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POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202403129349304130
Schema version
2023v5.1
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)
Return2024-11-07T16:16:57-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560942853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POPULATION SERVICES INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KIM SCHWARTZInCareOfNm
Business Name ControlPOPUBusinessNameControlTxt
Phone2027850072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW Suite 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM SCHWARTZPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone2027850072PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
Preparation2024-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARL HOFMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,382,073GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PSI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPSI - ACCELERATING PROGRESS TOWARDS UNIVERSAL HEALTH ACCESS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee350TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$278,605TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$243,692NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$357,694,950PYContributionsGrantsAmt
CY Contributions Grants$347,939,049CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,034,961PYInvestmentIncomeAmt
CY Investment Income$1,577,032CYInvestmentIncomeAmt
PY Other Revenue$80,142PYOtherRevenueAmt
CY Other Revenue$169,605CYOtherRevenueAmt
PY Total Revenue$358,810,053PYTotalRevenueAmt
CY Total Revenue$349,685,686CYTotalRevenueAmt
PY Grants And Similar Paid$139,706,697PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,519,631CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$97,595,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,261,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$278,495PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$185,207CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,531,685CYTotalFundraisingExpenseAmt
PY Other Expenses$120,748,703PYOtherExpensesAmt
CY Other Expenses$125,321,911CYOtherExpensesAmt
PY Total Expenses$358,328,924PYTotalExpensesAmt
CY Total Expenses$353,287,796CYTotalExpensesAmt
PY Revenues Less Expenses$481,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,602,110CYRevenuesLessExpensesAmt
Total Assets BOY$280,206,524TotalAssetsBOYAmt
Total Assets EOY$296,765,409TotalAssetsEOYAmt
Total Liabilities BOY$205,078,120TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,082,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,128,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,682,779NetAssetsOrFundBalancesEOYAmt
MissionPSI MAKES IT EASIER FOR ALL PEOPLE TO LEAD HEALTHIER LIVES AND PLAN THE FAMILIES THEY DESIRE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$318,576,982ExpenseAmt
Grant$130,519,631GrantAmt
Revenue$0RevenueAmt
DescPSI FOCUSES ON GLOBAL HEALTH, INCLUDING THE AREAS OF SEXUAL AND REPRODUCTIVE HEALTH, MALARIA, HIV/AIDS, WATER, SANITATION, AND HYGIENE. PSI APPROACHES CARE FROM THE CONSUMERS' PERSPECTIVE, PROVIDING LIFE-SAVING INFORMATION, PRODUCTS, AND SERVICES TO TACKLE SOME OF THE WORLD'S MOST PRESSING HEALTH PROBLEMS SO THAT PEOPLE CAN LEAD HEALTHIER, HAPPIER, AND MORE PRODUCTIVE LIVES. PSI AIMS TO MAKE UNIVERSAL HEALTH COVERAGE MORE OF A REALITY, BY IMPROVING THE MARKET FOR PRODUCTS AND SERVICES, AND BY DEVELOPING SOLUTIONS THAT ARE AFFORDABLE, CONVENIENT, AND EFFECTIVE.Desc
Total Program Service Expenses$318,576,982TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee350EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM SCHWARTZPersonNm
Phone2027850072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KARL W HOFMANN
PRESIDENT AND CEO50.00.0Yes (X)$441,188$0$46,875
MICHAEL HOLSCHER
CHIEF DELIVERY OFFICER50.00.0$410,548$0$48,005Yes (X)
KIM SCHWARTZ
SENIOR VICE PRESIDENT & CFO50.00.0Yes (X)$400,158$0$34,037
BRANDON GUZZONE
CHIEF HUMAN RESOURCE OFFICER50.00.0$333,435$0$35,988Yes (X)
NILUFER LOY
GENERAL COUNSEL50.00.0Yes (X)$269,991$0$41,438
SUSAN MUKASA
VP, GLOBAL OPERATIONS, AFRICA50.00.0$253,454$0$43,577Yes (X)
JULIA ROBERTS
VP, GLOBAL FUNDRAISING50.00.0$252,405$0$43,450Yes (X)
DANIEL MESSER
VP, TECH INTEGRATION & CIO50.00.0$247,856$0$43,440Yes (X)
SHAWN MALONE
PROJECT DIRECTOR, SOUTH AFRICA50.00.0$267,510$0$22,993Yes (X)
MARCIE COOK
VP,SOCIAL BUSI. & GLOBAL OPS.50.00.0$254,461$0$31,920Yes (X)
STACIANN LEUSCHNER
SR. COUNTRY REP., ZIMBABWE50.00.0$261,683$0$16,880Yes (X)
RICKI ORFORD
VP, MALARIA50.00.0$232,098$0$42,524Yes (X)
JENNIFER POPE
VP, SRH, HIV AND TB50.00.0$232,927$0$37,742Yes (X)
CAROLYN BREHM
CHAIR2.00.0$0$0$0Yes (X)
SADIAH AHSAN
DIRECTOR2.00.0$0$0$0Yes (X)
MARISA BASS
DIRECTOR2.00.0$0$0$0Yes (X)
ABHIJIT DUTTA
DIRECTOR2.00.0$0$0$0Yes (X)
EDWARD DONKOR
DIRECTOR2.00.0$0$0$0Yes (X)
KATE FORBES
DIRECTOR2.00.0$0$0$0Yes (X)
ANGELA GICHAGA
DIRECTOR2.00.0$0$0$0Yes (X)
MICHELE BRATCHER GOODWIN
DIRECTOR2.00.0$0$0$0Yes (X)
MIKE JOUBERT
DIRECTOR2.00.0$0$0$0Yes (X)
ANA LANGER
DIRECTOR2.00.0$0$0$0Yes (X)
MOSIMA MABUNDA
DIRECTOR2.00.0$0$0$0Yes (X)
TARIRO MAKADZANGE
DIRECTOR2.00.0$0$0$0Yes (X)
JOTHAM MUSINGUZI
DIRECTOR2.00.0$0$0$0Yes (X)
MADHU BALA NATH
DIRECTOR2.00.0$0$0$0Yes (X)
BYRON POLLITT
DIRECTOR2.00.0$0$0$0Yes (X)
ENGLISH SALL
DIRECTOR2.00.0$0$0$0Yes (X)
STEPHEN TANG
DIRECTOR2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,857,714TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$488,869TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K197IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BDO USA PC
8401 GREENSBORO DRIVE STE 800MCLEANVA22102AUDIT & TAX$913,923
WHITTEN ROY PARTNERSHIP LLC
4703 WESTOVER TERRACEKNOXVILLETN37914CONSULTING SERVICES$298,300
ANANDA VENTURES NETWORK LLC
7901 4TH STREET N STE 300ST PETERSBURGFL33702CONSULTING SERVICES$155,907
BAO SYSTEMS LLC
2900 K STREET SUITE 507WASHINGTONDC20007CONSULTING SERVICES$146,201
ARNOLD PORTER LLP
PO BOX 719451PHILADELPHIAPA19171LEGAL SERVICES$126,314
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$218,931,899GovernmentGrantsAmt
All Other Contributions$129,007,150AllOtherContributionsAmt
Noncash Contributions$15,632,057NoncashContributionsAmt
Total Contributions$347,939,049TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,659,287TotalRevenueColumnAmt
Exclusion$1,659,287ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,604,664RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,435,059RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$169,605RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,605TotalRevenueColumnAmt
Unrelated Business Revenue$278,605UnrelatedBusinessRevenueAmt
Exclusion-$109,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,179,073SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,261,328SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$82,255SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82,255TotalRevenueColumnAmt
Exclusion-$82,255ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,685,686TotalRevenueColumnAmt
Unrelated Business Revenue$278,605UnrelatedBusinessRevenueAmt
Exclusion$1,468,032ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,682,173TotalAmt
Program Services$25,682,173ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$104,837,458TotalAmt
Program Services$104,837,458ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,940,928TotalAmt
Program Services$2,634,560ProgramServicesAmt
Management And General$295,562ManagementAndGeneralAmt
Fundraising$10,806FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,546,251TotalAmt
Program Services$65,006,877ProgramServicesAmt
Management And General$18,730,090ManagementAndGeneralAmt
Fundraising$809,284FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,506,672TotalAmt
Program Services$1,234,676ProgramServicesAmt
Management And General$1,216,809ManagementAndGeneralAmt
Fundraising$55,187FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,391,373TotalAmt
Program Services$2,290,181ProgramServicesAmt
Management And General$2,012,421ManagementAndGeneralAmt
Fundraising$88,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,875,823TotalAmt
Program Services$1,510,858ProgramServicesAmt
Management And General$1,305,942ManagementAndGeneralAmt
Fundraising$59,023FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$764,340TotalAmt
Program Services$512,011ProgramServicesAmt
Management And General$243,694ManagementAndGeneralAmt
Fundraising$8,635FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,072,590TotalAmt
Program Services$577,992ProgramServicesAmt
Management And General$494,598ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,995TotalAmt
Management And General$15,995ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$185,207TotalAmt
Fundraising$185,207FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,131,111TotalAmt
Program Services$16,664,483ProgramServicesAmt
Management And General$1,440,353ManagementAndGeneralAmt
Fundraising$26,275FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,888,264TotalAmt
Program Services$8,888,258ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,842,105TotalAmt
Program Services$3,239,500ProgramServicesAmt
Management And General$595,899ManagementAndGeneralAmt
Fundraising$6,706FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,817,610TotalAmt
Program Services$867,544ProgramServicesAmt
Management And General$950,021ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,818,099TotalAmt
Program Services$4,212,753ProgramServicesAmt
Management And General$2,605,346ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,066,131TotalAmt
Program Services$11,301,373ProgramServicesAmt
Management And General$701,440ManagementAndGeneralAmt
Fundraising$63,318FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,281,325TotalAmt
Program Services$17,980,411ProgramServicesAmt
Management And General$275,143ManagementAndGeneralAmt
Fundraising$25,771FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$616,299TotalAmt
Program Services$75,981ProgramServicesAmt
Management And General$540,318ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,786,620TotalAmt
Program Services$1,408,338ProgramServicesAmt
Management And General$378,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMODITIES$42,997,800$42,997,800
RESEARCH AND EVALUATION$3,931,938$3,931,938
FURNITURE AND EQUIPMENT$2,462,875$2,331,384$131,491
ALL OTHER EXPENSES$1,828,809$390,433$1,245,719$192,657

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$353,287,796TotalAmt
Program Services$318,576,982ProgramServicesAmt
Management And General$33,179,129ManagementAndGeneralAmt
Fundraising$1,531,685FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,855,027BOYAmt
EOY$104,552,077EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,682,267BOYAmt
EOY$38,259,218EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,208,990BOYAmt
EOY$28,197,011EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,800,389BOYAmt
EOY$5,716,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,144,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,152,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,136,533BOYAmt
EOY$45,992,050EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,892,158BOYAmt
EOY$29,095,014EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,631,160BOYAmt
EOY$44,953,372EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,206,524BOYAmt
EOY$296,765,409EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,122,567BOYAmt
EOY$34,186,162EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,071,130BOYAmt
EOY$147,628,933EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,200,000BOYAmt
EOY$28,200,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,252,653BOYAmt
EOY$7,362,845EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,431,770BOYAmt
EOY$3,704,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,078,120BOYAmt
EOY$221,082,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,470,435BOYAmt
EOY$62,607,099EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,657,969BOYAmt
EOY$13,075,680EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,128,404BOYAmt
EOY$75,682,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,206,524BOYAmt
EOY$296,765,409EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,602,110ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,501,210NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$622,757DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$1,032,518OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$489,970,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,974,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,603,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,694,950CurrentTaxYearMinus1YearAmt
Current Tax Year$347,939,049CurrentTaxYearAmt
Total$2,083,183,301TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,970,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,974,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,603,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,694,950CurrentTaxYearMinus1YearAmt
Current Tax Year$347,939,049CurrentTaxYearAmt
Total$2,083,183,301TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$77,734,151SubstantialContributorsTotAmt
Public Support Total170$2,005,449,150PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,085,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,997,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,872,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,204,655CurrentTaxYearMinus1YearAmt
Current Tax Year$4,263,951CurrentTaxYearAmt
Total$16,423,389TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,099,606,690TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95515PublicSupportCY170Pct
Public Support PY1700.94476PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$353,272,796FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$353,287,796FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,176CurrentYearMinus3Amt
Current Year Minus2$15,000CurrentYearMinus2Amt
Current Year Minus1$15,995CurrentYearMinus1Amt
Current Year$15,995CurrentYearAmt
Total$57,166TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,176CurrentYearMinus3Amt
Current Year Minus2$15,000CurrentYearMinus2Amt
Current Year Minus1$15,995CurrentYearMinus1Amt
Current Year$15,000CurrentYearAmt
Total$56,171TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,645,141OtherCostOrOtherBasisAmt
Book Value$24,645,141BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,218,048OtherCostOrOtherBasisAmt
Depreciation$9,922,242DepreciationAmt
Book Value$13,295,806BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,019,158OtherCostOrOtherBasisAmt
Depreciation$7,114,765DepreciationAmt
Book Value$5,904,393BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,587,861OtherCostOrOtherBasisAmt
Depreciation$1,053,810DepreciationAmt
Book Value$534,051BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,674,158OtherCostOrOtherBasisAmt
Depreciation$3,061,499DepreciationAmt
Book Value$1,612,659BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,992,050TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN FOREIGN CORP.$18,280,509
DEPOSITS AND OTHERS$11,139,956
ADVANCES$10,402,450
OPERATING LEASE ROU$3,926,010
DUE FROM AFFILIATES$1,204,447
FieldValueIRS element (for citing)
Total Book Value Other Assets$44,953,372TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$3,704,690Amt
FieldValueIRS element (for citing)
Total Liability$3,704,690TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$368,259,295TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,501,210NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$622,757DonatedServicesAndUseFcltsAmt
Other Revenue$15,449,642OtherRevenueAmt
Revenue Not Reported$18,573,609RevenueNotReportedAmt
Revenue Subtotal$349,685,686RevenueSubtotalAmt
Total Revenue Per Form990$349,685,686TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$367,749,485TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,461,689OtherExpensesIncludedAmt
Expenses Not Reported$14,461,689ExpensesNotReportedAmt
Expenses Subtotal$353,287,796ExpensesSubtotalAmt
Total Expenses Per Form990$353,287,796TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH D, PART X, LINE 2:PSI HAS ADOPTED THE PROVISIONS OF ASC TOPIC NO. 740-10, INCOME TAXES(ASC 740-10). UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON PSI'S CONSOLIDATED FINANCIAL STATEMENTS. PSI DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. PSI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY.
SCH D, PART XI, LINE 2D:REVENUE OF RELATED ENTITY: $ 14,830,811 FOREIGN CURRENCY TRANSACTION GAIN: $ 882,822 LOSS ON INTEREST RATE SWAP: $ (263,991) _____________ TOTAL $ 15,449,642
SCH D, PART XII, LINE 2D:EXPENSES AND LOSSES OF RELATED ENTITY: $ 14,461,689

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean162Program ServicesSOCIAL MARKETING$4,767,655
East Asia and the Pacific5315Program ServicesSOCIAL MARKETING$22,757,338
Russia and the Newly Independent States00Program ServicesSOCIAL MARKETING$1,531
South Asia359Program ServicesSOCIAL MARKETING$2,973,326
Sub-Saharan Africa1032277Program ServicesSOCIAL MARKETING$159,799,170
Europe (Including Iceland and Greenland)00Program ServicesSOCIAL MARKETING$373,840
Central America and the Caribbean691Investments$6,643,863
South Asia1111Investments$4,286,414
South America150Investments$2,532,571
Sub-Saharan Africa00Investments$1,025,554
Sub-Saharan Africa00Grantmaking$26,777,049
Central America and the Caribbean00Grantmaking$1,760,485
FieldValueIRS element (for citing)
Subtotal Offices120SubtotalOfficesCnt
Subtotal Employees2965SubtotalEmployeesCnt
Total Office120TotalOfficeCnt
Total Employee2965TotalEmployeeCnt
Subtotal Spent$233,698,796SubtotalSpentAmt
Total Spent$233,698,796TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (56 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificPROGRAM SERVICES$285,629WIRE
East Asia and the PacificPROGRAM SERVICES$105,655WIRE
East Asia and the PacificPROGRAM SERVICES$23,850WIRE
East Asia and the PacificPROGRAM SERVICES$991,063WIRE
East Asia and the PacificPROGRAM SERVICES$382,034WIRE
East Asia and the PacificPROGRAM SERVICES$15,564WIRE
East Asia and the PacificPROGRAM SERVICES$86,993WIRE
East Asia and the PacificPROGRAM SERVICES$69,469WIRE
East Asia and the PacificPROGRAM SERVICES$24,003WIRE
East Asia and the PacificPROGRAM SERVICES$4,803,049WIRE
East Asia and the PacificPROGRAM SERVICES$253,612WIRE
East Asia and the PacificPROGRAM SERVICES$1,694,935WIRE
East Asia and the PacificPROGRAM SERVICES$934,367WIRE
East Asia and the PacificPROGRAM SERVICES$363,606WIRE
East Asia and the PacificPROGRAM SERVICES$862,052WIRE
East Asia and the PacificPROGRAM SERVICES$1,878,747WIRE
South AmericaPROGRAM SERVICES$714,495WIRE
South AsiaPROGRAM SERVICES$573,124WIRE
South AsiaPROGRAM SERVICES$1,205,580WIRE
South AsiaPROGRAM SERVICES$2,637,348WIRE
South AsiaPROGRAM SERVICES$330,041WIRE
South AsiaPROGRAM SERVICES$28,780WIRE
Sub-Saharan AfricaPROGRAM SERVICES$1,110,014WIRE
Sub-Saharan AfricaPROGRAM SERVICES$1,334,446WIRE
Sub-Saharan AfricaPROGRAM SERVICES$2,352,973WIRE
Sub-Saharan AfricaPROGRAM SERVICES$1,477,075WIRE
Sub-Saharan AfricaPROGRAM SERVICES$7,313,737WIRE
Sub-Saharan AfricaPROGRAM SERVICES$2,571,827WIRE
Sub-Saharan AfricaPROGRAM SERVICES$2,218,504WIRE
Sub-Saharan AfricaPROGRAM SERVICES$1,170,591WIRE
Sub-Saharan AfricaPROGRAM SERVICES$175,801WIRE
Sub-Saharan AfricaPROGRAM SERVICES$2,674,306WIRE
Sub-Saharan AfricaPROGRAM SERVICES$3,638,178WIRE
Sub-Saharan AfricaPROGRAM SERVICES$355,985WIRE
Sub-Saharan AfricaPROGRAM SERVICES$1,990,623WIRE
Sub-Saharan AfricaPROGRAM SERVICES$657,558WIRE
Sub-Saharan AfricaPROGRAM SERVICES$130,112WIRE
Sub-Saharan AfricaPROGRAM SERVICES$561,960WIRE
Sub-Saharan AfricaPROGRAM SERVICES$34,903WIRE
Sub-Saharan AfricaPROGRAM SERVICES$1,619,635WIRE
Sub-Saharan AfricaPROGRAM SERVICES$869,788WIRE
Sub-Saharan AfricaPROGRAM SERVICES$973,615WIRE
Sub-Saharan AfricaPROGRAM SERVICES$2,881,672WIRE
Sub-Saharan AfricaPROGRAM SERVICES$450,000WIRE
Sub-Saharan AfricaPROGRAM SERVICES$1,953,837WIRE
Sub-Saharan AfricaPROGRAM SERVICES$436,796WIRE
Sub-Saharan AfricaPROGRAM SERVICES$34,317WIRE
Sub-Saharan AfricaPROGRAM SERVICES$278,134WIRE
Sub-Saharan AfricaPROGRAM SERVICES$659,121WIRE
Sub-Saharan AfricaPROGRAM SERVICES$1,273,202WIRE
Sub-Saharan AfricaPROGRAM SERVICES$1,474,333WIRE
Sub-Saharan AfricaPROGRAM SERVICES$207,880WIRE
Sub-Saharan AfricaPROGRAM SERVICES$628,332WIRE
Sub-Saharan AfricaPROGRAM SERVICES$37,063WIRE
Sub-Saharan AfricaPROGRAM SERVICES$45,980WIRE
Sub-Saharan AfricaPROGRAM SERVICES$5,572,418WIRE
FieldValueIRS element (for citing)
Total501c3 Org56Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2:FormAndLineReferenceDesc
ExplanationPSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS INCUR COSTS IN ACCORDANCE WITH THE DONOR'S APPLICABLE LAWS AND REGULATIONS AND PSI'S INTERNAL POLICIES AND PROCEDURES ON SUBRECIPIENT MANAGEMENT. THIS STATEMENT IS TRUE WHEN PSI, AS A PRIMARY RECIPIENT OF DONOR FUNDS, AWARDS PART OF THE GRANT TO A SUBRECIPIENT. COMPLIANCE WITH DONOR IMPOSED AUDITS (PROGRAM SPECIFIC OR SINGLE AUDIT, FOR EXAMPLE) IS ONLY ONE OF THE MANY SUBRECIPIENT MONITORING TOOLS AVAILABLE. SUBRECIPIENT MONITORING SHOULD OCCUR THROUGHOUT THE YEAR OR THE PROJECT PERIOD AND NOT SOLELY RELY ON A YEARLY AUDIT. MONITORING THROUGH ON A CONTINUOUS BASIS CAN TAKE MANY FORMS. A FUNDAMENTAL MONITORING TOOL IS INFORMING THE SUBRECIPIENT OF THE BASIC AWARD INFORMATION (E.G. GRANT/CONTRACT AGREEMENT NUMBER, DONOR NAME, AWARD TERM) AND APPLICABLE COMPLIANCE REQUIREMENTS. ADDITIONAL MONITORING TOOLS INCLUDE THE FOLLOWING:- 1.REVIEWING FINANCIAL PERFORMANCE REPORTS SUBMITTED BY THE SUBRECIPIENT. 2.PERFORMING SITE VISITS AT THE SUBRECIPIENT'S OFFICES TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3.REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES AND DOCUMENTING THE RESULTS OF THOSE INQUIRIES. 4.ARRANGING FOR AGREED-UPON PROCEDURES AND ENGAGEMENTS FOR CERTAIN ASPECTS OF THE SUBRECIPIENT ACTIVITIES, SUCH AS ELIGIBILITY DETERMINATION. DONOR LAWS AND REGULATIONS MAY IMPOSE SUBRECIPIENT MONITORING REQUIREMENTS SPECIFIC TO A PROGRAM. IN ADDITION, FACTORS SUCH AS THE SIZE OF THE AWARDS, PERCENTAGE OF THE PASS-THROUGH ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON COMPLIANCE AS ASSESSED BY THE PASS-THROUGH ENTITY MAY INFLUENCE THE NATURE AND EXTENT OF THE MONITORING PROCEDURES. PROGRAM COMPLEXITY: PROGRAMS WITH COMPLEX COMPLIANCE REQUIREMENTS HAVE A HIGHER RISK OF NON-COMPLIANCE. PASS THROUGH FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM AWARDS PASSED THROUGH, THE GREATER THE NEED FOR PSI TO MONITOR THE SUBRECIPIENT. AMOUNT OF AWARD: LARGER DOLLAR AWARDS ARE OF GREATER RISK. SUBRECIPIENTS ARE EVALUATED AND ASSESSED TO DETERMINE IF THERE IS A NEED FOR CLOSER MONITORING. IN GENERAL, SUBRECIPIENTS WHO HAVE NEVER RECEIVED FUNDING BEFORE WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED ON AN ONGOING BASIS BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SANKY COMMUNICATIONS INC
368 9TH AVENUE SUITE 12-131NEW YORKNY10001DIGITAL FUNDRAISINGfalse$0$72,754-$72,754
STELTER
10435 NEW YORK AVENUEDES MOINESIA50322PLANNED GIVINGfalse$0$17,888-$17,888
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$90,642TotalRetainedByContractorsAmt
Total Net To Organization-$90,642TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JHPIEGO CORPORATION
1615 THAMES STBALTIMOREMD21231237424444501(C)(3)$12,482,823SEE PART IV
FHI360
359 BLACKWELL STDURHAMNC27701237413005501(C)(3)$3,152,742SEE PART IV
MEDICAL CARE DEVELOPMENT INCORPORATED
105 SECOND STREET 2AHALLOWELLME04347016022787501(C)(3)$2,585,150MALARIA
PATH
2201 WESTLAKE AVESEATTLEWA98121237313698501(C)(3)$2,398,937SEE PART IV
MANAGEMENT SCIENCES FOR HEALTH INC (MSH)
200 RIVERS EDGE DRMEDFORDMA02155042482188501(C)(3)$2,025,554SEE PART IV
MSI US
PO Box 35528WASHINGTONDC20033541901882501(C)(3)$1,075,020MALARIA
INTERNATIONAL RESCUE COMMITTEE
122 E 42ND STNEW YORKNY10168135660870501(C)(3)$973,615MALARIA
CONCERN WORLDWIDE US INC
355 LEXINGTON AVENEW YORKNY10017133712030501(C)(3)$769,149WASH/SANITATION
THE REGENTS OF UNIVERSITY OF CALIFORNIA
2130 FULTON STSAN FRANCISCOCA94117946036493501(C)(3)$615,994MALARIA
PARTNERS IN COMPASSION (PC)
6 NAUGHRIGHT RDHACKETTSTOWNNJ07840465522625501(C)(3)$351,902SEE PART IV
POPULATION MEDIA CENTER (PMC)
30 KIMBALL AVESOUTH BURLINGTONVT05403030358029501(C)(3)$330,804SEXUAL REPRODUCTION
THINKWELL INSTITUTE
3302 7TH STREET NEWASHINGTONDC20017474007262501(C)(3)$237,795SEXUAL REPRODUCTION
ACCESS HEALTH INTERNATIONAL INC
384 WEST LANERIDGEFIELDCT06877263709070501(C)(3)$219,666FAMILY PLANNING AND
ATHENA INFONOMICS LLC
5402 HUNTINGTON PARKWAYBETHESDAMD20814474630951NONE$210,603WASH/SANITATION
THE POPULATION COUNCIL INC
1 DAG HAMMARSKJOLD PLAZANEW YORKNY10017131687001501(C)(3)$206,009FAMILY PLANNING AND
METRICS FOR MANAGEMENT
823 MENDOCINO AVEBERKELEYCA94707471895783501(C)(3)$179,026MALARIA
PLAN INTERNATIONAL USA
155 PLAN WAYWARWICKRI02886135661832501(C)(3)$142,860WATER AND SANITATION
WHITE RIBBON ALLIANCE INC (WRA)
1901 PENNSYLVANIA AVEWASHINGTONDC20006202029170501(C)(3)$120,000FAMILY PLANNING AND
PACT INC
1827 L ST NW NO 300WASHINGTONDC20036132702768501(C)(3)$106,058SEE PART IV
CLINTON HEALTH ACCESS INITIATIVE INC
383 DORCHESTER AVEBOSTONMA02127271414646501(C)(3)$100,422MALARIA
AVENIR HEALTH INC
2510 MAIN ST 2 FLGLASTONBURYCT06033204816286501(C)(3)$77,215FAMILY PLANNING AND
BRAC USA
110 WILLIAM ST 18 FLNEW YORKNY10038208456741501(C)(3)$57,955SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH I PART I, LINE 2 DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS:PSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS INCUR COSTS IN ACCORDANCE WITH THE DONOR'S APPLICABLE LAWS AND REGULATIONS AND PSI'S INTERNAL POLICIES AND PROCEDURES ON SUBRECIPIENT MANAGEMENT. THIS STATEMENT IS TRUE WHEN PSI, AS A PRIMARY RECIPIENT OF DONOR FUNDS, AWARDS PART OF THE GRANT TO A SUBRECIPIENT. COMPLIANCE WITH DONOR IMPOSED AUDITS (PROGRAM SPECIFIC OR SINGLE AUDIT, FOR EXAMPLE) IS ONLY ONE OF THE MANY SUBRECIPIENT MONITORING TOOLS AVAILABLE. SUBRECIPIENT MONITORING SHOULD OCCUR THROUGHOUT THE YEAR OR THE PROJECT PERIOD AND NOT SOLELY RELY ON A YEARLY AUDIT. MONITORING THROUGH ON A CONTINUOUS BASIS CAN TAKE MANY FORMS. A FUNDAMENTAL MONITORING TOOL IS INFORMING THE SUBRECIPIENT OF THE BASIC AWARD INFORMATION (E.G. GRANT/CONTRACT AGREEMENT NUMBER, DONOR NAME, AWARD TERM) AND APPLICABLE COMPLIANCE REQUIREMENTS. ADDITIONAL MONITORING TOOLS INCLUDE THE FOLLOWING:- 1.REVIEWING FINANCIAL PERFORMANCE REPORTS SUBMITTED BY THE SUBRECIPIENT. 2.PERFORMING SITE VISITS AT THE SUBRECIPIENT'S OFFICES TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3.REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES AND DOCUMENTING THE RESULTS OF THOSE INQUIRIES. 4.ARRANGING FOR AGREED-UPON PROCEDURES AND ENGAGEMENTS FOR CERTAIN ASPECTS OF THE SUBRECIPIENT ACTIVITIES, SUCH AS ELIGIBILITY DETERMINATION. DONOR LAWS AND REGULATIONS MAY IMPOSE SUBRECIPIENT MONITORING REQUIREMENTS SPECIFIC TO A PROGRAM. IN ADDITION, FACTORS SUCH AS THE SIZE OF THE AWARDS, PERCENTAGE OF THE PASS-THROUGH ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON-COMPLIANCE AS ASSESSED BY THE PASS-THROUGH ENTITY MAY INFLUENCE THE NATURE AND EXTENT OF THE MONITORING PROCEDURES. PROGRAM COMPLEXITY: PROGRAMS WITH COMPLEX COMPLIANCE REQUIREMENTS HAVE A HIGHER RISK OF NON-COMPLIANCE. PASS-THROUGH FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM AWARDS PASSED THROUGH, THE GREATER THE NEED FOR PSI TO MONITOR THE SUBRECIPIENT. AMOUNT OF AWARD: LARGER DOLLAR AWARDS ARE OF GREATER RISK. SUBRECIPIENTS ARE EVALUATED AND ASSESSED TO DETERMINE IF THERE IS A NEED FOR CLOSER MONITORING. IN GENERAL, SUBRECIPIENTS WHO HAVE NEVER RECEIVED FUNDING BEFORE WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED ON AN ONGOING BASIS BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS.
SCHEDULE I, PART II, (H) PURPOSE OF GRANT:LINE (1) - HIV/AIDS/TB, MALARIA, SEXUAL REPRODUCTION HEALTH & RIGHTS. LINE (2) - GENDER BASED PROGRAMS, WASH, FAMILY PLANNING AND HEALTH SERVICES. LINE (4) - HIV/AIDS PROGRAM, HEPATITIS C, FAMILY PLANNING AND HEALTH SERVICES, NON-COMMUNICABLE DISEASES. LINE (5) - FAMILY PLANNING/REPRODUCTIVE HEALTH, MALARIA, MATERNAL AND CHILD HEALTH. LINE (10) - FAMILY PLANNING AND HEALTH SERVICES (SOCIAL AND BEHAVIOR CHANGE) LINE (19) - FAMILY PLANNING AND HEALTH SERVICES (SOCIAL AND BEHAVIOR CHANGE) LINE (22) - FAMILY PLANNING AND HEALTH SERVICES, GENDER BASED PROGRAMS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
KARL W HOFMANN
PRESIDENT AND CEO$415,000$0$25,000$0$1,188$0$33,000$0$13,875$0$488,063$0$0$0
MICHAEL HOLSCHER
CHIEF DELIVERY OFFICER$374,319$0$35,000$0$1,229$0$33,000$0$15,005$0$458,553$0$0$0
KIM SCHWARTZ
SENIOR VICE PRESIDENT & CFO$363,894$0$35,000$0$1,264$0$33,000$0$1,037$0$434,195$0$0$0
BRANDON GUZZONE
CHIEF HUMAN RESOURCE OFFICER$304,046$0$28,619$0$770$0$30,405$0$5,583$0$369,423$0$0$0
NILUFER LOY
GENERAL COUNSEL$257,083$0$12,500$0$408$0$21,542$0$19,896$0$311,429$0$0$0
SUSAN MUKASA
VP, GLOBAL OPERATIONS, AFRICA$236,806$0$16,240$0$408$0$23,681$0$19,896$0$297,031$0$0$0
JULIA ROBERTS
VP, GLOBAL FUNDRAISING$235,535$0$16,100$0$770$0$23,554$0$19,896$0$295,855$0$0$0
DANIEL MESSER
VP, TECH INTEGRATION & CIO$235,442$0$11,500$0$914$0$23,544$0$19,896$0$291,296$0$0$0
SHAWN MALONE
PROJECT DIRECTOR, SOUTH AFRICA$162,509$0$800$0$104,201$0$8,330$0$14,663$0$290,503$0$0$0
MARCIE COOK
VP,SOCIAL BUSI. & GLOBAL OPS.$238,191$0$16,000$0$270$0$23,819$0$8,101$0$286,381$0$0$0
STACIANN LEUSCHNER
SR. COUNTRY REP., ZIMBABWE$179,113$0$1,600$0$80,970$0$8,956$0$7,924$0$278,563$0$0$0
RICKI ORFORD
VP, MALARIA$216,488$0$14,840$0$770$0$21,649$0$20,875$0$274,622$0$0$0
JENNIFER POPE
VP, SRH, HIV AND TB$221,117$0$10,900$0$910$0$22,112$0$15,630$0$270,669$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE QUALIFIED INTERNATIONAL EMPLOYEES ARE TAX INDEMNIFIED IN HOST COUNTRIES IN WHICH THEY WORK. THEY ARE OBLIGATED TO PAY TAXES TO THE HOST COUNTRIES, AND THESE TAX AMOUNTS ARE INCLUDED AS PART OF INCOME. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: IT IS PROVIDED AND INCLUDED AS PART OF INCOME OF THOSE QUALIFIED INTERNATIONAL EMPLOYEES RESIDING OUTSIDE OF THEIR HOME COUNTRY. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: SUCH DUES AND FEES ARE INCLUDED IN EMPLOYEES' INCOME. UP TO $500 WORTH OF FITNESS BENEFIT IS REIMBURSABLE TO ALL EMPLOYEES.
INCENTIVE COMPENSATION POLICY:THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS.
SCHEDULE J, PART II, COLUMN B (III):OTHER REPORTABLE COMPENSATION INCLUDES HOUSING AND EDUCATIONAL ALLOWANCES, DANGER PAY, POST ALLOWANCE AND POST DIFFERENTIAL. THESE COSTS APPLY TO THOSE EMPLOYEES LISTED ON SCHEDULE J, WHO ARE BASED OVERSEAS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP254839200CUSIPNum
Bond Issued2007-11-01BondIssuedDt
Issue Price$28,200,000IssuePriceAmt
PurposePURCHASE OF LAND, OFFICE BLDG IMPPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$28,200,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$176,250IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$28,023,750WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2007SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyYes (true)OwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (true)Form8038TFiledInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMMODITIES18$15,629,854FMV
Yes (X)DONATED GOODS0$2,203FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, LINE 25:FormAndLineReferenceDesc
ExplanationCOMMODITIES RECEIVED INCLUDE CONTRACEPTIVES, ORAL REHYDRATION SALTS, INSECTICIDE TREATED NETS FOR MALARIA PREVENTION AND SAFE WATER SYSTEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4B:ANGOLA, BENIN, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, COTE D'IVOIRE, DJIBOUTI, DOMINICAN REPUBLIC, DR CONGO, EL SALVADOR, ESWATINI, ETHIOPIA, GHANA, GUATEMALA, HONDURAS, INDIA, KENYA, LAO PDR, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, NIGERIA, PAKISTAN, PAPUA NEW GUINEA, PARAGUAY, SIERRA LEONE, SOMALIA, SOMALILAND, SOUTH AFRICA, TANZANIA, U.K., UGANDA, VIETNAM, ZAMBIA, ZIMBABWE
FORM 990, PART VI, SECTION B, LINE 11B:THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990-T PRIOR TO FILING. THE AUDIT RISK AND COMPLIANCE COMMITTEE OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE AUDIT RISK AND COMPLIANCE COMMITTEE AUTHORIZES THAT THE FILINGS BE FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C:THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE THE FORM ANNUALLY AND THE FORMS ARE REVIEWED FOR ANY DISCLOSURES. A DECISION IS MADE TO DETERMINE WHETHER THE DIRECTOR MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:THE CEO INCENTIVE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD EVALUATES THE CEO'S PERFORMANCE AGAINST A SET OF ANNUAL OBJECTIVES AND SOLICITS FEEDBACK FROM INDIVIDUALS IN A VARIETY OF ROLES AND GEOGRAPHIES. IN ADDITION, THE BOARD TAKES INTO ACCOUNT COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AS WELL AS ADDITIONAL FACTORS INCLUDING SKILLS AND EXPERIENCE. THE BOARD THEN VOTES AND APPROVES THE LEVEL OF COMPENSATION FOR THE CEO. THE CEO CONSULTS WITH THE BOARD ON COMPENSATION FOR OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:REALIZED FOREIGN CURRENCY GAIN: 1,415,437 UNREALIZED FOREIGN CURRENCY LOSS: (532,615) LOSS ON INTEREST RATE SWAP: (263,991) CURRENCY GAIN EXCLUDED FROM NET ASSETS: 44,373 MISCELLANEOUS ADJUSTMENT: 369,314 ================ $1,032,518
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRUDENCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN208836430EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PSIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNmAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
ABMS BENIN
BP 08-0876 TRI POSTAL COTONCOTONOUBNHEALTHBNPSIYes (true)
ACMS CAMEROON
BP 14025 MBALLA II FACE DRAGAGYAOUNDECMHEALTHCMPSIYes (true)
SFH DOMINICAN REPUBLIC
CALLE LORENZO PELLERANO NO 07LOS CABALLEROSDOHEALTHDRPSIYes (true)
PSIINDIA
C-445 CHITTRANJAN PARKNEW DELHIINHEALTHINPSIYes (true)
OHMASS - HAITI
20 IMPASSE CHANLATTEPETIONVILLEHAHEALTHHAPSIYes (true)
FAMILY HEALTH SERVICES MALAWI
OFF M1 ROAD KANENGO AREA 28LILONGWEMIHEALTHMIPSIYes (true)
PSI SOUTH AFRICA - HEALTH SOLUTIONS
36 GLENHOVE ROAD MELROSE ESTATEJOHANNESBURGSFHEALTHSFPSIYes (true)
PSI CARIBBEAN
38 CARLOS ST WOODBROOKPORT OF SPAIN TRINIDADTDHEALTHTDPSIYes (true)
PACE - UGANDA
UAP NAKAWA BUSINESS PARK PLOTKAMPALAUGHEALTHUGPSIYes (true)
SOCIETY FOR FAMILY HEALTH - ZAMBIA
PLOT NO 549 ITUNA ROADRIDGEWLUSAKAZAHEALTHZAPSIYes (true)
PSIESWATINI
1ST FLOOR NKHOFTOTJENI BUILDINGMBABANEWZHEALTHWZPSIYes (true)
PASMO GUATEMALA
13 CALLE 3-40 ZONA 10 EDIFICGUATEMALAGTHEALTHGTPSIYes (true)
PASMO EL SALVADOR
79 AVENIDA SUR CALLE JUAN JOSSAN SALVADORESHEALTHESPSIYes (true)
PASMO HONDURAS
COLONIA PALMIRA AV REPBLICATEGUCIGALPAHOHEALTHHOPSIYes (true)
PASMO NICARAGUA
ROTONDA EL GUEGUENSE 4 CUADRAMANAGUANUHEALTHNUPSIYes (true)
PSIKENYA
28 WHITEFIELD PLACE SCHOOL LANAIROIKEHEALTHKEPSIYes (true)WESTLANDS
VIYA ENTERPRISES LLC
HEALTHPSIYes (true)1120 19TH STREET NWWASHINGTONDC20036DC
VIYA HEALTH LLC
HEALTHPSIYes (true)1120 19TH STREET NWWASHINGTONDC20036DC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationInd
PSI COSTA RICA
200 MTS OESTE DEL CENTROSAN JOSECSHEALTHCSPSI$102,780$1,218,661Yes (true)
PASMO DE EL SALVADOR SA DE CV
79 AVEBUDA SURSAN SALVADORESHEALTHESPSI$353,756$1,423,898Yes (true)
SOCIEDAD ANONIMA PASMO
13 CALLE 3-40 ZONAGUATEMALA CITYGTHEALTHGTPSI$222,325-$561,067Yes (true)
SOCIEDAD ANONIMA
13 CALLE 3-40 ZONAGUATEMALA CITYGTHEALTHGTPSI$150$4,798Yes (true)
PSI INDIA PRIVATE LIMITED
8 BALAJI ESTATE KALKAJI NEW DELHIDELHIINHEALTHINNONE-$487,160$2,002,595Yes (true)
SOCIEDAD ANONIMA DE CAPITAL VARIABLE
COLONIA PALMIRA AVENIDA REPUBLICATEGUCIGALPAHOHEALTHHOPSI$137,464$1,121,081Yes (true)
PASMO SA NICARAGUA
PISTA EL DORADOMANAGUANUHEALTHNUNA$390,122$1,455,668Yes (true)
ORGANIZACION PANAMERICANA DE MERCADEO
SAN MIGUELITO OJO DE AGUAPANAMA CITYPMHEALTHPMNA$315,975$2,106,031Yes (true)
PSI PARAGUAY SOCIEDAD ANONIMA
RUTA II- KM 175CAPIATAPAHEALTHPANA-$46,147$3,259,535Yes (true)
VIYA HEALTH ENTERPRISES LIMITED
AVELLINO COURT LOWER KABETE ROADNAIROBIKEHEALTHKEPSI-$225,446$505,799Yes (true)
VIYA HEALTH UGANDA
PLOT 33 CLEMENT HILL ROADKAMPALAUGHEALTHPSI-$395,287$435,921Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATION CAMEROUNAISE POUR LE MARKETING
B$4,110,590FMV
ASSO CAMEROUNAISE POUR LE MARKETING SOCIAL
B$6,604,066FMV
FAMILY HEALTH SERVICES MALAWI
B$288,560FMV
PSI ESWATINI
B$916,453FMV
PSI KENYA
B$4,934,174FMV
PSI SOUTH AFRICA - HEALTH SOLUTIONS
B$8,006,861FMV
SOCIETY FOR FAMILY HEALTH-DOMINICAN REPUBLIC
B$1,835,460FMV

Averaging Attachment AveragingAttachment