2017-09-29T07:53:45-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 900874591 EVIDENCE ACTION EVID 2028889886 1875 K STREET NW 4TH FLOOR WASHINGTON DC 20006 STEVE DENNE COO 2028889886 2017-09-29 1 DAVID GRALING CPA P00366995 3019519090 75.103.231.202 2017-09-29 08:52:15 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A BF0B9EEAE982E1AC1CB1421A9FDAECFDAFA8F118 2016 2021-01-29 14:40:06Z X KANIKA BAHL 1875 K STREET NW 4TH FLOOR WASHINGTON DC 20006 25018508 0 X WWW.EVIDENCEACTION.ORG X 2011 DC SEE PART III, LINE 1. 7 6 35 7 0 0 7491593 24495008 472016 262726 14357 225464 1507 35310 7979473 25018508 1530314 945491 0 0 4739969 5067254 0 7876 172305 7329166 9703614 13599449 15724235 -5619976 9294273 10988820 21268905 2906697 3931673 8082123 17337232 X EVIDENCE ACTION AIMS TO BE A WORLD LEADER IN SCALING EVIDENCE-BASED AND COST-EFFECTIVE PROGRAMS TO REDUCE THE BURDEN OF POVERTY BY BUILDING A WORLD WHERE HUNDREDS OF MILLIONS OF POOR PEOPLE HAVE BETTER OPPORTUNITIES AND THEIR LIVES ARE MEASURABLY IMPROVED. (SEE SCHED O) 0 0 4728297 -49395 150886 DISPENSERS FOR SAFE WATER PROGRAM: CHLORINE DISPENSERS ARE AN INNOVATIVE, LOW-COST APPROACH PROVEN TO INCREASE RATES OF HOUSEHOLD CHLORINATION OF DRINKING WATER IN RURAL AREAS. CHLORINE DISINFECTS DRINKING WATER WHILE PROTECTING IT FROM RECONTAMINATION UP TO 72 HOURS. EVIDENCE ACTION HAS CONTINUED TO SEE HIGH ADOPTION RATES OF AROUND 50% AS THEY SCALE DISPENSERS FOR SAFE WATER IN KENYA, UGANDA AND MALAWI. EVIDENCE ACTION IS PROVIDING NEARLY FIVE MILLION PEOPLE WITH ACCESS TO SAFE WATER. 7649877 531741 111840 DEWORM THE WORLD INITIATIVE: EVIDENCE ACTION'S DEWORM THE WORLD INITIATIVE HELPS TO TRANSLATE EVIDENCE INTO WIDESPREAD PRACTICE BY ADVOCATING FOR SCHOOL-BASED DEWORMING TO POLICYMAKERS AND PROVIDING TECHNICAL ASSISTANCE TO LAUNCH, STRENGTHEN AND SUSTAIN SCHOOL-BASED DEWORMING PROGRAMS. EVIDENCE ACTION WORKS DIRECTLY WITH GOVERNMENTS TO RAPIDLY SCALE PROGRAMS TARGETING ALL AT-RISK SCHOOL-AGE CHILDREN. REGULAR DEWORMING RESULTS IN IMPROVED EDUCATION, HEALTH, AND LONG-TERM WELL-BEING FOR TREATED CHILDREN. 2688760 463145 EVIDENCE ACTION BETA: EVIDENCE ACTION BETA IDENTIFIES AND PRESSURE-TESTS EVIDENCE-BASED INNOVATIONS THAT REDUCE THE BURDEN OF POVERTY, AND THEN DESIGNS AND BUILDS THE MOST COST-EFFECTIVE PROGRAMS FOR MASSIVE SCALE. EVIDENCE ACTION BETA LOOKS FOR PROMISING INTERVENTIONS THAT HAVE ALREADYBEEN SUBJECTED TO RIGOROUS SCIENTIFIC TRIALS, FOCUSING ON INTERVENTIONS THAT ARE PRO-POOR, HAVE MEASURABLE IMPACT, AND HAVE THE POTENTIAL TO BE COST-EFFECTIVELY SCALED UP TO BENEFIT MILLIONS OF PEOPLE. 15066934 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 1 0 0 0 0 1 1 0 0 0 1 24 0 1 35 1 0 1 UG KE MI 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 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 X X JOHN DE WET 2028889886 1875 K STREET NW 4TH FLOOR WASHINGTON DC 20006 JEFFERY H BROWN CEO (THROUGH 11/16) 40.00 X X 187696 0 7758 KANIKA BAHL - CHAIR (BEG. 6/16) ACTING CEO (BEG. 11/16) 40.00 X X 0 0 0 AMRITA AHUJA CHAIR (THROUGH 5/16) 1.00 X X 0 0 0 SHIKHAR GHOSH BOARD MEMBER (BEG. 7/16) 1.00 X 0 0 0 JOHN GIANOLA BOARD MEMBER (BEG. 10/16) 1.00 X 0 0 0 SRIRAM RAGHAVAN BOARD MEMBER (THROUGH 9/16) 1.00 X 0 0 0 SAM TAYLOR BOARD MEMBER 1.00 X 0 0 0 DINA POMERANZ BOARD MEMBER 1.00 X 0 0 0 CHRISTINA REICHERS BOARD MEMBER 1.00 X 0 0 0 KATRIN VERCLAS - SECRETARY (UNTIL 10/16) DIR, GCA (UNTIL 11/16) 40.00 X 111770 0 11178 STEVE DENNE SECRETARY (BEG. 10/16) & COO 40.00 X 58439 0 3868 BRIANNA BUSSFELD CFO (THROUGH 7/16) 40.00 X 74115 0 6045 STEVE POLK INTERIM CFO (BEG. 7/16) 40.00 X 0 0 0 KAREN LEVY DIRECTOR, GLOBAL INNOVATION 40.00 X 153248 0 10103 GRACE HOLLISTER DIRECTOR, DEWORM THE WORLD 40.00 X 110788 0 527 ANDY NARRACOTT DEPUTY DIRECTOR, GLOBAL SAFE WATER 40.00 X 112250 0 9483 808306 0 48962 5 0 1 0 PRAMANIT KARYA INDIA PVT LTD A-16/9 VASANT VIHAR NEW DELHI IN 110057 PROGRAM IMPLEMENTATION 2064470 ROBERT JOSEPH 1 PRESERVE PARKWAY SUITE 150 ROCKVILLE MD 20852 ACCOUNTING SERVICES 345290 VYXER REMIT CO LTD BOX 260 BUSIA KE 50400 IMPLEMENTATION AND MONITORING OF PILOT S 319159 INTERACTIVE RESEARCH AND DEVELOPMENT 8TH STREET PO BOX 51091 AL QUOZ DUBAI AE PREVALENCE MAPPING 207588 4 24495008 26221 24495008 CARBON CREDIT SALES 900099 150886 150886 CONSULTING REVENUE 900099 111840 111840 262726 225464 225464 MISCELLANEOUS 900099 35310 35310 35310 25018508 262726 0 260774 X 65531 65531 879960 879960 460869 351635 109234 3863616 3092622 764320 6674 150510 123096 27369 45 415616 319605 90177 5834 176643 96001 73165 7477 13614 4699 8915 615200 156276 458924 7876 7876 35923 35923 3574169 3212860 351795 9514 58558 14143 44075 340 460090 416924 42399 767 145559 62452 63599 19508 516231 332156 181667 2408 953311 857980 92821 2510 179490 161369 18082 39 35470 3897 31573 17392 12926 4412 54 M&G EXPENSE ALLOCATION 0 2185355 -2185355 PROGRAM MATERIALS 2652961 2651506 1455 PROCUREMENT & GENERAL A 150469 150469 OFFICE EQUIP (<5,000) 143922 136890 7032 151255 94294 56936 25 15724235 15066934 484996 172305 2757731 5006153 3041451 4083178 4318980 2693369 478289 431398 267310 243695 200048 58569 81712 141479 8599742 43347 69891 10988820 21268905 306747 651724 2599950 3279949 2906697 3931673 X 5393191 -3679405 2688932 21016637 8082123 17337232 10988820 21268905 X 9294273 102662 -141826 X 0 1 X 1 0 X 2859389 15783136 7349767 24495008 50487300 2859389 15783136 7349767 24495008 50487300 28198285 22289015 14357 225464 239821 1507 35310 36817 50763938 734742 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200048 58569 141479 141479 X 25285462 102662 164292 266954 25018508 0 25018508 15888527 164292 164292 15724235 0 15724235 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, EVIDENCE ACTION 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. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 30000 SOUTH ASIA 8 37 PROGRAM SERVICES SUPPORT OF DEWORM THE WORLD INITIATIVE, AND BETA PROGAMS 451933 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 877195 SUB-SAHARAN AFRICA 21 253 PROGRAM SERVICES SUPPORT OF DEWORM THE WORLD INITIATIVE, DISPENSERS FOR SAFE WATER AND BETA PROGAMS 7811085 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION -27235 EAST ASIA AND THE PACIFIC 1 1 PROGRAM SERVICES SUPPORT OF DEWORM THE WORLD INITIATIVE PROGRAM 132263 30 291 0 0 30 291 9275241 0 9275241 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, G UNITED - BETA PROGRAM SUPPORT 21114 WIRE TRANSFER SOUTH ASIA SUPPORT DEWORM THE WORLD INITIATIVE IMPLEMENTAITON IN INDIA 502195 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORT DEWORM THE WORLD INITIATIVE 30000 WIRE TRANSFER SOUTH ASIA NO LEAN SEASON-BETA PROGRAM SUPPORT 375000 WIRE TRANSFER 4 0 1 0 0 0 0 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT ONE OR MORE REPORTS REGARDING THE EXPENDITURE OF GRANTED FUNDS AND PROGRESS TOWARD PROJECT GOALS ACCORDING TO A SPECIFIED SCHEDULE. GRANTEES ARE REQUIRED TO MAINTAIN ADEQUATE RECORDS FOR EACH PROJECT TO ENABLE EVIDENCE ACTION TO EASILY DETERMINE HOW GRANTED FUNDS ARE EXPENDED. GRANTEE BOOKS AND RECORDS MUST BE MADE AVAILABLE FOR INSPECTION AT REASONABLE TIMES TO PERMIT EVIDENCE ACTION TO MONITOR AND CONDUCT AN EVALUATION OF PROJECT OPERATIONS. EVIDENCE ACTION HAS THE RIGHT TO TERMINATE OR SUSPEND A GRANT OR WITHHOLD PAYMENT IF NOT REASONABLY SATISFIED WITH PROJECT PROGRESS, SIGNIFICANT CHANGES TO GRANTEE LEADERSHIP OR OPERATIONS THAT MAY ADVERSELY IMPACT THE PROJECT'S OUTCOME, OR FAILURE TO COMPLY WITH ANY TERM OR CONDITION OR A GRANT AGREEMENT. NEGATIVE GRANT EXPENSE NOTED IN PART III FOR THE DISPENSERS FOR SAFE WATER PROGRAM AND THE SUB-SAHARAN AFRICA REGION (NOTED ON PAGE 1 OF SCHEDULE F) IS DUE TO ADJUSTMENTS FOR GRANT ACCRUALS MADE IN PRIOR YEARS. 1 INNOVATIONS FOR POVERTY ACTION 101 WHITNEY AVENUE NEW HAVEN CT 06510 061660068 501(C)(3) 65531 NO LEAN SEASON-BETA PROGRAM SUPPORT 1 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT ONE OR MORE REPORTS REGARDING THE EXPENDITURE OF GRANTED FUNDS AND PROGRESS TOWARD PROJECT GOALS ACCORDING TO A SPECIFIED SCHEDULE. GRANTEES ARE REQUIRED TO MAINTAIN ADEQUATE RECORDS FOR EACH PROJECT TO ENABLE EVIDENCE ACTION TO EASILY DETERMINE HOW GRANTED FUNDS ARE EXPENDED. GRANTEE BOOKS AND RECORDS MUST BE MADE AVAILABLE FOR INSPECTION AT REASONABLE TIMES TO PERMIT EVIDENCE ACTION TO MONITOR AND CONDUCT AN EVALUATION OF PROJECT OPERATIONS. EVIDENCE ACTION HAS THE RIGHT TO TERMINATE OR SUSPEND A GRANT OR WITHHOLD PAYMENT IF NOT REASONABLY SATISFIED WITH PROJECT PROGRESS, SIGNIFICANT CHANGES TO GRANTEE LEADERSHIP OR OPERATIONS THAT MAY ADVERSELY IMPACT THE PROJECT'S OUTCOME, OR FAILURE TO COMPLY WITH ANY TERM OR CONDITION OR A GRANT AGREEMENT. X 1 1 X X 1 0 0 0 0 0 0 1 0 JEFFERY H BROWN CEO (THROUGH 11/16) 166863 0 5000 0 15833 0 6412 0 1346 0 195454 0 0 0 KAREN LEVY DIRECTOR, GLOBAL INNOVATION 153248 0 0 0 0 0 5423 0 4680 0 163351 0 0 0 PART I, LINE 1A OFFICERS AND EMPLOYEES ARE PROVIDED WITH A LIMITED REIMBURSEMENT FOR MONTHLY FITNESS MEMBERSHIP DUES. PART I, LINE 4A DURING 2016, THE ORGANIZATION PROVIDED SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS: JEFFERY BROWN: $15,833 BRIANNA BUSSFELD: $18,333 PART I, LINE 7 MR. BROWN, MR. DENNE, AND MS. BUSSFELD RECEIVED BONUSES OF $5,000, $7,278, AND $2,000, RESPECTIVELY. X 2 26222 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B)REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 1 EVIDENCE ACTION'S VALUES ARE: - WE ARE LED BY THE FACTS. WE GO WHERE THE DATA TAKES US. ROBUST, RIGOROUS EVIDENCE INFORMS OUR CHOICES AND DECISIONS. - WE ARE UNRELENTING IN OUR PURSUIT OF RESULTS AT SCALE. WE KNOW THAT POVERTY DOES NOT WAIT. WE ACT SO THAT THE BEST IDEAS DELIVER BENEFIT TO MILLIONS. - WE REFLECT CONSTANTLY AND ADAPT ACCORDINGLY. WE TEST, MEASURE, AND IMPROVE TO ENSURE IMPACT. IF WE CAN DO SOMETHING, WE CAN DO IT BETTER. - THE BIGGEST IMPACT AT THE LOWEST COST IS WHAT WE ARE AFTER. WE ENSURE VALUE FOR MONEY FOR ALL OUR STAKEHOLDERS, BUT KNOW THERE IS NO SUBSTITUTE FOR QUALITY. - WE ASK "WHY AND "WHY NOT" IN EQUAL MEASURE. WE ARE SINCERE IN OUR SKEPTICISM AND INCESSANT IN OUR SEARCH FOR SOLUTIONS. - WE ARE DRIVEN TO LESSEN INEQUALITY, TO IMPROVE LIVES. WE TAKE ACTION, CONVERTING IMPATIENCE INTO IMPACT. FORM 990, PART VI, SECTION A, LINE 3 STEVE POLK, THE INTERIM CFO, PROVIDED SERVICES THROUGH A THIRD PARTY, THE ROBERT JOSEPH GROUP. EVIDENCE ACTION WAS BILLED $167,010 FOR MR. POLK'S SERVICES. KANIKA BAHL, WHO BEGAN AS THE ACTING CEO OF THE ORGANIZATION IN NOVEMBER 2016, PROVIDED SERVICES THROUGH A THIRD PARTY, RESULTS FOR DEVELOPMENT. EVIDENCE ACTION WAS BILLED $21,876 FOR HER SERVICES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO, COO AND CFO. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF A COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR IS OVERSEEN AND APPROVED BY THE BOARD. COMPARABLE DATA IS USED AND THE PROCESS IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE PLACE IN DECEMBER 2016. 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 CONSULTANTS: GENERAL: PROGRAM SERVICE EXPENSES 2,285,493. MANAGEMENT AND GENERAL EXPENSES 184,328. FUNDRAISING EXPENSES 6,982. TOTAL EXPENSES 2,476,803. CONSULTANTS: HR/OPERATIONS: PROGRAM SERVICE EXPENSES 26,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,982. CONSULTANTS: PR: PROGRAM SERVICE EXPENSES 67,908. MANAGEMENT AND GENERAL EXPENSES 9,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,290. CONSULTANTS: TECHNICAL: PROGRAM SERVICE EXPENSES 454,109. MANAGEMENT AND GENERAL EXPENSES 158,169. FUNDRAISING EXPENSES 2,532. TOTAL EXPENSES 614,810. GRAPHIC DESIGN AND MEDIA PRODUCTION: PROGRAM SERVICE EXPENSES 13,721. MANAGEMENT AND GENERAL EXPENSES -84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,637. INTERN AND VOLUNTEER STIPENDS: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. REGIONAL DIRECT SUPPORT: PROGRAM SERVICE EXPENSES 364,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,253. FORM 990, PART XI, LINE 9: DISCOUNT APPLIED TO PLEDGE RECEIVABLES SUBSEQUENT TO 990 FILING -141,826. DEWORM THE WORLD INC 1875 K STREET NW 4TH FLOOR WASHINGTON DC 20006 263455539 IMPROVE CHILDREN'S EDUCATION & HEALTH THROUGH TREATMENT OF INTESTINAL WORMS MA 501(C)(3) LINE 7 EVIDENCE ACTION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART II: EVIDENCE ACTION HAS THE POWER TO APPOINT AND REMOVE THE BOARD MEMBERS OF DEWORM THE WORLD. CONSEQUENTLY, IT IS A CONTROLLED ENTITY OF EVIDENCE ACTION. HOWEVER, DEWORM THE WORLD IS A DORMANT ORGANIZATION, AND HAS NO ASSETS OR LIABILITIES. THEREFORE, THE FINANCIAL STATEMENTS OF EVIDENCE ACTION ARE NOT REPORTED AS BEING PREPARED ON A CONSOLIDATED BASIS.