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POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201523159349302637
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T13:19:08-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560942853EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM SCHWARTZPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone7038930600PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMike SorrellsPreparerPersonNm
PTINP00001737PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKarl HofmannPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$691,223,361GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.psi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionMEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee396TotalEmployeeCnt
Total Volunteers211TotalVolunteersCnt
Total Gross UBI$618,946TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$508,820NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$579,921,653PYContributionsGrantsAmt
CY Contributions Grants$617,389,028CYContributionsGrantsAmt
PY Program Service Revenue$1,721,770PYProgramServiceRevenueAmt
CY Program Service Revenue$821,078CYProgramServiceRevenueAmt
PY Investment Income$1,117,149PYInvestmentIncomeAmt
CY Investment Income$1,626,244CYInvestmentIncomeAmt
PY Other Revenue$1,269,386PYOtherRevenueAmt
CY Other Revenue$1,444,380CYOtherRevenueAmt
PY Total Revenue$584,029,958PYTotalRevenueAmt
CY Total Revenue$621,280,730CYTotalRevenueAmt
PY Grants And Similar Paid$368,743,966PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$376,434,296CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,627,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,784,743CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$319,147PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$154,066CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,885,587CYTotalFundraisingExpenseAmt
PY Other Expenses$144,628,666PYOtherExpensesAmt
CY Other Expenses$169,906,901CYOtherExpensesAmt
PY Total Expenses$579,319,073PYTotalExpensesAmt
CY Total Expenses$615,280,006CYTotalExpensesAmt
PY Revenues Less Expenses$4,710,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,000,724CYRevenuesLessExpensesAmt
Total Assets BOY$489,280,258TotalAssetsBOYAmt
Total Assets EOY$425,129,694TotalAssetsEOYAmt
Total Liabilities BOY$432,689,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$366,204,454TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,591,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,925,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPSI MAKES IT EASIER FOR PEOPLE IN THE DEVELOPING WORLD TO LEAD HEALTHIER LIVES AND PLAN THE FAMILIES THEY DESIRE BY MARKETING AFFORDABLE PRODUCTS AND SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$287,714,133ExpenseAmt
Grant$188,970,017GrantAmt
DescPSI HAS HIV PROGRAMS IN OVER 60 COUNTRIES AROUND THE WORLD. 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. ALTHOUGH CONDOM SOCIAL MARKETING AND TARGETED COMMUNICATION REMAIN CORNERSTONES OF PSI'S WORK TO ADDRESS THE HIV PANDEMIC, COUNTRY PROGRAMS IMPLEMENT AN INCREASINGLY COMPRREHENSIVE RANGE OF INTERVENTIONS IN RESPONSE TO THE CHANGING NEEDS OF SPECIFIC COUNTRY CONTEXTS AND POPULATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$187,988,517ExpenseAmt
Grant$123,470,449GrantAmt
DescPSI SUPPORTS EFFORTS TO INCREASE ACCESS TO EFFECTIVE MALARIA PREVENTION AND TREATMENT INTERVENTIONS, AND WORKS CLOSELY WITH MINISTRIES OF HEALTH , PRIMARILY IN AFRICA AND ASIA, TO SCALE UP PROVEN INTERVENTIONS AND SUSTAIN COVERAGE OVER TIME. THESE INTERVENTIONS INCLUDE: DELIVERY OF LONG-LASTING INSECTICIDE TREATED NETS, LONG-LASTING INSECTICIDE RETREATMENT TABLETS, ARTEMISININ-BASED COMBINATION THERAPIES, RAPID DIAGNOSTIC TESTS, STRATEGIC BEHAVIOR CHANGE COMMUNICATIONS AND APPLIED OPERATIONAL RESEARCH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,687,225ExpenseAmt
Grant$63,993,830GrantAmt
Revenue$821,078RevenueAmt
DescPSI'S OTHER PRIMARY HEALTH AREAS INCLUDE THE AREAS REPRODUCTIVE HEALTH, CHILD SURVIVAL, AND TUBERCULOSIS. REPRODUCTIVE HEALTH SERVICES FOCUSES ON INCREASING CONTRACEPTIVE PREVALENCE RATES AND DECREASING MATERNAL MORTALITY RATIOS. CHILD SURVIVAL EFFORTS ARE FOCUSED ON FINDING THE MOST APPROPRIATE CHANNELS TO REACH CARETAKERS AND PROVIDE THEM WITH HIGH QUALITY, COST EFFECTIVE, AND INTEGRATED HEALTH SERVICES. LASTLY, TUBERCULOSIS AND RELATED SERVICES, ENGAGE PRIVATE SECTOR PROVIDERS IN THE DIAGNOSIS AND TREATMENT AND INTEGRATING HIV COUNSELING AND TESTING WITH TUBERCULOSIS SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$572,389,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpYes (true)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document164IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee396EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM SCHWARTZPersonNm
Phone2027850072PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Frank Loy
Director, Chair2.00.0Yes (X)$0$0$0
Dr Rehana Ahmed
Director1.00.0Yes (X)$0$0$0
Frans Engering
Director1.00.0Yes (X)$0$0$0
J Brian Atwood
Director1.00.0Yes (X)$0$0$0
Kathryn A Forbes CPA
Director2.00.0Yes (X)$0$0$0
Dr David Bloom
Director1.00.0Yes (X)$0$0$0
Klaus Scharioth
Director1.00.0Yes (X)$0$0$0
Dr Punam Keller
Director1.00.0Yes (X)$0$0$0
Tommy Thompson
Director1.00.0Yes (X)$0$0$0
Rebecca Van Dyck
Director1.00.0Yes (X)$0$0$0
Salma Mizrui-Watt
Director1.00.0Yes (X)$0$0$0
Bill Sanders
Director1.00.0Yes (X)$0$0$0
Gail Harmon ESQ
Director1.00.0Yes (X)$0$0$0
Kunle Elebute ACA
Director1.00.0Yes (X)$0$0$0
Michael Goettler
Director1.00.0Yes (X)$0$0$0
Karl W Hofmann
President, CEO50.00.0$408,408$0$52,780Yes (X)
Peter Clancy
Executive VP, COO50.00.0$350,235$0$51,947Yes (X)
Kim A Schwartz
SVP, CFO50.00.0$326,074$0$47,003Yes (X)
Brian Smith
SVP, CSRO50.00.0$242,158$0$41,411Yes (X)
Kathryn M Roberts
VP, CORP MKTING, COMM ADVOCACY50.00.0$292,103$0$33,605Yes (X)
Desmond Chavasse
VP, Malaria control & child su50.00.0$327,079$0$19,262Yes (X)
Krishna Jafa Bhushan
Sr Director, SRHT50.00.0$220,555$0$7,290Yes (X)
Moussa Abbo
Sr Regional director - wca50.00.0$184,091$0$37,442Yes (X)
Douglas F Call
SR REGIONAL DIR - S. AFRICA50.00.0$201,541$0$41,026Yes (X)
Lisa Simutami
regional director - e. africa50.00.0$190,781$0$40,296Yes (X)
Judith Heichelheim
regional director - lac50.00.0$165,279$0$35,217Yes (X)
Marcie Cook
Regional Director, Asia50.00.0$157,239$0$23,738Yes (X)
Barry Whittle
sr country rep50.00.0$339,659$0$16,058Yes (X)
Hanna M Baldwin
Chief of Party50.00.0$233,561$0$12,722Yes (X)
Eric W Seastedt
country rep50.00.0$243,659$0$13,872Yes (X)
Dana Tilson
associate director50.00.0$248,951$0$13,161Yes (X)
Daun M Fest
deputy regional director50.00.0$243,367$0$13,915Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,374,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$500,745TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K128IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BDO USA LLP
POBox 642743PITTSBURGHPA15264Audit & Tax$893,347
SONENTHAL OVERALL
1120 19TH Street NW 640WASHINGTONDC20036Legal$156,025
Matalon Nathani LLP
1050 Connecticut Avenue NWWASHINGTONDC20036LEGAL$177,805
STEPTOE JOHNSON
1330 Connecticut Avenue NWWASHINGTONDC20036Legal$228,540
RSM LLC
209 ELDEN STREET SUITE 301HERNDONVA20170security consulting$173,563
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$400,678,341GovernmentGrantsAmt
All Other Contributions$216,710,687AllOtherContributionsAmt
Noncash Contributions$119,321,340NoncashContributionsAmt
Total Contributions$617,389,028TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROCUREMENT FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$821,078TotalRevenueColumnAmt
Related Or Exempt Func Income$821,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$821,078TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$908,952TotalRevenueColumnAmt
Exclusion$908,952ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,029,228RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,300,135RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$729,093RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,093TotalRevenueColumnAmt
Unrelated Business Revenue$618,946UnrelatedBusinessRevenueAmt
Exclusion$110,147ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,578,223SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$55,860,931SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$717,292SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,292TotalRevenueColumnAmt
Exclusion$717,292ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,563,492GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,781,565CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$781,927TotalRevenueColumnAmt
Related Or Exempt Func Income$781,927RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOREIGN CUR TRANS LOSSDesc
Total Revenue Column-$66,640TotalRevenueColumnAmt
Exclusion-$66,640ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$66,640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$621,280,730TotalRevenueColumnAmt
Related Or Exempt Func Income$1,603,005RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$618,946UnrelatedBusinessRevenueAmt
Exclusion$1,669,751ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,319,009TotalAmt
Program Services$14,319,009ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$362,115,287TotalAmt
Program Services$362,115,287ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,875,485TotalAmt
Program Services$1,997,360ProgramServicesAmt
Management And General$2,601,274ManagementAndGeneralAmt
Fundraising$276,851FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,392,856TotalAmt
Program Services$42,205,987ProgramServicesAmt
Management And General$13,494,578ManagementAndGeneralAmt
Fundraising$692,291FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,082,960TotalAmt
Program Services$1,061,773ProgramServicesAmt
Management And General$958,116ManagementAndGeneralAmt
Fundraising$63,071FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,720,917TotalAmt
Program Services$1,833,294ProgramServicesAmt
Management And General$1,777,085ManagementAndGeneralAmt
Fundraising$110,538FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,712,525TotalAmt
Program Services$771,471ProgramServicesAmt
Management And General$882,932ManagementAndGeneralAmt
Fundraising$58,122FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$919,057TotalAmt
Program Services$346,410ProgramServicesAmt
Management And General$500,073ManagementAndGeneralAmt
Fundraising$72,574FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,502,511TotalAmt
Program Services$867,509ProgramServicesAmt
Management And General$635,002ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$27,655TotalAmt
Program Services$27,655ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$154,066TotalAmt
Fundraising$154,066FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,029,263TotalAmt
Program Services$9,696,665ProgramServicesAmt
Management And General$3,141,854ManagementAndGeneralAmt
Fundraising$190,744FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,967,851TotalAmt
Program Services$16,964,484ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$3,263FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,162,333TotalAmt
Program Services$3,288,325ProgramServicesAmt
Management And General$1,811,326ManagementAndGeneralAmt
Fundraising$62,682FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,597,411TotalAmt
Program Services$724,509ProgramServicesAmt
Management And General$870,278ManagementAndGeneralAmt
Fundraising$2,624FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,466,813TotalAmt
Program Services$4,663,789ProgramServicesAmt
Management And General$1,803,024ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,659,359TotalAmt
Program Services$13,845,758ProgramServicesAmt
Management And General$2,612,160ManagementAndGeneralAmt
Fundraising$201,441FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,964,348TotalAmt
Program Services$2,449,922ProgramServicesAmt
Management And General$437,312ManagementAndGeneralAmt
Fundraising$77,114FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,914TotalAmt
Management And General$20,914ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,763,672TotalAmt
Program Services$2,071,949ProgramServicesAmt
Management And General$1,691,723ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,558,376TotalAmt
Program Services$1,303,793ProgramServicesAmt
Management And General$254,583ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMODITIES$69,669,429$69,669,429
FURNITURE AND EQUIPMENT$11,410,187$11,230,807$178,033$1,347
TRAINING$4,536,752$4,482,308$53,167$1,277
RESEARCH AND EVALUATIONS$4,714,516$4,714,516

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,936,454TotalAmt
Program Services$1,737,866ProgramServicesAmt
Management And General$6,281,006ManagementAndGeneralAmt
Fundraising$917,582FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$615,280,006TotalAmt
Program Services$572,389,875ProgramServicesAmt
Management And General$40,004,544ManagementAndGeneralAmt
Fundraising$2,885,587FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,640,043BOYAmt
EOY$184,237,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,570,273BOYAmt
EOY$31,553,998EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$81,636,788BOYAmt
EOY$83,817,677EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,808,387BOYAmt
EOY$18,415,233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,217,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,891,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,969,992BOYAmt
EOY$47,326,190EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,612,868BOYAmt
EOY$21,044,673EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,041,907BOYAmt
EOY$38,734,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$489,280,258BOYAmt
EOY$425,129,694EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,132,121BOYAmt
EOY$40,805,273EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$292,464,683BOYAmt
EOY$270,555,484EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,294,493BOYAmt
EOY$15,276,161EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,597,762BOYAmt
EOY$11,367,536EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$432,689,059BOYAmt
EOY$366,204,454EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,051,956BOYAmt
EOY$52,828,344EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,528,056BOYAmt
EOY$6,085,709EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,591,199BOYAmt
EOY$58,925,240EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$489,280,258BOYAmt
EOY$425,129,694EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,000,724ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$213,776NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,880,459OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,567,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,982,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,384,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579,921,653CurrentTaxYearMinus1YearAmt
Current Tax Year$617,389,028CurrentTaxYearAmt
Total$2,296,244,695TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,567,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,982,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,384,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579,921,653CurrentTaxYearMinus1YearAmt
Current Tax Year$617,389,028CurrentTaxYearAmt
Total$2,296,244,695TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,296,244,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,402,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,796,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,307,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,219,789CurrentTaxYearMinus1YearAmt
Current Tax Year$3,935,847CurrentTaxYearAmt
Total$15,662,800TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,802,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$282,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$301,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,778,581CurrentTaxYearMinus1YearAmt
Current Tax Year-$63,495CurrentTaxYearAmt
Total-$622,574TotalAmt
FieldValueIRS element (for citing)
Total Support$2,311,284,921TotalSupportAmt
Gross Receipts Rltd Activities$5,918,821GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99349PublicSupportCY170Pct
Public Support PY1700.99281PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10FormAndLineReferenceDesc
ExplanationEXPLANATION FOR OTHER INCOME:ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,655FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,655FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$607,452,307FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$607,479,962FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,961CurrentYearMinus3Amt
Current Year Minus2$74,290CurrentYearMinus2Amt
Current Year Minus1$30,825CurrentYearMinus1Amt
Current Year$27,655CurrentYearAmt
Total$174,731TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,218,048OtherCostOrOtherBasisAmt
Depreciation$4,564,232DepreciationAmt
Book Value$18,653,816BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,780,003OtherCostOrOtherBasisAmt
Depreciation$3,196,226DepreciationAmt
Book Value$2,583,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,785,257OtherCostOrOtherBasisAmt
Depreciation$943,827DepreciationAmt
Book Value$841,430BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,788,812OtherCostOrOtherBasisAmt
Depreciation$6,186,786DepreciationAmt
Book Value$602,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,326,190TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND OTHERS$7,042,728
ADVANCES$26,880,009
DUE FROM AFFILIATES$4,811,762
FieldValueIRS element (for citing)
Total Book Value Other Assets$38,734,499TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$11,367,536Amt
FieldValueIRS element (for citing)
Total Liability$11,367,536TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$638,443,057TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$213,776NetUnrealizedGainsInvstAmt
Other Revenue$5,166,986OtherRevenueAmt
Revenue Not Reported$5,380,762RevenueNotReportedAmt
Revenue Subtotal$633,062,295RevenueSubtotalAmt
Other Revenues Not Included-$11,781,565OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$11,781,565RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$621,280,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$631,229,992TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,949,986OtherExpensesIncludedAmt
Expenses Not Reported$15,949,986ExpensesNotReportedAmt
Expenses Subtotal$615,280,006ExpensesSubtotalAmt
Total Expenses Per Form990$615,280,006TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OTHER AMOUNTS NOT INCLUDED ON TAX RETURN - SCH D, PART XI, LINE 2DForeign Corporations' activity: 5,166,986
OTHER AMOUNTS INCLUDED ON TAX RETURN - SCH D, PART XI, LINE 4DCost of goods sold: -11,781,565
OTHER EXPENSES NOT INCLUDED ON TAX RETURN - SCH D, PART XII, LINE 2DFOREIGN CORPORATIONS' ACTIVITY 4,168,421 COST OF GOODS SOLD 11,781,565 ---------- TOTAL 15,949,986
FIN 48 FOOTNOTE - SCH D, PART X, LINE 2PSI ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, ON JANUARY 1, 2007. 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 FINANCIAL STATEMENTS. PSI DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2007 AS A RESULT OF THE ADOPTION OF ASC 740-10. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE 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 2009.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean18762Program ServicesSocial Marketing$27,716,040
East Asia and the Pacific421488Program ServicesSocial Marketing$37,634,398
Russia and the Newly Independent States466Program ServicesSOCIAL MARKETING$4,245,594
South Asia141222Program ServicesSOCIAL MARKETING$22,235,236
Sub-Saharan Africa1733667Program ServicesSOCIAL MARKETING$387,830,862
South America121Investments$2,358,540
Central America and the Caribbean969Investments$1,861,250
FieldValueIRS element (for citing)
Subtotal Offices261SubtotalOfficesCnt
Subtotal Employees7295SubtotalEmployeesCnt
Total Office261TotalOfficeCnt
Total Employee7295TotalEmployeeCnt
Subtotal Spent$483,881,920SubtotalSpentAmt
Total Spent$483,881,920TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (87 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanPRGM SVC$237,375wire
Central America and the CaribbeanPRGM SVC$2,657,039wire
Central America and the CaribbeanPRGM SVC$882,450commoditiesfmv
Central America and the CaribbeanPRGM SVC$1,828,326wire
Central America and the CaribbeanPRGM SVC$10,027,738wire
Central America and the CaribbeanPRGM SVC$639,979commoditiesfmv
Central America and the CaribbeanPRGM SVC$928,369wire
Central America and the CaribbeanPRGM SVC$91,606wire
Central America and the CaribbeanPRGM SVC$6,753,468wire
Central America and the CaribbeanPRGM SVC$2,293,553wire
East Asia and the PacificPRGM SVC$560,324wire
East Asia and the PacificPRGM SVC$383,364wire
East Asia and the PacificPRGM SVC$354,058wire
East Asia and the PacificPRGM SVC$341,454wire
East Asia and the PacificPRGM SVC$214,037wire
East Asia and the PacificPRGM SVC$106,000wire
East Asia and the PacificPRGM SVC$24,185wire
East Asia and the PacificPRGM SVC$886,233wire
East Asia and the PacificPRGM SVC$16,768wire
East Asia and the PacificPRGM SVC$160,000check
East Asia and the PacificPRGM SVC$72,050check
East Asia and the PacificPRGM SVC$27,216check
East Asia and the PacificPRGM SVC$5,710,140wire
Europe (Including Iceland and Greenland)PRGM SVC$23,299wire
Russia and the Newly Independent StatesPRGM SVC$266,914check
Russia and the Newly Independent StatesPRGM SVC$125,729check
Russia and the Newly Independent StatesPRGM SVC$477,000check
Russia and the Newly Independent StatesPRGM SVC Support$272,289check
South AsiaPRGM SVC$5,287,946wire
South AsiaPRGM SVC$690,704check
South AsiaPRGM SVC$13,431,012wire
Sub-Saharan AfricaPRGM SVC$21,744,418wire
Sub-Saharan AfricaPRGM SVC$5,499,782wire
Sub-Saharan AfricaPRGM SVC$4,742,214wire
Sub-Saharan AfricaPRGM SVC$3,639,751wire
Sub-Saharan AfricaPRGM SVC$2,568,710wire
Sub-Saharan AfricaPRGM SVC$2,129,072wire
Sub-Saharan AfricaPRGM SVC$2,070,551wire
Sub-Saharan AfricaPRGM SVC$1,340,386wire
Sub-Saharan AfricaPRGM SVC$1,302,431wire
Sub-Saharan AfricaPRGM SVC$669,010wire
Sub-Saharan AfricaPRGM SVC$282,702wire
Sub-Saharan AfricaPRGM SVC$256,237wire
Sub-Saharan AfricaPRGM SVC$245,774wire
Sub-Saharan AfricaPRGM SVC$184,920wire
Sub-Saharan AfricaPRGM SVC$315,404wire
Sub-Saharan AfricaPRGM SVC$55,209wire
Sub-Saharan AfricaPRGM SVC$3,595,994wire
Sub-Saharan AfricaPRGM SVC$149,850wire
Sub-Saharan AfricaPRGM SVC support$348,781wire
Sub-Saharan AfricaPRGM SVC$830,241wire
Sub-Saharan AfricaPRGM SVC$188,541check
Sub-Saharan AfricaPRGM SVC$63,189check
Sub-Saharan AfricaPRGM SVC$282,503check
Sub-Saharan AfricaPRGM SVC$6,199,842check
Sub-Saharan AfricaPRGM SVC$520,724check
Sub-Saharan AfricaPRGM SVC$1,320,111check
Sub-Saharan AfricaPRGM SVC$271,500check
Sub-Saharan AfricaPRGM SVC$9,992check
Sub-Saharan AfricaPRGM SVC$960,044check
Sub-Saharan AfricaPRGM SVC$3,132,079check
Sub-Saharan AfricaPRGM SVC$6,956,215wire
Sub-Saharan AfricaPRGM SVC$152,461commoditiesfmv
Sub-Saharan AfricaPRGM SVC$1,657,453wire
Sub-Saharan AfricaPRGM SVC$6,667,357wire
Sub-Saharan AfricaPRGM SVC$1,701,951commoditiesfmv
Sub-Saharan AfricaPRGM SVC$58,501,056wire
Sub-Saharan AfricaPRGM SVC$8,070,320commoditiesfmv
Sub-Saharan AfricaPRGM SVC$4,768,863
Sub-Saharan AfricaPRGM SVC$1,189,143commoditiesfmv
Sub-Saharan AfricaPRGM SVC$12,340,327wire
Sub-Saharan AfricaPRGM SVC$3,616,675commoditiesfmv
Sub-Saharan AfricaPRGM SVC$3,965,091wire
Sub-Saharan AfricaPRGM SVC$11,862,371commoditiesfmv
Sub-Saharan AfricaPRGM SVC$14,930,383wire
Sub-Saharan AfricaPRGM SVC$3,276,372commoditiesfmv
Sub-Saharan AfricaPRGM SVC$7,082,236wire
Sub-Saharan AfricaPRGM SVC$6,129,164commoditiesfmv
Sub-Saharan AfricaPRGM SVC$3,603,576wire
Sub-Saharan AfricaPRGM SVC$279,188commoditiesfmv
Sub-Saharan AfricaPRGM SVC$25,262,226wire
Sub-Saharan AfricaPRGM SVC$2,315,757wire
Sub-Saharan AfricaPRGM SVC$282,857commoditiesfmv
Sub-Saharan AfricaPRGM SVC$15,894,572wire
Sub-Saharan AfricaPRGM SVC$2,831,725commoditiesfmv
Sub-Saharan AfricaPRGM SVC$35,232,698wire
Sub-Saharan AfricaPRGM SVC$2,428,390commoditiesfmv
FieldValueIRS element (for citing)
Total501c3 Org87Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationPSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS SPEND AWARDS 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 TO THE SUBRECIPIENT TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3. REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES. 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 SUB-AWARD ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON-COMPLIANCE AS ASSESSED BY THE SUB-AWARD 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. SUB-AWARD FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM FUNDS AWARDED, 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, NEW SUBRECIPIENTS WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSea Change StrategiesPersonNm
Activityonline marketingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$154,066RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$154,066TotalRetainedByContractorsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceADDRESS OF FUNDRAISER - SCH G, PART IFormAndLineReferenceDesc
ExplanationSea Changes Strategies 7409 Birch Ave, Takoma Park, MD 20912ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Abt Associates
55 Wheeler StreetCambridgeMA02138226548547$5,135HIV/AIDS Prevention
American Red Cross
2025 E Street NWWashingtonDC20006530196605$511,832Prevention of Sexual Transmission501(c)(3)
Banyan Global Inc
1111 19th Street NW Suite 650WashingtonDC20036202926200$169,342Integrated Social Marketing
Care International
151 Ellis StreetAtlantaGA30303131685039$698,470HIV, Malaria and Maternal Health501(c)(3)
Cicatelli Associates Inc
505 8TH Ave Fl 16New YorkNY10018133020576$98,289HIV/AIDs Program501(c)(3)
Crown Agents USA Inc
1129 20th Street NW Suite 500WashingtonDC20036522112316$40,750Malaria Prevention
EngenderHealth Inc
440 9TH AvenueNew YorkNY10001131623838$387,031HIV Prevention/Health Services501(c)(3)
Family Health International
2224 E NC Hwy 54DurhamNC27713237413005$412,545HIV/AIDS Prevention501(c)(3)
Handicap International
6930 Caroll Ave Suite 240Takoma ParkMD20912550914744$147,679Health Services501(c)(3)
Human Network International
1120 19th Street NW Suite 460WashingtonDC20036562666977$245,909Integrated Social Marketing Ethiopia Health Services501(c)(3)
Interchurch Medical Assistance Inc
500 Main Street PO Box 429New WindsorMD21776522112460$561,581Health Services Zambia Male Circumcision Partnership501(c)(3)
International Planned Parenthood
125 Maiden Lane 9th FloorNew YorkNY10038131845455$239,186HIV/AIDs Program501(c)(3)
International Rescue Committee Inc
122 E 42nd StNew YorkNY10168135660870$4,547,711HIV/AIDS Prevention501(c)(3)
IntraHealth International Inc
6340 Quadrangle Drive Suite 200Chapel HillNC27517550825466$306,127Family Planning and Health Services501(c)(3)
IPSOS Public Affairs
1101 Connecticut Ave NWWashingtonDC20036362061602$23,151HIV Prevention
Johns Hopkins University - JHPIEGO
3910 Keswick Road No N4327bBaltimoreMD21211237424444$316,699HIV Prevention501(c)(3)
Johns Hopkins University School of Public Health
1101 East 33RD Street No C020BaltimoreMD21218520595110$336,049HIV/AIDs Program Zambia HIV, Malaria and Maternal Health Madagascar Integrated Social Marketing501(c)(3)
Living Goods
220 Halleck St Suite 200BSan FranciscoCA94129205010527$50,000Maternal Health501(c)(3)
Medical Care Development Inc
11 Parkwood DrAugustaME04330016022787$190,793Malaria Prevention501(c)(3)
Overseas Strategic Consulting
1500 Walnut St Suite 1300PhiladelphiaPA19102232720769$97,615HIV/AIDS Prevention
Pact Inc
1828 L St Suite 300 NWWashingtonDC20036132702768$1,319,110Integrated Social Marketing501(c)(3)
PATH
8220 Castor AvePhiladelphiaPA19152237313698$210,661Sustainable Improvements501(c)(3)
Pathfinder International
9 Galen Street Suite 217WatertownMA02472530235320$219,722HIV Prevention501(c)(3)
Population Council
One Dag Hammarskjold Plaza 9th FloNew YorkNY10017131687001$1,637,100HIV, Family Planning and Maternal Health Programs501(c)(3)
Project HOPE
255 Carter Hall LaneMillwoodVA22646530242962$280,991Health Outreach Program501(c)(3)
RTI International
3040 E Cornwallis RoadResearch Triangle ParkNC27709560686338$114,430HIV Prevention Malawi Evidence Based Targeted High Risk Behavior SE Asia Disease Prevention501(c)(3)
The Luke Commission Inc
PO Box 1335SagleID83860208635797$27,404Combination Prevention Programs501(c)(3)
The Regents of University of California
1855 Folson StreetSan FranciscoCA94143946002123$1,095,149Containment of Artemisinin Resistance501(c)(3)
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990 SCH I Part I Description of Procedure for Monitoring Use of FundsFormAndLineReferenceDesc
ExplanationPSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS SPEND AWARDS 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 TO THE SUBRECIPIENT TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3. REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES. 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 SUB-AWARD ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON-COMPLIANCE AS ASSESSED BY THE SUB-AWARD 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. SUB-AWARD FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM FUNDS AWARDED, 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, NEW SUBRECIPIENTS WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Karl W Hofmann
President, CEO$347,888$0$60,000$0$520$0$28,600$0$24,180$0$461,188$0
Peter Clancy
Executive VP, COO$299,461$0$50,000$0$774$0$28,600$0$23,347$0$402,182$0
Kim A Schwartz
SVP, CFO$275,300$0$50,000$0$774$0$28,600$0$18,403$0$373,077$0
Brian Smith
SVP, CSRO$204,250$0$37,500$0$408$0$22,467$0$18,944$0$283,569$0
Kathryn M Roberts
VP, CORP MKTING, COMM ADVOCACY$256,833$0$35,000$0$270$0$28,252$0$5,353$0$325,708$0
Desmond Chavasse
VP, Malaria control & child su$174,696$0$40,000$0$112,383$0$8,735$0$10,527$0$346,341$0
Krishna Jafa Bhushan
Sr Director, SRHT$163,913$0$15,000$0$41,642$0$0$0$7,290$0$227,845$0
Moussa Abbo
Sr Regional director - wca$168,177$0$15,000$0$914$0$18,499$0$18,943$0$221,533$0
Douglas F Call
SR REGIONAL DIR - S. AFRICA$167,775$0$32,500$0$1,266$0$18,455$0$22,571$0$242,567$0
Lisa Simutami
regional director - e. africa$167,485$0$22,825$0$471$0$18,423$0$21,873$0$231,077$0
Judith Heichelheim
regional director - lac$148,338$0$15,905$0$1,036$0$16,317$0$18,900$0$200,496$0
Barry Whittle
sr country rep$150,211$0$2,250$0$187,198$0$7,511$0$8,547$0$355,717$0
Hanna M Baldwin
Chief of Party$88,132$0$1,200$0$144,229$0$4,407$0$8,315$0$246,283$0
Eric W Seastedt
country rep$108,495$0$4,873$0$130,291$0$5,425$0$8,447$0$257,531$0
Dana Tilson
associate director$121,557$0$8,000$0$119,394$0$6,078$0$7,083$0$262,112$0
Daun M Fest
deputy regional director$135,945$0$9,500$0$97,922$0$6,797$0$7,118$0$257,282$0
Marcie Cook
Regional Director, Asia$147,060$0$10,000$0$179$0$16,177$0$7,561$0$180,977$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TAX INDEMNIFICATION AND GROSS-UP PAYMENTSThe qualified intenational employees are tax indemnified in host countries in which they work. They are obligated to pay taxes to the host countries , and these tax amounts are included as part of income. 4e: Housing allowance or residence for personal - It is provided and included as part of income of those qualifiedinternational employees residing outside of their home country. 4g: Health or social club dues or initiation fees -Such dues and/or fees are included in employees' income. Up to $500 worth of fitness equipment is reimbursable to all employees.
Incentive compensation policyTHE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS.
Schedule J, Part II, Column (III)OTHER REPORTABLE COMPENSATION INCLUDES HOUSING AND EDUCATIONAL ALLOWANCES, DANGER PAY, POST ALLOWANCE AND POST DIFFERENTIAL. THESE COSTS APPLY TO THOSE EMPLOYEES LISTED ON SCHEDULE J, WHO ARE BASED OVERSEAS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP2548392E2CUSIPNum
Bond Issued2007-11-01BondIssuedDt
Issue Price$28,200,000IssuePriceAmt
Purposepurchase of land, office bldg, andPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyYes (true)OwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (true)Form8038TFiledInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$39,867,501NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCommoditiesDesc
Contribution279ContributionCnt
Noncash Contributions Rpt F990$79,453,839NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:ANGOLA, BELIZE, BENIN, BOTSWANA, BURUNDI, CAMBODIA, CAMEROON, CENTRAL AFRICAN REP, CHINA, COSTA RICA, KAZAKHSTAN, KYRGYZSTAN, TAJIKISTAN, COTE D IVOIRE, DEMOCRATIC REPUBLIC OF CONGO, DOMINICAN REPUBLIC, EL SALVADOR, ETHIOPIA, GUATEMALA, GUINEA, HAITI, HONDURAS, INDIA, JAMAICA, KENYA, LAOS, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY,RUSSIA, RWANDA, SOMALILAND, SOUTH AFRICA,SOUTH SUDAN, SWAZILAND, TANZANIA, THAILAND,TOGO, TRINIDAD & TOBAGO, UGANDA, VIETNAM, ZAMBIA, ZIMBABWE
FORM 990, PART VI, SECTION B, LINE 11 - REVIEW OF FORM 990:THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990-T PRIOR TO FILING. THE audit and compliance committee OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE audit and compliance committee AUTHORIZES THAT THE FILINGS BE FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C - CONFLICTS OF INTEREST POLICY: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, LINE 15 - DETERMINING OFFICER COMPENSATION:The CEO incentive compensation is determined by the organization's board of directors. The board obtains comparability statistics from organizations of similiar 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. The organization maintains an incentive compensation policy as a means of rewarding employees in their acheiving individual and organizational goals. Country representatives' incentive compensation is determined according to a formula which assigns monetary value to increases in certain specific measurable criteria, including but not limited to, increases in e.g., dalys or other health impact metric deemed appropriate for the year in question over the prior year; increases in active project value and unrestricted fund balances over the previous year. The CEO in consultation with the COO and regional directors, may adjust amounts indicated by formula results at his discretion.
FORM 990, PART VI, SECTION C, LINE 19 - AVAILABLITY OF OTHER DOCUMENTS:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
SCHEDULE M, LINE 25:COMMODITIES RECEIVED INCLUDE CONTRACEPTIVES, ORAL REHYDRATION SALTS, INSECTICIDE TREATED NETS FOR MALARIA PREVENTION AND SAFE WATER SYSTEMS.
FORM 990, PART XII, LINE 2C- OVERSIGHT OF AUDIT:THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
FORM 990,PART XI, LINE 9, RECONCILIATION OF NET ASSETS:FORIEGN CURRENCY TRANSLATION LOSSES -4,565,470 PRIOR YEAR FORIEGN CORPORATION ADJ 610,947 MISCELLANEOUS ADJUSTMENT 74,064 ---------- TOTAL -3,880,459
FORM 990, PART VI, SECTION 1, LINE 5 - DIVERSION OF ASSETSDuring 2014, PSI became aware of diversions of assets totaling $285,690 in different instances across various countries. For all instances reported, PSI performed investigations to determine the extent of the issue, reported the value to any funders whose activities were impacted by the diversions, ensured that funds were returned from other sources, and identified improvements to internal controls to reduce the risk of similar occurrences.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Prudence LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN208836430EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$3,029,228TotalIncomeAmt
End Of Year Assets$54,676,597EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PSIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNm
PASMO Belize
1296 Marble Cone DrBelize CityBHhealthBHPSIfalse
Association Beninoise pour le Marke
BP 08-0876 Tri postal Cotonou RBCotonouBNhealthBNPSIfalse
PSIBotswana
Kgale Mews Unit 13GaboroneBChealthBCPSIfalse
Association Camerounaise pour le Ma
BP 14025 Mballa II face DragagesYaoundeCMhealthCMPSIfalse
SFH DOMINICAN REPUBLIC
DESIDERIO ARIAS NO 75SANTO DOMINGODRhealthDRPSIfalse
PSIINDIA
DLF CYBER CITY BUILDING NO 10GURGAONINhealthINPSIfalse
PSIHAITI
157 RUE LOUVERTUREPETION-VILLEHAhealthHAPSIfalse
Association de Sant Familiale - DRC
232 Avenue Tombalbaye Immeuble SociKinshasaCGhealthCGPSIfalse
PSIMADAGASCAR
IMMEUBLE FIARO AMPEFILOHA ESCALIEANTANANRIVO 101MAhealthMAPSIfalse
PSIMALAWI
WESTBURY HOUSE PLOY NY 312 MACLEODBLANTYREMIhealthMIPSIfalse
SOCIETY FOR FAMILY HEALTH - S Africa
METROPARK BLOCK BJOHANNESBURGSFhealthSFPSIfalse
PSITANZANIA
HAILE SELASSIE ROAD MASKI MSASANISAR ES SALAAMTZhealthTZPSIfalse
QHOUSE - THAILAND
CONVENT BUILDING UNIT 12A 12TH FBANGKOK 10500THhealthTHPSIfalse
PSITOGO - ATMS
IMMEUBLE AUBA 1ER TAGE BP 13804LOMETOhealthTOPSIfalse
SOCIETY FAMILY HEALTH-TRINIDAD & TOBAGO
13 HENRY PIERRE STREET WOODBROOKPORT OF SPAINTDhealthTDPSIfalse
PACE - UGANDA
PLOT 2 IBIS VALE PO BOX 2KOLOLOUGhealthUGPSIfalse
SOCIETY FOR PUBLIC HEALTH - ZAMBIA
PLOT NO 549 ITUNA ROAD RIDGEWAYLUSAKAZAhealthZAPSIfalse
PSIZIMBABWE
BLOCK E -EMERALD OFFICE PARKHARAREZIhealthZIPSIfalse
PSILESOTHO
138 MOSHOE ROAD INDUSTRIAL AREAMASERU 100LThealthLTPSIfalse
PSISWAZILAND
DLANUBEKA BUILDING 6TH FLOORMBABANEWZhealthWZPSIfalse
PASMOGUATEMALA REGIONAL OFFICE
13 CALLE 3-40 ZONA 10GUATEMALAGThealthGTPSIfalse
PSIJamaica
65 East StreetkingstonJMhealthJMPSIfalse
PASMO EL SALVADOR
Primera Calle Poniente y51 Avenida Norte, No. 2723EShealthESPSIfalseSan Salvador
PASMO HONDURAS
Colonia Castanos Bloque 3Casa N. 2702HOhealthHOPSIfalseTegucigalpa

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNm
ASOCIACION PANAMERICANA DE MERCADEO SOCI
Carretera Masaya km 10 1/4ManaguaNEHEALTHNEPSI$1,512,017$1,164,3640.99980false
PROYECTOS EN SALUD INTEGRAL (PSI) SOCIED
Edificio 3335 en Barrio EscalanteSAN JOSECSHEALTHCSPSI$623,783$406,2250.99980false
PANAMERICAN SOCIAL MARKETING ORGANIZATIO
EDIFICIO DE LESSEP PISCO 3OFICINA 31SBHEALTHSBPSI$978,842$845,3490.99980falseCIUDAD DE PANAMA
PSI PARAGUAY SOCIEDAD ANONIMA
1844 CASI JOSE MARTIASUNCIONPMHEALTHPMPSI$2,052,343$2,600,5891.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (27 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
Asociacion Panamericana De Mercadeo-NICARAGUA
q$666,174
Proyectos En Salud Integral (PSI)
q$209,868
ASSOCIATION PANAMERICANA DE MERCADEO-HONDURAS
q$416,000
PASMO BELIZE
B$237,375
ASSOC BENINOISE POUR LE MARKETING SOCIAL
B$7,108,676
PSI BOTSWANA
B$1,657,453
ASSOC CAMEROUNAISE POUR LE MARKETING SOCIAL
B$8,369,308
ASSOC DE SANT FAMILALE - DRC
B$66,571,376
SFH DOMINCAN REPUBLIC
B$3,539,489
PSI HAITI
B$10,664,717
PSI INDIA
B$13,431,012
POPULATION SERVICES JAMAICA
B$91,606
PSI LESOTHO
B$5,958,006
PSI MADAGASCAR
B$15,957,002
PSI MALAWI
B$15,827,462
SOCIETY FOR FAMILY HEALTH - SOUTH AFRICA
B$13,211,400
PSI TANZANIA
B$25,262,226
Q HOUSE - THAILAND
B$5,710,140
PSI TOGO - ATMS
B$2,598,614
SOCIETY FOR FAMILY HEALTH - TRINIDAD & TOBAGO
B$2,293,553
PACE - UGANDA
B$18,206,755
SOCIETY FOR PUBLIC HEALTH - ZAMBIA
B$18,726,297
PSI ZIMBABWE
B$37,661,088
PSI SWAZILAND
B$3,882,764
PASMO GAUTEMALA
B$6,753,468
PASMO EL SALVADOR
B$1,828,326
PASMO HONDURAS
B$928,369