2019-07-01T19:54:22-05:00 2018-09-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2017-10-01 952248462 PROJECT CONCERN INTERNATIONAL PROJ 8582799690 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 NIKOLOS OAKLEY CFO 8582799690 2019-06-26 1 PATRICIA J MAYER P00188643 8586271400 12.129.7.100 2019-06-26 19:33:01 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AA2B9289D373ED9AECE1682C470BAAD2873C4EE 2017 2019-02-21 02:37:17Z PCI NIKOLOS OAKLEY 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 77519708 0 X WWW.PCIGLOBAL.ORG X 1961 CA SEE SCHEDULE O. 24 24 165 50354 14002 13002 63798019 76747378 0 0 184478 103842 -228867 -182223 63753630 76668997 8804744 9777695 0 0 24754408 25387881 0 0 2240408 31160068 33433331 64719220 68598907 -965590 8070090 17789251 25459721 12572647 12207029 5216604 13252692 X PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH, END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES. 0 0 31721370 4297342 FOOD SECURITY: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS. PCI HAS IMPLEMENTED 21 USAIDTITLE II FOOD ASSISTANCE PROJECTS SINCE 1997 AND IS CURRENTLY IMPLEMENTING PROJECTS IN NICARAGUA AND MALAWI. THROUGH THE NJIRA PROGRAM IN MALAWI, PCI IS WORKING TO BUILD PATHWAYS TO SUSTAINABLE FOOD SECURITY IN THE BALAKA AND MACHINGA DISTRICTS. PCI HAS OVERALL RESPONSIBILITY FOR NJIRA'S PROGRAM MANAGEMENT, TECHNICAL LEADERSHIP, IMPLEMENTATION, PROJECT MONITORING AND EVALUATION, COORDINATION WITH PARTNER ORGANIZATIONS, COMMODITY MANAGEMENT, AND REPORTING TO USAID. PCI IS CURRENTLY IMPLEMENTING PROJECT CRECER IN NICARAGUA, TARGETINGCHILDREN 6-24 MONTHS OF AGE AND THEIR CAREGIVERS PROVIDING SUPPLEMENTAL FEEDING AND EARLY MALNUTRITION PREVENTION. IN RESPONSE TO THE RISING FOOD INSECURITY IN GUATEMALA, PROJECT AMINO ADDRESSES SHORT-TERM FOOD INSECURITY TO THE MOST VULNERABLE HOUSEHOLDS AND WORKS TOWARDS SUSTAINABILITY THROUGH SUPPORT TO SEEDLING NURSERIES AND HOUSEHOLD GARDENS. THROUGH FUNDING FROM USDA, PCI HAS DESIGNED AND IMPLEMENTED AN ADDITIONAL 27 FOOD AID PROJECTS IN TANZANIA, INDONESIA, BOLIVIA, EL SALVADOR, GUATEMALA, HONDURAS, MEXICO, NICARAGUA, AND THE CENTRAL AMERICAN REGION. IN 2018, PCI'S USDA FUNDED SCHOOL-BASED FOOD SECURITY PROGRAMS IN TANZANIA, GUATEMALA, AND NICARAGUA DIRECTLY BENEFITED OVER 322,900 STUDENTS AND TEACHERS. 11969907 2729584 MATERNAL AND CHILD HEALTH AND WATER/SANITATION PROJECTS: A HALLMARK OF PCI'S WORK IS THE ORGANIZATION'S COMMITMENT TO IMPLEMENT COMMUNITY-BASED, HOLISTIC, INTEGRATED PROGRAMS THAT ARE PERSON CENTERED AND RECOGNIZE THE INTERRELATED NATURE OF THE ISSUES PEOPLE AND COMMUNITIES FACE. FOR EXAMPLE, WOMEN EMPOWERED (WE) IS A PCI GLOBAL INITIATIVE DEDICATED TO PROMOTING THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN THROUGH THE FORMATION OF SELF-MANAGED AND SELF-SUSTAINING SAVINGS GROUPS. GLOBAL MEMBERSHIP NOW TOTALS OVER 500,000 MEMBERS AND HAS RESULTED IN OVER $5 MILLION SAVED AND $4.3 MILLION LOANED TO ITS MEMBERS. IN RECOGNITION OF THE CRITICAL ROLE THAT WOMEN CAN PLAY AS AGENTS OF CHANGE IN THE HEALTH OF THEIR FAMILIES, PCI'S PROGRAMS RELATED TO MATERNAL AND CHILD HEALTH INTEGRATE EDUCATION ON WATER AND SANITATION AND DISEASE PREVENTION. THIS IS REFLECTED IN PCI'S BILL AND MELINDA GATES FOUNDATION-SPONSORED WORK IN BIHAR, INDIA, WHERE NEARLY 9.9 MILLION MARGINALIZED WOMEN ARE TRANSFORMING THEIR FAMILIES' HEALTH BY ADOPTING KEY SANITATION BEHAVIORS SUCH AS HAND WASHING, EARLY AND EXCLUSIVE BREASTFEEDING OF INFANTS, AND THE INTAKE OF IRON AND FOLIC ACID FOR PREGNANT MOTHERS, AS LEARNED THROUGH SELF-HELP GROUPS. PCI RECOGNIZES THE IMPACT AND IMPORTANCE OF MENTAL HEALTH ON FAMILIES AND COMMUNITIES, AND IN THE US, PCI DEVELOPED TAILORED CURRICULA THAT IMPROVED BY 40-55% THE MENTAL HEALTH OF VULNERABLE PREGNANT WOMEN, NEW MOTHERS, AND WOMEN OF REPRODUCTIVE AGE PARTICIPATING IN SUPPORT GROUPS. PCI ALSO LEADS THE USAID EVERY PREEMIE-SCALE INITIATIVE, A PROGRAM DESIGNED TO SUPPORT PRACTICAL, CATALYTIC, AND SCALABLE APPROACHES TO EXPAND THE UPTAKE OF PRETERM BIRTH AND LOW WEIGHT BIRTH INTERVENTIONS IN 23 COUNTRIES THROUGHOUT ASIA AND AFRICA. EVERY PREEMIE IS SUPPORTING IMPLEMENTATION AND LEARNING RESEARCH IN FOUR COUNTRIES (BANGLADESH, ETHIOPIA, INDIA, AND MALAWI) AND CONVENES KEY GLOBAL WORKING GROUPS TO PROMOTE GLOBAL LEARNING, KNOWLEDGE AND COLLECTIVE EXPERIENCE WITH LEADING GLOBAL PROFESSIONAL STAKEHOLDERS. A TESTIMONY TO PCI'S LONG TERM COMMITMENT TO THE COMMUNITIES IT SERVES, PCI'S FOUR LEGACY PROGRAMS IN INDIA, GUATEMALA, MEXICO AND THE US/MEXICO BORDER HAVE BEEN OPERATING FOR A COMBINED 68 YEARS, DURING WHICH TIME THEY HAVE SERVED NEARLY 1.5 MILLION PEOPLE WITH LIFESAVING ACCESS TO CARE AND SERVICES, INCLUDING SAFE PREGNANCY CARE FOR MAYAN WOMEN IN GUATEMALA; ACCESS TO HEALTH ASSESSMENTS AND REFERRALS FOR MEXICAN IMMIGRANTS IN THE US; WELL-BABY CLINICS IN REMOTE URBAN SETTLEMENTS AROUND TIJUANA, MEXICO; AND SUPPORT SERVICES FOR STREET CHILDREN IN NEW DELHI, INDIA. FINALLY, PCI HAS MANY DECADES OF EXPERIENCE IN NOT ONLY EFFECTIVELY ENGAGING WITH LOCAL ENTITIES AS PARTNERS IN TRANSFORMATIONAL DEVELOPMENT, BUT ALSO IN IMPROVING LOCAL CAPACITY FOR SUSTAINABLE, COMMUNITY-DRIVEN CHANGE AT SCALE. 11079616 2212551 DISEASE PREVENTION: AS A RECOGNIZED LEADER IN THE USE OF LOCAL PROGRAMMATIC PLATFORMS (UNIFORMED SERVICES, SCHOOLS, SELF-HELP GROUPS, CARE GROUPS, ETC.) IN ORDER TO REACH THE MOST VULNERABLE POPULATIONS, PCI HAS USED INNOVATIVE ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT AND MITIGATE THE SPREAD OF INFECTIOUS DISEASES (SUCH AS POLIO, TB, EBOLA, AND HIV/AIDS) AND CHRONIC DISEASES (SUCH AS HEART DISEASE, DIABETES AND CANCER). PCI HAS BEEN ACTIVE IN THE HIV/ AIDS RESPONSE SINCE THE EARLY 1990S, AND ITS CURRENT PORTFOLIO SPANS THE RANGE OF PREVENTION, CARE AND TREATMENT INTERVENTIONS IN SEVERAL COUNTRIES. PCI HAS IMPLEMENTED OR IS CURRENTLY IMPLEMENTING 16 MAJOR HIV/AIDS-RELATED PROGRAMS FUNDED BY PEPFAR THROUGH SEVERAL USG AGENCIES (CDC, DOD, USAID, AND DHHS), AND IN COLLABORATION WITH HUNDREDS OF LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS AND PARTNER AGENCIES. PCI'S OVERARCHING APPROACH TO HIV/AIDS PROGRAMMING IS TO LEVERAGE ITS COMMUNITY-BASED PLATFORM ACROSS DIFFERENT TECHNICAL AREAS AS AN ENTRY POINT TO PROMOTING EFFECTIVE APPROACHES AND IMPROVING SERVICE UPTAKE. IN BOTSWANA, WITH FUNDING FROM USAID, PCI IS CONNECTING ORPHANS AND VULNERABLE CHILDREN AND THEIR CAREGIVERS TO LIFE-SAVING HIV/AIDS RELATED SERVICES. IN 2018, THIS PROGRAM REACHED OVER 22,000 BENEFICIARIES. PCI PROVIDES SUB GRANTS AND TECHNICAL SUPPORT TO SIX ORGANIZATIONS ACROSS SEVEN DISTRICTS TO STRENGTHEN COMMUNITY AGENCY TO SEEK, SUPPORT AND PROVIDE HIV/AIDS SERVICES. ADDITIONALLY, AS PART OF THIS PORTFOLIO AND WITH FUNDING FROM THE US DEPARTMENT OF DEFENSE, PCI PROVIDES TECHNICAL ASSISTANCE TO THE DEFENSE FORCES OF ZAMBIA AND MALAWI TO IMPLEMENT, MANAGE, AND EVALUATE COMPREHENSIVE HIV/AIDS PREVENTION, TREATMENT, AND CARE AND SUPPORT GROUPS. THROUGH PCI'S COLLABORATION WITH THE US DOD IN THESE COUNTRIES, PCI HAS REACHED OVER 800,000 WITH HIV/AIDS SUPPORT IN ZAMBIA, MALAWI, AND BOTSWANA. WORKING IN PARTNERSHIP WITH THE CORE SECRETARIAT IN INDIA, THE GOVERNMENT OF INDIA, THE WORLD HEALTH ORGANIZATION, NUMEROUS OTHER INTERNATIONAL AND NATIONAL NGOS, AND LOCAL DISTRICT AUTHORITIES AND COMMUNITIES, PCI IMPLEMENTS THE CORE GROUP POLIO PROJECT IN THREE HIGH RISK DISTRICTS IN THE STATE OF UTTAR PRADESH. THROUGH PCI'S SOCIAL MOBILIZATION EFFORTS IN UTTAR PRADESH, INDIA INCREASED THE NUMBER OF CHILDREN FULLY IMMUNIZED AGAINST POLIO IN PCI'S INTERVENTION AREAS FROM ONLY 45.3% IN 2010-11 TO 73% IN 2013. INDIA WAS DECLARED POLIO FREE IN 2014, FOLLOWING THREE YEARS WITHOUT A SINGLE CASE. THE CORE GROUP POLIO PROJECT (CGPP), IMPLEMENTED BY PCI IN COLLABORATION WITH OTHER PARTNERS, HAS PLAYED AN IMPORTANT ROLE IN THIS SUCCESS. 6267076 538218 HUMANITARIAN ASSISTANCE: PCI CURRENTLY OPERATES DISASTER RISK REDUCTION AND HUMANITARIAN ASSISTANCE PROGRAMS IN SEVERAL COUNTRIES ACROSS AFRICA, ASIA, AND THE AMERICAS. PCI PROVIDES HUMANITARIAN ASSISTANCE TO PEOPLE AFFECTED BY DISASTERS AND COMPLEX EMERGENCIES; HELPS GOVERNMENTS, LOCAL ORGANIZATIONS, AND COMMUNITIES BETTER MANAGE RISK AND RESPOND TO EMERGENCIES WHEN THEY ARISE; AND INTEGRATES EFFORTS TO HELP REDUCE VULNERABILITY TO DISASTERS INTO ALL OF ITS ONGOING PROGRAMS. IN ETHIOPIA, PASTORALIST FAMILIES UTILIZED GEOCLIMACTIC SATELLITE DATA FOR DECISION-MAKING ON WHERE TO LOCATE GOOD GRAZING LAND TO REDUCE LIVESTOCK DEATHS. PCI'S INTERVENTIONS LED TO A 47% DROP IN HERD MORTALITY IN VULNERABLE COMMUNITIES REPRESENTING $8.4 MILLION DOLLARS IN LIVESTOCK SURVIVING COMPARED TO AVERAGE ANNUAL LOSSES EXPERIENCED IN THE PREVIOUS THREE YEARS. PCI ESTIMATES THAT $5.4 MILLION (64% OF THE VALUE IN REDUCED LOSSES) CAN BE ATTRIBUTED TO PCI'S INTERVENTIONS. THIS INNOVATIVE METHOD HAS SCALED ACROSS ETHIOPIA, KENYA AND TANZANIA, WHERE IT WILL HELP THE LARGEST POPULATIONS OF PASTORALISTS IMPROVE THEIR LIVELIHOODS. UNDER THE USAID-FUNDED BARRIO MIO PROJECT IN GUATEMALA, PCI IS TRANSFORMING AN URBAN NEIGHBORHOOD BY REDUCING ITS RISK OF DISASTER, STRENGTHENING THE CAPACITY OF ITS MUNICIPAL GOVERNMENT TO MANAGE GROWTH, IMPROVING WATER AND SANITATION INFRASTRUCTURE, AND DEVELOPING THE ECONOMIC ASSETS OF ITS MOST VULNERABLE HOUSEHOLDS. UNDER BARRIO MIO, PCI HAS REACHED NEARLY 2 MILLION BENEFICIARIES, UPGRADED 94 COMMUNITIES, TRAINED OVER 6,000 PEOPLE, AND ENGAGED WITH OVER 40 LOCAL PARTNERS. FOLLOWING POSITIVE RESULTS USING "THE NEIGHBORHOOD APPROACH", PCI HAS WORKED CLOSELY WITH USAID/OFDA TO CREATE THE MANUAL THAT DETAILS THIS METHODOLOGY AND INFORMS ITS USE IN PRACTICE FOR A BROAD RANGE OF HUMANITARIAN ACTORS. 6267076 538218 61037969 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 84 0 1 165 1 1 1 1 BL BC ET GT IN LI MI MX NU UK TZ ZA 0 0 0 1 1 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KS KY HI MA MD MI MN MS NC NH NJ NM OK OR PA RI SC TN UT WV WI VA X X X NIKOLOS OAKLEY CFO 8582799690 5151 MURPHY CANYON ROAD SUITE 320 SAN DIEGO CA 92123 AKRUTI DESAI DIRECTOR 1.00 X 0 0 0 ALEJANDRO BUSTAMANTE DIRECTOR (THRU 8/18) 1.00 X 0 0 0 AMBASSADOR GADDI VASQUEZ CHAIR EMERITUS 1.00 X 0 0 0 CHERYL PIA DIRECTOR 1.00 X 0 0 0 CLAUDINE EMEOTT DIRECTOR 1.00 X 0 0 0 ERIN BARRINGER DIRECTOR 1.00 X 0 0 0 GERARDO DE LA CONCHA DIRECTOR 1.00 X 0 0 0 HAIDA MOJDEHI DIRECTOR 1.00 X 0 0 0 JAY MERRITT DIRECTOR 1.00 X 0 0 0 JOHN D COLLINS ESQ DIRECTOR 1.00 X 0 0 0 JOHN DUONG DIRECTOR 1.00 X 0 0 0 JOHN H N POTTER II DIRECTOR (THRU 8/18) 1.00 X 0 0 0 JOSEPH ABBATE DIRECTOR 1.00 X 0 0 0 JUDITH ETTINGER DIRECTOR 1.00 X 0 0 0 KAREN PATERSON DIRECTOR 1.00 X 0 0 0 LARRY WEITZEN DIRECTOR 1.00 X 0 0 0 MARSHALL WHITING DIRECTOR 1.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 1.00 X 0 0 0 NANCY PLAXICO AS OF 1117 MANAGING DIRECTOR 1.00 X 0 0 0 NEIL OTTO THRU 1117 MANAGING DIRECTOR 1.00 X 0 0 0 NORM HAPKE DIRECTOR 1.00 X 0 0 0 PETER HUFFMAN DIRECTOR 1.00 X 0 0 0 ROBERT S SULLIVAN CHAIRMAN 1.00 X 0 0 0 ROYCE PEPIN AM MBE GCSJ PHC DIRECTOR 1.00 X 0 0 0 RUTH M COVELL MD DIRECTOR 1.00 X 0 0 0 SANDRA HADLEY CRS THRU 1117 DIRECTOR 1.00 X 0 0 0 STEVE ADAMS DIRECTOR 1.00 X 0 0 0 SUSAN CALLAHAN DIRECTOR 1.00 X 0 0 0 WILLIAM BOLD THRU 818 DIRECTOR 1.00 X 0 0 0 CARRIE HESSLER-RADELET CHIEF EXECUTIVE OFFICER 40.00 X 265635 0 20527 MARK O'DONNELL CHIEF OPERATING OFFICER 40.00 X 203848 0 19245 MELINDA COIL CORP SEC. & CONTROLLER 40.00 X 132549 0 25436 NIKOLOS OAKLEY CHIEF FINANCIAL OFFICER 40.00 X 178991 0 28455 JANINE SCHOOLEY SENIOR VP, PROGRAMS 40.00 X 201487 0 29468 TIMOTHY OGBORN THRU 917 VP, PROGRAMS & MANAGING DIR. 40.00 X 158854 0 24130 KURT HENNE COUNTRY DIRECTOR, MALAWI 40.00 X 165181 0 24257 MARY PAT KIEFFER SENIOR DIRECTOR OF HEALTH 40.00 X 152069 0 9740 PEG ROSS VP, PEOPLE & CULTURE 40.00 X 164469 0 27282 RICHARD PARKER VP, EXTERNAL AFFAIRS 40.00 X 179644 0 32210 SAEED ABU ELNAJ THRU 1217 VICE PRESIDENT, ICT 40.00 X 185518 0 11138 1988245 0 251888 27 0 1 0 MOSS ADAMS 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 ACCOUNTING FIRM 166360 DIRK LANGE OCKERSHAUSER ALLEE 50 MARBURG GM 35037 SMART CLIMATE TECHNICAL ADVISOR 114527 WILLIAM J ROLLO CONSULTING 9238 BARNEY BROXSON ROAD MILTON FL 32583 PROJECT MANAGEMENT SERVICES 100634 3 637 661448 46011854 30073439 13392086 76747378 99903 99903 495761 4711 496533 0 -772 4711 3939 3939 85090 661448 354178 -269088 -269088 MISCELLANEOUS INCOME 900099 72863 72863 TRANSPORTATION BENEFIT 900099 14002 14002 86865 76668997 0 14002 -92383 502622 502622 2645 2645 9272428 9272428 1255466 86324 1168482 660 18072921 15221926 1461256 1389739 906584 664819 162065 79700 4214447 3807122 267870 139455 938463 629464 199285 109714 3019818 2470242 291448 258128 54872 54872 256206 75988 180218 1061453 1061453 349424 324172 2582 22670 1517374 1406071 108611 2692 816079 455083 331201 29795 1587343 970595 615122 1626 3450663 3123183 189694 137786 106522 51394 36411 18717 22069 22069 219326 150263 69063 IN-KIND GOODS 13322201 13322201 PROGRAM SUPPLIES 3306678 3306673 5 TRAINING 2673903 2667019 6687 197 OFFICE SUPPLIES 625026 587068 37423 535 1044374 824342 171043 48989 68598907 61037969 5320530 2240408 4271137 9562554 1450635 2086910 185770 4460350 5173801 4376274 4789502 2530786 1199872 1712455 829906 779223 60852 50683 657682 679709 17789251 25459721 4269567 4214162 8303080 7992867 12572647 12207029 X 2577353 2724637 1981569 9848346 657682 679709 5216604 13252692 17789251 25459721 X 8070090 -20000 -14002 X 0 1 X 1 1 1 X 43210854 62643525 63127759 63864092 76747378 309593608 43210854 62643525 63127759 63864092 76747378 309593608 32635283 276958325 20032 58195 73847 93052 99903 345029 17724 24772 128811 52207 86865 310379 310249016 0.89270 0.90710 X 0 1 0 0 0 0 1 607 0 1 12500 13107 0 PART II-B, LINE 1: PASS THROUGH FROM MEMBERSHIP LINE II-B, LINE 1G: REPRESENTS ESTIMATED VALUE OF STAFF TIME RELATED TO MEETINGS REGARDING THE FEDERAL BUDGET 657682 21773 6835 6581 679709 583121 65765 15362 6566 657682 494940 83786 11038 6643 583121 415080 91821 -6188 5773 494940 389970 20700 10056 5646 415080 0.00000 1.00000 0.00000 1 0 9048 9048 207556 197028 10528 613302 582195 31107 50683 X 77176936 -20000 187763 354178 521941 76654995 14002 14002 76668997 69140848 187763 354178 541941 68598907 0 68598907 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION. PART X, LINE 2: PCI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. PCI HAD NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. PCI HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF SEPTEMBER 30, 2018 AND 2017. PCI FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS TO CONVERT REPORTING FROM GROSS TO NET 354,178. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSPORTATION BENEFITS UBI 14,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS TO CONVERT REPORTING FROM GROSS TO NET 354,178. 1 CENTRAL AMERICA & CARIBBEAN 7 245 PROGRAM SERVICES AND GRANTMAKING SEE SCHEDULE F, PART V 11921489 NORTH AMERICA 1 4 PROGRAM SERVICES AND GRANTMAKING DISEASE PREVENTION, MATERNAL/CHILD HEALTH 65975 SOUTH ASIA 2 83 PROGRAM SERVICES AND GRANTMAKING DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT 5225076 SUB-SAHARAN AFRICA 12 298 PROGRAM SERVICES AND GRANTMAKING SEE SCHEDULE F, PART V 30822125 22 630 0 0 22 630 48034665 0 48034665 CENTRAL AMERICA AND THE CARIBBEAN FOOD, NUTRITION AND LIVELIHOOD SECURITY 853139 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN HUMANITARIAN ASSISTANCE/DISASTER RISK REDUCTION 89830 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN COMMUNITY WORKSHOPS AND CAPACITY BUILDING 62000 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN ORGANIZING COMMUNITY FORUMS, WORKSHOPS, AND COMMUNITY RISK ASSESSMENTS 52982 CHECK/WIRE SUB-SAHARAN AFRICA REPRODUCTIVE, MATERNAL, NEWBORN AND CHILD HEALTH 119961 CHECK/WIRE SUB-SAHARAN AFRICA NEWBORN HEALTH 483972 CHECK/WIRE SOUTH ASIA NEWBORN HEALTH 21274 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 1877303 CHECK/WIRE SOUTH ASIA POLIO ERADICATION INITIATIVES 632590 CHECK/WIRE SUB-SAHARAN AFRICA DISEASE PREVENTION HIV/AIDS 30644 CHECK/WIRE SUB-SAHARAN AFRICA FOOD, NUTRITION AND LIVELIHOOD SECURITY 2540834 CHECK/WIRE SUB-SAHARAN AFRICA HUMANITARIAN ASSISTANCE/DISASTER RISK REDUCTION 21428 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 1346123 CHECK/WIRE SUB-SAHARAN AFRICA SUPPORT AND DEVELOP AN ELECTRONIC CERVICAL CANCER CONTROL INFORMATION MANAGEMENT SYSTEM FOR THE MINISTRY OF HEALTH IN THE REPUBLIC OF ZAMBIA. 236980 CHECK/WIRE 12 50 CASH TRANSFERS FOR THE PURCHASE OF FOOD IN HOUSEHOLDS WITH PREGNANT OR BREAST FEEDING WOMEN AND/OR WITH CHILDREN UNDER THE AGE OF 2 YEARS. CENTRAL AMERICA AND THE CARIBBEAN 7000 242011 CASH N/A CASH CASH TRANSFERS FOR THE PURCHASE OF FOOD IN HOUSEHOLDS IMPACTED BY THE DROUGHT CONDITIONS CENTRAL AMERICA AND THE CARIBBEAN 42400 661357 CASH N/A CASH 0 0 1 0 0 0 PART I, LINE 2: PROJECT CONCERN INTERNATIONAL ISSUES SUB-GRANTS TO OTHER INTERNATIONAL NGOS AND TO PRIVATE VOLUNTARY ORGANIZATIONS BASED IN THE COUNTRIES WHERE IT WORKS. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. PART I, LINE 3: ACCRUAL BASIS PART I, LINE 3, COLUMN (E): REGION: CENTRAL AMERICA AND CARIBBEAN: (E) SPECIFIC TYPES OF SERVICES IN REGION: SCHOOL FEEDING, MATERNAL/CHILD HEALTH, FOOD SECURITY, DISASTER RELIEF, WOMEN EMPOWERMENT. REGION: SUB-SAHARAN AFRICA: (E) SPECIFIC TYPES OF SERVICES IN REGION: DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT, HUMANITARIAN ASSISTANCE. PART II, LINE 1: ACCRUAL BASIS PART III: ACCRUAL BASIS HANDS ACROSS BORDERS 558928 509428 49500 5958 84999 8181 125734 DRIVER GOLF TOURNAMENT 103089 84999 18090 9729 9000 10689 30594 2 84521 67021 17500 5232 8802 5468 575 49217 746538 661448 85090 20919 17802 101156 8756 205545 354178 -269088 1 AMERICAN COLLEGE OF NURSE-MIDWIVES 8403 COLESVILLE RD ST 1550 SILVER SPRING MD 20910 741685515 501(C)(3) 134994 TO ASSIST WITH NEWBORN HEALTH: PREVENTION AND MANAGEMENT OF PRETERMED BIRTH AND LOW BIRTH WEIGHT COMPLICATIONS SEATTLE CHILDREN'S HOSPITAL 4800 SAND POINT WAY NE SEATTLE WA 98105 910564748 501(C)(3) 38875 TO ASSIST WITH NEWBORN HEALTH: PREVENTION AND MANAGEMENT OF PRETERMED BIRTH AND LOW BIRTH WEIGHT COMPLICATIONS UNITED WOMEN OF EAST AFRICA SUPPORT TEAM (UWEAST) 4061 FAIRMOUNT AVE SAN DIEGO CA 92105 800516550 501(C)(3) 5000 TO SUPPORT THE EXPANSION OF PCI'S WOMEN EMPOWERMENT (WE) MODEL BY IMPLEMENTING THE WE CURRICULUM WITH UWEAST BENEFICIARIES SAN DIEGO CITY COLLEGE 1313 PARK BLVD SAN DIEGO CA 92101 GOVT 5000 TO ENHANCE THE COMMUNITY HEALTH WORKER (CHW) WORKFORCE DEVELOPMENT BY STRENGTHENING THE CHW CERTIFICATE PROGRAM 3 STRANDS GLOBAL FOUNDATION 3941 PARK DRIVE SUITE 20-200 EL DORADO HILLS CA 95762 274594317 501(C)(3) 140115 TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. POINT LOMA UNIVERSITY 3900 LOMALAND DRIVE SAN DIEGO CA 92106 951644035 501(C)(3) 39326 TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. SAN DIEGO UNIFIED SCHOOL DISTRICT 2441 CARDINAL LANE BUILDING A SAN DIEGO CA 92123 956002781 GOVT 23252 TO IMPLEMENT THE BOYS ONLY AND GIRLS ONLY PREVENTION EDUCATION CURRICULUM AT SCHOOL SITES TO PROMOTE SELF-ESTEEM, DEVELOP LIFE SKILLS AND INSPIRE POSITIVE MOTIVATION IN ITS PARTICIPANTS. BCFS HEALTH & HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 GOVT 32917 TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS LA CLINICA DE FAMILIA 385 CALLE DE ALEGRA BLDG A LAS CRUCES NM 88005 850265533 501(C)(3) 34148 TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS MARIPOSA COMMUNITY HEALTH CENTER 1852 N MASTICK WAY NOGALES AZ 85621 860524321 501(C)(3) 33995 TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS BILATERAL SAFETY CORRIDOR COALITION 121 E 31ST STREET SUITE A NATIONAL CITY CA 91950 550806460 501(C)(3) 15000 TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. 11 0 PART I, LINE 2: PCI ISSUES SUB-GRANTS TO LOCAL COMMUNITY ORGANIZATIONS IN THE US. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 CARRIE HESSLER-RADELET CHIEF EXECUTIVE OFFICER 265635 0 0 0 0 0 20417 0 110 0 286162 0 0 0 MARK O'DONNELL CHIEF OPERATING OFFICER 203848 0 0 0 0 0 12272 0 6973 0 223093 0 0 0 MELINDA COIL CORP SEC. & CONTROLLER 132549 0 0 0 0 0 8364 0 17072 0 157985 0 0 0 NIKOLOS OAKLEY CHIEF FINANCIAL OFFICER 178991 0 0 0 0 0 11072 0 17383 0 207446 0 0 0 JANINE SCHOOLEY SENIOR VP, PROGRAMS 201487 0 0 0 0 0 12396 0 17072 0 230955 0 0 0 TIMOTHY OGBORN THRU 917 VP, PROGRAMS & MANAGING DIR. 158854 0 0 0 0 0 8050 0 16080 0 182984 0 0 0 KURT HENNE COUNTRY DIRECTOR, MALAWI 107753 0 0 0 57428 0 7308 0 16949 0 189438 0 0 0 MARY PAT KIEFFER SENIOR DIRECTOR OF HEALTH 152069 0 0 0 0 0 9184 0 556 0 161809 0 0 0 PEG ROSS VP, PEOPLE & CULTURE 164469 0 0 0 0 0 10210 0 17072 0 191751 0 0 0 RICHARD PARKER VP, EXTERNAL AFFAIRS 179644 0 0 0 0 0 11032 0 21178 0 211854 0 0 0 SAEED ABU ELNAJ THRU 1217 VICE PRESIDENT, ICT 185518 0 0 0 0 0 11138 0 0 0 196656 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES TWO TYPES OF TRAVEL FOR FAMILY MEMBERS OF COUNTRY DIRECTORS POSTED TO FOREIGN COUNTRIES: 1) AIR TICKETS AT THE TIME OF RELOCATION, IF THE FAMILY IS POSTED WITH THE COUNTRY DIRECTOR (NON-TAXABLE), AND 2) ANNUAL HOME LEAVE AIR TICKETS BEGINNING AFTER ONE YEAR OF DUTY (TAXABLE). KURT HENNE WAS POSTED TO MALAWI DURING THE YEAR COVERED BY THE RETURN AND RECEIVED TAXABLE FRINGE BENEFITS INCLUDING HOUSING AND FAMILY HOME LEAVE. PART I, LINE 3 PCI ESTABLISHES COMPENSATION RATES BASED ON REVIEW OF COMPENSATION RATES IN COMPARABLE ORGANIZATIONS. X 8 69885 BROKER VALUATION X 4538233 DONOR APPRAISAL X 8773886 MARKET VALUATION X SUPPLIES 0 10082 MARKET VALUATION 0 0 1 0 FORM 990, PART I, LINE 1 PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH, END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN FEBRUARY 2018 TO UPDATE VOTING REQUIREMENTS TO BE IN COMPLIANCE WITH CALIFORNIA REGULATIONS FOR NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B A SUB-COMMITTEE OF FINANCE AND AUDIT COMMITTEE MEMBERS AND PROJECT CONCERN INTERNATIONAL MANAGEMENT MEET AND REVIEW THE DRAFT FORM 990, PROVIDING COMMENTS RESULTING IN SOME MINOR REVISIONS OF THE DOCUMENT. THEN, THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REPORTED TO THE CEO WHO DETERMINES IF A CONFLICT EXISTS, IN CONSULTATION WITH THE AUDIT COMMITTEE AS NEEDED. TRANSACTIONS DEEMED TO CONSTITUTE A CONFLICT ARE DISCLOSED TO THE BOARD (FOR BOARD MATTERS) OR A DISINTERESTED SENIOR MEMBER OF MANAGEMENT (FOR NON-BOARD MATTERS) AND THE PERSON WITH THE CONFLICT ABSTAINS FROM THE VOTE, BUT MAY BE ASKED TO SHARE INFORMATION RELEVANT TO THE DECISION OR MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION, DEPENDING ON THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION CHANGE RECOMMENDATIONS FOR THE CEO AND CFO, AND REFERS THE COMPENSATION CHANGE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL. THIS REVIEW IS PERFORMED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. THE DECISION PROCESS BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE IS DOCUMENTED. THE PERFORMANCE REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION CHANGE RECOMMENDATIONS FOR OFFICERS AND KEY EMPLOYEES AND APPROVES THEM. THIS REVIEW IS PERFORMED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. DECISIONS OF THE PERSONNEL REVIEW COMMITTEE ARE DOCUMENTED. THESE PROCESSES WERE LAST DONE IN JANUARY AND FEBRUARY 2018. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE ON THE PCI WEBSITE AND FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE. A SUMMARY OF THE INCOME STATEMENT FROM PCI'S AUDITED FINANCIAL STATEMENTS IS INCLUDED IN THE ANNUAL REPORT. GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. ETHICS POLICY IS INCLUDED ON PROJECT CONCERN INTERNATIONAL'S WEBSITE. FORM 990, PART XI, LINE 9: TRANSPORTATION BENEFITS UBI -14,002. AFRISCOUT LLC 5151 MURPHY CANYON ROAD STE 320 SAN DIEGO CA 92123 PROVIDES INFORMATION TO AFRICAN PASTORALISTS. CA 0 0 PROJECT CONCERN INTERNATIONAL PROJECT CONCERN INTERNATIONAL PANSCHEEL ENCLAVE NEAR CHIRAG DELH NEW DELHI IN PREVENT DISEASE, IMPROVE COMMUNITY HEALTH IN 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC BATOPILAS 2336 COL CACHO TIJUANA BC MX PREVENT DISEASE, IMPROVE COMMUNITY HEALTH MX 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 PROJECT CONCERN (UK) LIMITED UNIT 2 CAPITAL BUSINESS PARK MANOR HERTFORDSHIRE WD GW UK PREVENT DISEASE, IMPROVE COMMUNITY HEALTH UK 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 PROJECT CONCERN INTERNATIONAL - INDIA P 5143356 REIMBURSEMENTS - BOOK VALUE PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC P 106095 REIMBURSEMENTS - BOOK VALUE PROJECT CONCERN INTERNATIONAL - INDIA R 4865304 CASH TRANSFERS PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC R 117206 CASH TRANSFERS