POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202323129349301437
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T15:40:13-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560942853	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POPULATION SERVICES INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KIM SCHWARTZ	InCareOfNm
Business Name Control	POPU	BusinessNameControlTxt
Phone	2027850072	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19TH ST NW Suite 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kim Schwartz	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	2027850072	PhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kim	PersonFirstNm
Person Last	Schwartz	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KARL HOFMANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19TH ST NW600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$389,535,774	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PSI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	PSI - ACCELERATING PROGRESS TOWARDS UNIVERSAL HEALTH ACCESS	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	373	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$204,895	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$111,989	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$441,603,991	PYContributionsGrantsAmt
CY Contributions Grants	$357,694,950	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$819,642	PYInvestmentIncomeAmt
CY Investment Income	$1,034,961	CYInvestmentIncomeAmt
PY Other Revenue	$67,876	PYOtherRevenueAmt
CY Other Revenue	$80,142	CYOtherRevenueAmt
PY Total Revenue	$442,491,509	PYTotalRevenueAmt
CY Total Revenue	$358,810,053	CYTotalRevenueAmt
PY Grants And Similar Paid	$158,876,549	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$139,706,697	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,285,768	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$97,595,029	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$103,794	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$278,495	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,364,762	CYTotalFundraisingExpenseAmt
PY Other Expenses	$173,846,946	PYOtherExpensesAmt
CY Other Expenses	$120,748,703	CYOtherExpensesAmt
PY Total Expenses	$433,113,057	PYTotalExpensesAmt
CY Total Expenses	$358,328,924	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,378,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$481,129	CYRevenuesLessExpensesAmt
Total Assets BOY	$298,351,627	TotalAssetsBOYAmt
Total Assets EOY	$280,206,524	TotalAssetsEOYAmt
Total Liabilities BOY	$224,958,246	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$205,078,120	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$73,393,381	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$75,128,404	NetAssetsOrFundBalancesEOYAmt
Mission	PSI MAKES IT EASIER FOR ALL PEOPLE TO LEAD HEALTHIER LIVES AND PLAN THE FAMILIES THEY DESIRE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$327,269,647	ExpenseAmt
Grant	$139,706,697	GrantAmt
Revenue	$0	RevenueAmt
Desc	PSI 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	$327,269,647	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	373	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIM SCHWARTZ	PersonNm
Phone	2027850072	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19TH ST NW 600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Karl W Hofmann
President and CEO	50.0	0.0	Yes (X)	$486,938	$0	$44,582
Michael Holscher
Chief Delivery Officer	50.0	0.0		$397,371	$0	$46,265	Yes (X)
Kim Schwartz
Senior Vice President & CFO	50.0	0.0	Yes (X)	$387,367	$0	$33,181
Brandon Guzzone
Chief Human Resources Officer	50.0	0.0		$308,428	$0	$33,499	Yes (X)
Shawn Malone
Project Director, South Africa	50.0	0.0		$307,995	$0	$19,805		Yes (X)
Susan Mukasa
VP, Global Operations, Africa	50.0	0.0		$257,769	$0	$43,152	Yes (X)
Marcie Cook
VP,Social business & global OP	50.0	0.0		$259,247	$0	$31,609	Yes (X)
Julia Roberts
VP, Global Fundraising	50.0	0.0		$245,218	$0	$43,329	Yes (X)
Michael Chommie
Country Rep, Myanmar	50.0	0.0		$262,055	$0	$17,102		Yes (X)
Daniel M Messer
VP, Tech Integration & CIO	50.0	0.0		$235,858	$0	$42,896		Yes (X)
Staciann Leuschner
Sr Country rep, Zimbabwe	50.0	0.0		$254,706	$0	$13,333		Yes (X)
Lawrence Barat
Tech Director/Sr Tech Advisor	50.0	0.0		$226,503	$0	$29,665		Yes (X)
Nilufer Loy
General Counsel As of 02/22	50.0	0.0	Yes (X)	$203,918	$0	$16,874
Carolyn Brehm
Chair	2.0	0.0		$0	$0	$0			Yes (X)
Rehana Ahmed
Director	2.0	0.0		$0	$0	$0			Yes (X)
Kofi Amoo-Gottfried
Director	2.0	0.0		$0	$0	$0			Yes (X)
Marisa Bass
Director	2.0	0.0		$0	$0	$0			Yes (X)
Maureen Erasmus
Director	2.0	0.0		$0	$0	$0			Yes (X)
Kathryn Forbes
Director	2.0	0.0		$0	$0	$0			Yes (X)
Angela Gichaga
Director	2.0	0.0		$0	$0	$0			Yes (X)
Michele Goodwin
Director	2.0	0.0		$0	$0	$0			Yes (X)
Mike Joubert
Director	2.0	0.0		$0	$0	$0			Yes (X)
Ana Langer
Director	2.0	0.0		$0	$0	$0			Yes (X)
Mosima Mabunda
Director	2.0	0.0		$0	$0	$0			Yes (X)
Tariro Makadzange
Director	2.0	0.0		$0	$0	$0			Yes (X)
Jotham Musinguzi
Director	2.0	0.0		$0	$0	$0			Yes (X)
Byron Pollitt
Director	2.0	0.0		$0	$0	$0			Yes (X)
English Sall
Director	2.0	0.0		$0	$0	$0			Yes (X)
Marty Schneider
Director	2.0	0.0		$0	$0	$0			Yes (X)
Peter Smitham
Director	2.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,833,373	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$415,292	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	183	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BDO USA PC
8401 GREENSBORO DRIVE	MCLEAN	VA	22102	AUDIT & TAX	$774,828
Ananda Ventures Network LLC
2450 HOLLYWOOD BLVD STE 503	HOLLYWOOD	FL	33020	CONSULTING SERVICES	$219,705
Cohnreznick LLP
14 Sylvan Way 3rd Floor	PARSIPPANY	NJ	07054	CONSULTING SERVICES	$142,184
Whitten Roy Partnership LLC
4703 Westover Terrace	KNOXVILLE	TN	37914	Consulting Services	$131,769
BAO Systems LLC
2900 K Street Suite 507	WASHINGTON	DC	20007	Consulting Services	$123,301

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$233,903,235	GovernmentGrantsAmt
All Other Contributions	$123,791,715	AllOtherContributionsAmt
Noncash Contributions	$17,828,539	NoncashContributionsAmt
Total Contributions	$357,694,950	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$853,059	TotalRevenueColumnAmt
Exclusion	$853,059	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,351,596	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,271,454	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$80,142	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,142	TotalRevenueColumnAmt
Unrelated Business Revenue	$204,895	UnrelatedBusinessRevenueAmt
Exclusion	-$124,753	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,636,169	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,454,267	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$181,902	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,902	TotalRevenueColumnAmt
Exclusion	$181,902	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,810,053	TotalRevenueColumnAmt
Unrelated Business Revenue	$204,895	UnrelatedBusinessRevenueAmt
Exclusion	$910,208	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,646,913	TotalAmt
Program Services	$30,646,913	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$109,059,784	TotalAmt
Program Services	$109,059,784	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,838,744	TotalAmt
Program Services	$2,582,902	ProgramServicesAmt
Management And General	$246,828	ManagementAndGeneralAmt
Fundraising	$9,014	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,183,378	TotalAmt
Program Services	$67,192,552	ProgramServicesAmt
Management And General	$18,418,836	ManagementAndGeneralAmt
Fundraising	$571,990	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,242,303	TotalAmt
Program Services	$1,022,937	ProgramServicesAmt
Management And General	$1,180,753	ManagementAndGeneralAmt
Fundraising	$38,613	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,195,966	TotalAmt
Program Services	$2,048,785	ProgramServicesAmt
Management And General	$2,080,673	ManagementAndGeneralAmt
Fundraising	$66,508	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,134,638	TotalAmt
Program Services	$1,048,068	ProgramServicesAmt
Management And General	$1,052,110	ManagementAndGeneralAmt
Fundraising	$34,460	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$399,264	TotalAmt
Program Services	$284,852	ProgramServicesAmt
Management And General	$104,712	ManagementAndGeneralAmt
Fundraising	$9,700	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,477,748	TotalAmt
Program Services	$1,054,794	ProgramServicesAmt
Management And General	$422,954	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$15,995	TotalAmt
Management And General	$15,995	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$278,495	TotalAmt
Fundraising	$278,495	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,576,275	TotalAmt
Program Services	$15,465,776	ProgramServicesAmt
Management And General	$2,074,268	ManagementAndGeneralAmt
Fundraising	$36,231	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,034,071	TotalAmt
Program Services	$11,032,959	ProgramServicesAmt
Management And General	$1,112	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,619,147	TotalAmt
Program Services	$2,989,147	ProgramServicesAmt
Management And General	$610,586	ManagementAndGeneralAmt
Fundraising	$19,414	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,060,013	TotalAmt
Program Services	$947,580	ProgramServicesAmt
Management And General	$1,112,433	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,200,800	TotalAmt
Program Services	$4,965,765	ProgramServicesAmt
Management And General	$2,169,901	ManagementAndGeneralAmt
Fundraising	$65,134	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,834,368	TotalAmt
Program Services	$12,126,271	ProgramServicesAmt
Management And General	$665,055	ManagementAndGeneralAmt
Fundraising	$43,042	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,349,000	TotalAmt
Program Services	$16,137,209	ProgramServicesAmt
Management And General	$195,017	ManagementAndGeneralAmt
Fundraising	$16,774	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$155	TotalAmt
Management And General	$155	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$548,525	TotalAmt
Program Services	$38,419	ProgramServicesAmt
Management And General	$510,106	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,945,942	TotalAmt
Program Services	$1,588,791	ProgramServicesAmt
Management And General	$357,151	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMODITIES	$40,380,333	$40,380,399	-$66
RESEARCH AND EVALUATION	$3,533,765	$3,532,340	$1,425
FURNITURE AND EQUIPMENT	$2,980,652	$2,813,475	$167,177
ALL OTHER EXPENSES	-$1,207,350	$309,929	-$1,692,666	$175,387

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$358,328,924	TotalAmt
Program Services	$327,269,647	ProgramServicesAmt
Management And General	$29,694,515	ManagementAndGeneralAmt
Fundraising	$1,364,762	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,944,989	BOYAmt
EOY	$67,855,027	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,215,338	BOYAmt
EOY	$49,682,267	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,445,852	BOYAmt
EOY	$29,208,990	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,381,953	BOYAmt
EOY	$4,800,389	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$65,567,110	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,430,577	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,954,192	BOYAmt
EOY	$46,136,533	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,827,856	BOYAmt
EOY	$30,892,158	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$45,581,447	BOYAmt
EOY	$51,631,160	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,351,627	BOYAmt
EOY	$280,206,524	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,120,138	BOYAmt
EOY	$35,122,567	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$139,527,965	BOYAmt
EOY	$130,071,130	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,200,000	BOYAmt
EOY	$28,200,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,110,143	BOYAmt
EOY	$8,252,653	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,431,770	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,958,246	BOYAmt
EOY	$205,078,120	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,628,485	BOYAmt
EOY	$62,470,435	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,764,896	BOYAmt
EOY	$12,657,969	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$73,393,381	BOYAmt
EOY	$75,128,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$298,351,627	BOYAmt
EOY	$280,206,524	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$481,129	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,232,225	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$1,098,450	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$5,387,669	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$529,532,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489,970,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445,974,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$441,603,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357,694,950	CurrentTaxYearAmt
Total	$2,264,776,460	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$529,532,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489,970,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445,974,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$441,603,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357,694,950	CurrentTaxYearAmt
Total	$2,264,776,460	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$110,544,504	SubstantialContributorsTotAmt
Public Support Total170	$2,154,231,956	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,261,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,085,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,997,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,872,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,204,655	CurrentTaxYearAmt
Total	$15,421,107	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,280,197,567	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94476	PublicSupportCY170Pct
Public Support PY170	0.93625	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,995	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,995	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$358,312,929	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$358,328,924	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$17,876	CurrentYearMinus3Amt
Current Year Minus2	$10,176	CurrentYearMinus2Amt
Current Year Minus1	$15,000	CurrentYearMinus1Amt
Current Year	$15,995	CurrentYearAmt
Total	$59,047	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$17,876	CurrentYearMinus3Amt
Current Year Minus2	$10,176	CurrentYearMinus2Amt
Current Year Minus1	$15,000	CurrentYearMinus1Amt
Current Year	$15,995	CurrentYearAmt
Total	$59,047	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,218,048	OtherCostOrOtherBasisAmt
Depreciation	$9,326,908	DepreciationAmt
Book Value	$13,891,140	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,410,315	OtherCostOrOtherBasisAmt
Depreciation	$6,789,098	DepreciationAmt
Book Value	$5,621,217	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,388,078	OtherCostOrOtherBasisAmt
Depreciation	$992,321	DepreciationAmt
Book Value	$395,757	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,905,528	OtherCostOrOtherBasisAmt
Depreciation	$2,322,250	DepreciationAmt
Book Value	$1,583,278	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,136,533	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ADVANCES	$19,812,179
INVESTMENT IN FOREIGN CORP.	$18,299,419
DEPOSITS AND OTHERS	$8,016,433
OPERATING LEASE ROU	$3,702,384
DUE FROM AFFILIATES	$1,800,745

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$51,631,160	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$3,431,770	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,431,770	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$376,157,344	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,232,225	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,098,450	DonatedServicesAndUseFcltsAmt
Other Revenue	$21,481,066	OtherRevenueAmt
Revenue Not Reported	$17,347,291	RevenueNotReportedAmt
Revenue Subtotal	$358,810,053	RevenueSubtotalAmt
Total Revenue Per Form990	$358,810,053	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$373,333,215	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,004,291	OtherExpensesIncludedAmt
Expenses Not Reported	$15,004,291	ExpensesNotReportedAmt
Expenses Subtotal	$358,328,924	ExpensesSubtotalAmt
Total Expenses Per Form990	$358,328,924	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2019. THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY.
SCH D, PART XI, LINE 2D:	Revenue of related entity: $ 15,289,622 GAIN ON INTEREST RATE SWAP: $ 5,865,053 FOREIGN CURRENCY TRANSACTION GAIN: $ 326,931 ______________ TOTAL $ 21,481,066
SCH D, PART XII, LINE 2D:	EXPENSES AND LOSSES OF RELATED ENTITY: $ 15,004,291

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	69	Program Services	SOCIAL MARKETING	$5,098,941
East Asia and the Pacific	4	353	Program Services	SOCIAL MARKETING	$23,705,371
Central America and the Caribbean	7	86	Investments		$7,260,415
South America	1	44	Investments		$4,732,252
South Asia	1	182	Investments		$2,422,094
Sub-Saharan Africa	0	0	Investments		$26,706
Russia and the Newly Independent States	0	0	Program Services	SOCIAL MARKETING	$2,099
South Asia	4	58	Program Services	SOCIAL MARKETING	$3,784,256
Sub-Saharan Africa	96	2109	Program Services	SOCIAL MARKETING	$174,798,641
Central America and the Caribbean	0	0	Grantmaking		$2,873,576
South Asia	0	0	Grantmaking		$6,392
Sub-Saharan Africa	0	0	Grantmaking		$42,478,799

Field	Value	IRS element (for citing)
Subtotal Offices	114	SubtotalOfficesCnt
Subtotal Employees	2901	SubtotalEmployeesCnt
Total Office	114	TotalOfficeCnt
Total Employee	2901	TotalEmployeeCnt
Subtotal Spent	$267,189,542	SubtotalSpentAmt
Total Spent	$267,189,542	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (56 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	Program Services	$667,599	Wire
East Asia and the Pacific	Program Services	$127,340	Wire
East Asia and the Pacific	Program Services	$397,424	Wire
East Asia and the Pacific	Program Services	$17,747	Wire
East Asia and the Pacific	Program Services	$1,401,427	Wire
East Asia and the Pacific	Program Services	$572,542	Wire
East Asia and the Pacific	Program Services	$65,280	Wire
East Asia and the Pacific	Program Services	$318,541	Wire
East Asia and the Pacific	Program Services	$367,642	Wire
East Asia and the Pacific	Program Services	$102,278	Wire
East Asia and the Pacific	Program Services	$4,867,553	Wire
East Asia and the Pacific	Program Services	$901,769	Wire
East Asia and the Pacific	Program Services	$1,526,968	Wire
East Asia and the Pacific	Program Services	$432,563	Wire
East Asia and the Pacific	Program Services	$298,252	Wire
East Asia and the Pacific	Program Services	$198,213	Wire
East Asia and the Pacific	Program Services	$1,210,990	Wire
East Asia and the Pacific	Program Services	$52,806	Wire
South Asia	Program Services	$849,922	Wire
South Asia	Program Services	$833,251	Wire
South Asia	Program Services	$474,195	Wire
South Asia	Program Services	$60,886	Wire
South Asia	Program Services	$1,510,923	Wire
South Asia	Program Services	$201,958	Wire
South Asia	Program Services	$274,503	Wire
Sub-Saharan Africa	Program Services	$1,816,892	Wire
Sub-Saharan Africa	Program Services	$2,854,865	Wire
Sub-Saharan Africa	Program Services	$2,909,105	Wire
Sub-Saharan Africa	Program Services	$183,878	Wire
Sub-Saharan Africa	Program Services	$1,653,634	Wire
Sub-Saharan Africa	Program Services	$9,441,227	Wire
Sub-Saharan Africa	Program Services	$64,687	Wire
Sub-Saharan Africa	Program Services	$19,255	Wire
Sub-Saharan Africa	Program Services	$2,405,316	Wire
Sub-Saharan Africa	Program Services	$20,558	Wire
Sub-Saharan Africa	Program Services	$49,898	Wire
Sub-Saharan Africa	Program Services	$1,018,022	Wire
Sub-Saharan Africa	Program Services	$263,793	Wire
Sub-Saharan Africa	Program Services	$18,361	Wire
Sub-Saharan Africa	Program Services	$538,899	Wire
Sub-Saharan Africa	Program Services	$1,990,984	Wire
Sub-Saharan Africa	Program Services	$3,058,450	Wire
Sub-Saharan Africa	Program Services	$45,270	Wire
Sub-Saharan Africa	Program Services	$611,087	Wire
Sub-Saharan Africa	Program Services	$306,391	Wire
Sub-Saharan Africa	Program Services	$503,487	Wire
Sub-Saharan Africa	Program Services	$272,966	Wire
Sub-Saharan Africa	Program Services	$1,300,137	Wire
Sub-Saharan Africa	Program Services	$338,976	Wire
Sub-Saharan Africa	Program Services	$846,997	Wire
Sub-Saharan Africa	Program Services	$853,128	Wire
Sub-Saharan Africa	Program Services	$500,000	Wire
Sub-Saharan Africa	Program Services	$893,585	Wire
Sub-Saharan Africa	Program Services	$249,034	Wire
Sub-Saharan Africa	Program Services	$219,667	Wire
Sub-Saharan Africa	Program Services	$31,768	Wire

Field	Value	IRS element (for citing)
Total501c3 Org	56	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Sanky Communications Inc
368 9th Avenue Suite 12-131	New York	NY	10001	Digital Fundraising	false	$0	$148,403	-$148,403
Stelter
10435 New York Avenue	Des Moines	IA	50322	Planned Giving	false	$0	$13,644	-$13,644

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$162,047	TotalRetainedByContractorsAmt
Total Net To Organization	-$162,047	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
JHPIEGO CORPORATION
1615 Thames St	Baltimore	MD	21231	237424444	501(C)(3)	$15,700,148	see Part IV
PATH
2201 WESTLAKE AVE	SEATTLE	WA	98121	237313698	501(C)(3)	$3,556,627	see Part IV
Medical Care Development Incorporated
105 Second Street 2A	Hallowell	ME	04347	016022787	501(C)(3)	$2,699,367	Malaria
Management Sciences for Health (MSH)
200 RIVERS EDGE DR	MEDFORD	MA	02155	042482188	501(C)(3)	$1,535,785	Malaria
FHI360
359 Blackwell St	Durham	NC	27701	237413005	501(C)(3)	$1,481,436	Gender Based Programs
The Regents of the University of California
2130 FULTON ST	SAN FRANCISCO	CA	94117	946036493	501(C)(3)	$985,707	Malaria
International Rescue Committee
122 E 42ND ST	NEW YORK	NY	10168	135660870	501(C)(3)	$846,997	Family Planning and Health Services
Plan International USA
155 PLAN WAY	WARWICK	RI	02886	135661832	501(C)(3)	$654,805	Sanitation
Partners in Compassion (PC)
6 Naughright Rd	Hackettstown	NJ	07840	465522625	501(C)(3)	$423,129	Family Planning and Health Services
Banyan Global
1120 20 St NW Ste 950	Washington	DC	20036	202926200	None	$391,280	Malaria
IDEOorg
444 SPEAR ST	SAN FRANCISCO	CA	94105	273755556	501(C)(3)	$379,097	Family Planning and Health Services
Clinton Health Access Initiative Inc
383 Dorchester Ave	Boston	MA	02127	271414646	501(C)(3)	$331,006	Family Planning and Health Services
ThinkWell
1875 Connecticut Ave	Washington	DC	20009	452324600	None	$253,449	Gender Based Programs
Foundation for Professional Development
220 State St	WEST COLUMBIA	SC	29169	570955330	501(C)(3)	$229,964	Gender Based Programs
BRAC USA
110 William St 18 Fl	NEW YORK	NY	10038	208456741	501(C)(3)	$214,292	Family Planning and Health Services
White Ribbon Alliance Inc (WRA)
1901 Pennsylvania Ave	Washington	DC	20006	202029170	501(C)(3)	$196,913	Family Planning and Health Services
Avenir Health Inc
2510 Main St 2 Fl	Glastonbury	CT	06033	204816286	501(C)(3)	$165,904	Gender Based Programs
Access Health International Inc
384 WEST LANE	RIDGEFIELD	CT	06877	263709070	501(C)(3)	$128,596	Family Planning and Health Services
Pact Inc
1827 L ST NW NO 300	WASHINGTON	DC	20036	132702768	501(C)(3)	$109,846	Family Planning and Health Services
The Population Council Inc
1 DAG HAMMARSKJOLD PLAZA	NEW YORK	NY	10017	131687001	501(C)(3)	$106,956	Family Planning and Health Services
Results for Development (R4D)
1111 19TH ST NW 700	Washington	DC	20036	208530747	501(C)(3)	$95,317	Family Planning and Health Services
World Health Partners (WHP)
12657 Alcosta Blvd	San Ramon	CA	94583	270278612	501(C)(3)	$91,204	Family Planning and Health Services
Population Media Center (PMC)
30 KIMBALL AVE	SOUTH BURLINGTON	VT	05403	030358029	501(C)(3)	$69,087	Education

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 Program, Malaria, Family Planning and Health Services. Line (2) - HIV/AIDS Program, Hepatitis C, Family Planning and Health Services, Malaria.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Karl W Hofmann
President and CEO	$415,000	$0	$70,750	$0	$1,188	$0	$30,500	$0	$14,082	$0	$531,520	$0	$0	$0
Michael Holscher
Chief Delivery Officer	$360,062	$0	$36,050	$0	$1,259	$0	$30,500	$0	$15,765	$0	$443,636	$0	$0	$0
Kim Schwartz
Senior Vice President & CFO	$350,035	$0	$35,046	$0	$2,286	$0	$30,500	$0	$2,681	$0	$420,548	$0	$0	$0
Brandon Guzzone
Chief Human Resources Officer	$274,335	$0	$33,022	$0	$1,071	$0	$27,433	$0	$6,066	$0	$341,927	$0	$0	$0
Shawn Malone
Project Director, South Africa	$157,950	$0	$4,000	$0	$146,045	$0	$7,897	$0	$11,908	$0	$327,800	$0	$0	$0
Susan Mukasa
VP, Global Operations, Africa	$221,007	$0	$36,492	$0	$270	$0	$22,101	$0	$21,051	$0	$300,921	$0	$0	$0
Marcie Cook
VP,Social business & global OP	$228,741	$0	$30,236	$0	$270	$0	$22,874	$0	$8,735	$0	$290,856	$0	$0	$0
Julia Roberts
VP, Global Fundraising	$222,779	$0	$21,669	$0	$770	$0	$22,278	$0	$21,051	$0	$288,547	$0	$0	$0
Michael Chommie
Country Rep, Myanmar	$145,055	$0	$2,500	$0	$114,500	$0	$7,253	$0	$9,849	$0	$279,157	$0	$0	$0
Daniel M Messer
VP, Tech Integration & CIO	$218,450	$0	$16,994	$0	$414	$0	$21,845	$0	$21,051	$0	$278,754	$0	$0	$0
Staciann Leuschner
Sr Country rep, Zimbabwe	$169,477	$0	$4,120	$0	$81,109	$0	$8,474	$0	$4,859	$0	$268,039	$0	$0	$0
Lawrence Barat
Tech Director/Sr Tech Advisor	$210,387	$0	$14,928	$0	$1,188	$0	$21,039	$0	$8,626	$0	$256,168	$0	$0	$0
Nilufer Loy
General Counsel As of 02/22	$203,704	$0	$0	$0	$214	$0	$0	$0	$16,874	$0	$220,792	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	254839200	CUSIPNum
Bond Issued	2007-11-01	BondIssuedDt
Issue Price	$28,200,000	IssuePriceAmt
Purpose	purchase of land, office bldg, imp	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$28,200,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$176,250	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$28,023,750	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2007	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	Yes (true)	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Commodities	16	$17,825,787	FMV
Yes (X)	Donated Goods In-Kind	0	$2,752	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 25:	FormAndLineReferenceDesc
Explanation	COMMODITIES 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 4B:	ANGOLA, BANGLADESH, BENIN, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, COTE D'IVOIRE, DJIBOUTI, DOMINICAN REPUBLIC, DR CONGO, EL SALVADOR, ESWATINI, ETHIOPIA, GHANA, GUATEMALA, HONDURAS, INDIA, KAZAKHSTAN, KENYA, LAO PDR, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, NIGERIA, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY, SIERRA LEONE, SOMALILAND, SOUTH AFRICA, SWAILAND, 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 LOSS: (970,831) UNREALIZED FOREIGN CURRENCY GAIN: 1,297,222 GAIN ON INTEREST RATE SWAP: 5,865,053 CURRENCY LOSS EXCLUDED FROM NET ASSTS: (166,819) MISCELLANEOUS ADJUSTMENT: (636,956) ================ $5,387,669
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

Field	Value	IRS element (for citing)
Business Name Line1	PRUDENCE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19th Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	208836430	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PSI	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Province Or StateForeignAddress/ProvinceOrStateNm
ABMS Benin
BP 08-0876 Tri postal Cotonou BN	Cotonou	BN	health	BN	PSI	Yes (true)
ACMS Cameroon
BP 14025 MBALLA II FACE DRAGAG	Yaounde	CM	health	CM	PSI	Yes (true)
SFH DOMINICAN REPUBLIC
Calle Lorenzo Pellerano No 07	Los caballeros	DO	health	DR	PSI	Yes (true)
PSIINDIA
C-445 Chittranjan Park	New Delhi	IN	health	IN	PSI	Yes (true)
OHMASS - HAITI
20 Impasse Chanlatte	PETIONVILLE	HA	health	HA	PSI	Yes (true)
FAMILY HEALTH SERVICES MALAWI
OFF M1 ROAD KANENGO AREA 28 PLOT	Lilongwe	MI	health	MI	PSI	Yes (true)
PSI South Africa - Health Solutions
36 Glenhove Road Melrose Estate	JOHANNESBURG	SF	health	SF	PSI	Yes (true)
PSI Caribbean
38 Carlos St WOODBROOK	PORT OF SPAIN Trinidad	TD	health	TD	PSI	Yes (true)
PACE - UGANDA
UAP Nakawa Business Park Plot 3-5	Kampala	UG	health	UG	PSI	Yes (true)
Society For Family Health - Zambia
PLOT NO 549 ITUNA ROADRIDGEWAY	LUSAKA	ZA	health	ZA	PSI	Yes (true)
PSIESWATINI
1st Floor Nkhoftotjeni Building Co	MBABANE	WZ	health	WZ	PSI	Yes (true)
PASMO GUATEMALA
13 calle 3-40 zona 10 Edificio At	GUATEMALA	GT	health	GT	PSI	Yes (true)
PASMO EL SALVADOR
79 Avenida Sur Calle Juan Jos Ca	San Salvador	ES	health	ES	PSI	Yes (true)
PASMO HONDURAS
Colonia Palmira Av Repblica de P	Tegucigalpa	HO	health	HO	PSI	Yes (true)
PASMO NICARAGUA
Rotonda El Gueguense 4 cuadras al	Managua	NU	health	NU	PSI	Yes (true)
PSIKENYA
28 Whitefield Place School lane	NAIROI	KE	HEALTH	KE	PSI	Yes (true)	WESTLANDS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
PSI COSTA RICA
200 MTS OESTE DEL CENTRO	SAN JOSE	CS	HEALTH	CS	PSI	$368,271	$5,852,331	Yes (true)
PASMO DE EL SALVADOR SA DE CV
79 AVEBUDA SUR	SAN SALVADOR	ES	HEALTH	ES	PSI	$232,198	$4,589,640	Yes (true)
SOCIEDAD ANONIMA PASMO
13 CALLE 3-40 ZONA	GUATEMALA CITY	GT	HEALTH	GT	PSI	$501,585	$11,421,282	Yes (true)
SOCIEDAD ANONIMA
13 CALLE 3-40 ZONA	GUATEMALA CITY	GT	HEALTH	GT	PSI	$1,973	$4,635	Yes (true)
PSI India Private Limited
8 Balaji Estate Kalkaji	New Delhi Delhi	IN	health	IN	none	-$172,191	$9,687,639	Yes (true)
SOCIEDAD ANONIMA DE CAPITAL VARIABLE
COLONIA PALMIRA AVENIDA REPUBLICA	TEGUCIGALPA	HO	health	HO	PSI	$70,903	$2,357,613	Yes (true)
PASMO SA NICARAGUA
PISTA EL DORADO	MANAGUA	NU	health	NU	NA	-$43,235	$4,477,644	Yes (true)
ORGANIZACION PANAMERICANA DE MERCADEO
SAN MIGUELITO OJO DE AGUA	PANAMA CITY	PM	HEALTH	PM	NA	$300,479	$8,246,468	Yes (true)
PSI PARAGUAY SOCIEDAD ANONIMA
RUTA II- KM 175	CAPIATA	PA	Health	PA	NA	$44,254	$14,936,681	Yes (true)
Viya Health Enterprises Limited
Avellino Court Lower Kabete Road	Nairobi	KE	HEALTH	KE	PSI	-$15,177	$384,769	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Association Camerounaise pour le Marketing
B	$3,492,000	FMV
Asso Camerounaise pour le Marketing Social
B	$9,051,324	FMV
Asociacin Panamericana de Mercadeo Social
B	$317,217	FMV
Family Health Services Malawi
B	$10,900,696	FMV
PSI eSwatini
B	$2,948,981	FMV
PSI Kenya
B	$4,798,343	FMV
PSI South Africa - Health Solutions
B	$7,539,168	FMV
SOCIETY FOR FAMILY HEALTH-DOMINICAN REPUBLIC
B	$2,022,122	FMV