POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-16
IRS object ID: 201813209349301726
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-16T17:59:51-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560942853	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Population Services International	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KIM SCHWARTZ	InCareOfNm
Business Name Control	POPU	BusinessNameControlTxt
Phone	2027850072	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19TH ST NW Suite 600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM SCHWARTZ	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	2027850072	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.93.121.109	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820183205000003	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C7166AD04682B9F8980E46456EAB50843D73DF7E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KARL HOFMANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19TH ST NW600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$650,693,384	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.psi.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	453	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	-$38,031	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$38,031	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$595,600,975	PYContributionsGrantsAmt
CY Contributions Grants	$588,275,693	CYContributionsGrantsAmt
PY Program Service Revenue	$1,991,735	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$776,109	PYInvestmentIncomeAmt
CY Investment Income	$1,813,670	CYInvestmentIncomeAmt
PY Other Revenue	$355,050	PYOtherRevenueAmt
CY Other Revenue	$31,436	CYOtherRevenueAmt
PY Total Revenue	$598,723,869	PYTotalRevenueAmt
CY Total Revenue	$590,120,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$396,895,028	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$394,389,753	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$70,209,601	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,969,256	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$156,671	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,583,807	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,431,288	PYOtherExpensesAmt
CY Other Expenses	$116,015,298	CYOtherExpensesAmt
PY Total Expenses	$596,692,588	PYTotalExpensesAmt
CY Total Expenses	$587,374,307	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,031,281	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,746,492	CYRevenuesLessExpensesAmt
Total Assets BOY	$398,037,954	TotalAssetsBOYAmt
Total Assets EOY	$407,711,760	TotalAssetsEOYAmt
Total Liabilities BOY	$346,034,879	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$349,462,572	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,003,075	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,249,188	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$302,330,613	ExpenseAmt
Grant	$219,177,848	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$158,210,060	ExpenseAmt
Grant	$114,696,094	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$83,474,596	ExpenseAmt
Grant	$60,515,811	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$544,015,269	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	205	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	453	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIM SCHWARTZ	PersonNm
Phone	2027850072	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19TH ST NW 600	AddressLine1Txt
City	washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
J Brian Atwood
Director, Chair	2.0	0.0	Yes (X)	$0	$0	$0
Gail Harmon Esq
Director, Vice-Chair	2.0	0.0	Yes (X)	$0	$0	$0
Rehana Ahmed MD
Director	2.0	0.0	Yes (X)	$0	$0	$0
Kofi Amoo-Gottfried
Director	2.0	0.0	Yes (X)	$0	$0	$0
Niteesh K Choudhry MD PhD
Director	2.0	0.0	Yes (X)	$0	$0	$0
Kunle Elebute
Director	2.0	0.0	Yes (X)	$0	$0	$0
Maureen Erasmus
Director	2.0	0.0	Yes (X)	$0	$0	$0
Kathryn A Forbes CPA
Director	2.0	0.0	Yes (X)	$0	$0	$0
Michael Goettler
Director	2.0	0.0	Yes (X)	$0	$0	$0
Salma Mazrui-Watt
Director	2.0	0.0	Yes (X)	$0	$0	$0
William Sanders
Director	2.0	0.0	Yes (X)	$0	$0	$0
Klaus Scharioth
Director	2.0	0.0	Yes (X)	$0	$0	$0
Martin Schneider
Director	2.0	0.0	Yes (X)	$0	$0	$0
Peter Smitham
Director	2.0	0.0	Yes (X)	$0	$0	$0
Rebecca Van Dyck
Director	2.0	0.0	Yes (X)	$0	$0	$0
Beverly Winikoff MD MPH
Director	2.0	0.0	Yes (X)	$0	$0	$0
CAROLYN BREHM
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
PAM SCOTT
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Karl W Hofmann
President & CEO	50.0	0.0		$415,774	$0	$56,711	Yes (X)
Christine Sow
Senior Vice President & COO	50.0	0.0		$452,835	$0	$4,132	Yes (X)
Kim Schwartz
Senior Vice President & CFO	50.0	0.0		$350,205	$0	$31,667	Yes (X)
Michael Holscher
Senior Vice President & CSRO	50.0	0.0		$341,041	$0	$46,706	Yes (X)
Susan Mukasa
Regional Director, East Africa	50.0	0.0		$353,848	$0	$36,799		Yes (X)
Judith Heichelheim
Vice-President,Southern Africa	50.0	0.0		$190,717	$0	$48,434		Yes (X)
Marcie Cook
Senior Regional Director, Asia	50.0	0.0		$174,492	$0	$26,747		Yes (X)
MOUSSA ABBO
VP, WEST & cENTRAL AFRICA	50.0	0.0		$300,047	$0	$39,280		Yes (X)
Desmond Chavasse
SVP, MALARIA & CHILD SURVIVAL	50.0	0.0		$321,592	$0	$25,633			Yes (X)
Steven W Honeyman
SVP, Talent and Learning	50.0	0.0		$321,898	$0	$18,527			Yes (X)
Claire Stokes
Country Rep	50.0	0.0		$439,839	$0	$24,947			Yes (X)
Alysha L Beyer
Country Rep	50.0	0.0		$405,784	$0	$17,702			Yes (X)
Nestor Ankiba
Country Rep	50.0	0.0		$369,393	$0	$15,362			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,437,465	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$392,647	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	175	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BDO USA LLP
8401 greensboro drive suite 800	MCLEAN	VA	22102	Audit & Tax	$1,723,797
MATALON NATHANI LLP
1050 CONNECTICUT AVE NW	WASHINGTON	DC	20036	LEGAL	$553,909
GRANT THORNTON LLP
33562 TREASURY CENTER	CHICAGO	IL	60694	FORENSIC ACCT SVCES	$354,844
BAO SYSTEMS LLC
2900 K STREET NW STE 406	WASHINGTON	DC	20007	IT & TECH SUPPORT	$257,626
STEPTOE JOHNSON
1330 CONNECTICUT AVE NW	WASHINGTON	DC	20036	LEGAL	$170,866

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Government Grants	$270,679,818	GovernmentGrantsAmt
All Other Contributions	$317,595,875	AllOtherContributionsAmt
Noncash Contributions	$24,916,518	NoncashContributionsAmt
Total Contributions	$588,275,693	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,097,245	TotalRevenueColumnAmt
Exclusion	$1,097,245	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,374,744	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,343,308	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$31,436	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,436	TotalRevenueColumnAmt
Unrelated Business Revenue	-$38,031	UnrelatedBusinessRevenueAmt
Exclusion	$69,467	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$58,945,702	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$58,229,277	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$716,425	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$716,425	TotalRevenueColumnAmt
Exclusion	$716,425	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$590,120,799	TotalRevenueColumnAmt
Unrelated Business Revenue	-$38,031	UnrelatedBusinessRevenueAmt
Exclusion	$1,883,137	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,018,175	TotalAmt
Program Services	$7,018,175	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$387,371,578	TotalAmt
Program Services	$387,371,578	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,882,245	TotalAmt
Program Services	$5,417,547	ProgramServicesAmt
Management And General	$447,051	ManagementAndGeneralAmt
Fundraising	$17,647	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$53,319,169	TotalAmt
Program Services	$35,223,717	ProgramServicesAmt
Management And General	$17,506,773	ManagementAndGeneralAmt
Fundraising	$588,679	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,312,673	TotalAmt
Program Services	$6,596,296	ProgramServicesAmt
Management And General	$1,704,340	ManagementAndGeneralAmt
Fundraising	$12,037	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,633,976	TotalAmt
Program Services	$1,397,708	ProgramServicesAmt
Management And General	$1,196,603	ManagementAndGeneralAmt
Fundraising	$39,665	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,491,145	TotalAmt
Program Services	$2,184,815	ProgramServicesAmt
Management And General	$2,230,000	ManagementAndGeneralAmt
Fundraising	$76,330	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,330,048	TotalAmt
Program Services	$1,141,815	ProgramServicesAmt
Management And General	$1,150,109	ManagementAndGeneralAmt
Fundraising	$38,124	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,391,935	TotalAmt
Program Services	$433,707	ProgramServicesAmt
Management And General	$920,862	ManagementAndGeneralAmt
Fundraising	$37,366	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,632,443	TotalAmt
Program Services	$1,920,591	ProgramServicesAmt
Management And General	$711,852	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,428,537	TotalAmt
Program Services	$13,455,549	ProgramServicesAmt
Management And General	$2,515,803	ManagementAndGeneralAmt
Fundraising	$457,185	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,991,627	TotalAmt
Program Services	$11,987,576	ProgramServicesAmt
Management And General	$4,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,163,712	TotalAmt
Program Services	$2,273,219	ProgramServicesAmt
Management And General	$831,932	ManagementAndGeneralAmt
Fundraising	$58,561	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,885,575	TotalAmt
Program Services	$817,380	ProgramServicesAmt
Management And General	$1,060,121	ManagementAndGeneralAmt
Fundraising	$8,074	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,595,573	TotalAmt
Program Services	$3,542,055	ProgramServicesAmt
Management And General	$2,053,518	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,884,871	TotalAmt
Program Services	$14,333,516	ProgramServicesAmt
Management And General	$2,363,438	ManagementAndGeneralAmt
Fundraising	$187,917	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,422,177	TotalAmt
Program Services	$4,872,796	ProgramServicesAmt
Management And General	$490,193	ManagementAndGeneralAmt
Fundraising	$59,188	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,724	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$73,724	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,484,813	TotalAmt
Program Services	$1,261,315	ProgramServicesAmt
Management And General	$223,498	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,546,826	TotalAmt
Program Services	$1,224,107	ProgramServicesAmt
Management And General	$322,678	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMODITIES	$33,832,262	$33,832,262	$0	$0
FURNITURE AND EQUIPMENT	$4,048,206	$3,830,434	$216,237	$1,535
RESEARCH AND EVALUATIONS	$3,233,013	$3,231,017	$1,996	$0
ALL OTHER EXPENSES	$6,400,004	$648,094	$5,750,452	$1,458

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$587,374,307	TotalAmt
Program Services	$544,015,269	ProgramServicesAmt
Management And General	$41,775,231	ManagementAndGeneralAmt
Fundraising	$1,583,807	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$116,134,251	BOYAmt
EOY	$113,260,483	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,468,839	BOYAmt
EOY	$81,972,184	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$75,223,366	BOYAmt
EOY	$75,732,818	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,948,323	BOYAmt
EOY	$10,469,051	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,004,972	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,571,328	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,191,635	BOYAmt
EOY	$43,433,644	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,483,089	BOYAmt
EOY	$25,139,038	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,588,451	BOYAmt
EOY	$57,704,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$398,037,954	BOYAmt
EOY	$407,711,760	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,529,356	BOYAmt
EOY	$68,276,060	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$245,971,203	BOYAmt
EOY	$230,780,293	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,200,000	BOYAmt
EOY	$28,200,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,071,931	BOYAmt
EOY	$11,883,631	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,262,389	BOYAmt
EOY	$10,322,588	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$346,034,879	BOYAmt
EOY	$349,462,572	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,146,687	BOYAmt
EOY	$46,749,188	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,845,201	BOYAmt
EOY	$11,488,813	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,187	BOYAmt
EOY	$11,187	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,003,075	BOYAmt
EOY	$58,249,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$398,037,954	BOYAmt
EOY	$407,711,760	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,746,492	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,146,908	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,352,713	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$579,921,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617,389,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$636,090,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$595,600,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,275,693	CurrentTaxYearAmt
Total	$3,017,277,798	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$579,921,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617,389,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$636,090,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$595,600,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,275,693	CurrentTaxYearAmt
Total	$3,017,277,798	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$200,056,269	SubstantialContributorsTotAmt
Public Support Total170	$2,817,221,529	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,219,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,935,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,317,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,665,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,471,989	CurrentTaxYearAmt
Total	$17,610,188	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$2,778,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$63,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	-$2,842,076	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,032,045,910	TotalSupportAmt
Gross Receipts Rltd Activities	$14,988,930	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92915	PublicSupportCY170Pct
Public Support PY170	0.92732	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,252	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,252	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$587,367,055	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$587,374,307	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$27,655	CurrentYearMinus3Amt
Current Year Minus2	$11,959	CurrentYearMinus2Amt
Current Year Minus1	$15,945	CurrentYearMinus1Amt
Current Year	$7,252	CurrentYearAmt
Total	$62,811	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$24,645,141	OtherCostOrOtherBasisAmt
Book Value	$24,645,141	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,218,048	OtherCostOrOtherBasisAmt
Depreciation	$6,350,235	DepreciationAmt
Book Value	$16,867,813	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,820,189	OtherCostOrOtherBasisAmt
Depreciation	$4,791,878	DepreciationAmt
Book Value	$1,028,311	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,842,901	OtherCostOrOtherBasisAmt
Depreciation	$1,322,272	DepreciationAmt
Book Value	$520,629	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,478,693	OtherCostOrOtherBasisAmt
Depreciation	$6,106,943	DepreciationAmt
Book Value	$371,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,433,644	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS AND OTHERS	$2,989,633
ADVANCES	$30,668,208
DUE FROM AFFILIATES	$5,659,519
INVESTMENT IN FOREIGN CORP	$8,193,636
INVENTORY HELD FOR OTHERS	$10,193,546

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$57,704,542	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$0
INVENTORY HELD FOR OTHERS	$10,193,546
FUNDS HELD FOR OTHERS	$129,042

Field	Value	IRS element (for citing)
Total Liability	$10,322,588	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$601,792,599	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,146,908	NetUnrealizedGainsInvstAmt
Other Revenue	$10,524,892	OtherRevenueAmt
Revenue Not Reported	$11,671,800	RevenueNotReportedAmt
Revenue Subtotal	$590,120,799	RevenueSubtotalAmt
Total Revenue Per Form990	$590,120,799	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$601,381,769	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,007,462	OtherExpensesIncludedAmt
Expenses Not Reported	$14,007,462	ExpensesNotReportedAmt
Expenses Subtotal	$587,374,307	ExpensesSubtotalAmt
Total Expenses Per Form990	$587,374,307	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH D, PART XI, LINE 2D:	EXPENSES AND LOSSES OF RELATED ENTITY: 10,524,892
SCH D, PART XII, LINE 2D:	Expenses and Losses of Related Activity: 14,007,462
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. For the years ended December 31, 2017 and 2016, there were no interest or penalties recorded or included in the consolidated statements of activities. PSI is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2014.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	11	310	Program Services	Social Marketing	$36,728,173
Sub-Saharan Africa	115	3848	Program Services	social marketing	$325,007,420
East Asia and the Pacific	15	1219	Program Services	social marketing	$34,551,712
Russia and the Newly Independent States	5	44	Program Services	social marketing	$3,853,463
South Asia	11	581	Program Services	social marketing	$15,594,586
Central America and the Caribbean	4	92	Investments		$5,576,924
South Asia		351	Program Services	social marketing	$8,430,537
South Asia		351	Investments		$8,193,636

Field	Value	IRS element (for citing)
Subtotal Offices	161	SubtotalOfficesCnt
Subtotal Employees	6796	SubtotalEmployeesCnt
Total Office	161	TotalOfficeCnt
Total Employee	6796	TotalEmployeeCnt
Subtotal Spent	$437,936,451	SubtotalSpentAmt
Total Spent	$437,936,451	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (80 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Program Services	$1,462,289	WIRE
Central America and the Caribbean	Program Services	$2,102,403	WIRE
Central America and the Caribbean	Program Services	$2,341,975	WIRE
Central America and the Caribbean	Program Services	$63,292	WIRE
Central America and the Caribbean	Program Services	$485,076	WIRE
Central America and the Caribbean	Program Services	$537,821	WIRE
Central America and the Caribbean	Program Services	$660,115	WIRE
Central America and the Caribbean	Program Services	$71,050	WIRE
Central America and the Caribbean	Program Services	$10,528	WIRE
Central America and the Caribbean	Program Services	$76,162	WIRE
Central America and the Caribbean	Program Services	$30,929	WIRE
Central America and the Caribbean	Program Services	$288,606	WIRE
Central America and the Caribbean	Program Services	$3,608,096	WIRE
Central America and the Caribbean	Program Services	$1,081,136	WIRE
Central America and the Caribbean	Program Services	$1,738,825	WIRE
Central America and the Caribbean	Program Services	$2,791,610	WIRE
Central America and the Caribbean	Program Services	$464,229	WIRE
Central America and the Caribbean	Program Services	$930,287	WIRE
Central America and the Caribbean	Program Services	$1,130,737	WIRE
Central America and the Caribbean	Program Services	$406,992	WIRE
Central America and the Caribbean	Program Services	$1,709,217	WIRE
East Asia and the Pacific	Program Services	$5,125	WIRE
East Asia and the Pacific	Program Services	$3,104,100	WIRE
East Asia and the Pacific	Program Services	$196,728	WIRE
East Asia and the Pacific	Program Services	$51,013	WIRE
East Asia and the Pacific	Program Services	$460,004	WIRE
Europe (Including Iceland and Greenland)	Program Services	$817,464	WIRE
South Asia	Program Services	$506,065	WIRE
South Asia	Program Services	$2,230,575	WIRE
South Asia	Program Services	$778,258	WIRE
South Asia	Program Services	$31,551	WIRE
South Asia	Program Services	$36,000	WIRE
Sub-Saharan Africa	Program Services	$256,696	WIRE
Sub-Saharan Africa	Program Services	$819,540	WIRE
Sub-Saharan Africa	Program Services	$548,601	WIRE
Sub-Saharan Africa	Program Services	$478,694	WIRE
Sub-Saharan Africa	Program Services	$1,272,204	WIRE
Sub-Saharan Africa	Program Services	$95,000	WIRE
Sub-Saharan Africa	Program Services	$1,000,800	WIRE
Sub-Saharan Africa	Program Services	$2,578,644	WIRE
Sub-Saharan Africa	Program Services	$299,858	WIRE
Sub-Saharan Africa	Program Services	$329,748	WIRE
Sub-Saharan Africa	Program Services	$83,930	WIRE
Sub-Saharan Africa	Program Services	$1,325,849	WIRE
Sub-Saharan Africa	Program Services	$62,269	WIRE
Sub-Saharan Africa	Program Services	$250,484	WIRE
Sub-Saharan Africa	Program Services	$499,617	WIRE
Sub-Saharan Africa	Program Services	$47,693	WIRE
Sub-Saharan Africa	Program Services	$519,525	WIRE
Sub-Saharan Africa	Program Services	$2,622,733	WIRE
Sub-Saharan Africa	Program Services	$14,734	WIRE
Sub-Saharan Africa	Program Services	$3,680,283	WIRE
Sub-Saharan Africa	Program Services	$21,525	WIRE
Sub-Saharan Africa	Program Services	$91,637	WIRE
Sub-Saharan Africa	Program Services	$3,009,009	WIRE
Sub-Saharan Africa	Program Services	$435,102	WIRE
Sub-Saharan Africa	Program Services	$1,534,757	WIRE
Sub-Saharan Africa	Program Services	$105,371	WIRE
Sub-Saharan Africa	Program Services	$3,396,887	WIRE
Sub-Saharan Africa	Program Services	$20,719	WIRE
Sub-Saharan Africa	Program Services	$221,826	WIRE
Sub-Saharan Africa	Program Services	$1,728,200	WIRE
Sub-Saharan Africa	Program Services	$3,086,878	WIRE
Sub-Saharan Africa	Program Services	$1,422,224	WIRE
Sub-Saharan Africa	Program Services	$454,763	WIRE
Sub-Saharan Africa	Program Services	$46,002	WIRE
Sub-Saharan Africa	Program Services	$11,593	WIRE
Sub-Saharan Africa	Program Services	$120,979	WIRE
Sub-Saharan Africa	Program Services	$1,695,056	WIRE
Sub-Saharan Africa	Program Services	$867,981	WIRE
Sub-Saharan Africa	Program Services	$737,999	WIRE
Sub-Saharan Africa	Program Services	$467,044	WIRE
Sub-Saharan Africa	Program Services	$31,950	WIRE
Sub-Saharan Africa	Program Services	$2,379,263	WIRE
Sub-Saharan Africa	Program Services	$725,388	WIRE
Sub-Saharan Africa	Program Services	$1,423,275	WIRE
Sub-Saharan Africa	Program Services	$183,750	WIRE
Sub-Saharan Africa	Program Services	$2,669,731	WIRE
South Asia	Program Services	$1,100,753	WIRE
South Asia	Program services	$25,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	80	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2:	FormAndLineReferenceDesc
Explanation	PSI has the responsibility to ensure that our subrecipients incur costs in accordance with the donor's applicable laws and regulations and PSI's internal policies and procedures on subrecipient management. This statement is true when PSI, as a primary recipient of donor funds, awards part of the grant to a subrecipient. Compliance with donor imposed audits (program specific or single audit, for example) is only one of the many subrecipient monitoring tools available. Subrecipient monitoring should occur throughout the year or the project period and not solely rely on a yearly audit. Monitoring through on a continuous basis can take many forms. A fundamental monitoring tool is informing the subrecipient of the basic award information (e.g. grant/contract agreement number, donor name, award term) and applicable compliance requirements. Additional monitoring tools include the following: - 1. Reviewing financial performance reports submitted by the subrecipient. 2. Performing site visits at the subrecipient's offices to review financial and programmatic records and observe operations. 3. Regular contact with the subrecipient and making appropriate inquiries concerning program activities and documenting the results of those inquiries. 4. Arranging for agreed-upon procedures and engagements for certain aspects of the subrecipient activities, such as eligibility determination. Donor laws and regulations may impose subrecipient monitoring requirements specific to a program. In addition, factors such as the size of the awards, percentage of the pass-through entity's total program funds awarded to subrecipients, the complexity of the compliance requirements, and risk of subrecipient non-compliance as assessed by the pass-through entity may influence the nature and extent of the monitoring procedures. Program Complexity: Programs with complex compliance requirements have a higher risk of non-compliance. Pass-Through Funding: The larger the percentage of program awards passed through, the greater the need for PSI to monitor the subrecipient. Amount of Award: Larger dollar awards are of greater risk. Subrecipients are evaluated and assessed to determine if there is a need for closer monitoring. In general, subrecipients who have never received funding before would require closer monitoring. Existing subrecipients will be evaluated on an ongoing basis based on results of award monitoring and subrecipient audits.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Sea Change Strategies
Sea Change Strategies	Takoma Park	MD	20912	DEVELOP STRATEGY	false	$0	$167,278	$0
Sanky Communications Inc
599 11th Ave 6th Flr	New York	NY	10009	DEVELOP STRATEGY	false	$0	$16,992	$0
Suddes Group For Impact
665 Metro Place South 830	Dublin	OH	43017	Develop Strategy	false	$0	$150,580	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$334,850	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
Arabella Advisors LLC
1201 Connecticut Ave NW	Suite 300	Washington	DC	20036	204995650	$53,750	Sanitation
Banyan Global Inc
1111 19th Street NW	Suite 650	Washington	DC	20036	202926200	$134,084	Integrated Social Marketing
Camber Collective LLC
408 N 35th Street		Seattle	WA	98103	271314359	$588,601	Family Planning
Cicatelli Associates Inc
505 8TH Ave Fl 16		New York	NY	10018	133020576	$102,830	HIV/AIDs Program	501(c)(3)
Crown Agents USA Inc
1129 20th Street NW	Suite 500	Washington	DC	20036	522112316	$8,007	Malaria Prevention
Elizabeth Glaser Pediatric AIDS Foundation
1140 Connecticut Ave NW		wash	DC	20003	944191698	$526,754	HIV/AIDS Prevention	501(c)(3)
Handicap International
6930 Caroll Av	Ste 240	Takoma Park	MD	20912	550914744	$5,124	Health Services	501(c)(3)
IDEOorg
444 Spear St Ste 213		San Fran	CA	94105	273755556	$1,815,537	Family Planning and Health Services	501(c)(3)
Innovations for Poverty Action
101 Whitney Ave		New Haven	CT	06510	061660068	$75,000	HIV Prevention	501(c)(3)
International Center for Research on Women
1120 20th Street NW		Washington	DC	20036	521081455	$10,695	Family Planning and Health Services	501(c)(3)
International Planned Parenthood
125 Maiden Lane 9th Fl		ny	NY	10038	131845455	$353,073	HIV/AIDs Program	501(c)(3)
IntraHealth International Inc
6340 Quadrangle Drive	Suite 200	Chapel Hill	NC	27517	550825466	$707,808	Family Planning and Health Services	501(c)(3)
Management Sciences for Health
200 Rivers Edge Drive		Medford	MA	02155	042482188	$1,205,241	HIV Prevention	501(c)(3)
Pact Inc
1828 L St Ste 300 NW		Washington	DC	20036	132702768	$330,991	Family Planning and Health Services	501(c)(3)
PATH
2201 Westlake Ave		Seattle	WA	98121	237313698	$479,841	Sanitation PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC PRGM SVC	501(c)(3)
Plan International USA Inc
155 PLAN WAY		WARWICK	RI	02886	135661832	$168,932	Sanitation	501(c)(3)
Planson International Company
363 Penny Road		New Glouchester	ME	04260	010508199	$25,599	HIV Prevention
Results for Development Institute
1100 15th St NW Ste 400		Wash	DC	20005	208530747	$258,946	Family Planning and Health Services	501(c)(3)
The Regents of University of California
1855 Folson St		San Francisco	CA	94143	946002123	$352,058	Family Planning and Health Services	501(c)(3)
RTI INTERNATIONAL
3040 CORNWALLIS ROAD		RALEIGH	NC	27709	560686338	$15,570	HIV/AIDS Program
Water for People
6666 WEST QUINCY AVE		DENVER	CO	80235	841166148	$43,841	SAFE WATER	501(c)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH I Part I, Line 2 Description of Procedure for Monitoring Use of Funds:	FormAndLineReferenceDesc
Explanation	PSI has the responsibility to ensure that our subrecipients incur costs in accordance with the donor's applicable laws and regulations and PSI's internal policies and procedures on subrecipient management. This statement is true when PSI, as a primary recipient of donor funds, awards part of the grant to a subrecipient. Compliance with donor imposed audits (program specific or single audit, for example) is only one of the many subrecipient monitoring tools available. Subrecipient monitoring should occur throughout the year or the project period and not solely rely on a yearly audit. Monitoring through on a continuous basis can take many forms. A fundamental monitoring tool is informing the subrecipient of the basic award information (e.g. grant/contract agreement number, donor name, award term) and applicable compliance requirements. Additional monitoring tools include the following: - 1. Reviewing financial performance reports submitted by the subrecipient. 2. Performing site visits at the subrecipient's offices to review financial and programmatic records and observe operations. 3. Regular contact with the subrecipient and making appropriate inquiries concerning program activities and documenting the results of those inquiries. 4. Arranging for agreed-upon procedures and engagements for certain aspects of the subrecipient activities, such as eligibility determination. Donor laws and regulations may impose subrecipient monitoring requirements specific to a program. In addition, factors such as the size of the awards, percentage of the pass-through entity's total program funds awarded to subrecipients, the complexity of the compliance requirements, and risk of subrecipient non-compliance as assessed by the pass-through entity may influence the nature and extent of the monitoring procedures. Program Complexity: Programs with complex compliance requirements have a higher risk of non-compliance. Pass-Through Funding: The larger the percentage of program awards passed through, the greater the need for PSI to monitor the subrecipient. Amount of Award: Larger dollar awards are of greater risk. Subrecipients are evaluated and assessed to determine if there is a need for closer monitoring. In general, subrecipients who have never received funding before would require closer monitoring. Existing subrecipients will be evaluated on an ongoing basis based on results of award monitoring and subrecipient audits.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Karl W Hofmann
President & CEO	$375,000	$0	$40,000	$0	$774	$0	$29,150	$0	$27,561	$0	$472,485	$0	$0	$0
Christine Sow
Senior Vice President & COO	$298,316	$0	$17,000	$0	$137,519	$0	$0	$0	$4,132	$0	$456,967	$0	$0	$0
Kim Schwartz
Senior Vice President & CFO	$309,017	$0	$40,000	$0	$1,188	$0	$29,150	$0	$2,517	$0	$381,872	$0	$0	$0
Michael Holscher
Senior Vice President & CSRO	$300,633	$0	$40,000	$0	$408	$0	$29,150	$0	$17,556	$0	$387,747	$0	$0	$0
Desmond Chavasse
SVP, MALARIA & CHILD SURVIVAL	$213,378	$0	$25,000	$0	$83,214	$0	$10,326	$0	$15,307	$0	$347,225	$0	$0	$0
Susan Mukasa
Regional Director, East Africa	$163,683	$0	$10,000	$0	$180,165	$0	$12,947	$0	$23,852	$0	$390,647	$0	$0	$0
Judith Heichelheim
Vice-President,Southern Africa	$177,476	$0	$12,500	$0	$741	$0	$18,781	$0	$29,652	$0	$239,150	$0	$0	$0
Marcie Cook
Senior Regional Director, Asia	$164,312	$0	$10,000	$0	$180	$0	$17,216	$0	$9,531	$0	$201,239	$0	$0	$0
Steven W Honeyman
SVP, Talent and Learning	$150,614	$0	$12,500	$0	$158,784	$0	$10,073	$0	$8,454	$0	$340,425	$0	$0	$0
Claire Stokes
Country Rep	$122,728	$0	$5,564	$0	$311,547	$0	$5,931	$0	$19,016	$0	$464,786	$0	$0	$0
Alysha L Beyer
Country Rep	$102,043	$0	$1,200	$0	$302,541	$0	$5,051	$0	$12,651	$0	$423,486	$0	$0	$0
Nestor Ankiba
Country Rep	$95,014	$0	$7,696	$0	$266,683	$0	$5,841	$0	$9,521	$0	$384,755	$0	$0	$0
MOUSSA ABBO
VP, WEST & cENTRAL AFRICA	$149,349	$0	$12,500	$0	$138,198	$0	$19,973	$0	$19,037	$0	$339,057	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
schedule j, part i, line 1a:	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS The qualified international employees are tax indemnified in host countries in which they work. During 2017 PSI performed payroll tax voluntary disclosures for prior year host country income taxes which resulted in significant tax indemnification payments being made for certain individuals. These were one off payments, and PSI is ensuring that payroll taxes for current international staff in these countries are being remitted on a timely basis. These prior year tax obligations impacted the compensation reported for the following individuals: 1) Susan Mukasa for $176,140 voluntarily disclosed in Tanzania for tax years 2013 to 2016, 2) Claire Stokes for $157,846 voluntarily disclosed for taxes in Tanzania in 2012 and Cambodia 2014 - 2017, and 3) Alysha Beyer for $192,975 voluntarily disclosed in Tanzania for tax years 2014 - 2017. 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 Health Club or other health related costs such as exercise classes and equipment are included in employees' income. Up to $500 worth of fitness benefit is reimbursable to all employees.
Schedule J, Part I, Line 4a:	Christine Sow, senior vice president and COO, received $125,000 in severence payment. Steven honeyman, SVP, Talent and learning, received $100,000 in severance payment. Nestor Ankiba, Country Rep, received $195,952 in severance payment. Moussa Abbo, VP, West and Central Africa, received $103,729 in severance payment.
Incentive compensation policy:	THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS.
Schedule J, Part II, Column (III):	OTHER REPORTABLE COMPENSATION INCLUDES HOUSING AND EDUCATIONAL ALLOWANCES, DANGER PAY, POST ALLOWANCE AND POST DIFFERENTIAL. THESE COSTS APPLY TO THOSE EMPLOYEES LISTED ON SCHEDULE J, WHO ARE BASED OVERSEAS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	2548392E2	CUSIPNum
Bond Issued	2007-11-01	BondIssuedDt
Issue Price	$28,200,000	IssuePriceAmt
Purpose	purchase of land, office bldg, imp	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$28,200,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$176,250	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$28,023,750	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2007	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	Yes (true)	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Commodities	Desc
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$24,916,518	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule m, part I, line 25:	FormAndLineReferenceDesc
Explanation	COMMODITIES RECEIVED INCLUDE CONTRACEPTIVES, ORAL REHYDRATION SALTS, INSECTICIDE TREATED NETS FOR MALARIA PREVENTION AND SAFE WATER SYSTEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 4B:	ANGOLA, BELIZE, BENIN, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, KAZAKHSTAN, KYRGYZSTAN, TAJIKISTAN, COTE D IVOIRE, DEMOCRATIC REPUBLIC OF CONGO, 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 A, LINE 5: In 2017, during a routine internal audit of our program in the Democratic Republic of the Congo (DRC), PSI uncovered that several of our employees defrauded PSI and The Global Fund of $7.38 million by inflating the costs of transporting and storing a portion of the mosquito nets in our $173 million bed net project funded by The Global Fund. Despite the fraud that was perpetrated, over 35 million nets were distributed in DRC in the last 3 years. PSI has a zero-tolerance policy for fraud. As soon as we discovered the fraud, we took immediate action, including promptly informing The Global Fund and other donors in DRC. PSI no longer employs the implicated staff and we have closed our operations in the DRC. We have repaid The Global Fund from our reserves and no taxpayer or donor funds were used. PSI has instituted a range of additional controls and improvements to our existing processes to prevent recurrence, including a dedicated team to oversee The Global Fund projects, a revised risk framework and review process led by PSI executive leadership, direct reporting lines between country office finance and audit staff to management in PSI headquarters for high risk countries, revised monthly financial performance review processes, and additional spot checks of certain transactions including procurements. In addition, PSI has strengthened internal training to reinforce a culture of ethics and integrity globally. reinforce a culture of ethics and integrity globally.
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 GAINS 1,864,031 PRIOR YEAR ADJUSTMENT-GUATEMALA SA 469,603 MISCELLANEOUS ADJUSTMENT 19,079 ------------ TOTAL 2,352,713
FORM 990, PART XII, LINE 2C:	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19th Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	208836430	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$2,374,744	TotalIncomeAmt
End Of Year Assets	$53,967,626	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Province Or StateForeignAddress/ProvinceOrStateNm
ABMS Benin
BP 08-0876 Tri postal Cotonou RB	Cotonou	BN	health	BN	PSI	Yes (true)
ACMS Cameroon
BP 14025 Mballa II face Dragages	Yaounde	CM	health	CM	PSI	Yes (true)
SFH DOMINICAN REPUBLIC
DESIDERIO ARIAS NO 75	SANTO DOMINGO	DR	health	DR	PSI	Yes (true)
PSIINDIA
DLF CYBER CITY BUILDING NO 10	GURGAON	IN	health	IN	PSI	Yes (true)
OHMaSS - Haiti
157 RUE LOUVERTURE	PETIONVILLE	HA	health	HA	PSI	Yes (true)
Association de Sant Familiale - DRC
232 Avenue Tombalbaye Immeuble	Kinshasa	CG	health	CG	PSI	Yes (true)
PSI Madagascar
IMMEUBLE FIARO AMPEFILOHA ESCALIE	ANTANANRIVO	MA	health	MA	PSI	Yes (true)
PSIMalawi
WESTBURY HOUSE PLOY NY 312 MACLEOD	BLANTYRE	MI	health	MI	PSI	Yes (true)
SOCIETY FOR FAMILY HEALTH - S Africa
METROPARK BLOCK B	JOHANNESBURG	SF	health	SF	PSI	Yes (true)
PSITANZANIA
HAILE SELASSIE ROAD MASKI MSASANI	SAR ES SALAAM	TZ	health	TZ	PSI	Yes (true)
PSI Trinidad
13 HENRY PIERRE STREET WOODBROOK	PORT OF SPAIN	TD	health	TD	PSI	Yes (true)
PACE - UGANDA
PLOT 2 IBIS VALE PO BOX 2	KOLOLO	UG	health	UG	PSI	Yes (true)
Society For Family Health - Zambia
PLOT NO 549 ITUNA ROAD RIDGEWAY	LUSAKA	ZA	health	ZA	PSI	Yes (true)
PSIZIMBABWE
BLOCK E -EMERALD OFFICE PARK	HARARE	ZI	health	ZI	PSI	Yes (true)
PSILESOTHO
138 MOSHOE ROAD INDUSTRIAL AREA	MASERU	LT	health	LT	PSI	Yes (true)
PSISWAZILAND
DLANUBEKA BUILDING 6TH FLOOR	MBABANE	WZ	health	WZ	PSI	Yes (true)
PASMO Guatemala
13 CALLE 3-40 ZONA 10	GUATEMALA	GT	health	GT	PSI	Yes (true)
PASMO EL SALVADOR
Primera Calle Poniente y	Avenida Norte No	ES	health	ES	PSI	Yes (true)	San Salvador
PASMO HONDURAS
Colonia Castanos Bloque 3	Casa N	HO	health	HO	PSI	Yes (true)	Tegucigalpa
PSIkenya
2nd floor wing b jumuia place lenan	nairobi	KE	health	KE	PSI	Yes (true)
PSIMALI
hamdallaye aci 2000 rue 317	bamako	ML	health	ML	PSI	Yes (true)
psighana
NO 20 DZORWULU CRESCENT	accra	GH	health	GH	PSI	Yes (true)
PASMO NICARAGUA
Carretera masaya Km 10 1/4	Managua	NU	health	NU	PSI	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Province Or StateForeignAddress/ProvinceOrStateNm	Direct Controlling NADirectControllingNACd
ASOCIACION PANAMERICANA DE MERCADEO
Carretera Masaya km 10 1/4	Managua	NU	HEALTH	NU	PSI	$43,550	$1,867,690	1.00000	Yes (true)
PROYECTOS EN SALUD INTEGRAL (PSI)
Edificio 3335 en Barrio Escalante	SAN JOSE	CS	HEALTH	CS	PSI	$65,610	$692,878	1.00000	Yes (true)
PANAMERICAN SOCIAL MARKETING ORG
EDIFICIO DE LESSEP PISO 3	OFICINA	PM	HEALTH	PM	PSI	$324,574	$2,055,511	1.00000	Yes (true)	CIUDAD DE PANAMA
PSI PARAGUAY SOCIEDAD ANONIMA
1844 CASI JOSE MARTI	ASUNCION	PA	HEALTH	PA	PSI	$243,821	$3,520,413	1.00000	Yes (true)
PSI India Private Limited
8 Balaji Estate Gura Ravidas Marg	New Delhi Delhi	IN	health	IN	PSI	-$4,056,737	$6,692,398	1.00000	Yes (true)
SOCIEDAD ANONIMA DE CAPITAL VARIABLE
51 AVENIDA NORTE NO 2723	San Salvador	ES	health	ES		-$42,468	$442,262		Yes (true)		N/A
Sociedad Anonima
13 CALLE 3-40 ZONA 10	GUATEMALA CITY	GT	health	GT		-$60,920	$1,716,985		Yes (true)		N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (22 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOC BENINOISE POUR LE MARKETING SOCIAL
b	$9,102,904	FMV
ASSOC CAMEROUNAISE POUR LE MARKETING SOCIAL
b	$8,232,727	FMV
SOCIETY FOR FAMILY HEALTH-DOMINICAN REPUBLIC
b	$3,234,495	FMV
PSIINDIA
b	$11,268,808	FMV
ORGANISATION HAITIENNE DE MARKETING SOCIAL
B	$21,061,111	FMV
ASSOCIATION DE SANTE FAMILIALE (ASF) DRC
B	$36,594,793	FMV
PSI MADAGASCAR
B	$24,030,375	FMV
PSI MALAWI
B	$19,886,194	FMV
SOCIETY FOR FAMILY HEALTH - SOUTH AFRICA
B	$18,110,683	FMV
PSI tanzania
B	$20,401,264	FMV
PSI trinidad
B	$609,159	FMV
SOCIETY FOR FAMILY HEALTH - ZAMBIA
B	$10,877,737	FMV
PSI zimbabwe
B	$35,822,074	FMV
PSI lesotho
B	$10,647,165	FMV
PSI swaziland
B	$4,499,335	FMV
PASMO Guatemala
B	$7,757,130	FMV
Pasmo El Salvador
B	$1,990,726	FMV
Pasmo honduras
B	$2,075,629	FMV
psi kenya
B	$17,763,538	FMV
psi mali
B	$22,841,753	FMV
psi ghana
B	$3,362,482	FMV
PACE
B	$11,020,859	FMV