTERNATIONAL INITIATIVE FOR IMPACT EVALUATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL INITIATIVE FOR IMPACT EVALUATION INC (EIN 26-2681792)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-26
IRS object ID
201712999349300311
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-26T08:37:25-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262681792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL INITIATIVE FOR IMPACTBusinessNameLine1Txt
Business Name Line2EVALUATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2026293939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 VERMONT AVENUE NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMMANUEL JIMENEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026293939PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNER CPAPreparerPersonNm
PTINP00444822PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-25IPDt
IP Tm09:42:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59B53FFCCAC8D9707D774CF4CBA105A4CA80244FAtSubmissionCreationDeviceId
At Submission Filing Device Id42F564CBFE8260E3A927264CDE4494A8B488CDEAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line13IEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerEMMANUEL JIMENEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 VERMONT AVENUE NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,222,349GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.3IEIMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPROMOTE PRODUCTION & USE OF RIGOROUS IMPACT EVALUATIONS TO IMPROVE LIVES IN DEVELOPING COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,102,611PYContributionsGrantsAmt
CY Contributions Grants$10,798,646CYContributionsGrantsAmt
PY Program Service Revenue$413,556PYProgramServiceRevenueAmt
CY Program Service Revenue$305,122CYProgramServiceRevenueAmt
PY Investment Income$90,815PYInvestmentIncomeAmt
CY Investment Income$118,581CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$33,606,982PYTotalRevenueAmt
CY Total Revenue$11,222,349CYTotalRevenueAmt
PY Grants And Similar Paid$18,649,044PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,906,170CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,077,589PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,613,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,548,514PYOtherExpensesAmt
CY Other Expenses$3,947,180CYOtherExpensesAmt
PY Total Expenses$26,275,147PYTotalExpensesAmt
CY Total Expenses$26,466,633CYTotalExpensesAmt
PY Revenues Less Expenses$7,331,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,244,284CYRevenuesLessExpensesAmt
Total Assets BOY$96,729,052TotalAssetsBOYAmt
Total Assets EOY$78,541,990TotalAssetsEOYAmt
Total Liabilities BOY$1,409,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,141,059TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,319,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,400,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF 3IE IS TO CONTRIBUTE TO THE FULFILLMENT OF WELLBEING OF PEOPLE IN LOW AND MIDDLE INCOME COUNTRIES BY ENCOURAGING THE PRODUCTION AND USE OF EVIDENCE FROM RIGOROUS IMPACT EVALUATIONS OF DEVELOPMENT PROJECTS FOR POLICY DECISIONS THAT IMPROVE SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,786,543ExpenseAmt
Grant$18,906,170GrantAmt
Revenue$305,122RevenueAmt
Desc3IE PROVIDED GRANTS TO STUDIES OF SOCIO-ECONOMIC DEVELOPMENT INTERVENTIONS IN LOW AND MIDDLE INCOME COUNTRIES, AND TO CONDUCT REVIEWS OF EXISTING STUDIES. STAFF OF 3IE ALSO ENGAGE WITH POLICY-MAKERS TO PROMOTE THE USE OF EVIDENCE IN DESIGNING AND IMPLEMENTING DEVELOPMENT POLICIES AND PROGRAMS, AND ORGANIZE EVENTS TO PROMOTE THE PRODUCTION OF HIGH QUALITY EVIDENCE. THROUGH WORKING WITH POLICY MAKERS, 3IE WILL SEEK TO USE EVIDENCE TO IMPROVE POLICY AND PROGRAM DESIGN AND IMPLEMENTATION IN COMING YEARS.Desc
Total Program Service Expenses$23,786,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMMANUEL JIMENEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026293939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 VERMONT AVENUE NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD MANNING
CHAIRMAN2.00Yes (X)Yes (X)$7,000$0$0
GEOFFREY DEAKIN
COMMISSIONER1.00Yes (X)$0$0$0
GONZALO HERNANDEZ-LICONA
COMMISSIONER1.00Yes (X)$5,000$0$0
IAN GOLDMAN
COMMISSIONER1.00Yes (X)$0$0$0
MIGUEL SZEKELY
COMMISSIONER1.00Yes (X)$5,000$0$0
OUMOUL BA TALL
COMMISSIONER1.00Yes (X)$7,000$0$0
UMA LELE
COMMISSIONER1.00Yes (X)$5,000$0$0
PATRICIA RADER
COMMISSIONER1.00Yes (X)$0$0$0
RUTH LEVINE
COMMISSIONER1.00Yes (X)$0$0$0
ELIZABETH KING
COMMISSIONER1.00Yes (X)$5,000$0$0
ALEX EZEH
COMMISSIONER1.00Yes (X)$5,000$0$0
EMMANUEL JIMENEZ
EXECUTIVE DIRECTOR50.00Yes (X)$385,318$0$0
BERYL LEACH
DEPUTY DIRECTOR50.00Yes (X)$267,880$0$0
JYOTSNA PURI
DEPUTY DIRECTOR50.00Yes (X)$351,999$0$0
ANNETTE BROWN
DEPUTY DIRECTOR50.00Yes (X)$139,001$0$20,490
HITESH S SOMANI
DEPUTY DIRECTOR FINANCE, SEC/TRE50.00Yes (X)$113,780$0$0
MARIO G PICON
SENIOR EVALUATION SPECIALIST50.00$124,680$0$20,219Yes (X)
ANNA C HEARD
SENIOR EVALUATION SPECIALIST50.00$124,623$0$14,868Yes (X)
BENJAMIN WOOD
EVALUATION SPECIALIST50.00$114,821$0$25,717Yes (X)
ERIC DJIMEU WOUABE
EVALUATION SPECIALIST50.00$107,987$0$12,072Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,769,089TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,366TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONDON SCHOOL OF HYGIENE AND TROPICAL MEBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1KEPPEL STREETAddressLine1Txt
CityLONDON WCIECityNm
CountryUKCountryCd
FieldValueIRS element (for citing)
ServicesSTAFF SECONDED TO 3IEServicesDesc
Compensation$670,980CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,113,419GovernmentGrantsAmt
All Other Contributions$8,685,227AllOtherContributionsAmt
Total Contributions$10,798,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$305,122TotalRevenueColumnAmt
Related Or Exempt Func Income$305,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$305,122TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,581TotalRevenueColumnAmt
Exclusion$118,581ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,222,349TotalRevenueColumnAmt
Related Or Exempt Func Income$305,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,581ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,382,002TotalAmt
Program Services$5,382,002ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,524,168TotalAmt
Program Services$13,524,168ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,317,468TotalAmt
Program Services$720,410ProgramServicesAmt
Management And General$597,058ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,056,147TotalAmt
Program Services$1,412,669ProgramServicesAmt
Management And General$643,478ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,181TotalAmt
Program Services$65,092ProgramServicesAmt
Management And General$23,089ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,387TotalAmt
Program Services$49,004ProgramServicesAmt
Management And General$17,383ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,100TotalAmt
Program Services$62,817ProgramServicesAmt
Management And General$22,283ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,606TotalAmt
Management And General$22,606ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,406TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$60,906ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,071,635TotalAmt
Program Services$1,685,720ProgramServicesAmt
Management And General$385,915ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,000TotalAmt
Program Services$57,842ProgramServicesAmt
Management And General$85,158ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$274,190TotalAmt
Management And General$274,190ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$899,462TotalAmt
Program Services$591,749ProgramServicesAmt
Management And General$307,713ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$162,266TotalAmt
Program Services$147,013ProgramServicesAmt
Management And General$15,253ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,219TotalAmt
Management And General$30,219ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,708TotalAmt
Management And General$26,708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT$92,747$7,283$85,464
SUBSCRIPTIONS$90,266$76,824$13,442
RECRUITMENT FEES$52,497$718$51,779
FINANCIAL FEES$17,946$665$17,281

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$232TotalAmt
Program Services$67ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,466,633TotalAmt
Program Services$23,786,543ProgramServicesAmt
Management And General$2,680,090ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,312,111BOYAmt
EOY$1,438,211EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,803,741BOYAmt
EOY$36,546,448EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,221,801BOYAmt
EOY$40,158,499EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,365BOYAmt
EOY$57,285EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,567BOYAmt
EOY$187,711EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$331,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$179,467BOYAmt
EOY$153,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,729,052BOYAmt
EOY$78,541,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$510,037BOYAmt
EOY$612,937EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$432,640BOYAmt
EOY$1,128,704EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$466,631BOYAmt
EOY$399,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,409,308BOYAmt
EOY$2,141,059EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,896,269BOYAmt
EOY$27,330,073EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,423,475BOYAmt
EOY$49,070,858EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,319,744BOYAmt
EOY$76,400,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,729,052BOYAmt
EOY$78,541,990EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$15,244,284ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,674,529OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,745,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,520,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,658,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,102,611CurrentTaxYearMinus1YearAmt
Current Tax Year$10,798,646CurrentTaxYearAmt
Total$130,825,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,745,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,520,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,658,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,102,611CurrentTaxYearMinus1YearAmt
Current Tax Year$10,798,646CurrentTaxYearAmt
Total$130,825,190TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$52,088,277SubstantialContributorsTotAmt
Public Support Total170$78,736,913PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,815CurrentTaxYearMinus1YearAmt
Current Tax Year$118,581CurrentTaxYearAmt
Total$416,489TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$757,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,378CurrentTaxYearMinus2YearsAmt
Total$829,518TotalAmt
FieldValueIRS element (for citing)
Total Support$132,071,197TotalSupportAmt
Gross Receipts Rltd Activities$1,293,297GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59620PublicSupportCY170Pct
Public Support PY1700.56840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,545OtherCostOrOtherBasisAmt
Depreciation$30,312DepreciationAmt
Book Value$121,233BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,733OtherCostOrOtherBasisAmt
Depreciation$147,130DepreciationAmt
Book Value$32,603BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$153,836TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,158,454TotalRevEtcAuditedFinclStmtAmt
Other Revenue$936,105OtherRevenueAmt
Revenue Not Reported$936,105RevenueNotReportedAmt
Revenue Subtotal$11,222,349RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,222,349TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,201,074TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$265,559OtherExpensesIncludedAmt
Expenses Not Reported-$265,559ExpensesNotReportedAmt
Expenses Subtotal$26,466,633ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,466,633TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2016, 3IE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND 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 936,105.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GRANT REFUNDS -265,559.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTS$1,396,829
EUROPE00GRANTS$6,065,646
NORTH AMERICA00GRANTS$306,725
SOUTH AMERICA00GRANTS$288,080
SOUTH ASIA00GRANTS$1,661,382
SUB-SAHARAN AFRICA00GRANTS$3,805,506
SOUTH ASIA146ADMINISTRATIVE$2,928,801
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees46SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee46TotalEmployeeCnt
Subtotal Spent$16,452,969SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$16,452,969TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (146 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICAIMPACT EVALUATION$144,322WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$51,764WIRE TRANSFER
EUROPEIMPACT EVALUATION$1,515WIRE TRANSFER
EUROPEIMPACT EVALUATION$122,908WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$79,952WIRE TRANSFER
EUROPEIMPACT EVALUATION$24,340WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$25,882WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$24,444WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$24,953WIRE TRANSFER
EUROPEIMPACT EVALUATION$152,400WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$16,043WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$45,000WIRE TRANSFER
EUROPEIMPACT EVALUATION$54,631WIRE TRANSFER
EUROPEIMPACT EVALUATION$17,289WIRE TRANSFER
EUROPEIMPACT EVALUATION$64,996WIRE TRANSFER
EUROPEIMPACT EVALUATION$69,043WIRE TRANSFER
EUROPEIMPACT EVALUATION$17,138WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$24,555WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$50,011WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$155,564WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$185,858WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$105,000WIRE TRANSFER
EUROPEIMPACT EVALUATION$141,031WIRE TRANSFER
NORTH AMERICAIMPACT EVALUATION$112,828WIRE TRANSFER
NORTH AMERICAIMPACT EVALUATION$22,940WIRE TRANSFER
EUROPEIMPACT EVALUATION$62,500WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$114,340WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$12,417WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$7,071WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$99,839WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$214,212WIRE TRANSFER
EUROPEIMPACT EVALUATION$20,000WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$99,997WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$50,076WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$70,288WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$150,000WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$116,333WIRE TRANSFER
EUROPEIMPACT EVALUATION$24,849WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$80,435WIRE TRANSFER
EUROPEIMPACT EVALUATION$177,800WIRE TRANSFER
EUROPEIMPACT EVALUATION$75,300WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$10,444WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$62,736WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$33,797WIRE TRANSFER
EUROPEIMPACT EVALUATION$69,163WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$74,967WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$180,000WIRE TRANSFER
EUROPEIMPACT EVALUATION$13,006WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$71,242WIRE TRANSFER
EUROPEIMPACT EVALUATION$32,498WIRE TRANSFER
EUROPEIMPACT EVALUATION$168,619WIRE TRANSFER
EUROPEIMPACT EVALUATION$11,952WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$46,784WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$99,839WIRE TRANSFER
EUROPEIMPACT EVALUATION$8,027WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$178,396WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$16,502WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$23,724WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$80,000WIRE TRANSFER
EUROPEIMPACT EVALUATION$1,480,095WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$69,832WIRE TRANSFER
EUROPEIMPACT EVALUATION$238,897WIRE TRANSFER
EUROPEIMPACT EVALUATION$50,800WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$99,984WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$62,130WIRE TRANSFER
EUROPEIMPACT EVALUATION$22,132WIRE TRANSFER
EUROPEIMPACT EVALUATION$85,225WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$39,954WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$59,999WIRE TRANSFER
SOUTH AMERICAIMPACT EVALUATION$16,398WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$24,444WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$319WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$24,555WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$24,635WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$20,000WIRE TRANSFER
EUROPEIMPACT EVALUATION$17,721WIRE TRANSFER
EUROPEIMPACT EVALUATION$15,932WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$179,945WIRE TRANSFER
EUROPEIMPACT EVALUATION$104,999WIRE TRANSFER
EUROPEIMPACT EVALUATION$138,906WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$13,006WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$24,380WIRE TRANSFER
NORTH AMERICAIMPACT EVALUATION$22,940WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$74,772WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$22,706WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$149,714WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$87,549WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$131,018WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$9,931WIRE TRANSFER
EUROPEIMPACT EVALUATION$11,960WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$9,399WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$10,000WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$59,931WIRE TRANSFER
EUROPEIMPACT EVALUATION$105,773WIRE TRANSFER
EUROPEIMPACT EVALUATION$10,000WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$91,258WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$10,000WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$10,000WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$52,236WIRE TRANSFER
EUROPEIMPACT EVALUATION$178,782WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$96,520WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$118,930WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$188,940WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$13,078WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$79,952WIRE TRANSFER
NORTH AMERICAIMPACT EVALUATION$40,867WIRE TRANSFER
SOUTH AMERICAIMPACT EVALUATION$13,602WIRE TRANSFER
EUROPEIMPACT EVALUATION$12,993WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$100,152WIRE TRANSFER
NORTH AMERICAIMPACT EVALUATION$107,152WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$89,313WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$73,900WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$90,000WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$9,585WIRE TRANSFER
EUROPEIMPACT EVALUATION$90,101WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$79,827WIRE TRANSFER
EUROPEIMPACT EVALUATION$6,683WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$35,618WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$14,485WIRE TRANSFER
EUROPEIMPACT EVALUATION$69,999WIRE TRANSFER
EUROPEIMPACT EVALUATION$75,300WIRE TRANSFER
EUROPEIMPACT EVALUATION$94,033WIRE TRANSFER
EUROPEIMPACT EVALUATION$25,400WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$171,509WIRE TRANSFER
EUROPEIMPACT EVALUATION$3,996WIRE TRANSFER
EUROPEIMPACT EVALUATION$37,252WIRE TRANSFER
SOUTH AMERICAIMPACT EVALUATION$13,421WIRE TRANSFER
EUROPEIMPACT EVALUATION$70,121WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$79,927WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$76,000WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$73,289WIRE TRANSFER
EUROPEIMPACT EVALUATION$1,480,095WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$946,928WIRE TRANSFER
SOUTH AMERICAIMPACT EVALUATION$7,341WIRE TRANSFER
EUROPEIMPACT EVALUATION$34,470WIRE TRANSFER
EUROPEIMPACT EVALUATION$21,600WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$24,345WIRE TRANSFER
EAST ASIA & THE PACIFICIMPACT EVALUATION$84,784WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$94,894WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$96,315WIRE TRANSFER
SOUTH AMERICAIMPACT EVALUATION$92,997WIRE TRANSFER
EUROPEIMPACT EVALUATION$159,160WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$11,312WIRE TRANSFER
SUB-SAHARAN AFRICAIMPACT EVALUATION$99,956WIRE TRANSFER
EUROPEIMPACT EVALUATION$94,218WIRE TRANSFER
SOUTH ASIAIMPACT EVALUATION$70,000WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org48TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 GRANTEE SUBMIT A DELIVERABLE FOR TRANCHE RELEASE, OR WITHIN 12 MONTHS OF THE LAST REPORT IF THERE IS MORE THAN 12 MONTHS BETWEEN DELIVERABLES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
LEAD ANALYTICS INC
5136 NEBRESKA AVENUE NWWASHINGTONDC20008273284641S-CORP$11,196IMPACT EVALUATION
MONTANA STATE UNIVERSITY
PO BOX 172480BOZEMANMT59717816010045STATE AGENCY$11,248IMPACT EVALUATION
PANGAEA GLOBAL AIDS FOUNDATION
436 14TH STREETOAKLANDCA94612912167423501 (C)(3)$12,632IMPACT EVALUATION
UNIVERSITY OF MINNESOTA
3 MORRILL HALL 100 CHURCH STREET SEMINNEAPOLISMN55455406007513STATE AGENCY$19,934IMPACT EVALUATIONSE
TRUSTEES OF TUFTS COLLEGE
169 HOLLAND STREET SUITE 3BOSTONMA02144042103634501(C)(3)$21,418IMPACT EVALUATIONSOMMERVILE
CENTER FOR GLOBAL DEVELOPMENT
2055 L STREET NWWASHINGTONDC20036522351337501 (C)(3)$29,208IMPACT EVALUATION
KICKSTART INTERNATIONAL INC
123 10TH STREETSAN FRANCISCOCA94109061613235501 (C)(3)$30,000IMPACT EVALUATION
GEORGE WASHINGTON UNIVERSITY
1121 EYE STREETNW SUITE 601WASHINGTONDC20052530196584501 (C)(3)$34,968IMPACT EVALUATION
THE BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA
660 PARRINGTON OVAL SUITE 3100NORMANOK73019731377584115 (A)$35,461IMPACT EVALUATION
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOORATLANTAGA30322580566256501 (C)(3)$36,000IMPACT EVALUATION
RAND COPRORATION
PO BOX 2138SANTA MONICACA90407951958142501(C) (3)$39,011IMPACT EVALUATION
FAMILY HEALTH INTERNATIONAL
1825 CONNECTICUT AVENUE NWWASHINGTONDC20009237413005501 (C)(3)$42,684IMPACT EVALUATION
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1995 UNIVERSITY AVENUEBERKELEYCA94704946002123501(C) (3)$47,036IMPACT EVALUATION
THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
230 W 41ST STREET SUITE 7NEW YORKNY10036131988190501(C)(3)$59,225IMPACT EVALUATION
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
506 S WRIGHT STREETURBANAIL61801376000511501 (C)(3)$75,498IMPACT EVALUATION
KHUSHI BABY INC
70 HOWE STREET APT 108NEW HAVENCT06511465767894501 (C)(3)$87,220IMPACT EVALUATION
MASSACHUSETTS INSTITUTE OF TECHNOLOGY (MIT)
77 MASSACHUSETTS AVENUECAMBRIDGEMA02139042103594501 (C)(3)$111,467IMPACT EVALUATION
CLINTON HEALTH ACCESS INITIATIVE
383 D AVENUE SUITE 400BOSTONMA02127271414646501 (C)(3)$152,607IMPACT EVALUATION
BUSINESS-COMMUNITY SYNERGIES LLC
104 ELM AVENUETAKOMA PARKMD20912161711397LLC$159,185IMPACT EVALUATION
JOHNS HOPKINS UNIVERSITY
1800 ORLEANS STREETBALTIMOREMD21218520595110501 (C)(3)$162,000IMPACT EVALUATION
MANAGEMENT SCIENCES FOR HEALTH
200 RIVERS EDGE DRIVEMEDFORDMA02155042482188501 (C)(3)$165,354IMPACT EVALUATION
ZERIHUN ASSOCIATES
2221 S CLARK STREETARLINGTONVA22202471634658LLC$178,148IMPACT EVALUATION
PATH
PO BOX 900922SEATTLEWA98109911157127501 (C)(3)$184,662IMPACT EVALUATION
JHPIEGO CORPORATION
3910 KESWICK ROAD SUITE N4327BBALTIMOREMD21211237424444501 (C)(3)$212,674IMPACT EVALUATION
AMERICAN INSTITUTE FOR RESEARCH
1000 THOMAS JEFFERSON STREET NWWASHINGTONDC20007250965219501 (C)(3)$275,781IMPACT EVALUATION
POPULATION COUNCIL
ONE DAG HAMMARSKJOLD PLAZANEW YORKNY10017131687001501 (C)(3)$342,528IMPACT EVALUATION
HARVARD UNIVERSITY
677 HUNTINGTON AVENUEBOSTONMA02116042103580501 (C)(3)$449,994IMPACT EVALUATION
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
JACKSON HALL CAMPUS BOX 2200 CHAPELNORTH CAROLINANC27599566001393501(C)(3)$546,798IMPACT EVALUATIONHILL
INNOVATIONS FOR POVERTY ACTION (IPA)
101 WHITNEY AVENUENEW HAVENCT06510061660068501 (C)(3)$867,919IMPACT EVALUATION
INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE (IFPRI)
2033 K STREET NWWASHINGTONDC20006521041632501 (C)(3)$980,146IMPACT EVALUATION
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EMMANUEL JIMENEZ
EXECUTIVE DIRECTOR$385,318$0$0$0$0$0$0$0$0$0$385,318$0$0$0
BERYL LEACH
DEPUTY DIRECTOR$267,880$0$0$0$0$0$0$0$0$0$267,880$0$0$0
JYOTSNA PURI
DEPUTY DIRECTOR$351,999$0$0$0$0$0$0$0$0$0$351,999$0$0$0
ANNETTE BROWN
DEPUTY DIRECTOR$139,001$0$0$0$0$0$13,900$0$6,590$0$159,491$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ALIST OF PERSONS TO WHOM HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE IS GIVEN: EMMANUEL JIMENEZ (EXECUTIVE DIRECTOR) LIST OF PERSONS WHOSE TAX IS GROSSED UP: 1. EMMANUEL JIMENEZ (EXECUTIVE DIRECTOR) 2. JYOTSNA PURI (DEPUTY DIRECTOR) 3. BERYL LEACH (DEPUTY DIRECTOR) BENEFITS ARE TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON.
PART I, LINE 1B3IE BOARD DETERMINE SUCH BENEFITS AND IT IS DOCUMENTED IN THE WRITTEN EMPLOYMENT CONTRACT WITH THE STAFF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS ARE ORGANIZATIONS THAT ARE EITHER PUBLIC GOVERNMENTAL AGENCIES OR NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER HAS ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS 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 11BTHE CORPORATION'S SECRETARY-TREASURER PREPARES THE FIRST DRAFT OF THE FORM 990 WHICH WAS REVIEWED BY AN ACCOUNTING FIRM, 3IE LEGAL COUNSEL, 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 12CBOARD 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 REVIEW CASE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:DISCOUNT ON LT GRANT RECEIVABLES 936,105. GRANT REFUNDS 265,559. EXCHANGE LOSS ON GRANT RECEIVED -4,876,193.