2020-11-11T14:26:58-06:00 2019-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-01-01 581593137 DKT INTERNATIONAL INC DKTI 2022338780 1001 CONNECTICUT AVENUE NW NO 80 WASHINGTON DC 20036 CHRISTOPHER H PURDY PRESIDENT & CEO 2022338780 2020-11-11 1 AARON M FOX P01365820 2022274000 2020-11-11 144.121.95.190 2020-11-11 14:12:19 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2270870E5AC7EBBD0B361335193D8AAA5AB6242B 2019 2021-01-29 14:40:06Z CHRISTOPHER H PURDY 1001 CONNECTICUT AVENUE NW NO 800 WASHINGTON DC 20036 250192645 0 X WWW.DKTINTERNATIONAL.ORG X 1984 NC TO PROVIDE AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION. 6 5 27 11 0 0 54771608 60743190 143193393 162657141 10533264 8195542 2485315 942756 210983580 232538629 0 0 0 0 40122977 46221804 0 0 540618 186166203 184552091 226289180 230773895 -15305600 1764734 260547300 291833511 67042539 81042010 193504761 210791501 X TO PROVIDE COUPLES WITH AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH DYNAMIC SOCIAL MARKETING. 0 0 225990440 162657141 DKT IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH PRODUCTS AND SERVICES IN THE DEVELOPING WORLD, SERVING 47.8 MILLION COUPLES IN 2019, AND PREVENTING 7.8 MILLION UNWANTED PREGNANCIES, 10 MILLION UNSAFE ABORTIONS, 35,000 MATERNAL DEATHS AND 56,000 INFANT DEATHS AVERTED. DKT SOCIALLY MARKETS A RANGE OF CONTRACEPTIVE PRODUCTS INCLUDING CONDOMS, ORAL CONTRACEPTIVE PILLS, AND LONGER-LASTING METHODS LIKE IMPLANTS AND INTRA-UTERINE DEVICES (IUDS) IN 57 COUNTRIES. DKT IMPROVES THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF MODERN CONTRACEPTIVES BY LEVERAGING THE PRIVATE SECTOR TO DISTRIBUTE PRODUCTS BROADLY. DKT EXECUTES MARKETING AND PROMOTION CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MODERN CONTRACEPTION. TO IMPROVE AVAILABILITY, DKT BUILDS THE CAPACITY OF MEDICAL PROVIDERS TO DISPENSE THESE PRODUCTS SAFELY AND COMPETENTLY. IN SEVERAL COUNTRIES, DKT'S SOCIAL FRANCHISES OFFER CONTRACEPTIVE PRODUCTS AND SERVICES AT SUBSIDIZED RATES IN ORDER TO DIRECTLY INCREASE ACCESS AND AVAILABILITY. FOUNDED IN 1989, DKT HAS BEEN A LEADER IN DYNAMIC FAMILY PLANNING PROGRAMMING FOR OVER 25 YEARS. IN 2019, DKT PROVIDED AND SOLD 806.8 MILLION MALE AND FEMALE CONDOMS, 92.9 MILLION CYCLES OF ORAL CONTRACEPTIVES, 13.2 MILLION EMERGENCY CONTRACEPTIVES, 30.4 MILLION INJECTABLE CONTRACEPTIVES, 3.6 MILLION IUDS AND HORMONAL IUS ,19.6 MILLION MISOPROSTOL PILLS, 4.2 MILLION MIFEPRISTONE/COMBI PACK, 222,000 MANUAL VACUUM ASPIRATION(MVA) KITS, 1.8 MILLION CANNULAE, 1.8 MILLION HORMONAL IMPLANTS, 2 MILLION SUPPOSITORIES AND FOAMING TABLETS AND 45,800 TUBAL LIGATIONS AND VASECTOMIES. 225990440 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 45 0 1 27 1 0 1 ID RP BR ET UY GH IN MX EG MZ VM CH CG TZ BM NI PK BL TU FR LI SL UK AR CI EC PA PE PM CO AF SN IR SG CM IV UG 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 X CHRISTOPHER H PURDY 2022338780 1001 CONNECTICUT AVENUE NW NO 800 WASHINGTON DC 20036 CHRISTOPHER H PURDY PRESIDENT & CEO 40.00 20.00 X X 421369 50441 705523 TODD M CALLAHAN PROGRAM MANAGER 40.00 X 498313 0 49928 JUAN GARCIA PROGRAM MANAGER 40.00 X 456953 0 25260 DIMOS SAKELLARIDIS PROGRAM MANAGER 40.00 X 386826 0 31323 RORY HARRINGTON PROGRAM MANAGER 40.00 X 351317 0 25560 DANIEL MARUN PROGRAM MANAGER 40.00 X 328993 0 45049 KERI STOCKLAND CHIEF FINANCIAL OFFICER 40.00 X 266155 0 32616 MICHELE THORBURN ASSISTANT SECRETARY 40.00 X 98824 0 19193 PHILIP D HARVEY FOUNDER & CHAIR 0.25 X X 0 0 0 ROBERT L CISZEWSKI VICE PRESIDENT 0.25 X X 0 0 0 CARLOS GARCIA DIRECTOR 0.25 X 0 0 0 MATTHEW REEVES DIRECTOR 0.25 X 0 0 0 JULIE STEWART DIRECTOR 0.25 X 0 0 0 2808750 50441 934452 41 0 1 0 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 AUDITING SERVICES 247059 JENNER & BLOCK LLP 353 N CLARK STREET CHICAGO IL 60654 LEGAL SERVICES 155000 EQUAL JUSTICE UNDER LAW 400 7TH STREET NW 602 WASHINGTON DC 20004 LEGAL SERVICES 143241 DWYN ANN WEN 3311 UNICK ROAD FERNDALE WA 98248 CONSULTANT 127868 NEGUS ASSOCIATES INC 1725 I STREET NW 300 WASHINGTON DC 20006 CONSULTANT 127485 7 15457345 45285845 60743190 FAMILY PLANNING SALES 900099 162657141 162657141 162657141 2499176 2499176 23350382 17654016 5696366 5696366 5696366 OTHER INCOME 900099 942756 942756 942756 232538629 162657141 0 9138298 1538780 200041 1154085 184654 35518491 34193046 1068524 256921 4396554 4137675 214237 44642 1620331 1546598 60224 13509 3147648 2928660 182470 36518 469433 434356 35077 430392 398233 32159 135 135 16253052 15408761 839917 4374 36036250 36036250 4810450 4578474 231976 256920 237723 19197 6491862 6404448 87414 10725026 10625712 99314 4082057 4060038 22019 1359864 1359743 121 2895644 2890279 5365 COST OF SALES 95475219 95475219 LICENSES AND TAXES 3941104 3933240 7864 REPAIRS AND MAINTENANCE 591083 591083 BAD DEBT 387554 387554 346046 163307 182739 230773895 225990440 4242837 540618 39778174 45975472 390710 2502620 31868746 23686830 45583880 52099645 34035049 41833503 4310706 3846701 22696415 11521845 9810972 11174570 90968845 106407616 3800218 4306554 260547300 291833511 46364430 58329099 6590861 8047011 14087248 14517125 0 148775 67042539 81042010 X 151689409 181785656 41815352 29005845 193504761 210791501 260547300 291833511 1764734 15522006 0 X X 0 1 X 1 0 X 39124751 97787203 38981452 54771608 60743190 291408204 104848789 120461876 145662227 143193393 162657141 676823426 143973540 218249079 184643679 197965001 223400331 968231630 1000000 723552 1500000 1000000 1000000 5223552 1114590 1213596 4398946 2620388 9347520 2114590 1937148 1500000 5398946 3620388 14571072 953660558 2949861 3764796 3584627 3345823 2499176 16144283 2949861 3764796 3584627 3345823 2499176 16144283 641598 275762 1041725 2485315 942756 5387156 147564999 222289637 189270031 203796139 226842263 989763069 0.96350 0.95200 0.01630 0.01730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 641,598. 2016 AMOUNT: $ 275,762. 2017 AMOUNT: $ 1,041,725. 2018 AMOUNT: $ 2,485,315. 2019 AMOUNT: $ 942,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3195172 3195172 494460 251176 243284 1532498 777725 754773 6075218 4706674 1368544 11399067 5786270 5612797 11174570 EQUITIES 43697087 F MUTUAL FUNDS 62710529 F 106407616 CONTRACT LIABILITIES 148775 148775 X 248060500 15522006 15522006 232538494 135 135 232538629 230591121 0 230591121 135 182639 182774 230773895 PART X, LINE 2: DKT EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2019, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE ANY EFFECT ON DKT'S TAX-EXEMPT STATUS. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE 182,639. EAST ASIA AND THE PACIFIC 7 387 PROGRAM SERVICES SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 25888541 EUROPE (INCLUDING ICELAND & GREENLAND) 3 25 PROGRAM SERVICES SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 7708820 MIDDLE EAST AND NORTH AFRICA 2 100 PROGRAM SERVICES SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 1985279 NORTH AMERICA 2 171 PROGRAM SERVICES SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 10292545 SOUTH AMERICA 10 103 PROGRAM SERVICES SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 14279819 SOUTH ASIA 4 1103 PROGRAM SERVICES SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 19152679 SUB-SAHARAN AFRICA 12 907 PROGRAM SERVICES SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 43993031 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 1225608 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 353765 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 1600000 SOUTH AMERICA 0 0 INVESTMENTS 26504173 SOUTH ASIA 0 0 INVESTMENTS 10280301 40 2796 0 0 40 2796 124526322 38738239 163264561 1 0 1 0 0 0 PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. PART III ACCOUNTING METHOD: X X X 1 1 X X X X 0 1 0 1 1 0 0 1 0 CHRISTOPHER H PURDY PRESIDENT & CEO 308000 49000 113231 1441 138 0 675739 4900 24884 0 1121992 55341 0 0 TODD M CALLAHAN PROGRAM MANAGER 127375 0 236297 0 134641 0 30738 0 19190 0 548241 0 0 0 JUAN GARCIA PROGRAM MANAGER 126404 0 257008 0 73541 0 12400 0 12860 0 482213 0 0 0 DIMOS SAKELLARIDIS PROGRAM MANAGER 121333 0 132717 0 132776 0 12133 0 19190 0 418149 0 0 0 RORY HARRINGTON PROGRAM MANAGER 127000 0 146276 0 78041 0 12700 0 12860 0 376877 0 0 0 DANIEL MARUN PROGRAM MANAGER 123833 0 150254 0 54906 0 13134 0 31915 0 374042 0 0 0 KERI STOCKLAND CHIEF FINANCIAL OFFICER 228000 0 38095 0 60 0 22800 0 9816 0 298771 0 0 0 PART I, LINE 1B HOME LEAVE IS IN ADDITION TO ANNUAL LEAVE, AND IS ALLOWED AFTER 24 MONTHS (2 YEARS) OF EMPLOYMENT AND EACH TWO YEARS THEREAFTER FOR INTERNATIONAL EMPLOYEES ONLY. THOSE EMPLOYEES WHO SERVE IN THE COUNTRY OF WHICH THEY ARE CITIZENS ARE NOT ENTITLED TO HOME LEAVE. EVERY TWO YEARS DKT WILL PROVIDE ROUNDTRIP COACH AIRFARE FOR THE EMPLOYEE AND MEMBERS OF HIS/HER IMMEDIATE FAMILY TO THE HOME LEAVE DESTINATION OF THE EMPLOYEE'S CHOICE. DKT GROSSES UP THE EMPLOYEES' PAYROLL TAXES PAID ON RELOCATION EXPENSES. DKT ALSO PROVIDES HOUSING ALLOWANCE FOR SOME OVERSEAS EMPLOYEES. DKT GROSSES UP RELOCATION EXPENSES. THE FOREIGN COUNTRY DIRECTOR'S HOUSING IS PROVIDED BY DKT. PART I, LINE 4B IN 2019, CHRISTOPHER H. PURDY, PRESIDENT & CEO, ACCRUED $644,939 FROM HIS PARTICIPATION IN A SUPPLEMENTAL, NON-QUALIFIED 457(F) RETIREMENT PLAN. PART I, LINE 5 DKT PAYS COMMISSIONS BASED ON CASH COLLECTIONS FOR REACHING SALES GOALS OF CONTRACEPTIVE PRODUCTS. DKT ALSO PAYS COMMISSIONS FOR FUNDRAISING RESULTS, ACHEIVEMENTS TO SUPPORT OUR MAIN KPI, THE CYP, AND REMITTANCES. PART I, LINE 7 DKT PAYS COMMISSIONS FOR FUNDRAISING RESULTS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, CFO, AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE REVIEW THE FEDERAL FORM 990 AGAINST THE AUDITED FINANCIAL STATEMENTS TO ENSURE ACCURACY AND AGREEMENT BETWEEN THE TWO DOCUMENTS. THE PRESIDENT AND/OR CFO POSE QUESTIONS TO THE TAX PREPARER FOR CLARIFICATION AFTER THE REVIEW BY THE FINANCE/AUDIT COMITTEE IF NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE FORM INITIALLY AND THEN REVIEW AND REVISE PERIODICALLY AS RELEVANT CHANGES MAY BE INDICATED BY BOARD MEMBERS. A DECISION IS MADE TO DETERMINE WHETHER THE MEMBER MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OBTAINS COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND WHICH HAVE EMPLOYEES WITH SIMILAR LEVELS OF RESPONSIBILITY. THEY ALSO CONSIDER SUCH FACTORS AS SENIORITY, WHERE THERE ARE POSTED AND SPECIAL SKILLS NEEDED FOR THE PARTICULAR POSITION. THE BOARD OF DIRECTORS MUST THEN VOTE ON THE LEVELS OF COMPENSATION FOR THE PRESIDENT & CEO. DKT HAS ENGAGED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO EVALUATE ITS POLICIES AND COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PAGE 1, LINE 5: THE TOTAL NUMBER OF US CITIZENS RECEIVING FORM W-2S IS 27 AND THE TOTAL EMPLOYEES WORLDWIDE THAT ARE NOT US CITIZENS NOT RECEIVING FORM W-2S ARE 2,789. THEREFORE, THE TOTAL EMPLOYEES FOR THE ORGANIZATION WORLDWIDE IS 2,816. DKT INDIA 67 A LINKING ROAD SANTA CRUZ MUMBAI IN SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS IN N/A DKT 1 DKT INTERNATIONAL FOUNDATION UK 50 BROADWAY LONDON UK SW1H0BL FAMILY PLANNING UK N/A DKT 1 FEMHEALTH USA INC 1156 15TH STREET NW WASHINGTON DC 20005 464144274 FAMILY PLANNING DC 501(C)(3) LINE 7 DKT 1 YAYASAN DKT INDONESIA GRAHA SUCOFINDO LT 12 JALAN RAYA JAKARTA ID SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS ID N/A DKT 1 DINK KISTET LETENA PO BOX 8744 ADDIS ABABA ET SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS ET DKT C 5898024 8949611 1.00000 1 DKT ARGENTINA SA CERRITO 1070 PISO 3 OFICINA 71 BUENOS AIRES AR SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS AR DKT C 12072 36921 1.00000 1 ASIA RH SUPPLY PTE LTD 30 CECIL STREET 19-08 PRUDENTIAL SINGAPORE SN 049712 SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS SN DKT C 1.00000 1 DKT BOLIVIA AVENIDA LAS AMERICAS ESQUINA 7 SAAVEDRA BL SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS BL DKT C 55209 191150 0.95000 1 DKT CHILE SA EL GOLF 150FLOOR 4 LAS CONDES SANTIAGO CI SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS CI DKT C 336374 2154553 1.00000 1 DKT COLOMBIA SA CL 70 A NR 4-41 BOGOTA CO SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS CO DKT C 20966 265718 1.00000 1 DKT DE MEXICO SA DE DV AV MIGUEL ANGEL DE QUEVEDO 696 DE LAS LOMAS MX SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS MX DKT C 9712654 12873826 0.99990 1 DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA AVENIDA BRIGADEIRO FARIA UMA 1912 SAO PAULO BR SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS BR DKT C 12093608 13722384 0.99990 1 DKT DR CONGO AVENUE DU MILITANT NO1/3691 CROIS BARUMBU CG SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS CG DKT C 12727830 25331128 1.00000 1 DKT ECUADOR SA AV REPUBLICA DEL SALVADOR 1082 TO QUITO EC SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS EC DKT C 10693 104436 1.00000 1 DKT EGYPT 17 AL-TAQA ST CAIRO EG SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS EG DKT C 106036 0.96000 1 DKT HEALTH 80 EAST RODRIGUEZ JR AVENUE C-5 L QUEZON CITY RP 1110 SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS RP DKT C 18875241 18454567 0.99990 1 DKT INDONESIA PT GRAHA SUCOFINDO LT 12 JL RAYA PA JAKARTA ID 12780 SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS ID DKT C 6488801 13377130 0.99000 1 DKT INTERNATIONAL - 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MONTEVIDEO ZONA A SAO PAULO UY SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS UY DKT C 1438132 7184602 1.00000 1 TANZANIA PLOT NUMBER 1087 MERERANI ROAD DAR ES SALAAM TZ 23471 SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS TZ DKT C 1709 2386 1.00000 1 TANZANIA LIMITED PLOT NUMBER 1087 MERERANI ROAD DAR ES SALAAM TZ 23471 SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS TZ DKT C 464 0.90000 1 WOMANCARE GLOBAL TRADING CIC 50 BROADWAY LONDON UK SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS UK DKT C 5537964 7450142 1.00000 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 DKT MYANMAR B 1225608 CASH TANZANIA B 1149623 CASH DKT PAKISTAN B 6763318 CASH DKT MOZAMBIQUE LIMITADA B 2882210 CASH DKT NIGERIA B 5069160 CASH DKT INTERNATIONAL INC GHANA B 4221559 CASH WOMANCARE GLOBAL TRADING CIC B 1600000 CASH DKT INDIA B 3516983 CASH FEMHEALTH USA INC B 1850000 CASH DINK KISTET LETENA B 635226 CASH DKT DR CONGO B 10882587 CASH DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA D 3724871 FMV DKT INTERNATIONAL INC GHANA D 11410090 FMV DKT PHILLIPINES INC D 1187532 FMV DKT DE MEXICO SA DE DV E 3197484 FMV TANZANIA E 1280098 FMV DKT PHILIPPINES INC E 1250000 FMV DKT EGYPT R 1023592 FMV DKT PHILLIPINES INC R 3426048 FMV DKT INTERNATIONAL - 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