2023-11-08T15:40:13-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 560942853 POPULATION SERVICES INTERNATIONAL % KIM SCHWARTZ POPU 2027850072 1120 19TH ST NW Suite 600 WASHINGTON DC 20036 Kim Schwartz SVP & CFO 2027850072 2023-11-08 true Kim Schwartz 999009999 Marc Berger P01871563 7038930600 2 2022 2023-04-26 12:10:37Z KARL HOFMANN 1120 19TH ST NW600 WASHINGTON DC 20036 389535774 false X WWW.PSI.ORG X 1970 NC PSI - ACCELERATING PROGRESS TOWARDS UNIVERSAL HEALTH ACCESS 17 17 373 17 204895 111989 441603991 357694950 0 0 819642 1034961 67876 80142 442491509 358810053 158876549 139706697 0 0 100285768 97595029 103794 278495 1364762 173846946 120748703 433113057 358328924 9378452 481129 298351627 280206524 224958246 205078120 73393381 75128404 PSI MAKES IT EASIER FOR ALL PEOPLE TO LEAD HEALTHIER LIVES AND PLAN THE FAMILIES THEY DESIRE. false false 327269647 139706697 0 PSI FOCUSES ON GLOBAL HEALTH, INCLUDING THE AREAS OF SEXUAL AND REPRODUCTIVE HEALTH, MALARIA, HIV/AIDS, WATER, SANITATION, AND HYGIENE. PSI APPROACHES CARE FROM THE CONSUMERS' PERSPECTIVE, PROVIDING LIFE-SAVING INFORMATION, PRODUCTS, AND SERVICES TO TACKLE SOME OF THE WORLD'S MOST PRESSING HEALTH PROBLEMS SO THAT PEOPLE CAN LEAD HEALTHIER, HAPPIER, AND MORE PRODUCTIVE LIVES. PSI AIMS TO MAKE UNIVERSAL HEALTH COVERAGE MORE OF A REALITY, BY IMPROVING THE MARKET FOR PRODUCTS AND SERVICES, AND BY DEVELOPING SOLUTIONS THAT ARE AFFORDABLE, CONVENIENT, AND EFFECTIVE. 327269647 true true false true false false false false false false true false false true true true false true false true true true false true false false false true false true true false false false false false false false false false false true false false false true true true true false false true X 95 0 true 373 true true true true false false false false false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false AL AK AR CA CO CT DE DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WI X X KIM SCHWARTZ 2027850072 1120 19TH ST NW 600 Washington DC 20036 X Karl W Hofmann President and CEO 50.0 0.0 X 486938 0 44582 Michael Holscher Chief Delivery Officer 50.0 0.0 X 397371 0 46265 Kim Schwartz Senior Vice President & CFO 50.0 0.0 X 387367 0 33181 Brandon Guzzone Chief Human Resources Officer 50.0 0.0 X 308428 0 33499 Shawn Malone Project Director, South Africa 50.0 0.0 X 307995 0 19805 Susan Mukasa VP, Global Operations, Africa 50.0 0.0 X 257769 0 43152 Marcie Cook VP,Social business & global OP 50.0 0.0 X 259247 0 31609 Julia Roberts VP, Global Fundraising 50.0 0.0 X 245218 0 43329 Michael Chommie Country Rep, Myanmar 50.0 0.0 X 262055 0 17102 Daniel M Messer VP, Tech Integration & CIO 50.0 0.0 X 235858 0 42896 Staciann Leuschner Sr Country rep, Zimbabwe 50.0 0.0 X 254706 0 13333 Lawrence Barat Tech Director/Sr Tech Advisor 50.0 0.0 X 226503 0 29665 Nilufer Loy General Counsel As of 02/22 50.0 0.0 X 203918 0 16874 Carolyn Brehm Chair 2.0 0.0 X 0 0 0 Rehana Ahmed Director 2.0 0.0 X 0 0 0 Kofi Amoo-Gottfried Director 2.0 0.0 X 0 0 0 Marisa Bass Director 2.0 0.0 X 0 0 0 Maureen Erasmus Director 2.0 0.0 X 0 0 0 Kathryn Forbes Director 2.0 0.0 X 0 0 0 Angela Gichaga Director 2.0 0.0 X 0 0 0 Michele Goodwin Director 2.0 0.0 X 0 0 0 Mike Joubert Director 2.0 0.0 X 0 0 0 Ana Langer Director 2.0 0.0 X 0 0 0 Mosima Mabunda Director 2.0 0.0 X 0 0 0 Tariro Makadzange Director 2.0 0.0 X 0 0 0 Jotham Musinguzi Director 2.0 0.0 X 0 0 0 Byron Pollitt Director 2.0 0.0 X 0 0 0 English Sall Director 2.0 0.0 X 0 0 0 Marty Schneider Director 2.0 0.0 X 0 0 0 Peter Smitham Director 2.0 0.0 X 0 0 0 3833373 0 415292 183 false true false BDO USA PC 8401 GREENSBORO DRIVE MCLEAN VA 22102 AUDIT & TAX 774828 Ananda Ventures Network LLC 2450 HOLLYWOOD BLVD STE 503 HOLLYWOOD FL 33020 CONSULTING SERVICES 219705 Cohnreznick LLP 14 Sylvan Way 3rd Floor PARSIPPANY NJ 07054 CONSULTING SERVICES 142184 Whitten Roy Partnership LLC 4703 Westover Terrace KNOXVILLE TN 37914 Consulting Services 131769 BAO Systems LLC 2900 K Street Suite 507 WASHINGTON DC 20007 Consulting Services 123301 7 233903235 123791715 17828539 357694950 0 853059 853059 0 0 2351596 2271454 80142 0 80142 204895 -124753 28636169 28454267 181902 181902 181902 0 0 0 0 0 0 0 0 0 0 358810053 204895 910208 30646913 30646913 0 109059784 109059784 0 2838744 2582902 246828 9014 0 86183378 67192552 18418836 571990 2242303 1022937 1180753 38613 4195966 2048785 2080673 66508 2134638 1048068 1052110 34460 0 399264 284852 104712 9700 1477748 1054794 422954 15995 15995 278495 278495 0 17576275 15465776 2074268 36231 11034071 11032959 1112 3619147 2989147 610586 19414 2060013 947580 1112433 0 7200800 4965765 2169901 65134 12834368 12126271 665055 43042 0 16349000 16137209 195017 16774 155 155 0 548525 38419 510106 1945942 1588791 357151 COMMODITIES 40380333 40380399 -66 RESEARCH AND EVALUATION 3533765 3532340 1425 FURNITURE AND EQUIPMENT 2980652 2813475 167177 ALL OTHER EXPENSES -1207350 309929 -1692666 175387 358328924 327269647 29694515 1364762 95944989 67855027 0 0 47215338 49682267 0 0 0 0 0 0 0 0 26445852 29208990 5381953 4800389 65567110 19430577 46954192 46136533 30827856 30892158 0 0 0 0 0 0 45581447 51631160 298351627 280206524 48120138 35122567 0 0 139527965 130071130 28200000 28200000 0 0 0 0 9110143 8252653 0 0 0 3431770 224958246 205078120 X 60628485 62470435 12764896 12657969 73393381 75128404 298351627 280206524 X 481129 -5232225 1098450 5387669 X X false true X true true true X 529532208 489970933 445974378 441603991 357694950 2264776460 0 0 529532208 489970933 445974378 441603991 357694950 2264776460 110544504 2154231956 3261669 3085414 2997342 2872027 3204655 15421107 0 0 2280197567 0 0.94476 0.93625 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15995 15995 358312929 358328924 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 17876 10176 15000 15995 59047 250000 250000 250000 250000 1000000 1500000 17876 10176 15000 15995 59047 24645141 24645141 23218048 9326908 13891140 12410315 6789098 5621217 1388078 992321 395757 3905528 2322250 1583278 46136533 ADVANCES 19812179 INVESTMENT IN FOREIGN CORP. 18299419 DEPOSITS AND OTHERS 8016433 OPERATING LEASE ROU 3702384 DUE FROM AFFILIATES 1800745 51631160 0 OPERATING LEASE LIABILITIES 3431770 3431770 X 376157344 -5232225 1098450 21481066 17347291 358810053 358810053 373333215 15004291 15004291 358328924 358328924 SCH D, PART X, LINE 2: PSI HAS ADOPTED THE PROVISIONS OF ASC TOPIC NO. 740-10, INCOME TAXES(ASC 740-10). UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON PSI'S CONSOLIDATED FINANCIAL STATEMENTS. PSI DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. PSI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY. SCH D, PART XI, LINE 2D: Revenue of related entity: $ 15,289,622 GAIN ON INTEREST RATE SWAP: $ 5,865,053 FOREIGN CURRENCY TRANSACTION GAIN: $ 326,931 ______________ TOTAL $ 21,481,066 SCH D, PART XII, LINE 2D: EXPENSES AND LOSSES OF RELATED ENTITY: $ 15,004,291 true Central America and the Caribbean 1 69 Program Services SOCIAL MARKETING 5098941 East Asia and the Pacific 4 353 Program Services SOCIAL MARKETING 23705371 Central America and the Caribbean 7 86 Investments 7260415 South America 1 44 Investments 4732252 South Asia 1 182 Investments 2422094 Sub-Saharan Africa 0 0 Investments 26706 Russia and the Newly Independent States 0 0 Program Services SOCIAL MARKETING 2099 South Asia 4 58 Program Services SOCIAL MARKETING 3784256 Sub-Saharan Africa 96 2109 Program Services SOCIAL MARKETING 174798641 Central America and the Caribbean 0 0 Grantmaking 2873576 South Asia 0 0 Grantmaking 6392 Sub-Saharan Africa 0 0 Grantmaking 42478799 114 2901 114 2901 267189542 267189542 East Asia and the Pacific Program Services 667599 Wire East Asia and the Pacific Program Services 127340 Wire East Asia and the Pacific Program Services 397424 Wire East Asia and the Pacific Program Services 17747 Wire East Asia and the Pacific Program Services 1401427 Wire East Asia and the Pacific Program Services 572542 Wire East Asia and the Pacific Program Services 65280 Wire East Asia and the Pacific Program Services 318541 Wire East Asia and the Pacific Program Services 367642 Wire East Asia and the Pacific Program Services 102278 Wire East Asia and the Pacific Program Services 4867553 Wire East Asia and the Pacific Program Services 901769 Wire East Asia and the Pacific Program Services 1526968 Wire East Asia and the Pacific Program Services 432563 Wire East Asia and the Pacific Program Services 298252 Wire East Asia and the Pacific Program Services 198213 Wire East Asia and the Pacific Program Services 1210990 Wire East Asia and the Pacific Program Services 52806 Wire South Asia Program Services 849922 Wire South Asia Program Services 833251 Wire South Asia Program Services 474195 Wire South Asia Program Services 60886 Wire South Asia Program Services 1510923 Wire South Asia Program Services 201958 Wire South Asia Program Services 274503 Wire Sub-Saharan Africa Program Services 1816892 Wire Sub-Saharan Africa Program Services 2854865 Wire Sub-Saharan Africa Program Services 2909105 Wire Sub-Saharan Africa Program Services 183878 Wire Sub-Saharan Africa Program Services 1653634 Wire Sub-Saharan Africa Program Services 9441227 Wire Sub-Saharan Africa Program Services 64687 Wire Sub-Saharan Africa Program Services 19255 Wire Sub-Saharan Africa Program Services 2405316 Wire Sub-Saharan Africa Program Services 20558 Wire Sub-Saharan Africa Program Services 49898 Wire Sub-Saharan Africa Program Services 1018022 Wire Sub-Saharan Africa Program Services 263793 Wire Sub-Saharan Africa Program Services 18361 Wire Sub-Saharan Africa Program Services 538899 Wire Sub-Saharan Africa Program Services 1990984 Wire Sub-Saharan Africa Program Services 3058450 Wire Sub-Saharan Africa Program Services 45270 Wire Sub-Saharan Africa Program Services 611087 Wire Sub-Saharan Africa Program Services 306391 Wire Sub-Saharan Africa Program Services 503487 Wire Sub-Saharan Africa Program Services 272966 Wire Sub-Saharan Africa Program Services 1300137 Wire Sub-Saharan Africa Program Services 338976 Wire Sub-Saharan Africa Program Services 846997 Wire Sub-Saharan Africa Program Services 853128 Wire Sub-Saharan Africa Program Services 500000 Wire Sub-Saharan Africa Program Services 893585 Wire Sub-Saharan Africa Program Services 249034 Wire Sub-Saharan Africa Program Services 219667 Wire Sub-Saharan Africa Program Services 31768 Wire 56 true false true false false false Schedule F, Part I, Line 2: PSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS INCUR COSTS IN ACCORDANCE WITH THE DONOR'S APPLICABLE LAWS AND REGULATIONS AND PSI'S INTERNAL POLICIES AND PROCEDURES ON SUBRECIPIENT MANAGEMENT. THIS STATEMENT IS TRUE WHEN PSI, AS A PRIMARY RECIPIENT OF DONOR FUNDS, AWARDS PART OF THE GRANT TO A SUBRECIPIENT. COMPLIANCE WITH DONOR IMPOSED AUDITS (PROGRAM SPECIFIC OR SINGLE AUDIT, FOR EXAMPLE) IS ONLY ONE OF THE MANY SUBRECIPIENT MONITORING TOOLS AVAILABLE. SUBRECIPIENT MONITORING SHOULD OCCUR THROUGHOUT THE YEAR OR THE PROJECT PERIOD AND NOT SOLELY RELY ON A YEARLY AUDIT. MONITORING THROUGH ON A CONTINUOUS BASIS CAN TAKE MANY FORMS. A FUNDAMENTAL MONITORING TOOL IS INFORMING THE SUBRECIPIENT OF THE BASIC AWARD INFORMATION (E.G. GRANT/CONTRACT AGREEMENT NUMBER, DONOR NAME, AWARD TERM) AND APPLICABLE COMPLIANCE REQUIREMENTS. ADDITIONAL MONITORING TOOLS INCLUDE THE FOLLOWING:- 1.REVIEWING FINANCIAL PERFORMANCE REPORTS SUBMITTED BY THE SUBRECIPIENT. 2.PERFORMING SITE VISITS AT THE SUBRECIPIENT'S OFFICES TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3.REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES AND DOCUMENTING THE RESULTS OF THOSE INQUIRIES. 4.ARRANGING FOR AGREED-UPON PROCEDURES AND ENGAGEMENTS FOR CERTAIN ASPECTS OF THE SUBRECIPIENT ACTIVITIES, SUCH AS ELIGIBILITY DETERMINATION. DONOR LAWS AND REGULATIONS MAY IMPOSE SUBRECIPIENT MONITORING REQUIREMENTS SPECIFIC TO A PROGRAM. IN ADDITION, FACTORS SUCH AS THE SIZE OF THE AWARDS, PERCENTAGE OF THE PASS-THROUGH ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON COMPLIANCE AS ASSESSED BY THE PASS-THROUGH ENTITY MAY INFLUENCE THE NATURE AND EXTENT OF THE MONITORING PROCEDURES. PROGRAM COMPLEXITY: PROGRAMS WITH COMPLEX COMPLIANCE REQUIREMENTS HAVE A HIGHER RISK OF NON-COMPLIANCE. PASS THROUGH FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM AWARDS PASSED THROUGH, THE GREATER THE NEED FOR PSI TO MONITOR THE SUBRECIPIENT. AMOUNT OF AWARD: LARGER DOLLAR AWARDS ARE OF GREATER RISK. SUBRECIPIENTS ARE EVALUATED AND ASSESSED TO DETERMINE IF THERE IS A NEED FOR CLOSER MONITORING. IN GENERAL, SUBRECIPIENTS WHO HAVE NEVER RECEIVED FUNDING BEFORE WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED ON AN ONGOING BASIS BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS. X X X X X X true Sanky Communications Inc 368 9th Avenue Suite 12-131 New York NY 10001 Digital Fundraising false 0 148403 -148403 Stelter 10435 New York Avenue Des Moines IA 50322 Planned Giving false 0 13644 -13644 0 162047 -162047 AL AK AR CA CO CT DE DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WI true JHPIEGO CORPORATION 1615 Thames St Baltimore MD 21231 237424444 501(C)(3) 15700148 see Part IV PATH 2201 WESTLAKE AVE SEATTLE WA 98121 237313698 501(C)(3) 3556627 see Part IV Medical Care Development Incorporated 105 Second Street 2A Hallowell ME 04347 016022787 501(C)(3) 2699367 Malaria Management Sciences for Health (MSH) 200 RIVERS EDGE DR MEDFORD MA 02155 042482188 501(C)(3) 1535785 Malaria FHI360 359 Blackwell St Durham NC 27701 237413005 501(C)(3) 1481436 Gender Based Programs The Regents of the University of California 2130 FULTON ST SAN FRANCISCO CA 94117 946036493 501(C)(3) 985707 Malaria International Rescue Committee 122 E 42ND ST NEW YORK NY 10168 135660870 501(C)(3) 846997 Family Planning and Health Services Plan International USA 155 PLAN WAY WARWICK RI 02886 135661832 501(C)(3) 654805 Sanitation Partners in Compassion (PC) 6 Naughright Rd Hackettstown NJ 07840 465522625 501(C)(3) 423129 Family Planning and Health Services Banyan Global 1120 20 St NW Ste 950 Washington DC 20036 202926200 None 391280 Malaria IDEOorg 444 SPEAR ST SAN FRANCISCO CA 94105 273755556 501(C)(3) 379097 Family Planning and Health Services Clinton Health Access Initiative Inc 383 Dorchester Ave Boston MA 02127 271414646 501(C)(3) 331006 Family Planning and Health Services ThinkWell 1875 Connecticut Ave Washington DC 20009 452324600 None 253449 Gender Based Programs Foundation for Professional Development 220 State St WEST COLUMBIA SC 29169 570955330 501(C)(3) 229964 Gender Based Programs BRAC USA 110 William St 18 Fl NEW YORK NY 10038 208456741 501(C)(3) 214292 Family Planning and Health Services White Ribbon Alliance Inc (WRA) 1901 Pennsylvania Ave Washington DC 20006 202029170 501(C)(3) 196913 Family Planning and Health Services Avenir Health Inc 2510 Main St 2 Fl Glastonbury CT 06033 204816286 501(C)(3) 165904 Gender Based Programs Access Health International Inc 384 WEST LANE RIDGEFIELD CT 06877 263709070 501(C)(3) 128596 Family Planning and Health Services Pact Inc 1827 L ST NW NO 300 WASHINGTON DC 20036 132702768 501(C)(3) 109846 Family Planning and Health Services The Population Council Inc 1 DAG HAMMARSKJOLD PLAZA NEW YORK NY 10017 131687001 501(C)(3) 106956 Family Planning and Health Services Results for Development (R4D) 1111 19TH ST NW 700 Washington DC 20036 208530747 501(C)(3) 95317 Family Planning and Health Services World Health Partners (WHP) 12657 Alcosta Blvd San Ramon CA 94583 270278612 501(C)(3) 91204 Family Planning and Health Services Population Media Center (PMC) 30 KIMBALL AVE SOUTH BURLINGTON VT 05403 030358029 501(C)(3) 69087 Education 21 2 SCH I Part I, Line 2 Description of Procedure for Monitoring Use of Funds: PSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS INCUR COSTS IN ACCORDANCE WITH THE DONOR'S APPLICABLE LAWS AND REGULATIONS AND PSI'S INTERNAL POLICIES AND PROCEDURES ON SUBRECIPIENT MANAGEMENT. THIS STATEMENT IS TRUE WHEN PSI, AS A PRIMARY RECIPIENT OF DONOR FUNDS, AWARDS PART OF THE GRANT TO A SUBRECIPIENT. COMPLIANCE WITH DONOR IMPOSED AUDITS (PROGRAM SPECIFIC OR SINGLE AUDIT, FOR EXAMPLE) IS ONLY ONE OF THE MANY SUBRECIPIENT MONITORING TOOLS AVAILABLE. SUBRECIPIENT MONITORING SHOULD OCCUR THROUGHOUT THE YEAR OR THE PROJECT PERIOD AND NOT SOLELY RELY ON A YEARLY AUDIT. MONITORING THROUGH ON A CONTINUOUS BASIS CAN TAKE MANY FORMS. A FUNDAMENTAL MONITORING TOOL IS INFORMING THE SUBRECIPIENT OF THE BASIC AWARD INFORMATION (E.G. GRANT/CONTRACT AGREEMENT NUMBER, DONOR NAME, AWARD TERM) AND APPLICABLE COMPLIANCE REQUIREMENTS. ADDITIONAL MONITORING TOOLS INCLUDE THE FOLLOWING:- 1.REVIEWING FINANCIAL PERFORMANCE REPORTS SUBMITTED BY THE SUBRECIPIENT. 2.PERFORMING SITE VISITS AT THE SUBRECIPIENT'S OFFICES TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3.REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES AND DOCUMENTING THE RESULTS OF THOSE INQUIRIES. 4.ARRANGING FOR AGREED-UPON PROCEDURES AND ENGAGEMENTS FOR CERTAIN ASPECTS OF THE SUBRECIPIENT ACTIVITIES, SUCH AS ELIGIBILITY DETERMINATION. DONOR LAWS AND REGULATIONS MAY IMPOSE SUBRECIPIENT MONITORING REQUIREMENTS SPECIFIC TO A PROGRAM. IN ADDITION, FACTORS SUCH AS THE SIZE OF THE AWARDS, PERCENTAGE OF THE PASS-THROUGH ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON-COMPLIANCE AS ASSESSED BY THE PASS-THROUGH ENTITY MAY INFLUENCE THE NATURE AND EXTENT OF THE MONITORING PROCEDURES. PROGRAM COMPLEXITY: PROGRAMS WITH COMPLEX COMPLIANCE REQUIREMENTS HAVE A HIGHER RISK OF NON-COMPLIANCE. PASS-THROUGH FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM AWARDS PASSED THROUGH, THE GREATER THE NEED FOR PSI TO MONITOR THE SUBRECIPIENT. AMOUNT OF AWARD: LARGER DOLLAR AWARDS ARE OF GREATER RISK. SUBRECIPIENTS ARE EVALUATED AND ASSESSED TO DETERMINE IF THERE IS A NEED FOR CLOSER MONITORING. IN GENERAL, SUBRECIPIENTS WHO HAVE NEVER RECEIVED FUNDING BEFORE WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED ON AN ONGOING BASIS BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS. Schedule I, Part II, (h) Purpose of grant: Line (1) - HIV/AIDS Program, Malaria, Family Planning and Health Services. Line (2) - HIV/AIDS Program, Hepatitis C, Family Planning and Health Services, Malaria. X X X true true X X X X false false false false false false false false false Karl W Hofmann President and CEO 415000 0 70750 0 1188 0 30500 0 14082 0 531520 0 0 0 Michael Holscher Chief Delivery Officer 360062 0 36050 0 1259 0 30500 0 15765 0 443636 0 0 0 Kim Schwartz Senior Vice President & CFO 350035 0 35046 0 2286 0 30500 0 2681 0 420548 0 0 0 Brandon Guzzone Chief Human Resources Officer 274335 0 33022 0 1071 0 27433 0 6066 0 341927 0 0 0 Shawn Malone Project Director, South Africa 157950 0 4000 0 146045 0 7897 0 11908 0 327800 0 0 0 Susan Mukasa VP, Global Operations, Africa 221007 0 36492 0 270 0 22101 0 21051 0 300921 0 0 0 Marcie Cook VP,Social business & global OP 228741 0 30236 0 270 0 22874 0 8735 0 290856 0 0 0 Julia Roberts VP, Global Fundraising 222779 0 21669 0 770 0 22278 0 21051 0 288547 0 0 0 Michael Chommie Country Rep, Myanmar 145055 0 2500 0 114500 0 7253 0 9849 0 279157 0 0 0 Daniel M Messer VP, Tech Integration & CIO 218450 0 16994 0 414 0 21845 0 21051 0 278754 0 0 0 Staciann Leuschner Sr Country rep, Zimbabwe 169477 0 4120 0 81109 0 8474 0 4859 0 268039 0 0 0 Lawrence Barat Tech Director/Sr Tech Advisor 210387 0 14928 0 1188 0 21039 0 8626 0 256168 0 0 0 Nilufer Loy General Counsel As of 02/22 203704 0 0 0 214 0 0 0 16874 0 220792 0 0 0 schedule j, part i, line 1a: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE QUALIFIED INTERNATIONAL EMPLOYEES ARE TAX INDEMNIFIED IN HOST COUNTRIES IN WHICH THEY WORK. THEY ARE OBLIGATED TO PAY TAXES TO THE HOST COUNTRIES, AND THESE TAX AMOUNTS ARE INCLUDED AS PART OF INCOME. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: IT IS PROVIDED AND INCLUDED AS PART OF INCOME OF THOSE QUALIFIED INTERNATIONAL EMPLOYEES RESIDING OUTSIDE OF THEIR HOME COUNTRY. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: SUCH DUES AND FEES ARE INCLUDED IN EMPLOYEES' INCOME. UP TO $500 WORTH OF FITNESS BENEFIT IS REIMBURSABLE TO ALL EMPLOYEES. Incentive compensation policy: THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS. Schedule J, Part II, Column B (III): OTHER REPORTABLE COMPENSATION INCLUDES HOUSING AND EDUCATIONAL ALLOWANCES, DANGER PAY, POST ALLOWANCE AND POST DIFFERENTIAL. THESE COSTS APPLY TO THOSE EMPLOYEES LISTED ON SCHEDULE J, WHO ARE BASED OVERSEAS. A DISTRICT OF COLUMBIA 536001131 254839200 2007-11-01 28200000 purchase of land, office bldg, imp false false false A 0 0 28200000 0 0 0 176250 0 28023750 0 0 0 2007 true false true true A true false false false 0 false false false false A true true false 0 false 0 false false A false X Commodities 16 17825787 FMV X Donated Goods In-Kind 0 2752 FMV false false false SCHEDULE M, PART I, LINE 25: COMMODITIES RECEIVED INCLUDE CONTRACEPTIVES, ORAL REHYDRATION SALTS, INSECTICIDE TREATED NETS FOR MALARIA PREVENTION AND SAFE WATER SYSTEMS. FORM 990, PART V, LINE 4B: ANGOLA, BANGLADESH, BENIN, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, COTE D'IVOIRE, DJIBOUTI, DOMINICAN REPUBLIC, DR CONGO, EL SALVADOR, ESWATINI, ETHIOPIA, GHANA, GUATEMALA, HONDURAS, INDIA, KAZAKHSTAN, KENYA, LAO PDR, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, NIGERIA, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY, SIERRA LEONE, SOMALILAND, SOUTH AFRICA, SWAILAND, TANZANIA, U.K., UGANDA, VIETNAM, ZAMBIA, ZIMBABWE FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990-T PRIOR TO FILING. THE AUDIT RISK AND COMPLIANCE COMMITTEE OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE AUDIT RISK AND COMPLIANCE COMMITTEE AUTHORIZES THAT THE FILINGS BE FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE THE FORM ANNUALLY AND THE FORMS ARE REVIEWED FOR ANY DISCLOSURES. A DECISION IS MADE TO DETERMINE WHETHER THE DIRECTOR MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE CEO INCENTIVE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD EVALUATES THE CEO'S PERFORMANCE AGAINST A SET OF ANNUAL OBJECTIVES AND SOLICITS FEEDBACK FROM INDIVIDUALS IN A VARIETY OF ROLES AND GEOGRAPHIES. IN ADDITION, THE BOARD TAKES INTO ACCOUNT COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AS WELL AS ADDITIONAL FACTORS INCLUDING SKILLS AND EXPERIENCE. 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 POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REALIZED FOREIGN CURRENCY LOSS: (970,831) UNREALIZED FOREIGN CURRENCY GAIN: 1,297,222 GAIN ON INTEREST RATE SWAP: 5,865,053 CURRENCY LOSS EXCLUDED FROM NET ASSTS: (166,819) MISCELLANEOUS ADJUSTMENT: (636,956) ================ $5,387,669 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. PRUDENCE LLC 1120 19th Street NW Washington DC 20036 208836430 Real Estate DC 0 0 PSI ABMS Benin BP 08-0876 Tri postal Cotonou BN Cotonou BN health BN PSI true ACMS Cameroon BP 14025 MBALLA II FACE DRAGAG Yaounde CM health CM PSI true SFH DOMINICAN REPUBLIC Calle Lorenzo Pellerano No 07 Los caballeros DO health DR PSI true PSIINDIA C-445 Chittranjan Park New Delhi IN health IN PSI true OHMASS - HAITI 20 Impasse Chanlatte PETIONVILLE HA health HA PSI true FAMILY HEALTH SERVICES MALAWI OFF M1 ROAD KANENGO AREA 28 PLOT Lilongwe MI health MI PSI true PSI South Africa - Health Solutions 36 Glenhove Road Melrose Estate JOHANNESBURG SF health SF PSI true PSI Caribbean 38 Carlos St WOODBROOK PORT OF SPAIN Trinidad TD health TD PSI true PACE - UGANDA UAP Nakawa Business Park Plot 3-5 Kampala UG health UG PSI true Society For Family Health - Zambia PLOT NO 549 ITUNA ROADRIDGEWAY LUSAKA ZA health ZA PSI true PSIESWATINI 1st Floor Nkhoftotjeni Building Co MBABANE WZ health WZ PSI true PASMO GUATEMALA 13 calle 3-40 zona 10 Edificio At GUATEMALA GT health GT PSI true PASMO EL SALVADOR 79 Avenida Sur Calle Juan Jos Ca San Salvador ES health ES PSI true PASMO HONDURAS Colonia Palmira Av Repblica de P Tegucigalpa HO health HO PSI true PASMO NICARAGUA Rotonda El Gueguense 4 cuadras al Managua NU health NU PSI true PSIKENYA 28 Whitefield Place School lane NAIROI WESTLANDS KE HEALTH KE PSI true PSI COSTA RICA 200 MTS OESTE DEL CENTRO SAN JOSE CS HEALTH CS PSI 368271 5852331 true PASMO DE EL SALVADOR SA DE CV 79 AVEBUDA SUR SAN SALVADOR ES HEALTH ES PSI 232198 4589640 true SOCIEDAD ANONIMA PASMO 13 CALLE 3-40 ZONA GUATEMALA CITY GT HEALTH GT PSI 501585 11421282 true SOCIEDAD ANONIMA 13 CALLE 3-40 ZONA GUATEMALA CITY GT HEALTH GT PSI 1973 4635 true PSI India Private Limited 8 Balaji Estate Kalkaji New Delhi Delhi IN health IN none -172191 9687639 true SOCIEDAD ANONIMA DE CAPITAL VARIABLE COLONIA PALMIRA AVENIDA REPUBLICA TEGUCIGALPA HO health HO PSI 70903 2357613 true PASMO SA NICARAGUA PISTA EL DORADO MANAGUA NU health NU NA -43235 4477644 true ORGANIZACION PANAMERICANA DE MERCADEO SAN MIGUELITO OJO DE AGUA PANAMA CITY PM HEALTH PM NA 300479 8246468 true PSI PARAGUAY SOCIEDAD ANONIMA RUTA II- KM 175 CAPIATA PA Health PA NA 44254 14936681 true Viya Health Enterprises Limited Avellino Court Lower Kabete Road Nairobi KE HEALTH KE PSI -15177 384769 true false true false false false false false false false false false true false false false true true false false Association Camerounaise pour le Marketing B 3492000 FMV Asso Camerounaise pour le Marketing Social B 9051324 FMV Asociacin Panamericana de Mercadeo Social B 317217 FMV Family Health Services Malawi B 10900696 FMV PSI eSwatini B 2948981 FMV PSI Kenya B 4798343 FMV PSI South Africa - Health Solutions B 7539168 FMV SOCIETY FOR FAMILY HEALTH-DOMINICAN REPUBLIC B 2022122 FMV