2021-08-12T14:02:08-05:00 2020-09-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2019-10-01 952248462 PROJECT CONCERN INTERNATIONAL PROJ 8582799690 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 MELINDA COIL CORP SEC. & CONTROLLER 8582799690 2021-08-09 1 PATRICIA J MAYER P00188643 8586271400 2019 2022-09-23 18:48:47Z PCI MELINDA COIL 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 54028155 0 X WWW.PCIGLOBAL.ORG X 1961 CA SEE SCHEDULE O. 18 18 132 6534 0 0 53762896 52977594 0 297428 184329 325964 -64294 -185255 53882931 53415731 10764387 9322572 0 0 23175009 24135845 0 0 1890491 21342469 16015471 55281865 49473888 -1398934 3941843 19726498 25292306 7805674 9361416 11920824 15930890 X PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH, END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES. 0 0 18161283 3220736 HUNGER: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH AND DEVELOPMENT OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, BUSINESS ENTERPRISE, SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS, TO ENSURE THAT VULNERABLE HOUSEHOLDS ACHIEVE IMPROVED FOOD, NUTRITION, AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE. THROUGH FUNDING FROM USDA, PCI HAS DESIGNED AND IMPLEMENTED 28 FOOD AID PROJECTS IN TANZANIA, MALAWI, INDONESIA, BOLIVIA, EL SALVADOR, GUATEMALA, HONDURAS, MEXICO, AND NICARAGUA. IN 2020, PCI'S USDA-FUNDED, SCHOOL-BASED NUTRITION AND EDUCATION PROGRAMS IN TANZANIA, GUATEMALA, AND NICARAGUA DIRECTLY BENEFITED OVER 345,700 STUDENTS AND TEACHERS. IN ADDITION, PCI HAS IMPLEMENTED 21 USAID TITLE II FOOD ASSISTANCE PROJECTS SINCE 1997. WITH USAID BUREAU OF HUMANITARIAN ASSISTANCE (BHA) FUNDING, PCI IS RESPONDING TO RISING FOOD INSECURITY IN GUATEMALA THROUGH SEVERAL PROGRAMS, WHICH ADDRESS SHORT-TERM FOOD INSECURITY AMONG THE MOST VULNERABLE HOUSEHOLDS AND WORK TOWARDS SUSTAINABILITY THROUGH SUPPORT TO SEEDLING NURSERIES AND HOUSEHOLD GARDENS. 15169720 4660787 HEALTH: AS A RECOGNIZED LEADER IN THE USE OF LOCAL PROGRAMMATIC PLATFORMS (UNIFORMED SERVICES, SCHOOLS, SELF-HELP GROUPS, CARE GROUPS, ETC.) IN ORDER TO REACH THE MOST VULNERABLE POPULATIONS, PCI HAS USED INNOVATIVE ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT AND MITIGATE THE SPREAD OF INFECTIOUS DISEASES (SUCH AS COVID-19, H1N1, POLIO, TB, EBOLA, AND HIV/AIDS), CHRONIC DISEASES (SUCH AS HEART DISEASE, DIABETES AND CANCER), AND NEGLECTED TROPICAL DISEASES (SUCH AS LYMPHATIC FILARIASIS AND KALA-AZAR). PCI HAS BEEN ACTIVE IN THE HIV/AIDS RESPONSE SINCE THE EARLY 1990S, AND ITS CURRENT PORTFOLIO SPANS THE RANGE OF PREVENTION, CARE AND TREATMENT INTERVENTIONS IN SEVERAL COUNTRIES. PCI HAS IMPLEMENTED OR IS CURRENTLY IMPLEMENTING 16 MAJOR HIV/AIDS-RELATED PROGRAMS FUNDED BY PEPFAR THROUGH SEVERAL USG AGENCIES (CDC, DOD, USAID, AND DHHS), IN COLLABORATION WITH HUNDREDS OF LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS AND PARTNER AGENCIES. PCI'S OVERARCHING APPROACH TO HIV/AIDS PROGRAMMING IS TO LEVERAGE ITS COMMUNITY-BASED PLATFORM ACROSS DIFFERENT TECHNICAL AREAS AS AN ENTRY POINT TO PROMOTING EFFECTIVE APPROACHES AND IMPROVING SERVICE UPTAKE. IN BOTSWANA, WITH FUNDING FROM USAID, PCI IS CONNECTING ORPHANS AND VULNERABLE CHILDREN AND THEIR CAREGIVERS TO LIFE-SAVING, HIV/AIDS-RELATED SERVICES. IN 2020, THIS PROGRAM REACHED OVER 129,000 BENEFICIARIES. PCI PROVIDES SUB GRANTS AND TECHNICAL SUPPORT TO SIX ORGANIZATIONS ACROSS SEVEN DISTRICTS TO STRENGTHEN COMMUNITY AGENCY TO SEEK, SUPPORT AND PROVIDE HIV/AIDS SERVICES.WORKING IN PARTNERSHIP WITH THE CORE SECRETARIAT IN INDIA, THE GOVERNMENT OF INDIA, THE WORLD HEALTH ORGANIZATION, NUMEROUS OTHER INTERNATIONAL AND NATIONAL NGOS, AND LOCAL DISTRICT AUTHORITIES AND COMMUNITIES, PCI IMPLEMENTS THE CORE GROUP POLIO PROJECT (CGPP) IN THREE HIGH-RISK DISTRICTS IN THE STATE OF UTTAR PRADESH. THROUGH PCI'S SOCIAL MOBILIZATION EFFORTS IN UTTAR PRADESH, INDIA INCREASED THE NUMBER OF CHILDREN FULLY IMMUNIZED AGAINST POLIO IN PCI'S INTERVENTION AREAS FROM ONLY 45.3% IN 2010-11 TO 73% IN 2013. INDIA WAS DECLARED POLIO FREE IN 2014, FOLLOWING THREE YEARS WITHOUT A SINGLE CASE. THE CGPP, IMPLEMENTED BY PCI IN COLLABORATION WITH OTHER PARTNERS, HAS PLAYED AN IMPORTANT ROLE IN THIS SUCCESS. BECAUSE OF PCI'S INTEGRATIVE APPROACH, PCI'S PROGRAMS RELATED TO MATERNAL AND CHILD HEALTH INCORPORATE EDUCATION ON WATER AND SANITATION AND DISEASE PREVENTION. THIS INTEGRATED APPROACH IS ALSO REFLECTED IN PCI'S BILL AND MELINDA GATES FOUNDATION-SPONSORED WORK IN BIHAR, INDIA AND OTHER STATES, WHERE MILLIONS OF MARGINALIZED WOMEN ARE TRANSFORMING THEIR FAMILIES' HEALTH AND NUTRITION BY ADOPTING KEY BEHAVIORS SUCH AS HAND WASHING, EARLY AND EXCLUSIVE BREASTFEEDING OF INFANTS, AND THE INTAKE OF IRON AND FOLIC ACID FOR PREGNANT MOTHERS, AS LEARNED THROUGH SELF-HELP GROUPS. PCI IS WORKING WITH NATIONAL AND STATE RURAL LIVELIHOOD MISSIONS TO INTEGRATE HEALTH AND NUTRITION INTO CLOSE TO A MILLION ECONOMIC EMPOWERMENT GROUPS AND RELATED COMMUNITY INSTITUTIONS IN THE STATE OF BIHAR ALONE. 3508407 439538 HARDSHIP: PCI CURRENTLY OPERATES DISASTER RISK REDUCTION AND HUMANITARIAN ASSISTANCE PROGRAMS IN SEVERAL COUNTRIES ACROSS AFRICA, ASIA, AND THE AMERICAS. PCI PROVIDES HUMANITARIAN ASSISTANCE TO PEOPLE AFFECTED BY DISASTERS AND COMPLEX EMERGENCIES; HELPS GOVERNMENTS, LOCAL ORGANIZATIONS, AND COMMUNITIES BETTER MANAGE RISK AND RESPOND TO EMERGENCIES WHEN THEY ARISE; AND INTEGRATES EFFORTS TO HELP REDUCE VULNERABILITY TO DISASTERS INTO ALL OF ITS ONGOING PROGRAMS. AFTER EXTREME WEATHER AND FLOODING DISPLACED NEARLY 90,000 MALAWIANS IN 2019, PCI HELPED OVER 317,000 INDIVIDUALS IN TWO DISTRICTS OF SOUTHERN MALAWI GAIN ACCESS TO CLEAN WATER AND IS STRENGTHENING HYGIENE AND SANITATION PRACTICES TO PREVENT THE OUTBREAK OF WATER-BORNE DISEASE. IN ETHIOPIA, PCI'S USAID-FUNDED RESILIENCE IN PASTORAL AREAS (RIPA) PROJECT IMPROVES THE LIVES OF PEOPLE TRANSITIONING OUT OF PASTORALISM BY MAXIMIZING THEIR LIVELIHOOD DIVERSIFICATION AND FINANCIAL INCLUSION OPPORTUNITIES. RIPA IMPROVES THE RESILIENCE CAPACITIES OF HOUSEHOLDS, MARKETS, AND GOVERNANCE INSTITUTIONS, COLLECTIVELY CONTRIBUTING TO ENHANCED FOOD SECURITY, AND INCLUSIVE ECONOMIC GROWTH. UNDER THE USAID-FUNDED BARRIO MIO PROJECT IN GUATEMALA, PCI IS TRANSFORMING AN URBAN NEIGHBORHOOD BY REDUCING ITS RISK OF DISASTER, STRENGTHENING THE CAPACITY OF ITS MUNICIPAL GOVERNMENT TO MANAGE GROWTH, IMPROVING WATER AND SANITATION INFRASTRUCTURE, AND DEVELOPING THE ECONOMIC ASSETS OF ITS MOST VULNERABLE HOUSEHOLDS. UNDER BARRIO MIO, PCI HAS REACHED NEARLY 2 MILLION BENEFICIARIES, UPGRADED 94 COMMUNITIES, TRAINED OVER 6,000 PEOPLE, AND ENGAGED WITH OVER 40 LOCAL PARTNERS. FOLLOWING POSITIVE RESULTS USING "THE NEIGHBORHOOD APPROACH", PCI HAS WORKED CLOSELY WITH USAID/BHA TO CREATE THE MANUAL THAT DETAILS THIS METHODOLOGY AND INFORMS ITS USE IN PRACTICE FOR A BROAD RANGE OF HUMANITARIAN ACTORS. IN ETHIOPIA, PASTORALIST FAMILIES UTILIZED GEO-CLIMACTIC SATELLITE DATA FOR DECISION-MAKING ON WHERE TO LOCATE GOOD GRAZING LAND TO REDUCE LIVESTOCK DEATHS. PCI'S INTERVENTIONS LED TO A 47% DROP IN HERD MORTALITY IN VULNERABLE COMMUNITIES REPRESENTING $8.4 MILLION DOLLARS IN LIVESTOCK SURVIVING COMPARED TO AVERAGE ANNUAL LOSSES EXPERIENCED IN THE PREVIOUS THREE YEARS. PCI ESTIMATES THAT $5.4 MILLION (64% OF THE VALUE IN REDUCED LOSSES) CAN BE ATTRIBUTED TO PCI'S INTERVENTIONS. THIS INNOVATIVE METHOD HAS SCALED ACROSS ETHIOPIA, KENYA, AND TANZANIA, WHERE IT WILL HELP THE LARGEST POPULATIONS OF PASTORALISTS IMPROVE THEIR LIVELIHOODS. 4947464 1001511 297428 HER: ALL OF PCI'S PROGRAMS ARE IMPLEMENTED IN CLOSE ALIGNMENT WITH ITS ORGANIZATIONAL COMMITMENTS TO EQUITY, NON-DISCRIMINATION, AND SOCIAL INCLUSION, AND GENDER EQUALITY AND EMPOWERMENT, AS CORE PILLARS OF PCI'S DEVELOPMENT APPROACH, CUT ACROSS THE OTHER 3 "H" AREAS (HUNGER, HEALTH, AND HARDSHIP). WOMEN EMPOWERED (WE) IS A PCI GLOBAL INITIATIVE DEDICATED TO PROMOTING THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN THROUGH THE FORMATION OF SELF-MANAGED AND SELF-SUSTAINING SAVINGS GROUPS. WE GROUPS TARGET VULNERABLE, DISENFRANCHISED WOMEN BY GIVING THEM A SPACE TO SAVE AND TO DEVELOP THEIR OWN SOCIAL AND ECONOMIC CAPACITIES. WE GROUPS HAVE BEEN FORMED IN 46 PROJECTS ACROSS 13 COUNTRIES, AND GLOBAL MEMBERSHIP NOW TOTALS OVER 500,000 MEMBERS AND HAS RESULTED IN OVER $7 MILLION SAVED, OF WHICH $6 MILLION HAVE BEEN GIVEN IN LOANS. PCI IS EXPANDING THE DIGITIZATION OF WE GROUP RECORD-KEEPING PROCESSES IN ETHIOPIA AND TANZANIA. ADDITIONALLY, TO DATE, PCI HAS GRADUATED 10,000 WE MEMBERS FROM GAP INC.'S PERSONAL ADVANCEMENT, CAREER ENHANCEMENT (P.A.C.E.) LIFE SKILLS TRAINING IN TANZANIA, GUATEMALA, AND NICARAGUA. IN THE UNITED STATES, PCI WORKS TO PREVENT HUMAN TRAFFICKING IN SAN DIEGO BY ADDRESSING THE ROOT CAUSES OF GENDER-BASED VIOLENCE, EXPLOITATION, AND UNHEALTHY RELATIONSHIPS THROUGH RAISING AWARENESS AND BUILDING RESILIENCE AMONG YOUTH PARTICIPATING IN GROUP MENTORING AND SOCIAL-EMOTIONAL LEARNING ACROSS ALL 43 SAN DIEGO SCHOOL DISTRICTS. A TESTIMONY TO PCI'S LONG-TERM COMMITMENT TO THE COMMUNITIES IT SERVES, PCI'S LEGACY PROGRAMS IN INDIA, GUATEMALA, MEXICO, AND THE US/MEXICO BORDER HAVE PROVIDED LIFESAVING ACCESS TO CARE AND SERVICES FOR NEARLY 1.5 MILLION PEOPLE OVER A COMBINED 69 YEARS OF IMPLEMENTATION. PCI'S CURRENT LEGACY PROGRAMMING INCLUDES SAFE PREGNANCY CARE FOR MAYAN WOMEN IN GUATEMALA AND SUPPORT SERVICES FOR ORPHANS AND VULNERABLE CHILDREN IN INDIA. FINALLY, PCI HAS MANY DECADES OF EXPERIENCE IN NOT ONLY EFFECTIVELY ENGAGING WITH LOCAL ENTITIES AS PARTNERS IN TRANSFORMATIONAL DEVELOPMENT, BUT ALSO IN IMPROVING LOCAL CAPACITY FOR SUSTAINABLE, COMMUNITY-DRIVEN CHANGE AT SCALE. 4947464 1001511 297428 41786874 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 70 0 1 132 1 0 1 BL BC GT IN LI MI NU UK TZ ZA 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KS KY HI MA MD MI MN NC NH NJ NM OK OR PA RI SC TN UT WV WI VA OH X X X MELINDA COIL CORP SEC & CONTROLLER 8582799690 5151 MURPHY CANYON ROAD SUITE 320 SAN DIEGO CA 92123 CARRIE HESSLER-RADELET CHIEF EXECUTIVE OFFICER 40.00 X 357724 0 36498 NICOLAS FORD COUNTRY DIRECTOR, TANZANIA 40.00 X 308706 0 23068 JANINE SCHOOLEY SENIOR VP, PROGRAMS 40.00 X 211227 0 23458 MARK O'DONNELL CHIEF OPERATING OFFICER 40.00 X 211329 0 20528 NIKOLOS OAKLEY CHIEF FINANCIAL OFFICER 40.00 X 187995 0 31722 PEG ROSS VP, PEOPLE & CULTURE 40.00 X 167629 0 37849 KURT HENNE COUNTRY DIRECTOR, MALAWI (THRU 10/19) 40.00 X 158079 0 20074 JUDITH ROBB-MCCORD VP, TECHNICAL LEADERSHIP & SUPPORT 40.00 X 164421 0 9834 MAZEN FAWZY SENIOR DIRECTOR, FNLS 40.00 X 153482 0 9562 MELINDA COIL CORP SEC. & CONTROLLER 40.00 X 139265 0 22892 AKRUTI DESAI DIRECTOR (THRU 04/20) 1.00 X 0 0 0 CLAUDINE EMEOTT DIRECTOR 1.00 X 0 0 0 ERIN BARRINGER DIRECTOR 1.00 X 0 0 0 GERARDO DE LA CONCHA DIRECTOR (THRU 04/20) 1.00 X 0 0 0 HAIDA MOJDEHI DIRECTOR (THRU 04/20) 1.00 X 0 0 0 JAMES MERRITT DIRECTOR (THRU 04/20) 1.00 X 0 0 0 JOHN DUONG DIRECTOR 1.00 X 0 0 0 JOHN H N POTTER II FORMER CHAIRMAN 1.00 X 0 0 0 JOSEPH ABBATE DIRECTOR 1.00 X 0 0 0 JUDITH ETTINGER DIRECTOR (THRU 04/20) 1.00 X 0 0 0 KAREN PATERSON DIRECTOR 1.00 X 0 0 0 LAWRENCE WEITZEN DIRECTOR 1.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR (THRU 04/20) 1.00 X 0 0 0 NANCY PLAXICO FORMER MANAGING DIRECTOR 1.00 X 0 0 0 NORM HAPKE DIRECTOR (THRU 04/20) 1.00 X 0 0 0 PETER HUFFMAN DIRECTOR (THRU 04/20) 1.00 X 0 0 0 ROBERT S SULLIVAN CHAIR EMERITUS (THRU 04/20) 1.00 X 0 0 0 RUTH M COVELL MD DIRECTOR (THRU 04/20) 1.00 X 0 0 0 STEVEN ADAMS DIRECTOR (THRU 04/20) 1.00 X 0 0 0 GOVERNOR RICHARD F CELESTE CHAIR 1.00 X 0 0 0 NANCY ROMAN DIRECTOR 1.00 X 0 0 0 DR HILLARY THOMAS-LAKE DIRECTOR 1.00 X 0 0 0 PETER L WOICKE DIRECTOR 1.00 X 0 0 0 AMBASSADOR WENDY J CHAMBERLIN DIRECTOR 1.00 X 0 0 0 RUDY CLINE-THOMAS DIRECTOR 1.00 X 0 0 0 JOHN HOLDSCLAW IV DIRECTOR 1.00 X 0 0 0 WILLIAM C LANE DIRECTOR 1.00 X 0 0 0 WILLIAM STACY RHODES DIRECTOR 1.00 X 0 0 0 LEOCADIA I ZAK DIRECTOR 1.00 X 0 0 0 2059857 0 235485 25 0 1 0 MOSS ADAMS 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 ACCOUNTING SERVICES 264510 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 EVALUATION SERVICES 149214 VERGARA & ASOCIADOS SOCIEDAD CIVIL CALACOTO CALLE 16 N 1628 LA PAZ BL LEGAL SERVICES 107158 3 751423 111675 33187670 18926826 3809985 52977594 GC PROGRAM REVENUE 900099 297428 297428 297428 122718 122718 261477 203348 261579 0 -102 203348 203246 203246 45000 751423 350845 -305845 -305845 120590 120590 120590 53415731 297428 0 140709 2350487 2350487 6972085 6972085 1305510 35274 1266220 4016 16901020 14132747 1531766 1236507 825849 588900 167402 69547 4100554 3716083 266057 118414 1002912 661815 233327 107770 2226201 1956191 100135 169875 31081 24041 7040 218509 41660 176849 187180 150292 1452 35436 625708 534916 87322 3470 635464 394120 214393 26951 1352712 705144 644110 3458 1375344 1282532 60637 32175 50166 32822 15276 2068 16832 16832 215687 108375 107312 IN-KIND GOODS 3769527 3769527 PROGRAM SUPPLIES 2067864 2067824 40 TRAINING 1427929 1377246 13570 37113 OFFICE SUPPLIES 319524 286535 31860 1129 1495743 598258 854963 42522 49473888 41786874 5796523 1890491 7099092 14049029 1908368 1715618 2144672 828247 5905310 5075704 766016 731345 1168549 2047506 662065 643619 29696 18446 704795 826411 19726498 25292306 4452349 4887461 3353325 3180375 0 1286300 0 7280 7805674 9361416 X 3013205 1856261 8907619 14074629 11920824 15930890 19726498 25292306 3941843 68223 0 X 0 1 X 1 1 1 X 63127759 63864092 76747378 53762896 52977594 310479719 63127759 63864092 76747378 53762896 52977594 310479719 39037915 271441804 73847 93052 99903 130683 122718 520203 128811 52207 72863 232011 120590 606482 311606404 297428 0.87110 0.89520 X PART II, LINE 5: THE CONTRIBUTIONS RECEIVED FROM A SUBSTANTIAL CONTRIBUTOR DURING THE YEARS ENDED 9/30/18 (2017) AND 9/30/19 (2018) WERE CORRECTED TO ACCURATELY REPORT A PLEDGE RECEIVED DURING THE YEAR ENDED 9/30/18 (2017). THE PLEDGE WAS ORIGINALLY REPORTED ON SCHEDULE A BASED ON CASH RECEIPTS DURING THE YEARS ENDED 9/30/18 (2017) AND 9/30/19 (2018). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 40000 40000 0 PART II-B, LINE 1: PASS THROUGH FROM MEMBERSHIP 704795 7000 9713 6772 714736 679709 28565 4312 7791 704795 657682 21773 6835 6581 679709 583121 65765 15362 6566 657682 494940 83786 11038 6643 583121 0.00000 1.00000 0.00000 1 0 9048 9048 34133 33642 491 618884 609977 8907 18446 DUE TO RELATED PARTY 7280 7280 X 53888118 68223 169668 350845 588736 53299382 116349 116349 53415731 49878052 169668 350845 520513 49357539 116349 116349 49473888 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION. PART X, LINE 2: PCI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. PCI HAD NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. PCI HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF SEPTEMBER 30, 2020 AND 2019. PCI FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS TO CONVERT REPORTING FROM GROSS TO NET 350,845. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE RECLASSIFICATION 116,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS TO CONVERT REPORTING FROM GROSS TO NET 350,845. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE RECLASSIFICATION 116,349. 1 CENTRAL AMERICA & CARIBBEAN 6 300 PROGRAM SERVICES AND GRANTMAKING SEE SCHEDULE F, PART V 13702265 SOUTH ASIA 5 131 PROGRAM SERVICES AND GRANTMAKING SEE SCHEDULE F, PART V 5486807 SUB-SAHARAN AFRICA 6 203 PROGRAM SERVICES AND GRANTMAKING SEE SCHEDULE F, PART V 16246482 17 634 0 0 17 634 35435554 0 35435554 CENTRAL AMERICA AND THE CARIBBEAN HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS 44249 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN HUNGER - TO ENSURE VULNERABLE HOUSEHOLDS AND THEIR COMMUNITIES ACHIEVE IMPROVED FOOD, NUTRITION AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE 109297 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 2273956 CHECK/WIRE SOUTH ASIA HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS 118417 CHECK/WIRE SUB-SAHARAN AFRICA HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE 163820 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 2153793 CHECK/WIRE NORTH AMERICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 53421 CHECK/WIRE SOUTH ASIA OTHER 6414 CHECK/WIRE 0 38 CASH TRANSFERS WERE USED TO SUPPORT THE MOST VULNERABLE HOUSEHOLDS AND IMPROVE THEIR FOOD SECURITY. THE FINANCIALS SUPPORT WAS FOR THE PURCHASE OF BASIC FOODS SUCH AS BEANS, CORN, RICE AND OTHERS. CENTRAL AMERICA AND THE CARIBBEAN 6058 2102421 CASH N/A CASH 0 0 1 0 0 0 PART I, LINE 2: PROJECT CONCERN INTERNATIONAL ISSUES SUB-GRANTS TO OTHER INTERNATIONAL NGOS AND TO PRIVATE VOLUNTARY ORGANIZATIONS BASED IN THE COUNTRIES WHERE IT WORKS. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. PART I, LINE 3: ACCRUAL BASIS PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (E): REGION: CENTRAL AMERICA AND CARIBBEAN: (E) SPECIFIC TYPES OF SERVICES IN REGION: SCHOOL FEEDING, MATERNAL/CHILD HEALTH, FOOD SECURITY, DISASTER RELIEF, WOMEN EMPOWERMENT. REGION: SOUTH ASIA: (E) SPECIFIC TYPES OF SERVICES IN REGION: DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT. REGION: SUB-SAHARAN AFRICA: (E) SPECIFIC TYPES OF SERVICES IN REGION: DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT, HUMANITARIAN ASSISTANCE. PART II, LINE 1: ACCRUAL BASIS HANDS ACROSS BORDERS GALA 576156 531156 45000 7902 17125 71004 41940 93850 VIRTUAL HANDS ACROSS BORDERS GALA 190662 190662 838 4106 3325 88304 1 29605 29605 22451 796423 751423 45000 8740 17125 75110 45265 204605 350845 -305845 1 BCFS HEALTH & HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 GOVT 6222 TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS. MARIPOSA COMMUNITY HEALTH CENTER 1852 N MASTICK WAY NOGALES AZ 85621 860524321 501(C)(3) 31198 TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS. UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER MSC09 5220 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 501(C)(3) 36537 TO EXPLORE AND SHARE WITH STATE AND BORDER PARTNERS THE FEASIBILITY OF EXISTING PROJECT PLANS AND RECOMMEND PROJECT MODIFICATIONS AS NECESSARY TO COMPLETE THE BORDER COIIN PROJECT FOR NEW MEXICO. 3 STRANDS GLOBAL FOUNDATION 3941 PARK DRIVE SUITE 20-200 EL DORADO HILLS CA 95762 274594317 501(C)(3) 288642 TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. POINT LOMA UNIVERSITY 3900 LOMALAND DRIVE SAN DIEGO CA 92106 951644035 501(C)(3) 145009 TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 297995 TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. JUAREZ & ASSOCIATES 12139 NATIONAL BLVD LOS ANGELES CA 90064 952750512 449910 TO PROVIDE TECHNICAL ASSISTANCE TO PCI TO IMPROVE THE QUALITY AND EQUITY OF STUDENTS' READING OUTCOMES. SAVE THE CHILDREN 54 WILTON ROAD WESTPORT CT 06880 060726487 501(C)(3) 306754 TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. SEEDS FOR PROGRESS FOUNDATION 2333 PONCE DE LEON BLVD SUITE 600 CORAL GABLES FL 33134 462393827 501(C)(3) 8063 TO SUPPORT THE IMPLEMENTATION OF AN ACCOMPANIMENT MODEL FOR INSTRUCTORS FOR GIRLS AND BOYS' READING AND WRITING EDUCATION. INTERNATIONAL CENTER FOR RESEARCH ON WOMEN 1120 20TH STREET NW SUITE 500 N WASHINGTON DC 20036 521081455 501(C)(3) 30773 TO PROVIDE PROGRAM SUPPORT. IDE GLOBAL 1031 33RD ST STE 270 DENVER CO 80205 232220051 501(C)(3) 275718 TO PROVIDE PROGRAM SUPPORT. UNITED MEDICAL CENTER 2525 N VETERANS BLVD EAGLE PASS TX 78852 741993570 501(C)(3) 9796 TO PROVIDE PROGRAM SUPPORT. DEPOSITING EMPOWERMENT THROUGH OUTREACH & URBAN REDEVELOPMENT 404 EUCLID AVENUE SUITE 261 SAN DIEGO CA 92114 273517509 501(C)(3) 41064 TO PROVIDE PROGRAM SUPPORT. PROMUNDO 1367 CONNECTICUT AVE NW SUITE 310 WASHINGTON DC 20036 261931968 501(C)(3) 39146 TO PROVIDE PROGRAM SUPPORT. SAN DIEGO UNIFIED SCHOOL DISTRICT 2441 CARDINAL LANE BUILDING A SAN DIEGO CA 92123 946002781 GOVT 15000 TO PROVIDE PROGRAM SUPPORT. DALBERG 155 WEST 23RD STREET FLOOR 6 NEW YORK NY 10011 814899394 271548 TO PROVIDE PROGRAM SUPPORT. HARVARD UNIVERSITY 665 HUNTINGTON AVE BUILDING 1 OFFICE BOSTON MA 02115 042103580 501(C)(3) 25000 TO PROVIDE PROGRAM SUPPORT. INTRAHEALTH INTERNATIONAL 6340 QUADRANGLE DR STE 200 CHAPEL HILL NC 27517 550825466 501(C)(3) 68725 TO PROVIDE PROGRAM SUPPORT. 16 2 PART I, LINE 2: PCI ISSUES SUB-GRANTS TO LOCAL COMMUNITY ORGANIZATIONS IN THE US. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 CARRIE HESSLER-RADELET CHIEF EXECUTIVE OFFICER 357724 0 0 0 0 0 35376 0 1122 0 394222 0 0 0 NICOLAS FORD COUNTRY DIRECTOR, TANZANIA 183234 0 0 0 125472 0 7688 0 15380 0 331774 0 0 0 JANINE SCHOOLEY SENIOR VP, PROGRAMS 211227 0 0 0 0 0 12868 0 10590 0 234685 0 0 0 MARK O'DONNELL CHIEF OPERATING OFFICER 211329 0 0 0 0 0 12738 0 7790 0 231857 0 0 0 NIKOLOS OAKLEY CHIEF FINANCIAL OFFICER 187995 0 0 0 0 0 11584 0 20138 0 219717 0 0 0 PEG ROSS VP, PEOPLE & CULTURE 167629 0 0 0 0 0 10496 0 27353 0 205478 0 0 0 KURT HENNE COUNTRY DIRECTOR, MALAWI (THRU 10/19 96491 0 0 0 61588 0 7258 0 12816 0 178153 0 0 0 JUDITH ROBB-MCCORD VP, TECHNICAL LEADERSHIP & SUPPORT 164421 0 0 0 0 0 9834 0 0 0 174255 0 0 0 MAZEN FAWZY SENIOR DIRECTOR, FNLS 153482 0 0 0 0 0 9562 0 0 0 163044 0 0 0 MELINDA COIL CORP SEC. & CONTROLLER 139265 0 0 0 0 0 8732 0 14160 0 162157 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES TWO TYPES OF TRAVEL FOR FAMILY MEMBERS OF COUNTRY DIRECTORS POSTED TO FOREIGN COUNTRIES: 1) AIR TICKETS AT THE TIME OF RELOCATION, IF THE FAMILY IS POSTED WITH THE COUNTRY DIRECTOR (NON-TAXABLE), AND 2) ANNUAL HOME LEAVE AIR TICKETS BEGINNING AFTER ONE YEAR OF DUTY (TAXABLE). KURT HENNE AND NICOLAS FORD WERE POSTED TO MALAWI AND TANZANIA, RESPECTIVELY DURING THE YEAR COVERED BY THE RETURN AND RECEIVED TAXABLE FRINGE BENEFITS INCLUDING HOUSING AND FAMILY HOME LEAVE. PART I, LINE 3 PCI ESTABLISHES COMPENSATION RATES BASED ON REVIEW OF COMPENSATION RATES IN COMPARABLE ORGANIZATIONS. X 6 40456 BROKER VALUATION X 1827110 DONOR APPRAISAL X 1865500 MARKET VALUATION X SUPPLIES 0 76919 MARKET VALUATION 0 0 1 0 FORM 990, PART I, LINE 1 PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH, END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES. FORM 990, PART VI, SECTION A, LINE 4 ON APRIL 06, 2020 PROJECT CONCERN INTERNATIONAL BECAME A SUPPORTING ORGANIZATION (SUBSIDIARY) OF GLOBAL COMMUNITIES. PCI AMENDED ITS BYLAWS TO REFLECT THAT GLOBAL COMMUNITIES IS THE SOLE MEMBER OF PCI AND GLOBAL COMMUNITIES ELECTS THE BOARD OF DIRECTORS OF PCI. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF PCI IS COOPERATIVE HOUSING FOUNDATION, CONDUCTING BUSINESS AS GLOBAL COMMUNITIES, A NEW JERSEY NON-PROFIT CORPORATION. THE SOLE MEMBER ELECTS THE BOARD OF DIRECTORS OF PCI. FORM 990, PART VI, SECTION A, LINE 7A COOPERATIVE HOUSING FOUNDATION DBA GLOBAL COMMUNITIES, SOLE MEMBER OF PCI, ELECTS THE BOARD OF DIRECTORS OF PCI. FORM 990, PART VI, SECTION B, LINE 11B A SUB-COMMITTEE OF FINANCE AND AUDIT COMMITTEE MEMBERS AND PROJECT CONCERN INTERNATIONAL MANAGEMENT REVIEW THE DRAFT FORM 990, PROVIDING COMMENTS RESULTING IN SOME MINOR REVISIONS OF THE DOCUMENT. THEN, THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REPORTED TO THE CEO WHO DETERMINES IF A CONFLICT EXISTS, IN CONSULTATION WITH THE AUDIT COMMITTEE AS NEEDED. TRANSACTIONS DEEMED TO CONSTITUTE A CONFLICT ARE DISCLOSED TO THE BOARD (FOR BOARD MATTERS) OR A DISINTERESTED SENIOR MEMBER OF MANAGEMENT (FOR NON-BOARD MATTERS) AND THE PERSON WITH THE CONFLICT ABSTAINS FROM THE VOTE, BUT MAY BE ASKED TO SHARE INFORMATION RELEVANT TO THE DECISION OR MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION, DEPENDING ON THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION CHANGE RECOMMENDATIONS FOR THE CEO AND CFO, AND REFERS THE COMPENSATION CHANGE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL. THIS REVIEW IS PERFORMED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. THE DECISION PROCESS BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE IS DOCUMENTED. THE PERFORMANCE REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION CHANGE RECOMMENDATIONS FOR OFFICERS AND KEY EMPLOYEES AND APPROVES THEM. THIS REVIEW IS PERFORMED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. DECISIONS OF THE PERSONNEL REVIEW COMMITTEE ARE DOCUMENTED. THESE PROCESSES WERE LAST DONE IN DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE ON THE PCI WEBSITE AND FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE. A SUMMARY OF THE INCOME STATEMENT FROM PCI'S AUDITED FINANCIAL STATEMENTS IS INCLUDED IN THE ANNUAL REPORT. GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. ETHICS POLICY IS INCLUDED ON PROJECT CONCERN INTERNATIONAL'S WEBSITE. AFRISCOUT LLC 5151 MURPHY CANYON ROAD STE 320 SAN DIEGO CA 92123 PROVIDES INFORMATION TO AFRICAN PASTORALISTS. CA 252369 53369 PROJECT CONCERN INTERNATIONAL PROJECT CONCERN INTERNATIONAL PANSCHEEL ENCLAVE NEAR CHIRAG DELH NEW DELHI IN PREVENT DISEASE, IMPROVE COMMUNITY HEALTH IN 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 PROJECT CONCERN (UK) LIMITED UNIT 2 CAPITAL BUSINESS PARK MANOR HERTFORDSHIRE WD GW UK PREVENT DISEASE, IMPROVE COMMUNITY HEALTH UK 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 COOPERATIVE HOUSING FOUNDATION DBA GLOBAL COMMUNITIES 8601 GEORGIA AVENUE NO 800 SILVER SPRING MD 20910 520846183 PREVENT DISEASE, IMPROVE COMMUNITY HEALTH NJ 501(C)(3) LINE 7 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 PROJECT CONCERN INTERNATIONAL - INDIA P REIMBURSEMENTS - BOOK VALUE PROJECT CONCERN INTERNATIONAL - INDIA R CASH TRANSFERS