STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201933179349306148
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T14:02:33-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560942853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Population Services InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KIM SCHWARTZInCareOfNm
Business Name ControlPOPUBusinessNameControlTxt
Phone2027850072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW Suite 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM SCHWARTZPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone2027850072PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.233.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820193175000020FederalOriginalSubmissionId
Federal Original Submission Id2019-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC44969C09172B32DC5279494C6AE8494327A5917AtSubmissionCreationDeviceId
At Submission Filing Device Id651D255A1A915A1FDEE8CC96D476D00223E3EE33AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARL HOFMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$569,087,373GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.psi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionMEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee462TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI-$370,436TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$182,044NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$588,275,693PYContributionsGrantsAmt
CY Contributions Grants$529,532,208CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,813,670PYInvestmentIncomeAmt
CY Investment Income$482,992CYInvestmentIncomeAmt
PY Other Revenue$31,436PYOtherRevenueAmt
CY Other Revenue-$433,620CYOtherRevenueAmt
PY Total Revenue$590,120,799PYTotalRevenueAmt
CY Total Revenue$529,581,580CYTotalRevenueAmt
PY Grants And Similar Paid$394,389,753PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$333,992,753CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,969,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,783,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,048,086CYTotalFundraisingExpenseAmt
PY Other Expenses$116,015,298PYOtherExpensesAmt
CY Other Expenses$107,980,889CYOtherExpensesAmt
PY Total Expenses$587,374,307PYTotalExpensesAmt
CY Total Expenses$527,756,937CYTotalExpensesAmt
PY Revenues Less Expenses$2,746,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,824,643CYRevenuesLessExpensesAmt
Total Assets BOY$407,711,760TotalAssetsBOYAmt
Total Assets EOY$319,435,487TotalAssetsEOYAmt
Total Liabilities BOY$349,462,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$261,447,387TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,249,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,988,100NetAssetsOrFundBalancesEOYAmt
MissionPSI MAKES IT EASIER FOR PEOPLE IN THE DEVELOPING WORLD TO LEAD HEALTHIER LIVES AND PLAN THE FAMILIES THEY DESIRE BY MARKETING AFFORDABLE PRODUCTS AND SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$271,571,808ExpenseAmt
Grant$184,677,019GrantAmt
DescFAMILY PLANNING AND HIV - PSI HAS FAMILY PLANNING PROGRAMS IN OVER 30 COUNTRIES AROUND THE WORLD WHICH EMPOWER WOMEN AND COUPLES TO LEAD HEALTHIER LIVES BY INCREASING ACCESS TO FAMILY PLANNING PRODUCTS AND SERVICES. PSI HAS HIV PROGRAMS IN OVER 60 COUNTRIES AROUND THE WORLD. HIV INTERVENTIONS, WHICH INCLUDE SOCIAL MARKETING OF HIV PRODUCTS AND SERVICES AND TARGETED HIV COMMUNICATION, ARE BASED UPON A COMMITMENT TO PRODUCE MEASURABLE HEALTH IMPACT AND AN EMPHASIS UPON RIGOROUS RESEARCH AND EVALUATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$132,433,807ExpenseAmt
Grant$90,058,983GrantAmt
DescMALARIA - PSI WORKS IN 38 MALARIA ENDEMIC COUNTRIES AND SUPPORTS EFFORTS TO INCREASE ACCESS TO EFFECTIVE MALARIA PREVENTION AND TREATMENT INTERVENTIONS, 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: DELIVERY OF LONG-LASTING INSECTICIDE TREATED NETS, LONG-LASTING INSECTICIDE RETREATMENT TABLETS, ARTEMISININ-BASED COMBINATION THERAPIES, RAPID DIAGNOSTIC TESTS, STRATEGIC BEHAVIOR CHANGE COMMUNICATIONS AND APPLIED OPERATIONAL RESEARCH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,138,418ExpenseAmt
Grant$59,256,752GrantAmt
DescPSI'S OTHER PRIMARY HEALTH AREAS INCLUDE THE AREAS OF MATERNAL HEALTH AND CHILD SURVIVAL; WATER, SANITATION AND HYGIENE (WASH); GENDER-BASED VIOLENCE; AND NON-COMMUNICABLE DISEASE AND RESPIRATORY ILLNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$491,144,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee462EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM SCHWARTZPersonNm
Phone2027850072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW 600AddressLine1Txt
CitywashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
J Brian Atwood
Director, Chair2.00.0Yes (X)$0$0$0
Gail Harmon Esq
Director, Vice-Chair2.00.0Yes (X)$0$0$0
Rehana Ahmed MD
Director2.00.0Yes (X)$0$0$0
Kofi Amoo-Gottfried
Director2.00.0Yes (X)$0$0$0
Niteesh K Choudhry MD PhD
Director2.00.0Yes (X)$0$0$0
Kunle Elebute
Director2.00.0Yes (X)$0$0$0
Maureen Erasmus
Director2.00.0Yes (X)$0$0$0
Kathryn A Forbes CPA
Director2.00.0Yes (X)$0$0$0
Michael Goettler
Director2.00.0Yes (X)$0$0$0
Salma Mazrui-Watt
Director2.00.0Yes (X)$0$0$0
Klaus Scharioth
Director2.00.0Yes (X)$0$0$0
Martin Schneider
Director2.00.0Yes (X)$0$0$0
Peter Smitham
Director2.00.0Yes (X)$0$0$0
Beverly Winikoff MD MPH
Director2.00.0Yes (X)$0$0$0
CAROLYN BREHM
DIRECTOR2.00.0Yes (X)$0$0$0
PAM SCOTT
DIRECTOR2.00.0Yes (X)$0$0$0
Karl W Hofmann
President & CEO50.00.0$405,774$0$53,564Yes (X)
Kim Schwartz
Senior Vice President & CFO50.00.0$349,431$0$32,820Yes (X)
Michael Holscher
Senior Vice President & CSRO50.00.0$326,651$0$49,688Yes (X)
Desmond Chavasse
SVP, MALARIA & CHILD SURVIVAL50.00.0$281,948$0$26,031Yes (X)
Lynn S Gresham
Sr. VP, Talent & Learning50.00.0$213,546$0$25,606Yes (X)
Judith Heichelheim
Senior Vice President & COO50.00.0$259,635$0$63,347Yes (X)
Marcie Cook
VP, SOCIAL ENTERPRISE50.00.0$198,722$0$30,514Yes (X)
Amy LaTrielle
Sr. Dir. of Global Fund Mktg.50.00.0$202,516$0$20,114Yes (X)
Kathryn M Roberts
Sr. VP, Corp. Partnerships50.00.0$301,902$0$64,028Yes (X)
Susan Mukasa
Regional Director, East Africa50.00.0$201,011$0$39,087Yes (X)
Jill L Shumann
Reg. Dir.- West/Central Africa50.00.0$165,414$0$4,521Yes (X)
Julia Roberts
Acting Reg. Director Asia50.00.0$176,847$0$21,864Yes (X)
Elizabeth Brogaard-Allen
Regional Rep., Cote d'Ivoire50.00.0$359,926$0$19,492Yes (X)
Barry Whittle
Sr. Country Rep., Asia50.00.0$322,157$0$22,596Yes (X)
Hanna M Baldwin
Dir. Ops. and Mgmt., Uganda50.00.0$313,446$0$18,139Yes (X)
Alison Malmqvist
Deputy Dir., Rep. Health50.00.0$289,040$0$26,987Yes (X)
Eric W Seastedt
Regional Rep., SouthEast Asia50.00.0$275,397$0$22,275Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,643,363TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$540,673TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K195IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BDO USA LLP
8401 GREENSBORO DRIVE STE 800MCLEANVA22102AUDIT & TAX$1,381,740
GRANT THORNTON LLP
33562 TREASURY CENTERCHICAGOIL60694FORENSIC ACCT SVCES$1,355,366
SNV USA
7514 WISCONSIN AVENUEBETHESDAMD20814CONTRACTED SERVICES$595,243
MATALON NATHANI LP
3041 ORDWAY STREET NWWASHINGTONDC20008LEGAL SERVICES$515,635
BAO SYSTEMS LLC
2900 K STREET NW STE 507WASHINGTONDC20007IT SERVICES$260,408
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Government Grants$269,417,236GovernmentGrantsAmt
All Other Contributions$260,114,972AllOtherContributionsAmt
Noncash Contributions$32,208,722NoncashContributionsAmt
Total Contributions$529,532,208TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$903,991TotalRevenueColumnAmt
Exclusion$903,991ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,357,678RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,791,298RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$433,620RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$433,620TotalRevenueColumnAmt
Unrelated Business Revenue-$370,436UnrelatedBusinessRevenueAmt
Exclusion-$63,184ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,293,496SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,714,495SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$420,999SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$420,999TotalRevenueColumnAmt
Exclusion-$420,999ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,581,580TotalRevenueColumnAmt
Unrelated Business Revenue-$370,436UnrelatedBusinessRevenueAmt
Exclusion$419,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,714,351TotalAmt
Program Services$10,714,351ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$323,278,402TotalAmt
Program Services$323,278,402ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,315,868TotalAmt
Program Services$3,087,073ProgramServicesAmt
Management And General$208,900ManagementAndGeneralAmt
Fundraising$19,895FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,562,998TotalAmt
Program Services$52,347,029ProgramServicesAmt
Management And General$19,444,081ManagementAndGeneralAmt
Fundraising$771,888FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,616,408TotalAmt
Program Services$1,308,531ProgramServicesAmt
Management And General$1,256,217ManagementAndGeneralAmt
Fundraising$51,660FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,890,823TotalAmt
Program Services$2,356,528ProgramServicesAmt
Management And General$2,434,544ManagementAndGeneralAmt
Fundraising$99,751FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,397,198TotalAmt
Program Services$1,206,483ProgramServicesAmt
Management And General$1,143,038ManagementAndGeneralAmt
Fundraising$47,677FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,831,201TotalAmt
Program Services$526,810ProgramServicesAmt
Management And General$1,270,343ManagementAndGeneralAmt
Fundraising$34,048FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,831,181TotalAmt
Program Services$1,285,218ProgramServicesAmt
Management And General$545,963ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,478,371TotalAmt
Program Services$7,501,215ProgramServicesAmt
Management And General$3,276,935ManagementAndGeneralAmt
Fundraising$700,221FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,272,351TotalAmt
Program Services$12,268,184ProgramServicesAmt
Management And General$4,167ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,502,421TotalAmt
Program Services$2,599,615ProgramServicesAmt
Management And General$883,767ManagementAndGeneralAmt
Fundraising$19,039FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,786,626TotalAmt
Program Services$913,221ProgramServicesAmt
Management And General$812,134ManagementAndGeneralAmt
Fundraising$61,271FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,632,045TotalAmt
Program Services$4,818,396ProgramServicesAmt
Management And General$2,813,649ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,633,869TotalAmt
Program Services$13,217,642ProgramServicesAmt
Management And General$2,214,988ManagementAndGeneralAmt
Fundraising$201,239FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,177,167TotalAmt
Program Services$8,471,360ProgramServicesAmt
Management And General$668,247ManagementAndGeneralAmt
Fundraising$37,560FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,624TotalAmt
Management And General$76,624ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$225,029TotalAmt
Program Services$25,919ProgramServicesAmt
Management And General$199,110ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,137,992TotalAmt
Program Services$814,301ProgramServicesAmt
Management And General$323,592ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMODITIES$36,142,306$36,142,306
RESEARCH AND EVALUATIONS$4,223,463$4,215,810$7,653
FURNITURE AND EQUIPMENT$2,874,295$2,809,137$65,158
ALL OTHER EXPENSES-$1,844,052$1,236,502-$3,084,292$3,738

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$527,756,937TotalAmt
Program Services$491,144,033ProgramServicesAmt
Management And General$34,564,818ManagementAndGeneralAmt
Fundraising$2,048,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,260,483BOYAmt
EOY$63,061,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,972,184BOYAmt
EOY$71,458,657EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$75,732,818BOYAmt
EOY$56,122,359EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,469,051BOYAmt
EOY$6,629,288EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,323,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,317,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,433,644BOYAmt
EOY$49,005,504EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,139,038BOYAmt
EOY$23,675,528EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,704,542BOYAmt
EOY$49,482,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$407,711,760BOYAmt
EOY$319,435,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,276,060BOYAmt
EOY$56,543,822EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$230,780,293BOYAmt
EOY$165,197,882EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,200,000BOYAmt
EOY$11,900,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,883,631BOYAmt
EOY$27,805,683EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,322,588BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$349,462,572BOYAmt
EOY$261,447,387EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,749,188BOYAmt
EOY$46,505,440EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,488,813BOYAmt
EOY$11,482,660EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,187BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,249,188BOYAmt
EOY$57,988,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,711,760BOYAmt
EOY$319,435,487EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,824,643ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,563,212NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$522,519OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,389,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,090,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$595,600,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,275,693CurrentTaxYearMinus1YearAmt
Current Tax Year$529,532,208CurrentTaxYearAmt
Total$2,966,888,353TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,389,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,090,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$595,600,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,275,693CurrentTaxYearMinus1YearAmt
Current Tax Year$529,532,208CurrentTaxYearAmt
Total$2,966,888,353TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$191,492,035SubstantialContributorsTotAmt
Public Support Total170$2,775,396,318PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,935,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,317,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,665,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,471,989CurrentTaxYearMinus1YearAmt
Current Tax Year$3,261,669CurrentTaxYearAmt
Total$17,652,068TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$63,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total-$63,495TotalAmt
FieldValueIRS element (for citing)
Total Support$2,984,476,926TotalSupportAmt
Gross Receipts Rltd Activities$13,267,160GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92994PublicSupportCY170Pct
Public Support PY1700.92915PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,057FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,075FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,132FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$527,704,805FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$527,756,937FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,959CurrentYearMinus3Amt
Current Year Minus2$15,945CurrentYearMinus2Amt
Current Year Minus1$7,252CurrentYearMinus1Amt
Current Year$52,132CurrentYearAmt
Total$87,288TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$19,057CurrentYearAmt
Total$19,057TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,218,048OtherCostOrOtherBasisAmt
Depreciation$6,945,570DepreciationAmt
Book Value$16,272,478BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,417,612OtherCostOrOtherBasisAmt
Depreciation$5,113,837DepreciationAmt
Book Value$6,303,775BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,472,580OtherCostOrOtherBasisAmt
Depreciation$1,188,022DepreciationAmt
Book Value$284,558BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,569,686OtherCostOrOtherBasisAmt
Depreciation$6,070,134DepreciationAmt
Book Value$1,499,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,005,504TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND OTHERS$8,993,739
ADVANCES$24,207,240
DUE FROM AFFILIATES$5,011,580
INVESTMENT IN FOREIGN CORP$11,270,058
FieldValueIRS element (for citing)
Total Book Value Other Assets$49,482,617TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$542,349,734TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,563,212NetUnrealizedGainsInvstAmt
Other Revenue$14,331,366OtherRevenueAmt
Revenue Not Reported$12,768,154RevenueNotReportedAmt
Revenue Subtotal$529,581,580RevenueSubtotalAmt
Total Revenue Per Form990$529,581,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$544,563,239TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,806,302OtherExpensesIncludedAmt
Expenses Not Reported$16,806,302ExpensesNotReportedAmt
Expenses Subtotal$527,756,937ExpensesSubtotalAmt
Total Expenses Per Form990$527,756,937TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH D, PART XI, LINE 2D:EXPENSES AND LOSSES OF RELATED ENTITY: $12,957,182 INVESTMENT RETURN: $ 940,564 NET RENTAL LOSS: $ 433,620
SCH D, PART XII, LINE 2D:Expenses and Losses of Related Activity: $16,806,302
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 2015. There were no material interest or penalties recorded for the years ended December 31, 2018 and 2017, respectively.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean8330Program ServicesSocial Marketing$22,601,844
South Asia11229Program Servicessocial marketing$12,618,777
Sub-Saharan Africa1624494Program ServicesSocial Marketing$316,259,070
Russia and the Newly Independent States544Program ServicesSocial Marketing$3,951,126
East Asia and the Pacific121061Program ServicesSocial Marketing$34,709,761
Central America and the Caribbean7115Investments$6,468,648
South America137Investments$1,868,704
South Asia1439Investments$10,049,827
Sub-Saharan AfricaGrantmaking$52,516,781
East Asia and the PacificGrantmaking$2,210,355
South AsiaGrantmaking$5,191,456
Russia and the Newly Independent StatesGrantmaking$1,531,260
Central America and the CaribbeanGrantmaking$16,043,119
FieldValueIRS element (for citing)
Subtotal Offices207SubtotalOfficesCnt
Subtotal Employees6749SubtotalEmployeesCnt
Total Office207TotalOfficeCnt
Total Employee6749TotalEmployeeCnt
Subtotal Spent$486,020,728SubtotalSpentAmt
Total Spent$486,020,728TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (69 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanProgram Services$14,464,909WIRE
Central America and the CaribbeanProgram Services$1,075,058WIRE
Central America and the CaribbeanProgram Services$503,152WIRE
East Asia and the PacificProgram Services$1,336,361WIRE
East Asia and the PacificProgram Services$48,536WIRE
East Asia and the PacificProgram Services$20,832WIRE
East Asia and the PacificProgram Services$741,264WIRE
East Asia and the PacificProgram Services$63,363WIRE
Russia and the Newly Independent StatesProgram Services$824,042WIRE
South AsiaProgram Services$1,091,587WIRE
South AsiaProgram Services$885,629WIRE
South AsiaProgram Services$2,295,012WIRE
South AsiaProgram Services$633,955WIRE
South AsiaProgram Services$1,170,902WIRE
Sub-Saharan AfricaProgram Services$40,221WIRE
Sub-Saharan AfricaProgram Services$68,106WIRE
Sub-Saharan AfricaProgram Services$6,979,097WIRE
Sub-Saharan AfricaProgram Services$509,330WIRE
Sub-Saharan AfricaProgram Services$164,309WIRE
Sub-Saharan AfricaProgram Services$2,055,180WIRE
Sub-Saharan AfricaProgram Services$465,437WIRE
Sub-Saharan AfricaProgram Services$7,860WIRE
Sub-Saharan AfricaProgram Services$20,500WIRE
Sub-Saharan AfricaProgram Services$8,294WIRE
Sub-Saharan AfricaProgram Services$13,212WIRE
Sub-Saharan AfricaProgram Services$13,167WIRE
Sub-Saharan AfricaProgram Services$67,181WIRE
Sub-Saharan AfricaProgram Services$4,121,667WIRE
Sub-Saharan AfricaProgram Services$233,680WIRE
Sub-Saharan AfricaProgram Services$423,354WIRE
Sub-Saharan AfricaProgram Services$2,559,438WIRE
Sub-Saharan AfricaProgram Services$417,815WIRE
Sub-Saharan AfricaProgram Services$1,479,786WIRE
Sub-Saharan AfricaProgram Services$3,209,910WIRE
Sub-Saharan AfricaProgram Services$628,625WIRE
Sub-Saharan AfricaProgram Services$2,363,614WIRE
Sub-Saharan AfricaProgram Services$3,199,335WIRE
Sub-Saharan AfricaProgram Services$70,308WIRE
Sub-Saharan AfricaProgram Services$954,913WIRE
Sub-Saharan AfricaProgram Services$1,204,712WIRE
Sub-Saharan AfricaProgram Services$6,224WIRE
Sub-Saharan AfricaProgram Services$872,293WIRE
Sub-Saharan AfricaProgram Services$60,008WIRE
Sub-Saharan AfricaProgram Services$807,427WIRE
Sub-Saharan AfricaProgram Services$269,726WIRE
Sub-Saharan AfricaProgram Services$928,367WIRE
Sub-Saharan AfricaProgram Services$1,691,538WIRE
Sub-Saharan AfricaProgram Services$12,936WIRE
Sub-Saharan AfricaProgram Services$1,516,792WIRE
Sub-Saharan AfricaProgram Services$2,096,591WIRE
Sub-Saharan AfricaProgram Services$3,733,544WIRE
Sub-Saharan AfricaProgram Services$72,043WIRE
Sub-Saharan AfricaProgram Services$2,114,142WIRE
Sub-Saharan AfricaProgram Services$16,326WIRE
Sub-Saharan AfricaProgram Services$328,091WIRE
Sub-Saharan AfricaProgram Services$272,305WIRE
Sub-Saharan AfricaProgram Services$71,262WIRE
Sub-Saharan AfricaProgram Services$1,021,557WIRE
Sub-Saharan AfricaProgram Services$604,353WIRE
Sub-Saharan AfricaProgram Services$1,049,183WIRE
Sub-Saharan AfricaProgram Services$23,487WIRE
Sub-Saharan AfricaProgram Services$145,208WIRE
Sub-Saharan AfricaProgram Services$205,361WIRE
Sub-Saharan AfricaProgram Services - Ethiopia$55,971WIRE
Sub-Saharan AfricaProgram Services - Ethiopia$1,534,791WIRE
Sub-Saharan AfricaProgram Services - Ethiopia$159,621WIRE
Sub-Saharan AfricaProgram Services - Ethiopia$430,464WIRE
Russia and the Newly Independent StatesProgram Services$707,218WIRE
Sub-Saharan AfricaPROGRAM SERV$252,491
FieldValueIRS element (for citing)
Total501c3 Org69Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2:FormAndLineReferenceDesc
ExplanationPSI 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Sea Change Strategies
DEVELOP STRATEGYfalse$170,238
Sanky Communications Inc
DEVELOP STRATEGYfalse$87,998
Suddes Group For Impact
Develop Strategyfalse$180,496
Fionta Incorporated
DONATION MANAGEMENTfalse$89,051PO Box 66794WashingtonDC20035
FieldValueIRS element (for citing)
Total Retained By Contractors$527,783TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Catholic Relief Services
228 W Lexington StreetBaltimoreMD21201135563422501(c)(3)$4,004,254Malaria Prevention
Camber Collective LLC
408 N 35th StreetSeattleWA98103271314359$184,067Family Planning
Cicatelli Associates Inc
505 8TH Ave Fl 16New YorkNY10018133020576501(c)(3)$78,451HIV/AIDs Program
Duke University
PO Box 602651CharlotteNC28260560532129501(C)(3)$39,181Malaria Prevention
Family Health International
359 Blackweel StreetDurhamNC27701452459015501(c)(3)$101,655HIV/AIDS PreventionSuite 200
Glasswing International USA
25 Broadway 9th FloorNew YorkNY10004261456470501(c)(3)$47,146Education
IDEOorg
444 Spear St Ste 213San FranCA94105273755556501(c)(3)$744,417Family Planning and Health Services
International Center for Research
1120 20th Street NWWashingtonDC20036521081455501(c)(3)$12,566Family Planning and Health Services
IntraHealth International Inc
6340 Quadrangle DriveChapel HillNC27517550825466501(c)(3)$29,748Family Planning and Health ServicesSuite 200
Management Sciences for Health
200 Rivers Edge DriveMedfordMA02155042482188501(c)(3)$2,672,020HIV Prevention
Pact Inc
1828 L St Ste 300 NWWashingtonDC20036132702768501(c)(3)$272,259Family Planning and Health Services
PATH
2201 Westlake AveSeattleWA98121237313698501(c)(3)$56,181Sanitation PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC
Plan International USA Inc
155 PLAN WAYWARWICKRI02886135661832501(c)(3)$445,243Sanitation
Medical Care Development Inc
8401 Colesville RDSilver SpringsMD20910016022787501(c)(3)$161,122Malaria Prevention
Results for Development Institute
1100 15th St NW Ste 400WashDC20005208530747501(c)(3)$112,089Family Planning and Health Services
The Regents of University of California
1855 Folson StSan FranciscoCA94143946002123501(c)(3)$271,367Family Planning and Health Services
Population Media Ctr
PO Box 547SheburneVT05482030358029501(c)(3)$507,229Broadcast
Save the Children Federation
54 Wilton RoadWestportCT06880060726487501(c)(3)$154,196Family Planning and Health Services
SNV USA
7514 Wisconsin AveBethesdaMD20814900756603501(c)(3)$595,243SanitationSte 400
University of Maryland
220 Arch StBaltimoreMD21201526002033501(c)(3)$76,800Malaria PreventionRoom 02-148
World Vision Inc
34834 WYRHSER WYFed WYWA98063951922279501(c)(3)$338,176Malaria Prevention
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH I Part I, Line 2 Description of Procedure for Monitoring Use of Funds:FormAndLineReferenceDesc
ExplanationPSI 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Karl W Hofmann
President & CEO$375,000$0$30,000$0$774$0$30,250$0$23,314$0$459,338$0$0$0
Kim Schwartz
Senior Vice President & CFO$318,243$0$30,000$0$1,188$0$30,250$0$2,570$0$382,251$0$0$0
Michael Holscher
Senior Vice President & CSRO$295,254$0$30,000$0$1,397$0$30,250$0$19,438$0$376,339$0$0$0
Desmond Chavasse
SVP, MALARIA & CHILD SURVIVAL$201,530$0$18,750$0$61,668$0$10,077$0$15,954$0$307,979$0$0$0
Lynn S Gresham
Sr. VP, Talent & Learning$212,500$0$0$0$1,046$0$0$0$25,606$0$239,152$0$0$0
Judith Heichelheim
Senior Vice President & COO$244,210$0$15,000$0$425$0$26,863$0$36,484$0$322,982$0$0$0
Marcie Cook
VP, SOCIAL ENTERPRISE$188,542$0$10,000$0$180$0$20,740$0$9,774$0$229,236$0$0$0
Amy LaTrielle
Sr. Dir. of Global Fund Mktg.$169,250$0$8,000$0$25,266$0$18,618$0$1,496$0$222,630$0$0$0
Kathryn M Roberts
Sr. VP, Corp. Partnerships$282,738$0$18,750$0$414$0$30,250$0$33,778$0$365,930$0$0$0
Susan Mukasa
Regional Director, East Africa$168,716$0$9,000$0$23,295$0$18,559$0$20,528$0$240,098$0$0$0
Jill L Shumann
Reg. Dir.- West/Central Africa$165,000$0$0$0$414$0$3,025$0$1,496$0$169,935$0$0$0
Elizabeth Brogaard-Allen
Regional Rep., Cote d'Ivoire$107,810$0$900$0$251,216$0$5,391$0$14,101$0$379,418$0$0$0
Barry Whittle
Sr. Country Rep., Asia$169,999$0$4,500$0$147,658$0$8,500$0$14,096$0$344,753$0$0$0
Hanna M Baldwin
Dir. Ops. and Mgmt., Uganda$91,605$0$900$0$220,941$0$4,582$0$13,557$0$331,585$0$0$0
Alison Malmqvist
Deputy Dir., Rep. Health$124,879$0$900$0$163,261$0$13,737$0$13,250$0$316,027$0$0$0
Eric W Seastedt
Regional Rep., SouthEast Asia$126,202$0$4,000$0$145,195$0$6,310$0$15,965$0$297,672$0$0$0
Julia Roberts
Acting Reg. Director Asia$167,482$0$9,000$0$365$0$8,374$0$13,490$0$198,711$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP2548392e2CUSIPNum
Bond Issued2017-11-01BondIssuedDt
Issue Price$28,200,000IssuePriceAmt
Purposepurchase of land, office bldg, impPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$28,200,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$176,250IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$28,023,750CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2007SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyYes (true)OwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (true)Form8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCommoditiesDesc
Contribution42ContributionCnt
Noncash Contributions Rpt F990$32,208,722NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule m, part I, line 25:FormAndLineReferenceDesc
ExplanationCOMMODITIES 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4B:ANGOLA, BELIZE, BENIN, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, KAZAKHSTAN, KYRGYZSTAN, TAJIKISTAN, COTE D IVOIRE, DOMINICAN REPUBLIC, EL SALVADOR, ETHIOPIA, GUATEMALA, ghana, GUINEA, HAITI, HONDURAS, INDIA, JAMAICA, KENYA, LAOS, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY, SOMALILAND, SOUTH AFRICA, SOUTH SUDAN, SWAZILAND, TANZANIA, TRINIDAD & TOBAGO, UGANDA, VIETNAM, ZAMBIA, ZIMBABWE
FORM 990, Part VI, Section B, Line 11b:THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990-T PRIOR TO FILING. THE AUDIT RISK AND COMPLIANCE COMMITTEE OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE AUDIT RISK AND COMPLIANCE COMMITTEE AUTHORIZES THAT THE FILINGS BE FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C:The organization requires officers, directors and key employees to complete the form annually and the forms are reviewed for any disclosures. A decision is made to determine whether the director must abstain in voting on any matters where the conflict may be an issue.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:The CEO incentive compensation is determined by the organization's board of directors. The board 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 (1,500,177) FOR PROFIT NET ASSETS (9,430,612) INVESTMENT IN FOREIGN CORP 11,270,058 MISCELLANEOUS ADJUSTMENT (861,788) ================ ($522,519)
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

FieldValueIRS element (for citing)
Business Name Line1Prudence LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN208836430EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$2,357,678TotalIncomeAmt
End Of Year Assets$54,320,116EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PSIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNm
ABMS Benin
BP 08-0876 Tri postal Cotonou RBCotonouBNhealthBNPSIYes (true)
ACMS Cameroon
BP 14025 Mballa II face DragagesYaoundeCMhealthCMPSIYes (true)
SFH DOMINICAN REPUBLIC
DESIDERIO ARIAS NO 75SANTO DOMINGODRhealthDRPSIYes (true)
PSIINDIA
DLF CYBER CITY BUILDING NO 10GURGAONINhealthINPSIYes (true)
OHMaSS - Haiti
157 RUE LOUVERTUREPETIONVILLEHAhealthHAPSIYes (true)
Association de Sant Familiale - DRC
232 Avenue Tombalbaye ImmeubleKinshasaCGhealthCGPSIYes (true)
PSI Madagascar
IMMEUBLE FIARO AMPEFILOHA ESCALIEANTANANRIVOMAhealthMAPSIYes (true)
PSIMalawi
WESTBURY HOUSE PLOY NY 312 MACLEODBLANTYREMIhealthMIPSIYes (true)
SOCIETY FOR FAMILY HEALTH - S Africa
METROPARK BLOCK BJOHANNESBURGSFhealthSFPSIYes (true)
PSITANZANIA
HAILE SELASSIE ROAD MASKI MSASANISAR ES SALAAMTZhealthTZPSIYes (true)
PSI Trinidad
13 HENRY PIERRE STREET WOODBROOKPORT OF SPAINTDhealthTDPSIYes (true)
PACE - UGANDA
PLOT 2 IBIS VALE PO BOX 2KOLOLOUGhealthUGPSIYes (true)
Society For Family Health - Zambia
PLOT NO 549 ITUNA ROAD RIDGEWAYLUSAKAZAhealthZAPSIYes (true)
PSIZIMBABWE
BLOCK E -EMERALD OFFICE PARKHARAREZIhealthZIPSIYes (true)
PSILESOTHO
138 MOSHOE ROAD INDUSTRIAL AREAMASERULThealthLTPSIYes (true)
PSISWAZILAND
DLANUBEKA BUILDING 6TH FLOORMBABANEWZhealthWZPSIYes (true)
PASMO Guatemala
13 CALLE 3-40 ZONA 10GUATEMALAGThealthGTPSIYes (true)
PASMO EL SALVADOR
Primera Calle Poniente yAvenida Norte NoEShealthESPSIYes (true)San Salvador
PASMO HONDURAS
Colonia Castanos Bloque 3Casa NHOhealthHOPSIYes (true)Tegucigalpa
PSIkenya
2nd floor wing b jumuia place lenannairobiKEhealthKEPSIYes (true)
PSIMALI
hamdallaye aci 2000 rue 317bamakoMLhealthMLPSIYes (true)
psighana
NO 20 DZORWULU CRESCENTaccraGHhealthGHPSIYes (true)
PASMO NICARAGUA
Carretera masaya Km 10 1/4ManaguaNUhealthNUPSIYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNmDirect Controlling NADirectControllingNACd
ASOCIACION PANAMERICANA DE MERCADEO
Carretera Masaya km 10 1/4ManaguaNUHEALTHNUPSI-$137,846$1,694,4621.00000Yes (true)
PROYECTOS EN SALUD INTEGRAL (PSI)
Edificio 3335 en Barrio EscalanteSAN JOSECSHEALTHCSPSI$149,560$817,9641.00000Yes (true)
PANAMERICAN SOCIAL MARKETING ORG
EDIFICIO DE LESSEP PISO 3OFICINAPMHEALTHPMPSI$114,821$2,034,5091.00000Yes (true)CIUDAD DE PANAMA
PSI PARAGUAY SOCIEDAD ANONIMA
1844 CASI JOSE MARTIASUNCIONPAHEALTHPAPSI$112,985$2,916,0551.00000Yes (true)
PSI India Private Limited
8 Balaji Estate Gura Ravidas MargNew Delhi DelhiINhealthINPSI-$4,063,806$5,303,6741.00000Yes (true)
SOCIEDAD ANONIMA DE CAPITAL VARIABLE
51 AVENIDA NORTE NO 2723San SalvadorEShealthES$78,623$101,462Yes (true)N/A
Sociedad Anonima
13 CALLE 3-40 ZONA 10GUATEMALA CITYGThealthGT-$99,359-$316,111Yes (true)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOC BENINOISE POUR LE MARKETING SOCIAL
b$5,422,047FMV
ASSOC CAMEROUNAISE POUR LE MARKETING SOCIAL
b$9,566,326FMV
SOCIETY FOR FAMILY HEALTH-DOMINICAN REPUBLIC
b$3,155,900FMV
PSIINDIA
b$8,108,231FMV
ORGANISATION HAITIENNE DE MARKETING SOCIAL
B$7,413,836FMV
PSI MADAGASCAR ASSOCIATION MALGACHE
B$55,549,424FMV
PSI MALAWI
B$18,439,361FMV
SOCIETY FOR FAMILY HEALTH - SOUTH AFRICA
B$20,384,074FMV
PSITANZANIA
B$13,947,791FMV
PSI trinidad
B$400,523FMV
PROGRAMME FOR ACCESSIBLE HEALTH (PACE)
B$3,968,509FMV
SOCIETY FOR FAMILY HEALTH - ZAMBIA
B$7,682,580FMV
PSI zimbabwe
B$35,449,734FMV
PSI lesotho
B$8,170,315FMV
PSI swaziland
B$5,669,523FMV
PASMO Guatemala
B$6,402,667FMV
Pasmo El Salvador
B$1,584,975FMV
Pasmo honduras
B$1,893,320FMV
psi kenya
B$8,083,868FMV
psi mali
B$29,366,252FMV
psi nIGERIA
B$3,434,520FMV