2019-11-13T14:02:33-06:00 2018-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2018-01-01 560942853 Population Services International % KIM SCHWARTZ POPU 2027850072 1120 19TH ST NW Suite 600 Washington DC 20036 KIM SCHWARTZ SVP & CFO 2027850072 2019-11-13 true Marc Berger P01871563 7038930600 4.15.233.162 54621820193175000020 2019-11-13 P C44969C09172B32DC5279494C6AE8494327A5917 651D255A1A915A1FDEE8CC96D476D00223E3EE33 2018 2020-04-17 16:48:07Z KARL HOFMANN 1120 19TH ST NW600 Washington DC 20036 569087373 false X www.psi.org X 1970 NC MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD. 16 16 462 15 -370436 -182044 588275693 529532208 0 0 1813670 482992 31436 -433620 590120799 529581580 394389753 333992753 0 0 76969256 85783295 0 0 2048086 116015298 107980889 587374307 527756937 2746492 1824643 407711760 319435487 349462572 261447387 58249188 57988100 PSI 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. false false 271571808 184677019 FAMILY 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. 132433807 90058983 MALARIA - 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. 87138418 59256752 PSI'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. 491144033 true true false true false false false false false false true false false true false true false true false true true true false true false false false true false true true false false false false false false false false false false true false false false true true true true false false true X 112 0 true 462 true true true true false false false false false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false AL AR CA CT FL GA IL KS KY LA MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN VA WI X X KIM SCHWARTZ 2027850072 1120 19TH ST NW 600 washington DC 20036 X J Brian Atwood Director, Chair 2.0 0.0 X 0 0 0 Gail Harmon Esq Director, Vice-Chair 2.0 0.0 X 0 0 0 Rehana Ahmed MD Director 2.0 0.0 X 0 0 0 Kofi Amoo-Gottfried Director 2.0 0.0 X 0 0 0 Niteesh K Choudhry MD PhD Director 2.0 0.0 X 0 0 0 Kunle Elebute Director 2.0 0.0 X 0 0 0 Maureen Erasmus Director 2.0 0.0 X 0 0 0 Kathryn A Forbes CPA Director 2.0 0.0 X 0 0 0 Michael Goettler Director 2.0 0.0 X 0 0 0 Salma Mazrui-Watt Director 2.0 0.0 X 0 0 0 Klaus Scharioth Director 2.0 0.0 X 0 0 0 Martin Schneider Director 2.0 0.0 X 0 0 0 Peter Smitham Director 2.0 0.0 X 0 0 0 Beverly Winikoff MD MPH Director 2.0 0.0 X 0 0 0 CAROLYN BREHM DIRECTOR 2.0 0.0 X 0 0 0 PAM SCOTT DIRECTOR 2.0 0.0 X 0 0 0 Karl W Hofmann President & CEO 50.0 0.0 X 405774 0 53564 Kim Schwartz Senior Vice President & CFO 50.0 0.0 X 349431 0 32820 Michael Holscher Senior Vice President & CSRO 50.0 0.0 X 326651 0 49688 Desmond Chavasse SVP, MALARIA & CHILD SURVIVAL 50.0 0.0 X 281948 0 26031 Lynn S Gresham Sr. VP, Talent & Learning 50.0 0.0 X 213546 0 25606 Judith Heichelheim Senior Vice President & COO 50.0 0.0 X 259635 0 63347 Marcie Cook VP, SOCIAL ENTERPRISE 50.0 0.0 X 198722 0 30514 Amy LaTrielle Sr. Dir. of Global Fund Mktg. 50.0 0.0 X 202516 0 20114 Kathryn M Roberts Sr. VP, Corp. Partnerships 50.0 0.0 X 301902 0 64028 Susan Mukasa Regional Director, East Africa 50.0 0.0 X 201011 0 39087 Jill L Shumann Reg. Dir.- West/Central Africa 50.0 0.0 X 165414 0 4521 Julia Roberts Acting Reg. Director Asia 50.0 0.0 X 176847 0 21864 Elizabeth Brogaard-Allen Regional Rep., Cote d'Ivoire 50.0 0.0 X 359926 0 19492 Barry Whittle Sr. Country Rep., Asia 50.0 0.0 X 322157 0 22596 Hanna M Baldwin Dir. Ops. and Mgmt., Uganda 50.0 0.0 X 313446 0 18139 Alison Malmqvist Deputy Dir., Rep. Health 50.0 0.0 X 289040 0 26987 Eric W Seastedt Regional Rep., SouthEast Asia 50.0 0.0 X 275397 0 22275 4643363 0 540673 195 false true false BDO USA LLP 8401 GREENSBORO DRIVE STE 800 MCLEAN VA 22102 AUDIT & TAX 1381740 GRANT THORNTON LLP 33562 TREASURY CENTER CHICAGO IL 60694 FORENSIC ACCT SVCES 1355366 SNV USA 7514 WISCONSIN AVENUE BETHESDA MD 20814 CONTRACTED SERVICES 595243 MATALON NATHANI LP 3041 ORDWAY STREET NW WASHINGTON DC 20008 LEGAL SERVICES 515635 BAO SYSTEMS LLC 2900 K STREET NW STE 507 WASHINGTON DC 20007 IT SERVICES 260408 13 269417236 260114972 32208722 529532208 0 903991 903991 0 0 2357678 2791298 -433620 0 -433620 -370436 -63184 36293496 36714495 -420999 -420999 -420999 0 0 0 0 0 0 0 0 0 0 529581580 -370436 419808 10714351 10714351 0 323278402 323278402 0 3315868 3087073 208900 19895 0 72562998 52347029 19444081 771888 2616408 1308531 1256217 51660 4890823 2356528 2434544 99751 2397198 1206483 1143038 47677 0 1831201 526810 1270343 34048 1831181 1285218 545963 0 0 0 11478371 7501215 3276935 700221 12272351 12268184 4167 3502421 2599615 883767 19039 1786626 913221 812134 61271 0 7632045 4818396 2813649 15633869 13217642 2214988 201239 0 9177167 8471360 668247 37560 76624 76624 0 225029 25919 199110 1137992 814301 323592 99 COMMODITIES 36142306 36142306 RESEARCH AND EVALUATIONS 4223463 4215810 7653 FURNITURE AND EQUIPMENT 2874295 2809137 65158 ALL OTHER EXPENSES -1844052 1236502 -3084292 3738 527756937 491144033 34564818 2048086 113260483 63061534 0 0 81972184 71458657 0 0 0 0 0 0 0 0 75732818 56122359 10469051 6629288 68323067 19317563 43433644 49005504 25139038 23675528 0 0 0 0 0 0 57704542 49482617 407711760 319435487 68276060 56543822 0 0 230780293 165197882 28200000 11900000 0 0 0 0 11883631 27805683 0 0 10322588 0 349462572 261447387 X 46749188 46505440 11488813 11482660 11187 0 58249188 57988100 407711760 319435487 X 1824643 -1563212 -522519 X X false true X true true true X 617389028 636090449 595600975 588275693 529532208 2966888353 0 0 617389028 636090449 595600975 588275693 529532208 2966888353 191492035 2775396318 3935847 3317414 3665149 3471989 3261669 17652068 0 -63495 0 0 -63495 2984476926 13267160 0.92994 0.92915 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19057 33075 52132 527704805 527756937 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 11959 15945 7252 52132 87288 250000 250000 250000 250000 1000000 1500000 19057 19057 24645141 24645141 23218048 6945570 16272478 11417612 5113837 6303775 1472580 1188022 284558 7569686 6070134 1499552 49005504 DEPOSITS AND OTHERS 8993739 ADVANCES 24207240 DUE FROM AFFILIATES 5011580 INVESTMENT IN FOREIGN CORP 11270058 49482617 0 0 X 542349734 -1563212 14331366 12768154 529581580 529581580 544563239 16806302 16806302 527756937 527756937 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. true Central America and the Caribbean 8 330 Program Services Social Marketing 22601844 South Asia 11 229 Program Services social marketing 12618777 Sub-Saharan Africa 162 4494 Program Services Social Marketing 316259070 Russia and the Newly Independent States 5 44 Program Services Social Marketing 3951126 East Asia and the Pacific 12 1061 Program Services Social Marketing 34709761 Central America and the Caribbean 7 115 Investments 6468648 South America 1 37 Investments 1868704 South Asia 1 439 Investments 10049827 Sub-Saharan Africa Grantmaking 52516781 East Asia and the Pacific Grantmaking 2210355 South Asia Grantmaking 5191456 Russia and the Newly Independent States Grantmaking 1531260 Central America and the Caribbean Grantmaking 16043119 207 6749 207 6749 486020728 486020728 Central America and the Caribbean Program Services 14464909 WIRE Central America and the Caribbean Program Services 1075058 WIRE Central America and the Caribbean Program Services 503152 WIRE East Asia and the Pacific Program Services 1336361 WIRE East Asia and the Pacific Program Services 48536 WIRE East Asia and the Pacific Program Services 20832 WIRE East Asia and the Pacific Program Services 741264 WIRE East Asia and the Pacific Program Services 63363 WIRE Russia and the Newly Independent States Program Services 824042 WIRE South Asia Program Services 1091587 WIRE South Asia Program Services 885629 WIRE South Asia Program Services 2295012 WIRE South Asia Program Services 633955 WIRE South Asia Program Services 1170902 WIRE Sub-Saharan Africa Program Services 40221 WIRE Sub-Saharan Africa Program Services 68106 WIRE Sub-Saharan Africa Program Services 6979097 WIRE Sub-Saharan Africa Program Services 509330 WIRE Sub-Saharan Africa Program Services 164309 WIRE Sub-Saharan Africa Program Services 2055180 WIRE Sub-Saharan Africa Program Services 465437 WIRE Sub-Saharan Africa Program Services 7860 WIRE Sub-Saharan Africa Program Services 20500 WIRE Sub-Saharan Africa Program Services 8294 WIRE Sub-Saharan Africa Program Services 13212 WIRE Sub-Saharan Africa Program Services 13167 WIRE Sub-Saharan Africa Program Services 67181 WIRE Sub-Saharan Africa Program Services 4121667 WIRE Sub-Saharan Africa Program Services 233680 WIRE Sub-Saharan Africa Program Services 423354 WIRE Sub-Saharan Africa Program Services 2559438 WIRE Sub-Saharan Africa Program Services 417815 WIRE Sub-Saharan Africa Program Services 1479786 WIRE Sub-Saharan Africa Program Services 3209910 WIRE Sub-Saharan Africa Program Services 628625 WIRE Sub-Saharan Africa Program Services 2363614 WIRE Sub-Saharan Africa Program Services 3199335 WIRE Sub-Saharan Africa Program Services 70308 WIRE Sub-Saharan Africa Program Services 954913 WIRE Sub-Saharan Africa Program Services 1204712 WIRE Sub-Saharan Africa Program Services 6224 WIRE Sub-Saharan Africa Program Services 872293 WIRE Sub-Saharan Africa Program Services 60008 WIRE Sub-Saharan Africa Program Services 807427 WIRE Sub-Saharan Africa Program Services 269726 WIRE Sub-Saharan Africa Program Services 928367 WIRE Sub-Saharan Africa Program Services 1691538 WIRE Sub-Saharan Africa Program Services 12936 WIRE Sub-Saharan Africa Program Services 1516792 WIRE Sub-Saharan Africa Program Services 2096591 WIRE Sub-Saharan Africa Program Services 3733544 WIRE Sub-Saharan Africa Program Services 72043 WIRE Sub-Saharan Africa Program Services 2114142 WIRE Sub-Saharan Africa Program Services 16326 WIRE Sub-Saharan Africa Program Services 328091 WIRE Sub-Saharan Africa Program Services 272305 WIRE Sub-Saharan Africa Program Services 71262 WIRE Sub-Saharan Africa Program Services 1021557 WIRE Sub-Saharan Africa Program Services 604353 WIRE Sub-Saharan Africa Program Services 1049183 WIRE Sub-Saharan Africa Program Services 23487 WIRE Sub-Saharan Africa Program Services 145208 WIRE Sub-Saharan Africa Program Services 205361 WIRE Sub-Saharan Africa Program Services - Ethiopia 55971 WIRE Sub-Saharan Africa Program Services - Ethiopia 1534791 WIRE Sub-Saharan Africa Program Services - Ethiopia 159621 WIRE Sub-Saharan Africa Program Services - Ethiopia 430464 WIRE Russia and the Newly Independent States Program Services 707218 WIRE Sub-Saharan Africa PROGRAM SERV 252491 69 true false true false false false Schedule F, Part I, Line 2: 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. X X X X X X true Sea Change Strategies DEVELOP STRATEGY false 170238 Sanky Communications Inc DEVELOP STRATEGY false 87998 Suddes Group For Impact Develop Strategy false 180496 Fionta Incorporated PO Box 66794 Washington DC 20035 DONATION MANAGEMENT false 89051 527783 AL AK AZ AR CA CO CT DE DC FL GA IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NH NJ NM NY NC ND OH OR PA RI SC SD TN TX VT VA WA WI WY true Catholic Relief Services 228 W Lexington Street Baltimore MD 21201 135563422 501(c)(3) 4004254 Malaria Prevention Camber Collective LLC 408 N 35th Street Seattle WA 98103 271314359 184067 Family Planning Cicatelli Associates Inc 505 8TH Ave Fl 16 New York NY 10018 133020576 501(c)(3) 78451 HIV/AIDs Program Duke University PO Box 602651 Charlotte NC 28260 560532129 501(C)(3) 39181 Malaria Prevention Family Health International 359 Blackweel Street Suite 200 Durham NC 27701 452459015 501(c)(3) 101655 HIV/AIDS Prevention Glasswing International USA 25 Broadway 9th Floor New York NY 10004 261456470 501(c)(3) 47146 Education IDEOorg 444 Spear St Ste 213 San Fran CA 94105 273755556 501(c)(3) 744417 Family Planning and Health Services International Center for Research 1120 20th Street NW Washington DC 20036 521081455 501(c)(3) 12566 Family Planning and Health Services IntraHealth International Inc 6340 Quadrangle Drive Suite 200 Chapel Hill NC 27517 550825466 501(c)(3) 29748 Family Planning and Health Services Management Sciences for Health 200 Rivers Edge Drive Medford MA 02155 042482188 501(c)(3) 2672020 HIV Prevention Pact Inc 1828 L St Ste 300 NW Washington DC 20036 132702768 501(c)(3) 272259 Family Planning and Health Services PATH 2201 Westlake Ave Seattle WA 98121 237313698 501(c)(3) 56181 Sanitation PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC Plan International USA Inc 155 PLAN WAY WARWICK RI 02886 135661832 501(c)(3) 445243 Sanitation Medical Care Development Inc 8401 Colesville RD Silver Springs MD 20910 016022787 501(c)(3) 161122 Malaria Prevention Results for Development Institute 1100 15th St NW Ste 400 Wash DC 20005 208530747 501(c)(3) 112089 Family Planning and Health Services The Regents of University of California 1855 Folson St San Francisco CA 94143 946002123 501(c)(3) 271367 Family Planning and Health Services Population Media Ctr PO Box 547 Sheburne VT 05482 030358029 501(c)(3) 507229 Broadcast Save the Children Federation 54 Wilton Road Westport CT 06880 060726487 501(c)(3) 154196 Family Planning and Health Services SNV USA 7514 Wisconsin Ave Ste 400 Bethesda MD 20814 900756603 501(c)(3) 595243 Sanitation University of Maryland 220 Arch St Room 02-148 Baltimore MD 21201 526002033 501(c)(3) 76800 Malaria Prevention World Vision Inc 34834 WYRHSER WY Fed WY WA 98063 951922279 501(c)(3) 338176 Malaria Prevention 20 1 SCH I Part I, Line 2 Description of Procedure for Monitoring Use of Funds: PSI has the responsibility to ensure that our subrecipients incur costs in accordance with the donor's applicable laws and regulations and PSI's internal policies and procedures on subrecipient management. This statement is true when PSI, as a primary recipient of donor funds, awards part of the grant to a subrecipient. Compliance with donor imposed audits (program specific or single audit, for example) is only one of the many subrecipient monitoring tools available. Subrecipient monitoring should occur throughout the year or the project period and not solely rely on a yearly audit. Monitoring through on a continuous basis can take many forms. A fundamental monitoring tool is informing the subrecipient of the basic award information (e.g. grant/contract agreement number, donor name, award term) and applicable compliance requirements. Additional monitoring tools include the following: - 1. Reviewing financial performance reports submitted by the subrecipient. 2. Performing site visits at the subrecipient's offices to review financial and programmatic records and observe operations. 3. Regular contact with the subrecipient and making appropriate inquiries concerning program activities and documenting the results of those inquiries. 4. Arranging for agreed-upon procedures and engagements for certain aspects of the subrecipient activities, such as eligibility determination. Donor laws and regulations may impose subrecipient monitoring requirements specific to a program. In addition, factors such as the size of the awards, percentage of the pass-through entity's total program funds awarded to subrecipients, the complexity of the compliance requirements, and risk of subrecipient non-compliance as assessed by the pass-through entity may influence the nature and extent of the monitoring procedures. Program Complexity: Programs with complex compliance requirements have a higher risk of non-compliance. Pass-Through Funding: The larger the percentage of program awards passed through, the greater the need for PSI to monitor the subrecipient. Amount of Award: Larger dollar awards are of greater risk. Subrecipients are evaluated and assessed to determine if there is a need for closer monitoring. In general, subrecipients who have never received funding before would require closer monitoring. Existing subrecipients will be evaluated on an ongoing basis based on results of award monitoring and subrecipient audits. X X X true true X X X X false false false false false false false false false Karl W Hofmann President & CEO 375000 0 30000 0 774 0 30250 0 23314 0 459338 0 0 0 Kim Schwartz Senior Vice President & CFO 318243 0 30000 0 1188 0 30250 0 2570 0 382251 0 0 0 Michael Holscher Senior Vice President & CSRO 295254 0 30000 0 1397 0 30250 0 19438 0 376339 0 0 0 Desmond Chavasse SVP, MALARIA & CHILD SURVIVAL 201530 0 18750 0 61668 0 10077 0 15954 0 307979 0 0 0 Lynn S Gresham Sr. VP, Talent & Learning 212500 0 0 0 1046 0 0 0 25606 0 239152 0 0 0 Judith Heichelheim Senior Vice President & COO 244210 0 15000 0 425 0 26863 0 36484 0 322982 0 0 0 Marcie Cook VP, SOCIAL ENTERPRISE 188542 0 10000 0 180 0 20740 0 9774 0 229236 0 0 0 Amy LaTrielle Sr. Dir. of Global Fund Mktg. 169250 0 8000 0 25266 0 18618 0 1496 0 222630 0 0 0 Kathryn M Roberts Sr. VP, Corp. Partnerships 282738 0 18750 0 414 0 30250 0 33778 0 365930 0 0 0 Susan Mukasa Regional Director, East Africa 168716 0 9000 0 23295 0 18559 0 20528 0 240098 0 0 0 Jill L Shumann Reg. Dir.- West/Central Africa 165000 0 0 0 414 0 3025 0 1496 0 169935 0 0 0 Elizabeth Brogaard-Allen Regional Rep., Cote d'Ivoire 107810 0 900 0 251216 0 5391 0 14101 0 379418 0 0 0 Barry Whittle Sr. Country Rep., Asia 169999 0 4500 0 147658 0 8500 0 14096 0 344753 0 0 0 Hanna M Baldwin Dir. Ops. and Mgmt., Uganda 91605 0 900 0 220941 0 4582 0 13557 0 331585 0 0 0 Alison Malmqvist Deputy Dir., Rep. Health 124879 0 900 0 163261 0 13737 0 13250 0 316027 0 0 0 Eric W Seastedt Regional Rep., SouthEast Asia 126202 0 4000 0 145195 0 6310 0 15965 0 297672 0 0 0 Julia Roberts Acting Reg. Director Asia 167482 0 9000 0 365 0 8374 0 13490 0 198711 0 0 0 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. A DISTRICT OF COLUMBIA 536001131 2548392e2 2017-11-01 28200000 purchase of land, office bldg, imp false false false A 0 0 28200000 0 0 0 176250 0 0 28023750 0 0 2007 true false true true A true false false false 0 true false false false A true true true false 0 false 0 false false A false X Commodities 42 32208722 FMV false false false schedule m, part I, line 25: COMMODITIES RECEIVED INCLUDE CONTRACEPTIVES, ORAL REHYDRATION SALTS, INSECTICIDE TREATED NETS FOR MALARIA PREVENTION AND SAFE WATER SYSTEMS. 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. 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