POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-14
IRS object ID: 202003199349301865
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2020-11-14T12:12:14-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	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	2019-01-01	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	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.53.153.141	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820203195000002	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F80C4C4CE64063363A32333BB37C43EAD2BBFD59	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F80C4C4CE64063363A32333BB37C43EAD2BBFD59	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$549,461,270	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 REIMAGINES QUALITY HEALTHCARE	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	454	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	-$60,249	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$60,249	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$529,532,208	PYContributionsGrantsAmt
CY Contributions Grants	$489,970,933	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$482,992	PYInvestmentIncomeAmt
CY Investment Income	$3,804,952	CYInvestmentIncomeAmt
PY Other Revenue	-$433,620	PYOtherRevenueAmt
CY Other Revenue	-$160,909	CYOtherRevenueAmt
PY Total Revenue	$529,581,580	PYTotalRevenueAmt
CY Total Revenue	$493,614,976	CYTotalRevenueAmt
PY Grants And Similar Paid	$333,992,753	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$254,592,691	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$85,783,295	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$103,158,882	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,610,638	CYTotalFundraisingExpenseAmt
PY Other Expenses	$107,980,889	PYOtherExpensesAmt
CY Other Expenses	$132,936,199	CYOtherExpensesAmt
PY Total Expenses	$527,756,937	PYTotalExpensesAmt
CY Total Expenses	$490,687,772	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,824,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,927,204	CYRevenuesLessExpensesAmt
Total Assets BOY	$319,435,487	TotalAssetsBOYAmt
Total Assets EOY	$316,938,070	TotalAssetsEOYAmt
Total Liabilities BOY	$261,447,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$257,262,595	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,988,100	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,675,475	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PSI MAKES IT EASIER FOR PEOPLE TO LEAD HEALTHIER LIVES AND PLAN THE FAMILY THEY DESIRE BY MARKETING AFFORDABLE PRODUCTS AND SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$265,367,231	ExpenseAmt
Grant	$151,154,656	GrantAmt
Desc	SEXUAL PLANNING AND REPRODUCTIVE HEALTH AND HIV/TB - PSI works to ensure universal access to sexual and reproductive health services, including revolutionizing access to contraception for adolescents. We shape markets and service delivery efforts to advance self-care options, such as the injectable contraceptive DMPA-SC and on-demand emergency contraception, as well as long-acting reversible contraception like LNG-IUS (intra-uterine system) and safe abortion. PSI works with networks of public and private providers at different levels of the health system, including over 12,000 locally managed social franchise clinics in 26 countries, mobile outreach teams, community-based health workers and distribution agents. Through activities including HIV self-testing, cyber-education, community coaching and pharmacy services, PSI works to bring healthcare for HIV and TB closer to those who need it, pairing human connection with new technologies. PSIs Interventions include social marketing of HIV products and services and targeted HIV communication based on a commitment to produce measurable health impact and an emphasis upon rigorous research and evaluation.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$107,984,593	ExpenseAmt
Grant	$61,508,626	GrantAmt
Desc	MALARIA - PSI HAS SUPPORTED EFFORTS TO INCREASE ACCESS TO EFFECTIVE MALARIA PREVENTION AND TREATMENT INTERVENTIONS IN 41 COUNTRIES, AND WORKS CLOSELY WITH MINISTRIES OF HEALTH, PRIMARILY IN AFRICA AND ASIA, TO SCALE UP PROVEN INTERVENTIONS AND SUSTAIN COVERAGE OVER TIME. THESE INTERVENTIONS INCLUDE: DRUG-BASED TREATMENT OF MALARIA, RAPID DIAGNOSTIC TEST, FACILITATION OF RESPONSE-DRIVEN SURVEILLANCE SYSTEMS, DELIVERY OF NEXT GENERATION INSECTICIDE-TREATED NETS AND STRATEGIC BEHAVIOR CHANGE COMMUNICATIONS AS WELL AS APPLIED OPERATIONAL RESEARCH. PSI USES MULTIPLE CHANNELS TO DELIVER THESE INTERVENTIONS, INCLUDING THE PUBLIC AND PRIVATE SECTORS AND COMMUNITY CASE MANAGEMENT STRATEGIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,611,302	ExpenseAmt
Grant	$41,929,408	GrantAmt
Desc	PSI'S OTHER PRIMARY HEALTH AREAS INCLUDE THE AREAS OF WATER, SANITATION AND HYGIENE (WASH); GENDER-BASED VIOLENCE; AND NON-COMMUNICABLE DISEASE AND RESPIRATORY ILLNESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$446,963,126	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	false	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	141	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	454	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	SD	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 (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Desmond Chavasse
SVP, WASH & CHIEF EVID. OFF.	50.0	0.0	Yes (X)	$721,944	$0	$26,058
Gina M Smith
Acting CR Zambia/Chief	50.0	0.0		$492,588	$0	$16,809	Yes (X)
Karl W Hofmann
President & CEO	50.0	0.0		$390,149	$0	$54,928		Yes (X)
Farai Chieza
Kenya & Nigeria Country Rep.	50.0	0.0		$395,918	$0	$17,272	Yes (X)
Namwinga T Chintu
Country Rep, Zambia	50.0	0.0		$402,223	$0	$5,386	Yes (X)
Michael Holscher
Senior Vice President & CSRO	50.0	0.0	Yes (X)	$318,890	$0	$51,042
Judith Heichelheim
Senior Vice President & COO	50.0	0.0	Yes (X)	$295,598	$0	$67,104
Kim Schwartz
Senior Vice President & CFO	50.0	0.0		$328,723	$0	$33,592		Yes (X)
Sarah Gibson
Sr. Country Rep, Tanzania	50.0	0.0		$330,480	$0	$17,182	Yes (X)
Kathryn M Roberts
Sr. VP, Corp. Partnerships	50.0	0.0	Yes (X)	$281,552	$0	$54,472
Saba Khan
Program Advisor, Change Prog.	50.0	0.0		$312,684	$0	$13,022	Yes (X)
Susan Mukasa
VP, Anglophone Markets	50.0	0.0	Yes (X)	$190,262	$0	$46,646
Marcie Cook
VP, SOCIAL ENTERPRISE	50.0	0.0	Yes (X)	$194,304	$0	$30,532
Barry Whittle
VP, Acceleration Markets	50.0	0.0	Yes (X)	$193,196	$0	$27,528
Julia Roberts
VP, Latin America and Asia	50.0	0.0	Yes (X)	$190,392	$0	$26,744
Amy LaTrielle
VP, Foundation Markets	50.0	0.0	Yes (X)	$191,567	$0	$22,394
Jill L Shumann
VP, Francophone & Lusophone Af	50.0	0.0	Yes (X)	$190,387	$0	$22,393
Brandon Guzzone
SVP, Talent and Learning	50.0	0.0	Yes (X)	$108,189	$0	$636
Katie Burnett
General Counsel50	50.0	0.0		$55,208	$0	$1,928		Yes (X)
Gail Harmon Esq
Chair	2.0	0.0		$0	$0	$0			Yes (X)
Rehana Ahmed MD
Director	2.0	0.0		$0	$0	$0			Yes (X)
Kofi Amoo-Gottfried
Director	2.0	0.0		$0	$0	$0			Yes (X)
Carolyn Brehm
Director	2.0	0.0		$0	$0	$0			Yes (X)
Niteesh K Choudhry M
Director	2.0	0.0		$0	$0	$0			Yes (X)
Kunle Elebute
Director	2.0	0.0		$0	$0	$0			Yes (X)
Maureen Erasmus
Director	2.0	0.0		$0	$0	$0			Yes (X)
Kathryn A Forbes CPA
Director	2.0	0.0		$0	$0	$0			Yes (X)
Michael Goettler
Director	2.0	0.0		$0	$0	$0			Yes (X)
Michael Joubert
Director	2.0	0.0		$0	$0	$0			Yes (X)
Tariro Makadzange
Director	2.0	0.0		$0	$0	$0			Yes (X)
Salma Mazrui-Watt
Director	2.0	0.0		$0	$0	$0			Yes (X)
Byron Pollitt
Director	2.0	0.0		$0	$0	$0			Yes (X)
Klaus Scharioth
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
Marty Schneider
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
Pam Scott
Director	2.0	0.0		$0	$0	$0			Yes (X)
Peter Smitham
Director	2.0	0.0		$0	$0	$0			Yes (X)
Beverly Winikoff MD
Director	2.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,584,254	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$535,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	191	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 LLP
8401 GREENSBORO DRIVE	MCLEAN	VA	22102	AUDIT & TAX	$1,247,051
BAO Systems LLC
2900 K Street	WASHINGTON	DC	20007	IT Services	$494,981
US Media Consulting
444 Brickell Ave	MIAMI	FL	33131	Media Services	$317,197
MATALON NATHANI LP
3041 ORDWAY STREET NW	WASHINGTON	DC	20008	LEGAL SERVICES	$309,656
Grant Thornton LLP
33562 Treasury Center	CHICAGO	IL	60694	Forensic Accounting	$220,742

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Government Grants	$262,449,784	GovernmentGrantsAmt
All Other Contributions	$227,521,149	AllOtherContributionsAmt
Noncash Contributions	$17,882,972	NoncashContributionsAmt
Total Contributions	$489,970,933	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,033,608	TotalRevenueColumnAmt
Exclusion	$1,033,608	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	$2,051,806	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,212,715	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$160,909	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$160,909	TotalRevenueColumnAmt
Unrelated Business Revenue	-$60,249	UnrelatedBusinessRevenueAmt
Exclusion	-$100,660	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,404,923	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$53,633,579	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,771,344	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,771,344	TotalRevenueColumnAmt
Exclusion	$2,771,344	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	$493,614,976	TotalRevenueColumnAmt
Unrelated Business Revenue	-$60,249	UnrelatedBusinessRevenueAmt
Exclusion	$3,704,292	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,748,485	TotalAmt
Program Services	$22,748,485	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	$231,844,206	TotalAmt
Program Services	$231,844,206	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	$4,116,355	TotalAmt
Program Services	$3,832,327	ProgramServicesAmt
Management And General	$259,330	ManagementAndGeneralAmt
Fundraising	$24,698	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	$89,366,084	TotalAmt
Program Services	$68,623,202	ProgramServicesAmt
Management And General	$20,121,918	ManagementAndGeneralAmt
Fundraising	$620,964	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,502,002	TotalAmt
Program Services	$1,270,372	ProgramServicesAmt
Management And General	$1,192,387	ManagementAndGeneralAmt
Fundraising	$39,243	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,611,909	TotalAmt
Program Services	$2,385,610	ProgramServicesAmt
Management And General	$2,151,479	ManagementAndGeneralAmt
Fundraising	$74,820	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,562,532	TotalAmt
Program Services	$1,362,080	ProgramServicesAmt
Management And General	$1,161,194	ManagementAndGeneralAmt
Fundraising	$39,258	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	$1,071,473	TotalAmt
Program Services	$455,832	ProgramServicesAmt
Management And General	$579,138	ManagementAndGeneralAmt
Fundraising	$36,503	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,155,445	TotalAmt
Program Services	$1,357,149	ProgramServicesAmt
Management And General	$798,296	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

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	$17,193,021	TotalAmt
Program Services	$13,863,607	ProgramServicesAmt
Management And General	$2,810,230	ManagementAndGeneralAmt
Fundraising	$519,184	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,726,577	TotalAmt
Program Services	$11,719,851	ProgramServicesAmt
Management And General	$6,726	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,005,935	TotalAmt
Program Services	$3,121,629	ProgramServicesAmt
Management And General	$853,181	ManagementAndGeneralAmt
Fundraising	$31,125	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,728,300	TotalAmt
Program Services	$844,327	ProgramServicesAmt
Management And General	$877,806	ManagementAndGeneralAmt
Fundraising	$6,167	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,932,688	TotalAmt
Program Services	$6,693,382	ProgramServicesAmt
Management And General	$3,239,306	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,846,879	TotalAmt
Program Services	$14,113,188	ProgramServicesAmt
Management And General	$1,541,946	ManagementAndGeneralAmt
Fundraising	$191,745	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	$12,273,999	TotalAmt
Program Services	$11,834,991	ProgramServicesAmt
Management And General	$410,926	ManagementAndGeneralAmt
Fundraising	$28,082	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$72,195	TotalAmt
Management And General	$72,195	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$194,879	TotalAmt
Program Services	$13,674	ProgramServicesAmt
Management And General	$181,205	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,953,817	TotalAmt
Program Services	$1,640,237	ProgramServicesAmt
Management And General	$313,561	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMODITIES	$39,417,948	$39,416,426	$1,522	$0
RESEARCH AND EVALUATIONS	$4,330,755	$4,250,730	$80,025	$0
FURNITURE AND EQUIPMENT	$4,174,387	$4,172,288	$2,099	$0
ALL OTHER EXPENSES	$6,857,901	$1,399,533	$5,459,538	-$1,170

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$490,687,772	TotalAmt
Program Services	$446,963,126	ProgramServicesAmt
Management And General	$42,114,008	ManagementAndGeneralAmt
Fundraising	$1,610,638	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,061,534	BOYAmt
EOY	$51,587,131	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	$71,458,657	BOYAmt
EOY	$69,221,030	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	$56,122,359	BOYAmt
EOY	$59,714,591	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,629,288	BOYAmt
EOY	$8,972,323	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,159,474	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,130,183	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,005,504	BOYAmt
EOY	$49,029,291	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,675,528	BOYAmt
EOY	$26,748,476	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	$49,482,617	BOYAmt
EOY	$51,665,228	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$319,435,487	BOYAmt
EOY	$316,938,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,543,822	BOYAmt
EOY	$69,088,037	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	$165,197,882	BOYAmt
EOY	$149,238,639	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,805,683	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	$11,900,000	BOYAmt
EOY	$10,735,919	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	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,447,387	BOYAmt
EOY	$257,262,595	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	$46,505,440	BOYAmt
EOY	$48,270,706	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,482,660	BOYAmt
EOY	$11,404,769	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,988,100	BOYAmt
EOY	$59,675,475	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$319,435,487	BOYAmt
EOY	$316,938,070	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,927,204	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,075	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,287,904	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	$636,090,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595,600,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$588,275,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$529,532,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,970,933	CurrentTaxYearAmt
Total	$2,839,470,258	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	$636,090,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595,600,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$588,275,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$529,532,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,970,933	CurrentTaxYearAmt
Total	$2,839,470,258	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$202,947,255	SubstantialContributorsTotAmt
Public Support Total170	$2,636,523,003	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,317,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,665,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,471,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,261,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,085,414	CurrentTaxYearAmt
Total	$16,801,635	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,856,271,893	TotalSupportAmt
Gross Receipts Rltd Activities	$12,446,082	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92306	PublicSupportCY170Pct
Public Support PY170	0.92994	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	$17,876	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,876	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$490,669,896	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$490,687,772	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	$15,945	CurrentYearMinus3Amt
Current Year Minus2	$7,252	CurrentYearMinus2Amt
Current Year Minus1	$52,132	CurrentYearMinus1Amt
Current Year	$17,876	CurrentYearAmt
Total	$93,205	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 Minus1	$19,057	CurrentYearMinus1Amt
Current Year	$17,876	CurrentYearAmt
Total	$36,933	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	$7,540,904	DepreciationAmt
Book Value	$15,677,144	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,329,754	OtherCostOrOtherBasisAmt
Depreciation	$5,643,953	DepreciationAmt
Book Value	$6,685,801	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,516,312	OtherCostOrOtherBasisAmt
Depreciation	$1,321,630	DepreciationAmt
Book Value	$194,682	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,450,219	OtherCostOrOtherBasisAmt
Depreciation	$623,696	DepreciationAmt
Book Value	$1,826,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$49,029,291	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ADVANCES	$25,660,178
INVESTMENT IN FOREIGN CORP.	$16,144,853
DEPOSITS AND OTHERS	$5,975,350
DUE FROM AFFILIATES	$3,884,847

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$51,665,228	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$502,613,473	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,075	NetUnrealizedGainsInvstAmt
Other Revenue	$8,950,422	OtherRevenueAmt
Revenue Not Reported	$8,998,497	RevenueNotReportedAmt
Revenue Subtotal	$493,614,976	RevenueSubtotalAmt
Total Revenue Per Form990	$493,614,976	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$504,214,020	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,526,248	OtherExpensesIncludedAmt
Expenses Not Reported	$13,526,248	ExpensesNotReportedAmt
Expenses Subtotal	$490,687,772	ExpensesSubtotalAmt
Total Expenses Per Form990	$490,687,772	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 2016. THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, RESPECTIVELY.
SCH D, PART XI, LINE 2D:	EXPENSES AND LOSSES OF RELATED ENTITY: $ 10,022,022 FOREIGN CURRENCY TRANSACTION GAIN: $ 2,021,193 LOSS ON INTEREST RATE SWAP: $ (3,092,793)
SCH D, PART XII, LINE 2D:	Expenses and Losses of Related Activity: $ 13,526,248

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	9	269	Program Services	Social Marketing	$29,021,045
East Asia and the Pacific	11	1179	Program Services	Social Marketing	$34,638,256
Russia and the Newly Independent States	3	47	Program Services	Social Marketing	$4,047,979
South Asia	11	230	Program Services	Social Marketing	$14,475,488
Sub-Saharan Africa	128	3799	Program Services	Social Marketing	$255,995,384
Central America and the Caribbean	5	126	Investments		$4,535,155
South America	1	38	Investments		$1,664,949
South Asia	1	266	Investments		$6,860,007
Central America and the Caribbean			Grantmaking		$25,456,816
East Asia and the Pacific			Grantmaking		$5,644,036
Russia and the Newly Independent States			Grantmaking		$1,496,489
South Asia			Grantmaking		$18,529,874
Sub-Saharan Africa			Grantmaking		$166,013,413

Field	Value	IRS element (for citing)
Subtotal Offices	169	SubtotalOfficesCnt
Subtotal Employees	5954	SubtotalEmployeesCnt
Total Office	169	TotalOfficeCnt
Total Employee	5954	TotalEmployeeCnt
Subtotal Spent	$568,378,891	SubtotalSpentAmt
Total Spent	$568,378,891	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (82 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Program Services	$17,898,203	Wire
Central America and the Caribbean	Program Services	$1,638,877	Wire
Central America and the Caribbean	Program Services	$1,264,722	Wire
Central America and the Caribbean	Program Services	$1,547,131	Wire
Central America and the Caribbean	Program Services	$174,525	Wire
Central America and the Caribbean	Program Services	$2,378,750	Wire
Central America and the Caribbean	Program Services	$105,052	Wire
Central America and the Caribbean	Program Services	$449,556	Wire
East Asia and the Pacific	Program Services	$1,289,457	Wire
East Asia and the Pacific	Program Services	$321,333	Wire
East Asia and the Pacific	Program Services	$184,421	Wire
East Asia and the Pacific	Program Services	$23,074	Wire
East Asia and the Pacific	Program Services	$27,445	Wire
East Asia and the Pacific	Program Services - Cambodia support	$282,394	Wire
East Asia and the Pacific	Program Services - Philipines	$469,780	Wire
East Asia and the Pacific	Program Services - Papau New Guinea	$89,595	Wire
East Asia and the Pacific	Program Services - Papua New Guinea	$158,643	Wire
East Asia and the Pacific	Program Services - Myanmar support	$330,783	Wire
East Asia and the Pacific	Program Services - Vietnam	$11,692	Wire
East Asia and the Pacific	Program Services	$2,426,778	Wire
East Asia and the Pacific	Program Services	$28,639	Wire
Russia and the Newly Independent States	Program Services	$244,280	Wire
Russia and the Newly Independent States	Program Services	$734,128	Wire
Russia and the Newly Independent States	Program Services	$518,081	Wire
South Asia	Program Services	$1,118,155	Wire
South Asia	Program Services	$4,951,090	Wire
South Asia	Program Services	$757,435	Wire
South Asia	Program Services	$1,462,958	Wire
South Asia	Program Services	$10,240,237	Wire
Sub-Saharan Africa	Program Services	$594,931	Wire
Sub-Saharan Africa	Program Services	$95,184	Wire
Sub-Saharan Africa	Program Services	$47,790	Wire
Sub-Saharan Africa	Program Services	$6,129	Wire
Sub-Saharan Africa	Program Services	$2,382,910	Wire
Sub-Saharan Africa	Program Services	$74,558	Wire
Sub-Saharan Africa	Program Services	$141,408	Wire
Sub-Saharan Africa	Program Services	$819,768	Wire
Sub-Saharan Africa	Program Services	$92,478	Wire
Sub-Saharan Africa	Program Services	$419,487	Wire
Sub-Saharan Africa	Program Services	$137,682	Wire
Sub-Saharan Africa	Program Services	$1,578,489	Wire
Sub-Saharan Africa	Program Services	$631,856	Wire
Sub-Saharan Africa	Program Services	$33,427	Wire
Sub-Saharan Africa	Program Services	$255,202	Wire
Sub-Saharan Africa	Program Services	$14,559	Wire
Sub-Saharan Africa	Program Services	$51,831	Wire
Sub-Saharan Africa	Program Services	$62,363	Wire
Sub-Saharan Africa	Program Services	$832,736	Wire
Sub-Saharan Africa	Program Services	$165,395	Wire
Sub-Saharan Africa	Program Services	$1,747,089	Wire
Sub-Saharan Africa	Program Services	$482,191	Wire
Sub-Saharan Africa	Program Services	$2,177,879	Wire
Sub-Saharan Africa	Program Services	$3,600,525	Wire
Sub-Saharan Africa	Program Services	$28,746	Wire
Sub-Saharan Africa	Program Services	$33,540	Wire
Sub-Saharan Africa	Program Services	$29,397	Wire
Sub-Saharan Africa	Program Services	$897,325	Wire
Sub-Saharan Africa	Program Services	$470,743	Wire
Sub-Saharan Africa	Program Services	$1,284,558	Wire
Sub-Saharan Africa	Program Services	$163,715	Wire
Sub-Saharan Africa	Program Services	$511,933	Wire
Sub-Saharan Africa	Program Services	$148,040	Wire
Sub-Saharan Africa	Program Services	$1,123,516	Wire
Sub-Saharan Africa	Program Services	$146,616	Wire
Sub-Saharan Africa	Program Services	$1,084,423	Wire
Sub-Saharan Africa	Program Services	$1,424,247	Wire
Sub-Saharan Africa	Program Services	$1,606,500	Wire
Sub-Saharan Africa	Program Services	$2,474,826	Wire
Sub-Saharan Africa	Program Services	$27,064	Wire
Sub-Saharan Africa	Program Services	$372,756	Wire
Sub-Saharan Africa	Program Services	$228,241	Wire
Sub-Saharan Africa	Program Services	$4,738,552	Wire
Sub-Saharan Africa	Program Services	$12,605,831	Wire
Sub-Saharan Africa	Program Services	$300,498	Wire
Sub-Saharan Africa	Program Services	$18,702,350	Wire
Sub-Saharan Africa	Program Services	$10,281,011	Wire
Sub-Saharan Africa	Program Services	$19,771,941	Wire
Sub-Saharan Africa	Program Services	$33,299,978	Wire
Sub-Saharan Africa	Program Services - Ethiopia	$3,601,983	Wire
Sub-Saharan Africa	Program Services - Ethiopia	$22,503,420	Wire
Sub-Saharan Africa	Program Services - Ethiopia	$5,555,450	Wire
Sub-Saharan Africa	Program Services - Ethiopia	$6,150,346	Wire

Field	Value	IRS element (for citing)
Total501c3 Org	82	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
The Suddes Group for Impact
665 METRO PLACE SOUTH 830	DUBLIN	OH	43017	DEVELOP STRATEGY	false	$146,663
SeaChange Strategies
TAKOMA PARK	Maryland	MD	20912	DEVELOP STRATEGY	false	$114,000
Sanky Communication
599 11TH AVE 6TH FLR	NEW YORK	NY	10009	Develop Strategy	false	$96,610

Field	Value	IRS element (for citing)
Total Retained By Contractors	$357,273	TotalRetainedByContractorsAmt
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	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
Banyan Global Inc
1120 20th Street	Washington	DC	20036	202926200	$376,846	Malaria
Camber Collective LLC
408 N 35TH STREET	Seattle	WA	98103	271314359	$91,187	Family Planning
Catholic Relief Services
228 W Lexington St	Baltimore	MD	21201	135563422	$5,185,496	MALARIA	501(c)(3)
Cicatelli Associates Inc
505 8TH AVE FL 16	NEW YORK	NY	10018	133020576	$34,908	HIV/AIDS PROGRAM	501(C)(3)
Duke University
PO Box 602651	Charlotte	NC	28260	560532129	$9,204	MALARIA	501(c)(3)
Family Health International
359 Blackwell Street	Durham	NC	27701	452459015	$251,736	HIV/AIDS PROGRAM	501(c)(3)
Glasswing International USA
25 Broadway 9th Floor	New York	NY	10004	261456470	$11,810	EDUCATION	501(c)(3)
IDEOorg
444 SPEAR ST	SAN FRANCISCO	CA	94105	273755556	$37,704	FAMILY PLANNING AND HEALTH SERVICES	501(c)(3)
Jhpiego Corporation
1615 Thames St	Baltimore	MD	21231	237424444	$5,903,014	Malaria	501(c)(3)
Management Sciences for Health
200 Rivers Edge Drive	Medford	MA	02155	042482188	$4,873,755	HIV Prevention	501(c)(3)
Medical Care Development Inc
8401 Colesville Rd	Silver Spring	MD	20910	016022787	$2,037,073	MALARIA	501(c)(3)
Pact Inc
1828 L ST STE 300 NW	WASHINGTON	DC	20036	132702768	$331,089	FAMILY PLANNING AND HEALTH SERVICES	501(c)(3)
PATH
2201 WESTLAKE AVE	SEATTLE	WA	98121	237313698	$364,163	Sanitation	501(c)(3)
Plan International USA Inc
155 PLAN WAY	WARWICK	RI	02886	135661832	$637,838	SANITATION	501(c)(3)
Population Media Ctr (Vermont)
PO Box 547	Shelburne	VT	05482	030358029	$205,023	BROADCAST	501(c)(3)
Regents Univ of California
1855 FOLSON ST	San Francisco	CA	94143	946002123	$387,067	Family Planning and Health Services	501(c)(3)
Results for Dev't Institute
1100 15TH ST	WASHINGTON	DC	20005	208530747	$120,193	FAMILY PLANNING AND HEALTH SERVICES	501(c)(3)
Save the Children Federation
54 Wilton Road	Westport	CT	06880	060726487	$29,214	Family Planning and Health Services	501(c)(3)
SNV USA
7514 Wisconsin Ave	Bethesda	MD	20814	900756603	$882,806	Sanitation	501(c)(3)	Ste 400
ThinkWell
1875 Connecticut Ave	Washington	DC	20009	452324600	$53,056	GENDER BASED PROGRAMS
Univ of Maryland Baltimore
220 Arch St	Baltimore	MD	21201	526002033	$70,000	MALARIA	501(c)(3)	Room 02-148
Venture Strategies for Health
851 Regal Rd	Berkeley	CA	94708	300037857	$38,000	FAMILY PLANNING AND HEALTH SERVICES	501(C)(3)
Water For People
100 East Tennessee Avenue	Denver	CO	80209	841166148	$124,210	SANITATION	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH I Part I, Line 2 Description of Procedure for Monitoring Use of Funds:	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 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 (18 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 & CEO	$389,375	$0	$0	$0	$774	$0	$30,800	$0	$24,128	$0	$445,077	$0	$0	$0
Kim Schwartz
Senior Vice President & CFO	$327,535	$0	$0	$0	$1,188	$0	$30,800	$0	$2,792	$0	$362,315	$0	$0	$0
Michael Holscher
Senior Vice President & CSRO	$318,476	$0	$0	$0	$414	$0	$30,800	$0	$20,242	$0	$369,932	$0	$0	$0
Desmond Chavasse
SVP, WASH & CHIEF EVID. OFF.	$225,063	$0	$0	$0	$496,881	$0	$11,253	$0	$14,805	$0	$748,002	$0	$0	$0
Judith Heichelheim
Senior Vice President & COO	$294,604	$0	$0	$0	$994	$0	$30,800	$0	$36,304	$0	$362,702	$0	$0	$0
Marcie Cook
VP, SOCIAL ENTERPRISE	$194,038	$0	$0	$0	$266	$0	$21,344	$0	$9,188	$0	$224,836	$0	$0	$0
Amy LaTrielle
VP, Foundation Markets	$190,797	$0	$0	$0	$770	$0	$20,898	$0	$1,496	$0	$213,961	$0	$0	$0
Kathryn M Roberts
Sr. VP, Corp. Partnerships	$281,138	$0	$0	$0	$414	$0	$30,800	$0	$23,672	$0	$336,024	$0	$0	$0
Susan Mukasa
VP, Anglophone Markets	$190,206	$0	$0	$0	$56	$0	$20,923	$0	$25,723	$0	$236,908	$0	$0	$0
Jill L Shumann
VP, Francophone & Lusophone Af	$189,973	$0	$0	$0	$414	$0	$20,897	$0	$1,496	$0	$212,780	$0	$0	$0
Barry Whittle
VP, Acceleration Markets	$162,789	$0	$0	$0	$30,407	$0	$11,739	$0	$15,789	$0	$220,724	$0	$0	$0
Julia Roberts
VP, Latin America and Asia	$190,140	$0	$0	$0	$252	$0	$15,301	$0	$11,443	$0	$217,136	$0	$0	$0
Brandon Guzzone
SVP, Talent and Learning	$107,651	$0	$0	$0	$538	$0	$0	$0	$636	$0	$108,825	$0	$0	$0
Gina M Smith
Acting CR Zambia/Chief	$105,821	$0	$0	$0	$386,767	$0	$5,445	$0	$11,364	$0	$509,397	$0	$0	$0
Namwinga T Chintu
Country Rep, Zambia	$70,245	$0	$0	$0	$331,978	$0	$0	$0	$5,386	$0	$407,609	$0	$0	$0
Farai Chieza
Kenya & Nigeria Country Rep.	$130,013	$0	$0	$0	$265,905	$0	$6,501	$0	$10,771	$0	$413,190	$0	$0	$0
Sarah Gibson
Sr. Country Rep, Tanzania	$128,225	$0	$0	$0	$202,255	$0	$6,411	$0	$10,771	$0	$347,662	$0	$0	$0
Saba Khan
Program Advisor, Change Prog.	$86,675	$0	$0	$0	$226,009	$0	$4,334	$0	$8,688	$0	$325,706	$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 (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	2548392E2	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	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$28,023,750	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
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Commodities	Desc
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$17,882,972	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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, Benin, Botswana, Burundi, Cambodia, Cameroon, Costa Rica, Cote D'Ivoire, Dominican Republic, Democratic Republic of the Congo, El Salvador, ETHIOPIA, Guatemala, Haiti, Honduras, INDIA, Kazakhstan, Kenya, Kyrgyzstan, Laos, Lesotho, Liberia, Madagascar, Malawi, Mali, Mozambique, Myanmar, Nepal, Nicaragua, Niger, Nigeria, Pakistan, Panama, Papua New Guinea, Paraguay, Sierra Leone, Somaliland, South Africa, South Sudan, Swaziland, Tajikistan, Tanzania, Trinidad & Tobago, Uganda, United Kingdom, 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 OBTAINS COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND ALSO CONSIDERS ADDITIONAL FACTORS INCLUDING SKILLS NEEDED FOR THE POSITION. 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY TRANSLATION LOSSES: 2,021,223 LOSS ON INTEREST RATE SWAP: (3,092,793) MISCELLANEOUS ADJUSTMENT: (216,334) ================ ($1,287,904)
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	$2,051,805	TotalIncomeAmt
End Of Year Assets	$51,875,364	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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
DESIDERIO ARIAS NO 75	SANTO DOMINGO	DR	health	DR	PSI	Yes (true)
PSIINDIA
DLF CYBER CITY BUILDING NO 1	GURGAON	IN	health	IN	PSI	Yes (true)
OHMASS - HAITI
157 RUE LOUVERTURE	PETIONVILLE	HA	health	HA	PSI	Yes (true)
PSI Madagascar
IMMEUBLE FIARO AMPEFILOHA ESC	ANTANANRIVO	MA	health	MA	PSI	Yes (true)
PSIMalawi
WESTBURY HOUSE PLOY NY 312 MA	BLANTYRE	MI	health	MI	PSI	Yes (true)
SOCIETY FOR FAMILY HEALTH - S Africa
METROPARK BLOCK B	JOHANNESBURG	SF	health	SF	PSI	Yes (true)
PSITANZANIA
HAILE SELASSIE ROAD MASKI MSASANI	SAR ES SALAAM	TZ	health	TZ	PSI	Yes (true)
PSI Trinidad
13 HENRY PIERRE STREET WOODBROOK	PORT OF SPAIN	TD	health	TD	PSI	Yes (true)
PACE - UGANDA
PLOT 2 IBIS VALE PO BOX 2	KOLOLO	UG	health	UG	PSI	Yes (true)
Society For Family Health - Zambia
PLOT NO 549 ITUNA ROADRIDGEWAY	LUSAKA	ZA	health	ZA	PSI	Yes (true)
PSIZIMBABWE
BLOCK E -EMERALD OFFICE PARK	HARARE	ZI	health	ZI	PSI	Yes (true)
PSIESWATINI
DLANUBEKA BUILDING 6TH FLOOR	MBABANE	WZ	health	WZ	PSI	Yes (true)
PASMO GUATEMALA
13 CALLE 3-40 ZONA 10	GUATEMALA	GT	health	GT	PSI	Yes (true)
PASMO EL SALVADOR
Primera Calle Poniente y	Avenida Norte No	ES	health	ES	PSI	Yes (true)	San Salvador
PASMO HONDURAS
Colonia Castanos Bloque 3	Casa N	HO	health	HO	PSI	Yes (true)	Tegucigalpa
PASMO NICARAGUA
Carretera masaya Km 10 1/4	Managua	NU	health	NU	PSI	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 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	Province Or StateForeignAddress/ProvinceOrStateNm	Direct Controlling NADirectControllingNACd
ASOCIACION PANAMERICANA DE MERCADEO
Carretera Masaya km 10 1/4	Managua	NU	HEALTH	NU	PSI	$82,145	$1,754,173	Yes (true)
PROYECTOS EN SALUD INTEGRAL (PSI)
Edificio 3335 en Barrio Escalante	SAN JOSE	CS	HEALTH	CS	PSI	$128,178	$914,325	Yes (true)
PANAMERICAN SOCIAL MARKETING ORG
EDIFICIO DE LESSEP PISO 3	OFICINA	PM	HEALTH	PM	PSI	$86,171	$2,182,809	Yes (true)	CIUDAD DE PANAMA
PSI PARAGUAY SOCIEDAD ANONIMA
1844 CASI JOSE MARTI	ASUNCION	PA	HEALTH	PA	PSI	$39,977	$3,010,777	Yes (true)
PSI India Private Limited
8 Balaji Estate Gura Ravidas Marg	New Delhi Delhi	IN	health	IN	PSI	-$3,590,528	$5,110,500	Yes (true)
SOCIEDAD ANONIMA DE CAPITAL VARIABLE
51 AVENIDA NORTE NO 2723	San Salvador	ES	health	ES		$93,661	$1,300,999	Yes (true)		N/A
Sociedad Anonima
13 CALLE 3-40 ZONA 10	GUATEMALA CITY	GT	health	GT		$48,974	$842,582	Yes (true)		N/A
ORGANIZACION PANAMERICANA DE MERCADEO
COLONIA CASTANOS BLOQUE 3 CASA N	TEGUCIGALPA	HO	HEALTH	HO		$75,477	$774,995	Yes (true)		N/A

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 (28 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PSIZIMBABWE
b	$33,299,978	FMV
PSI MADAGASCAR
b	$22,503,420	FMV
PSIMALAWI
b	$19,771,941	FMV
SOCIETY FOR FAMILY HEALTH - S AFRICA
b	$18,702,350	FMV
OHMASS - HAITI
B	$17,898,203	FMV
ACMS CAMEROON
B	$12,605,831	FMV
PSITANZANIA
B	$10,281,011	FMV
PSIINDIA
B	$10,240,237	FMV
SOCIETY FOR FAMILY HEALTH - ZAMBIA
B	$6,450,844	FMV
PSIeSWATINI
B	$5,555,450	FMV
ABMS BENIN
B	$4,738,552	FMV
PACE - UGANDA
B	$3,601,983	FMV
SFH DOMINICAN REPUBLIC
B	$2,553,275	FMV
PASMO GUATEMALA
B	$1,743,929	FMV
PASMO HONDURAS
B	$1,547,131	FMV
PASMO EL SALVADOR
B	$1,264,722	FMV
PSI TRINIDAD
B	$449,556	FMV
ASOCIACION PANAMERICAND DE MERCADEO
Q	$178,957	FMV
PROYECTOS EN SALUD INTEGRAL (PSI)
Q	$104,320	FMV
PANAMERICAN SOCIAL MARKETING ORG
Q	$281,475	FMV
PSI PARAGUAY SOCIEDAD ANONIMA
Q	$558,926	FMV
PSI INDIA PRIVATE LIMITED
Q	$271,439	FMV
PSI INDIA PRIVATE LIMITED
L	$429,843	FMV
SOCIEDAD ANONIMA DE CAPITAL VARIABLE
Q	$148,879	FMV
SOCIEDAD ANONIMA DE CAPITAL VARIABLE
P	$334,816	FMV
SOCIEDAD ANONIMA
Q	$360,861	FMV
SOCIEDAD ANONIMA
P	$379,694	FMV
ORGANIZACION PANAMERICANA DE MERCADEO SOCIAL
Q	$107,841	FMV