2023-09-29T14:13:50-05:00 2022-12-31 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2022-01-01 581593137 DKT INTERNATIONAL INC DKTI 2022338780 1001 CONNECTICUT AVENUE NW 800 WASHINGTON DC 20036 CHRISTOPHER H PURDY PRESIDENT & CEO 2022338780 2023-09-29 1 CHRISTOPHER PURDY 999009999 0 MARY TORRETTA P00847851 7038477500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER H PURDY 1001 CONNECTICUT AVENUE NW 800 WASHINGTON DC 20036 284292620 0 X WWW.DKTINTERNATIONAL.ORG X 1984 NC TO PROVIDE AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION. 5 4 28 0 0 0 54890385 46775719 5686378 7279154 7378183 9023177 73810774 93097204 141765720 156175254 0 0 0 0 50598958 53296524 0 0 656203 88326752 86930432 138925710 140226956 2840010 15948298 326023475 323092661 82694128 100506284 243329347 222586377 X TO PROVIDE COUPLES WITH AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH DYNAMIC SOCIAL MARKETING. 0 0 134930427 99048047 DKT IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH PRODUCTS AND SERVICES IN THE DEVELOPING WORLD, SERVING 61.6 MILLION COUPLES IN 2022, AND PREVENTING 10.8 MILLION UNWANTED PREGNANCIES, 9.3 MILLION UNSAFE ABORTIONS AND 33,000 MATERNAL DEATHS.DKT SOCIALLY MARKETS A RANGE OF CONTRACEPTIVE PRODUCTS INCLUDING CONDOMS, ORAL CONTRACEPTIVE PILLS, AND LONGER LASTING METHODS LIKE IMPLANTS AND INTRA UTERINE DEVICES (IUDS) IN 100 COUNTRIES. DKT IMPROVES THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF MODERN CONTRACEPTIVES BY LEVERAGING THE PRIVATE SECTOR TO DISTRIBUTE PRODUCTS BROADLY. (SEE SCHEDULE O)DKT EXECUTES MARKETING AND PROMOTION CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MODERN CONTRACEPTION. TO IMPROVE AVAILABILITY, DKT BUILDS THE CAPACITY OF MEDICAL PROVIDERS TO DISPENSE THESE PRODUCTS SAFELY AND COMPETENTLY. IN SEVERAL COUNTRIES, DKT'S SOCIAL FRANCHISES OFFER CONTRACEPTIVE PRODUCTS AND SERVICES AT SUBSIDIZED RATES IN ORDER TO DIRECTLY INCREASE ACCESS AND AVAILABILITY. FOUNDED IN 1984, DKT HAS BEEN A LEADER IN DYNAMIC FAMILY PLANNING PROGRAMMING FOR OVER 30 YEARS. IN 2022, DKT PROVIDED AND SOLD 1 BILLION CONDOMS, 108 MILLION ORAL CONTRACEPTIVES, 24.6 MILLION EMERGENCY CONTRACEPTIVES, 34.3 MILLION INJECTABLE CONTRACEPTIVES, 4 MILLION IUDS, 1.6 MILLION HORMONAL IMPLANTS, 1.3 MILLION CONTRACEPTIVE SUPPOSITORIES, 6.1 MILLION MEDICAL ABORTION COMBINATION PACKS, 23.6 MILLION MISOPROSTOL PILLS, 315,000 MANUAL VACUUM ASPIRATION KITS, 2.2 MILLION CANNULE AND 75,000 TUBAL LIGATIONS AND VASECTOMIES. 134930427 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 37 0 1 28 1 0 1 RP BR ET UY GH IN MX EG MZ VM CH CG TZ BM NI PK BL UG KE JO SU ID TU FR LI SL UK AR CI EC PA PE PM CO AF SN IR SG CM IV GT VE 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X KERI STOCKLAND 2022338780 1001 CONNECTICUT AVENUE NW NO 800 WASHINGTON DC 20036 CHRISTOPHER H PURDY PRESIDENT & CEO; CHAIRMAN 40.00 24.00 X X 918005 42777 373222 ROBERT L CISZEWSKI VICE PRESIDENT 0.25 0.00 X X 0 0 0 CARLOS GARCIA DIRECTOR 0.25 0.00 X 0 0 0 MATHEW REEVES DIRECTOR 0.25 0.00 X 0 0 0 JULIE STEWART DIRECTOR 0.25 0.00 X 0 0 0 KERI STOCKLAND CHIEF FINANCIAL OFFICER 40.00 0.00 X 271528 0 38851 MICHELE THORBURN ASSISTANT SECRETARY 40.00 0.00 X 112728 0 26455 DANIEL MARUN CHIEF OPERATING OFFICER 40.00 0.00 X 338124 0 20571 TODD CALLAHAN PROGRAM MANAGER 12.00 28.00 X 441781 0 53252 HYAM BOLANDE PROGRAM MANAGER 28.00 12.00 X 507282 0 35225 JEAN CHRISTOPHE CARRAU PROGRAM MANAGER 40.00 0.00 X 339494 0 36507 JUAN GARCIA PROGRAM MANAGER 40.00 0.00 X 491349 0 28648 MARIO FLORES PROGRAM MANAGER 40.00 0.00 X 308822 0 39624 3729113 42777 652355 30 0 1 0 GRANT THORNTON LLP 3333 FINLEY ROAD SUITE 700 DOWNERS GROVE IL 605151253 AUDITING AND TAX SERVICES 352755 SOURCEFIT INC 1888 KALAKAUA AVE SUITE C312 HONOLULU HI 96815 ACCOUNTING SERVICES 102698 2 20987259 25788460 46775719 HEALTH CENTER FEES 900099 7279154 7279154 7279154 2153151 2153151 10871985 3168125 4020748 3149336 6851237 18789 6870026 6870026 212716175 120947282 91768893 91768893 OTHER INCOME 900099 966682 966682 ADMINISTRATION FEES 900099 189743 189743 TAX REFUND 900099 171886 171886 1328311 156175254 99048047 0 10351488 2095778 2051461 44317 42284187 41189626 614318 480243 694752 523310 160637 10805 5660512 5373185 269137 18190 2561295 2366150 180968 14177 1022186 1012448 9738 1344252 838531 505721 11159646 10810104 261071 88471 32017345 32017345 2648173 2563219 84954 1683896 1655058 28838 8352003 8086980 265023 9287565 9167032 120533 3198359 3164007 34352 1129826 1129826 2724039 2707557 16482 LICENSES AND TAXES 6320072 6319948 124 PROGRAM SUPPORT 1418429 1418429 BAD DEBT 965782 965782 REPAIRS AND MAINTENANCE 671515 671515 2987344 2950375 36969 140226956 134930427 4640326 656203 76647668 74842270 131375 2437300 5755299 4017312 42712536 46187865 44883507 57006663 15587965 16170112 21106876 11669793 10845342 9437083 127519036 100912757 1940747 12081299 326023475 323092661 63907923 86672565 14405382 9060156 4380823 4295133 0 478430 82694128 100506284 X 229525413 211226856 13803934 11359521 243329347 222586377 326023475 323092661 X 15948298 -23698185 -12993083 X 0 1 X 1 0 X 54771608 60743190 66904626 54890385 46775719 284085528 143193393 162657141 167697562 193978854 219995329 887522279 197965001 223400331 234602188 248869239 266771048 1171607807 20316303 20885618 20699973 12532999 8877297 83312190 0 20316303 20885618 20699973 12532999 8877297 83312190 1088295617 3345823 2499176 2039587 1755252 2153151 11792989 3345823 2499176 2039587 1755252 2153151 11792989 2485315 942756 991836 1210568 1328311 6958786 203796139 226842263 237633611 251835059 270252510 1190359582 0.91430 0.89790 0.00990 0.01190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,485,315. 2019 AMOUNT: $ 942,756. 2020 AMOUNT: $ 991,836. 2021 AMOUNT: $ 1,210,568. 2022 AMOUNT: $ 1,328,311. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2685934 2685934 1207957 765249 442708 1802195 1141703 660492 13804807 8745440 5059367 1605983 1017401 588582 9437083 EQUITIES AND MUTUAL FUNDS 98847488 F JOINT VENTURES 2065269 C 100912757 CONTRACT LIABILITIES 478430 478430 X PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN 48 DKT INTERNATIONAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EAST ASIA AND THE PACIFIC 17 405 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 103015172 EUROPE (INCLUDING ICELAND & GREENLAND) 4 29 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 21865736 MIDDLE EAST AND NORTH AFRICA 4 93 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 10113711 NORTH AMERICA 8 212 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 28150112 SOUTH AMERICA 11 124 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 39381934 SOUTH ASIA 6 1258 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 32954402 SUB-SAHARAN AFRICA 16 1028 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 73563093 EAST ASIA AND THE PACIFIC INVESTMENT IN AFFILIATES 24842625 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENT IN AFFILIATES 3133719 MIDDLE EAST AND NORTH AFRICA INVESTMENT IN AFFILIATES -1953832 NORTH AMERICA INVESTMENTS IN AFFILIATES 836970 SOUTH AMERICA INVESTMENT IN AFFILIATES 1270376 SOUTH ASIA INVESTMENT IN AFFILIATES 8005690 SUB-SAHARAN AFRICA INVESTMENT IN AFFILIATES 19547548 66 3149 0 0 66 3149 333886785 30840471 364727256 1 0 1 0 0 0 PART I, LINE 3: METHOD OF ACCOUNTING FOR EXPENDITURES THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. PART III ACCOUNTING METHOD: X X X 1 1 X X X 0 1 0 1 1 0 0 1 0 CHRISTOPHER H PURDY PRESIDENT & CEO; CHAIRMAN 326141 37059 314997 5718 276867 0 333294 3706 36222 0 1287521 46483 276617 0 HYAM BOLANDE PROGRAM MANAGER 127208 0 292548 0 87526 0 12721 0 22504 0 542507 0 0 0 JUAN GARCIA PROGRAM MANAGER 136000 0 295390 0 59959 0 13600 0 15048 0 519997 0 0 0 TODD CALLAHAN PROGRAM MANAGER 134000 0 209160 0 98621 0 13738 0 39514 0 495033 0 0 0 JEAN CHRISTOPHE CARRAU PROGRAM MANAGER 122500 0 157101 0 59893 0 14003 0 22504 0 376001 0 0 0 DANIEL MARUN CHIEF OPERATING OFFICER 182586 0 155344 0 194 0 9450 0 11121 0 358695 0 0 0 MARIO FLORES PROGRAM MANAGER 110708 0 37147 0 160967 0 13845 0 25779 0 348446 0 0 0 KERI STOCKLAND CHIEF FINANCIAL OFFICER 242560 0 28893 0 75 0 24891 0 13960 0 310379 0 0 0 PART I, LINE 1B HOME LEAVE IS IN ADDITION TO ANNUAL LEAVE, AND IS ALLOWED AFTER 24 MONTHS (2 YEARS) OF EMPLOYMENT AND EACH TWO YEARS THEREAFTER FOR ELIGIBLE INTERNATIONAL EMPLOYEES ONLY. THOSE EMPLOYEES WHO SERVE IN THE COUNTRY OF WHICH THEY ARE CITIZENS ARE NOT ENTITLED TO HOME LEAVE. EVERY TWO YEARS DKT WILL PROVIDE ROUNDTRIP COACH AIRFARE FOR THE EMPLOYEE AND MEMBERS OF HIS/HER IMMEDIATE FAMILY TO THE HOME LEAVE DESTINATION OF THE EMPLOYEE'S CHOICE. DKT GROSSES UP THE EMPLOYEES' PAYROLL TAXES PAID ON RELOCATION EXPENSES. DKT ALSO PROVIDES HOUSING ALLOWANCE FOR SOME OVERSEAS EMPLOYEES. PART I, LINE 4B IN 2022, CHRISTOPHER H. PURDY, PRESIDENT & CEO, VESTED $276,617 OF PREVIOUSLY DEFERRED COMPENSATION AND ACCRUED $300,000 FROM HIS PARTICIPATION IN A SUPPLEMENTAL, NONQUALIFIED 457(F) RETIREMENT PLAN. PART I, LINES 5 AND 7: THE ORGANIZATION SETS SALES, FUNDRAISING, CYP (OUR MAIN KPI), AND REMITTANCE TARGETS FOR CERTAIN EMPLOYEES AND ORGANIZATIONALLY. IF THOSE TARGETS ARE MET, THE CEO HAS THE DISCRETION TO AWARD CASH COLLECTIONS, FUNDRAISING, CYP, AND REMITTANCE BONUSES TO THOSE ELIGIBLE EMPLOYEES. FORM 990, PART I, LINE 1 DKT INTERNATIONAL, INC. IS A NONPROFIT CORPORATION FOUNDED IN 1984 IN THE UNITED STATES FOR THE PURPOSE OF DESIGNING AND IMPLEMENTING FAMILY PLANNING PROJECTS IN DEVELOPING COUNTRIES. DKT INTERNATIONAL, INC. AND ITS AFFILIATES (COLLECTIVELY REFERRED TO AS DKT) DIRECT SOCIAL MARKETING PROGRAMS MAINLY IN DEVELOPING COUNTRIES BUT HAVE ALSO EXPANDED TO SELL PRODUCTS IN DEVELOPED COUNTRIES. DKT IS ONE OF THE WORLD'S LARGEST PROVIDERS OF FAMILY PLANNING, HIV/AIDS PREVENTION AND SAFE ABORTION PRODUCTS AND SERVICES. ALL ACTIVITIES OF DKT ARE FUNDED PRIMARILY FROM PRODUCT SALES AND FROM GRANTS AND CONTRIBUTIONS. DKT IS AN INTERNATIONAL CHARITY THAT IS HEADQUARTERED IN DISTRICT OF COLUMBIA, BUT OPERATES THROUGH ITS LEGAL SUBSIDIARIES IN COUNTRIES AROUND THE WORLD. THESE LEGAL SUBSIDIARIES CONDUCT THE PROGRAMMATIC FUNCTION OF DKT, INCLUDING THE DISTRIBUTION OF CONTRACEPTION PRODUCTS. DKT INTERNATIONAL, THE U.S. HEADQUARTERS IS THE PRIMARY FUNDING AGENCY OF ALL THE SUBSIDIARIES, AND REPORTING JUST THE OPERATIONS OF DKT INTERNATIONAL INC. DOES NOT GIVE THE READER OR THE IRS A FULL PICTURE OF THE ACTIVITIES OF THE ORGANIZATION. DKT HAS CHOSEN TO REPORT THE COMPLETE ACTIVITIES OF DKT, INCLUDING THE OPERATIONS OF ITS MANY LEGAL SUBSIDIARY CORPORATIONS IN ORDER TO ENHANCE TRANSPARENCY TO THE READER. CONSIDERING THE ACTIVITIES ONLY OF THE U.S. ENTITY OF DKT, THE PUBLIC SUPPORT PERCENTAGE CONTINUES TO BE ABOVE THE REQUIRED MINIMUM OF 33 1/3% AS REQUIRED BY IRC 509(A)(2). FORM 990, PART I, LINE 5: NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR THE TOTAL NUMBER OF U.S. CITIZENS RECEIVING FORMS W-2 IS 28 AND THE TOTAL EMPLOYEES WORLDWIDE THAT ARE NOT U.S. CITIZENS NOT RECEIVING FORMS W-2 ARE 2,874. THEREFORE, THE TOTAL EMPLOYEES FOR THE ORGANIZATION WORLDWIDE IS 2,902. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE PRESIDENT, CFO, AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE REVIEW THE FEDERAL FORM 990 AGAINST THE AUDITED FINANCIAL STATEMENTS TO ENSURE ACCURACY AND AGREEMENT BETWEEN THE TWO DOCUMENTS. THE PRESIDENT AND/OR CFO POSE QUESTIONS TO THE TAX PREPARER FOR CLARIFICATION AFTER THE REVIEW BY THE FINANCE/AUDIT COMITTEE IF NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO COMPLETE THE FORM INITIALLY AND THEN REVIEW AND REVISE PERIODICALLY AS RELEVANT CHANGES MAY BE INDICATED BY BOARD MEMBERS. A DECISION IS MADE TO DETERMINE WHETHER THE MEMBER MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. ANY EMPLOYEE, WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR POSSIBLE APPEARANCE OF A CONFLICT OF INTEREST WITH DKT, SHALL NOTIFY HR IN WRITING. IF SAID EMPLOYEE IS THE PRESIDENT, HE SHALL NOTIFY THE BOARD OF DIRECTORS IN WRITING. HR AND PRESIDENT SHALL ANALYZE SUCH POSSIBLE CONFLICT AND IF A CONFLICT IS FOUND TO EXIST, THE PROPOSED TRANSACTION SHALL NOT PROCEED WITHOUT A CAREFUL ANALYSIS OF ALTERNATIVES NOT PRESENTING A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF DETERMINING COMPENSATION THE BOARD OF DIRECTORS HAS IN THE PAST OBTAINED COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND WHICH HAVE EMPLOYEES WITH SIMILAR LEVELS OF RESPONSIBILITY. THEY CONSIDER FACTORS INCLUDING PRIOR EXPERIENCE, SECTOR KNOWLEDGE, SENIORITY, AND SPECIAL SKILLS NEEDED FOR THE PARTICULAR POSITION. DKT HAS A COMPENSATION COMMITTEE COMPRISED OF TWO (2) INDEPENDENT DIRECTORS WHO DETERMINE THE LEVEL OF COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF ORGANIZATIONAL DOCUMENTS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION GAIN (LOSS) -13,206,143. REVERSAL OF PROVISION FOR BAD DEBTS 213,060. SCHEDULE B ALTHOUGH THE ORGANIZATION FILES AS AN EXEMPT ORGANIZATION UNDER SECTION 509(A)(2), THE ORGANIZATION HAS VERIFIED IT WOULD MEET THE PUBLIC SUPPORT TEST UNDER SECTION 170(B)(1)(A)(VI) AND HAS THEREFORE COMPLETED SCHEDULE B USING SPECIAL RULE REPORTING. DKT DR CONGO 372 AVE COLONEL MONDJIBA KINSHASA CG SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS CG N/A DKT 1 DINK KISTET LETENA (DKT ETHIOPIA) PO BOX 8744 ADDIS ABABA ET SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS ET N/A DKT 1 DKT INTERNATIONAL INC GHANA HSC327/14MII BONEY ST DZORWULU ACCRA GH SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS GH N/A DKT 1 DKT INTERNATIONAL INC - LIBERIA 24 STREET AIRFIELD SHORTCUT ROAD MONROVIA LI SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS LI N/A DKT 1 DKT INTERNATIONAL INC SIERRA LEONE 13B MADONGO TOWN OFFMOTOR ROAD CO FREETOWN SL SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS SL N/A DKT 1 JANANI B-1/ 46 SAFDARJUNG ENCLAVE DELHI IN 110029 SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS IN N/A DKT 1 DKT INDIA 67 A LINKING ROAD SANTA CRUZ MUMBAI IN 400054 SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS IN N/A DKT 1 YAYASAN DKT INDONESIA RDTX PLACE 10TH FLOOR J1 PROF DR SA JAKARTA ID SALE AND DISTRIBUTION OF FAMILY PLANNING 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