PLAN INTERNATIONAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PLAN INTERNATIONAL INC (EIN 51-0169168)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-05
- IRS object ID
- 202201259349302860
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-05T14:37:13-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYL & PERILLO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 BROADWAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510169168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAN INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 9173980018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 EAST 45TH STREET FLOOR 15 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Omollo | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 9173980018 | PhoneNum |
| Signature | 2021-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephen | PersonFirstNm |
| Person Last | Omollo | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A PERILLO | PreparerPersonNm |
| PTIN | P00548403 | PTIN |
| Phone | 4014532020 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen Omollo | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Dukes Court Woking | AddressLine1Txt |
| City | GU BH | CityNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $787,307,042 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.plan-international.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Plan International, Inc. is an international development and humanitarian organization that strives for a just world that advances children's rights and equality for girls. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Volunteers | 52009 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $592,887,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $770,449,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,480,632 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,329,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,346,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,164,685 | PYOtherRevenueAmt |
| CY Other Revenue | $2,338,555 | CYOtherRevenueAmt |
| PY Total Revenue | $612,879,909 | PYTotalRevenueAmt |
| CY Total Revenue | $787,307,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $257,515,774 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $341,623,220 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $214,101,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $213,866,516 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $245,741 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $349,191 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,329,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,326,997 | PYOtherExpensesAmt |
| CY Other Expenses | $183,678,855 | CYOtherExpensesAmt |
| PY Total Expenses | $661,189,679 | PYTotalExpensesAmt |
| CY Total Expenses | $739,517,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,309,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,789,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,645,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $314,032,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,383,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,996,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $183,262,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $243,035,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Plan International, Inc. is an international development and humanitarian organization that strives for a just world that advances children's rights and equality for girls. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $144,701,898 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Disaster Risk Management: Early childhood development, sexual and reproductive health rights, child protection, education and youth economic empowerment in emergencies; child centered climate change adaptation; disaster response activies including food distribution and the provision of shelter, water and sanitation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,875,429 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Inclusive Quality Education: Improved gender-responsive teaching & learning in schools and family support for education; opportunities for out of school children to get an education; improved curriculum and learning materials; safe non-violent school environments; improved school governance and management practices. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,172,582 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Protection From Violence: Work with children, youth and families to reduce violence at home and in communities; child protective services and gender-sensitive reporting; community based child protection mechanisms and multi-sectoral collaboration. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,647,936 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $297,647,936 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $693,397,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 251 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | BN | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | PU | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | TO | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | LA | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Atul Sharma co Plan InternationalIn | PersonNm |
| Phone | 4015628400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 East 45th Street | AddressLine1Txt |
| City | Fl New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Joshua Liswood | ||||||||
| Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gunvor Kronman | ||||||||
| Vice Chair/Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Madhukar Kamath | ||||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gerald Hueston | ||||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Axel Berger | ||||||||
| Director/Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carlos Aparicio | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Elbia Castillo Calderon | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Amanda Ellingworth | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rabia Garib | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Gunter Haag | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nyovani Madise | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark de Smedt | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ikufumi Tomimoto | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne-Birgitte Albrectsen | ||||||||
| Chief Executive Officer | 48.00 | Yes (X) | $181,689 | $0 | $211,170 | |||
| Tara Camm | ||||||||
| Chief Legal Officer | 48.00 | Yes (X) | $0 | $0 | $161,224 | |||
| Gabriel Bucher | ||||||||
| Chief Operating Officer | 48.00 | Yes (X) | $0 | $0 | $140,763 | |||
| Sean Maguire | ||||||||
| Exec. Dir. Global Influence | 48.00 | $0 | $0 | $192,475 | Yes (X) | |||
| Debora Cobar Urquizu | ||||||||
| Regional Director-Latin America | 48.00 | $152,818 | $0 | $23,552 | Yes (X) | |||
| Rotimy Djossaya | ||||||||
| Regional Director, West Africa | 48.00 | $140,256 | $0 | $28,621 | Yes (X) | |||
| Damien Queally | ||||||||
| Executive Director of Delivery | 48.00 | $0 | $0 | $154,682 | Yes (X) | |||
| David Thompson | ||||||||
| Exec. Dir Strategy & Business Insight | 48.00 | $0 | $0 | $154,682 | Yes (X) | |||
| Ellen Wratten | ||||||||
| Executive Director of Girls | 48.00 | $0 | $0 | $154,208 | Yes (X) | |||
| Alison Currie | ||||||||
| Exec. Dir. Finance & IT | 48.00 | $0 | $0 | $150,927 | Yes (X) | |||
| Roger Donald Yates | ||||||||
| Exec. Director MESSA | 48.00 | $141,632 | $0 | $8,730 | Yes (X) | |||
| Elizabeth Satow | ||||||||
| Country Director-Nepal | 48.00 | $171,672 | $0 | $95,550 | Yes (X) | |||
| John Trew | ||||||||
| Regional Youth Employment Specialist | 48.00 | $168,664 | $0 | $101,272 | Yes (X) | |||
| Phoebe Kasoga | ||||||||
| Business Development Manager | 48.00 | $168,056 | $0 | $99,283 | Yes (X) | |||
| Ryan Lander | ||||||||
| Deputy Country Director | 48.00 | $160,160 | $0 | $107,366 | Yes (X) | |||
| Krista Zimmerman | ||||||||
| Regional Head of Influencing | 48.00 | $142,894 | $0 | $87,242 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,427,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,871,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|
| PriceWaterHouse Coopers | ||||
| 1 Hays Lane | London | UK | Accounting Services | $923,419 |
| Kuwait Patients Helping Fund Society | ||||
| Juba Street w/ Siteen Street | Khartoum | SU | Programme Management | $717,450 |
| Dynamic Solution Innovators Ltd | ||||
| 185 2nd Lane New DOHS | Dhaka | BG | Software Development | $676,842 |
| Save the Children | ||||
| Off 117 Street | Riyadh | SA | Programme Management | $538,349 |
| Tesfalem Trading PLC | ||||
| Kirkos Sub City W03 Hno 743/01 | Addis Ababa | ET | Vehicle Rental Services | $410,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $765,559,848 | RelatedOrganizationsAmt |
| Government Grants | $1,338,560 | GovernmentGrantsAmt |
| All Other Contributions | $3,550,781 | AllOtherContributionsAmt |
| Noncash Contributions | $82,313,845 | NoncashContributionsAmt |
| Total Contributions | $770,449,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Managed Services Revenue | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $14,329,176 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,329,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,122 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,122 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,338,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,338,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,338,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $787,307,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,329,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,528,677 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,623,220 | TotalAmt |
| Program Services | $341,623,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,833 | TotalAmt |
| Program Services | $2,268,144 | ProgramServicesAmt |
| Management And General | $181,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,266,503 | TotalAmt |
| Program Services | $195,358,059 | ProgramServicesAmt |
| Management And General | $197,267 | ManagementAndGeneralAmt |
| Fundraising | $1,711,177 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,796 | TotalAmt |
| Program Services | $746,886 | ProgramServicesAmt |
| Management And General | $76,910 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,279,046 | TotalAmt |
| Program Services | $12,205,614 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $73,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,338 | TotalAmt |
| Program Services | $821,844 | ProgramServicesAmt |
| Management And General | $225,494 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,298,214 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $39,298,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,424 | TotalAmt |
| Program Services | $1,073,937 | ProgramServicesAmt |
| Management And General | $14,466 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,931 | TotalAmt |
| Program Services | $1,134,886 | ProgramServicesAmt |
| Management And General | $974,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,521 | TotalAmt |
| Program Services | $176,521 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,191 | TotalAmt |
| Fundraising | $349,191 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,911,433 | TotalAmt |
| Program Services | $25,588,334 | ProgramServicesAmt |
| Management And General | $860,106 | ManagementAndGeneralAmt |
| Fundraising | $462,993 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,427,233 | TotalAmt |
| Program Services | $3,930,717 | ProgramServicesAmt |
| Management And General | $4,125 | ManagementAndGeneralAmt |
| Fundraising | $492,391 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,001,530 | TotalAmt |
| Program Services | $34,860,739 | ProgramServicesAmt |
| Management And General | $76,742 | ManagementAndGeneralAmt |
| Fundraising | $64,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,143,728 | TotalAmt |
| Program Services | $6,042,762 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $100,966 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,776,788 | TotalAmt |
| Program Services | $7,769,658 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,130 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,957,693 | TotalAmt |
| Program Services | $41,900,634 | ProgramServicesAmt |
| Management And General | $6,967 | ManagementAndGeneralAmt |
| Fundraising | $50,092 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,111,212 | TotalAmt |
| Program Services | $5,111,212 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,402 | TotalAmt |
| Program Services | $44,391 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,320,782 | TotalAmt |
| Program Services | $6,320,782 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,391 | TotalAmt |
| Program Services | $1,832,391 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,343 | TotalAmt |
| Program Services | $541,898 | ProgramServicesAmt |
| Management And General | $701,055 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Memberships & Subscriptions | $1,021,839 | $830,825 | $173,853 | $17,161 |
| Exchange Gains/Losses | $3,214,391 | $3,214,391 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,517,782 | TotalAmt |
| Program Services | $693,397,845 | ProgramServicesAmt |
| Management And General | $42,790,933 | ManagementAndGeneralAmt |
| Fundraising | $3,329,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,622,532 | BOYAmt |
| EOY | $155,227,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,211,716 | BOYAmt |
| EOY | $62,073,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,406 | BOYAmt |
| EOY | $15,163,155 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,108 | BOYAmt |
| EOY | $1,168,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,229,352 | BOYAmt |
| EOY | $16,268,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,972,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,440,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,804,821 | BOYAmt |
| EOY | $26,532,024 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,758 | BOYAmt |
| EOY | $41,486 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,922,520 | BOYAmt |
| EOY | $37,556,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,645,213 | BOYAmt |
| EOY | $314,032,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,860,328 | BOYAmt |
| EOY | $8,820,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,522,868 | BOYAmt |
| EOY | $62,175,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,383,196 | BOYAmt |
| EOY | $70,996,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,536,327 | BOYAmt |
| EOY | $68,607,259 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,725,690 | BOYAmt |
| EOY | $174,428,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,262,017 | BOYAmt |
| EOY | $243,035,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,645,213 | BOYAmt |
| EOY | $314,032,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $47,789,260 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $11,983,996 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 17 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (17 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Plan Int'l USA Inc | ||||
| 135661832 | 7 | Yes (true) | $33,280,902 | $0 |
| Plan Int'l Australia | ||||
| 000000000 | 7 | Yes (true) | $26,573,691 | $0 |
| Plan Belgium | ||||
| 000000000 | 7 | Yes (true) | $15,723,749 | $0 |
| Plan Int'l Canada | ||||
| 000000000 | 7 | Yes (true) | $124,634,676 | $0 |
| Plan Suomi Saatio | ||||
| 000000000 | 7 | Yes (true) | $13,768,259 | $0 |
| Plan Int'l France | ||||
| 000000000 | 7 | Yes (true) | $16,197,890 | $0 |
| Plan Int'l Dtschlnd EV | ||||
| 000000000 | 7 | Yes (true) | $231,606,586 | $0 |
| Plan Japan | ||||
| 000000000 | 7 | Yes (true) | $26,570,965 | $0 |
| Stichting Plan Ndrlnd | ||||
| 000000000 | 7 | Yes (true) | $36,744,129 | $0 |
| Plan Norge | ||||
| 000000000 | 7 | Yes (true) | $41,310,859 | $0 |
| Plan Int'l de Espana | ||||
| 000000000 | 7 | Yes (true) | $31,537,717 | $0 |
| Plan Int'l Sverige | ||||
| 000000000 | 7 | Yes (true) | $43,969,921 | $0 |
| Plan Int'l UK | ||||
| 000000000 | 7 | Yes (true) | $63,330,942 | $0 |
| Plan Bornefonden (Denmark) | ||||
| 000000000 | 7 | Yes (true) | $34,248,930 | $0 |
| Plan Ireland | ||||
| 000000000 | 7 | Yes (true) | $12,004,553 | $0 |
| Plan Switzerland | ||||
| 000000000 | 7 | Yes (true) | $4,319,647 | $0 |
| Plan Hong Kong | ||||
| 000000000 | 7 | Yes (true) | $9,736,432 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 17 | SupportedOrganizationsTotalCnt |
| Support Sum | $765,559,848 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | Yes (true) | SupportedOrgNotOrganizedUSInd |
| Control Deciding Grnt Frgn Org | Yes (true) | ControlDecidingGrntFrgnOrgInd |
| Support Foreign Org No Determ | Yes (true) | SupportForeignOrgNoDetermInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Sec A Ln 2 | The foreign organizations are charitable organizations in their respective countries and would not be considered Private Foundations were they organized in the United States because they would be considered publicly supported organizations under Internal Revenue Code Section 170(b)(1)(A)(vi). This explanation also is made in reference to Part IV, Section A Line 4c. |
| Pt IV Sec A Ln 4b | A budget for grant amounts to Plan International, Inc. (Plan) member National Organizations may be included in the budget proposal to the Members' Assembly each year and the Members' Assembly approves the overall budget for Plan. However, the decision on the overall annual budget amount to propose is made by the Plan Board and individual grants within this are proposed by Plan management. No one National Organization controls Plan. |
| Other Addl Info | PUBLIC CHARITY STATUS - ADDITIONAL INFORMATION |
| Other Addl Info | As noted in Part I, Plan is a Type I supporting organization. In addition, Plan also qualifies as an organization that normally receives a substantial part of its direct and indirect support from a governmental unit and from the general public as described in IRC section 170(b)(1)(A)(vi). As a result, Plan qualifies for the first Special Rule as noted on Schedule B, Schedule of Contributors. |
| Pt I Ln 12g | All of the organizations listed on line G are non-profit charitable fundraising organizations operating in their home countries. Funds obtained by these National Organizations are distributed by Plan International, Inc. to support children, families and communities through Plan International, Inc.'s field offices in more than 50 countries. Plan International USA, Inc. is the only affiliated entity incorporated and operating in the United States and is exempt from taxation under Internal Revenue Code Section 501(c)(3) and receives a substantial part of its support from the general public. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $21,491 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $1,854 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $12,370 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $65,999 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $28,937 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $45,870 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $176,521 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | See Schedule O for Further Information | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,488 | DepreciationAmt |
| Book Value | $440,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,196,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,104,637 | DepreciationAmt |
| Book Value | $26,091,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,532,024 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Inter Plan Balances | Desc |
| Book Value | $37,556,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,556,149 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Statutory Severence Pay | $30,724,775 |
| Non Current Lease Liability | $12,199,140 |
| Intercompany Loans | $11,905,069 |
| Provision for Other Liabilities and Charges | $7,346,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,175,882 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Federal Income Taxes: A favourable determination letter has been obtained by the Internal Revenue Service which exempts Plan International, Inc. from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly no tax charges arise on Plan International, Inc.'s change in net assets. Additionally, the organization did not generate any unrelated business income during the year ended June 30, 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America | 33 | 1146 | Program Services | General Support | $59,801,996 |
| Central America | 0 | 0 | Fundraising | $586,320 | |
| East Asia and Pacific | 57 | 1754 | Program Services | General Support | $91,660,772 |
| East Asia and Pacific | 0 | 0 | Fundraising | $1,067,507 | |
| Middle East | 13 | 322 | Program Services | General Support | $22,473,307 |
| Middle East | 0 | 0 | Fundraising | $117,445 | |
| South America | 36 | 1219 | Program Services | General Support | $39,309,153 |
| South America | 0 | 0 | Fundraising | $1,487,557 | |
| South Asia | 15 | 587 | Program Services | General Support | $35,796,544 |
| Sub-Saharan Africa | 211 | 5900 | Program Services | General Support | $438,726,668 |
| Sub-Saharan Africa | 0 | 0 | Fundraising | $70,175 | |
| Europe | 3 | 396 | Program Services | General Support | $5,629,405 |
| Europe | 0 | 0 | Operational | General Support | $42,790,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 368 | SubtotalOfficesCnt |
| Subtotal Employees | 11324 | SubtotalEmployeesCnt |
| Total Office | 368 | TotalOfficeCnt |
| Total Employee | 11324 | TotalEmployeeCnt |
| Subtotal Spent | $739,517,782 | SubtotalSpentAmt |
| Total Spent | $739,517,782 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| Central America | SEE |
| East Asia and Pacific | ATTACHED |
| Europe | |
| Middle East | FILE |
| South America | FOR |
| South Asia | FURTHER |
| Sub-Saharan Africa | INFORMATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1713 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Payments are subject to an agreement, memorandum of understanding or contract between Plan and the third party. The program is often broken into discrete projects and activities planned over time. Funding would be released in tranches with each tranche being conditional on satisfactory progress of the program activity and a satisfactory accounting for the funds already advanced. Local program staff will work with implementing partners throughout the project's life and finance department staff and operational management will visit to review progress periodically. Larger projects will be visited by senior operational and financial management from the country offices. Additionally, the country's own internal control teams may audit projects and Plan's Global Assurance team might also audit projects. Projects that are funded by grants received from third party donors will also be subject to scrutiny via reporting specified by the donor. Such reporting is typically quarterly and such projects may also be subject to external audit on behalf of the donor. Finally, Plan's external auditors review project spending as part of the annual financial statement audit process. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| Google-Av Brigadeiro Faria Lima | ||||
| Adverting | false | $0 | $131,643 | -$131,643 |
| Tv Globo Rua R Americo | ||||
| Consulting | false | $0 | $54,320 | -$54,320 |
| Impulse Agencia Av Miro | ||||
| Consulting | false | $0 | $51,932 | -$51,932 |
| Ibira Comunicacao Estrategica E | ||||
| Consulting | false | $0 | $21,403 | -$21,403 |
| Facebook Rua Leopoldo Couto | ||||
| Advertising | false | $0 | $19,767 | -$19,767 |
| La Burbuja Agencia Ca Los | ||||
| Consulting | false | $0 | $17,419 | -$17,419 |
| Servicios de Telemarketing TPS | ||||
| Consulting | false | $0 | $17,088 | -$17,088 |
| Impulse Agencia Av Del Ejercito | ||||
| Consulting | false | $0 | $14,828 | -$14,828 |
| Triluz Av Petit Thouars | ||||
| Consulting | $0 | $11,843 | -$11,843 | |
| LimitlesWinston Churchill #65 | ||||
| Consulting | $0 | $8,947 | -$8,947 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $349,190 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$349,190 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anne-Birgitte Albrectsen | |||||||||||||
| $181,689 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $211,170 | $0 | $392,859 | $0 | $0 | $0 |
| Tara Camm | |||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,224 | $0 | $161,224 | $0 | $0 | $0 |
| Sean Maguire | |||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,475 | $0 | $192,475 | $0 | $0 | $0 |
| Debora Cobar Urquizu | |||||||||||||
| $152,818 | $0 | $0 | $0 | $9,630 | $0 | $13,922 | $0 | $0 | $0 | $176,370 | $0 | $0 | $0 |
| Rotimy Djossaya | |||||||||||||
| $140,256 | $0 | $0 | $0 | $14,155 | $0 | $14,466 | $0 | $0 | $0 | $168,877 | $0 | $0 | $0 |
| Damien Queally | |||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,682 | $0 | $154,682 | $0 | $0 | $0 |
| David Thompson | |||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,682 | $0 | $154,682 | $0 | $0 | $0 |
| Ellen Wratten | |||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,208 | $0 | $154,208 | $0 | $0 | $0 |
| Alison Currie | |||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150,927 | $0 | $150,927 | $0 | $0 | $0 |
| Roger Donald Yates | |||||||||||||
| $141,632 | $0 | $0 | $0 | $8,730 | $0 | $0 | $0 | $0 | $0 | $150,362 | $0 | $0 | $0 |
| Elizabeth Satow | |||||||||||||
| $171,672 | $0 | $0 | $0 | $93,790 | $0 | $1,760 | $0 | $0 | $0 | $267,222 | $0 | $0 | $0 |
| John Trew | |||||||||||||
| $168,664 | $0 | $0 | $0 | $97,149 | $0 | $4,123 | $0 | $0 | $0 | $269,936 | $0 | $0 | $0 |
| Phoebe Kasoga | |||||||||||||
| $168,056 | $0 | $0 | $0 | $90,632 | $0 | $8,651 | $0 | $0 | $0 | $267,339 | $0 | $0 | $0 |
| Ryan Lander | |||||||||||||
| $160,160 | $0 | $0 | $0 | $103,895 | $0 | $3,471 | $0 | $0 | $0 | $267,526 | $0 | $0 | $0 |
| Krista Zimmerman | |||||||||||||
| $142,894 | $0 | $0 | $0 | $82,517 | $0 | $4,725 | $0 | $0 | $0 | $230,136 | $0 | $0 | $0 |
| (no name) | |||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $119,513 | $0 | $119,513 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1b | Plan International, Inc. provides reimbursement of costs and expenses in accordance with its various written policies relating to the conditions of employment of staff. |
| Pt I Line 1b | These policies provide inter-alia for the provision of accomodation for international expatriate staff. |
| Other | Anne-Birgitte Albrecsten,Tara Camm, Damien Queally, Alison Currie, Sean Maguire, David Thomson and Ellen Wratten are not citizens nor residents of the United States and the services they provide to the organization were not performed in the United States. As a result, their compensation is not subject to U.S. taxation and has been shown in column D as "non-taxable benefits". This compensation, however, is subject to income tax in the United Kingdom. |
| Pt I Line 4a | Sean Maguire was paid approximately $16,464 as a condition of his dismissal during the year ended June 30, 2021. He received no other payments subsequent to the year ended June 30, 2021. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $66,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $674,308 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,387 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 407 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,666,779 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Bedding/Bed Nets | 7 | $10,390,441 | Fair Market Value |
| Yes (X) | Tents & Shelters | 3 | $78,224 | Fair Market Value |
| Yes (X) | Tools & Equipment | 7 | $311,685 | Fair Market Value |
| Yes (X) | Toys and Sports Equipment, Computeres & Cameras | 3 | $121,606 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | In all cases, Column B represents the number of contributions and not the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 3 | Plan International, Inc (Plan) has a management services subsidiary, Plan Limited, established in the United Kingdom (UK). The directors of this subsidiary during the year ended June 30, 2021 were the CEO, Chief of Staff & General Counsel and Executive Director Finance & IT of Plan International, Inc. The COO and other Senior Management of Plan Limited report to the CEO of Plan International. Inc. The services provided by Plan Limited include programme and fundraising support services and management services for Plan International, Inc. and its member organizations. Programme support services include programme policy and technical expertise, impact evaluations and research, as well as systems which are integral to programme implementation. Fundraising activities include funding of new Plan National Organizations, business development of existing National Organizations and business and planning services designed to develop the fundraising capabilities of Plan. Support activities include governance, legal, finance, internal audit, human resources and back office information technology services. |
| Pt VI, Line 5 | In April 2021 a fraud in the Mali Country Office (CO) was reported to Plan International, Inc. (PII) management, relating to suspected falsified partner liquidations of funds advanced by PII. |
| Pt VI, Line 5 | An investigation into this incident was completed by PII's Counter Fraud Unit (CFU) in May 2021, and a fraud loss (misappropriation of funds) was identified. At that time, the dollar amounts involved did not meet the Internal Revenue Service's definition of a "Significant Diversion of Assets". The partner organizations implementing PII funded projects benefitted from the diversion of funds. Funds were advanced to partner organizations by PII but significant sums were not spent on the projects and were falsely accounted for as a bona-fide expenditure in reporting made to PII. |
| Pt VI, Line 5 | Following this initial investigation, the Mali CO made additional inquiries to determine whether this case was an isolated incident. This revealed that similar issues were occurring across other partners and therefore since August 2021, CFU has initiated further investigations into additional partners. This work is expected to be completed by June 30, 2022. As of the date of this filing, the overall losses identified amount to approximately $950,000. Given that PII considers these losses to have similar root causes of which PII was alerted to during fiscal year ended June 30, 2021, the losses may collectively constitute a significant diversion of assets required to be disclosed as part of PII's Form 990 for the fiscal year ended June 30, 2021. |
| Pt VI, Line 5 | As a result of the issues identified, PII has implemented a comprehensive remediation plan within the Mali CO, consisting of 92 robust action points: targeting reformation of CO processes in partner selection, contracting and financial management as well as in risk management, expenditure verification and pre and external auditing. PII management commissioned a light-touch Operational Review by the International Audit function to inform a decision about resuming business development activities and implementation of new grants in the Mali CO. The review was conducted in country from January 31, 2022 to February 4, 2022. The review covered an assessment of whether the controls that had been recently introduced by management as part of the remediation plan are in place and have started to be implemented. The review found that most of the agreed actions have been fully or substantially implemented and that of the total 74 high and medium priority agreed actions set out by management, 62 were due as of January 31, 2022. Of these, 51 (82%) have been fully or substantially implemented and 11 (18%) have been partly implemented. As a result of the review and subsequent discussion, PII management made the decision to allow new business development activities in Mali effective from April 4, 2022. It is expected that main remediation actions will be completed by June 30, 2022 after which the Mali CO will adjust their management objectives to include any long term actions to sustain the improvement in relevant processes, practices, systems and capabilities. |
| Pt VI, Line 6 | The Members of Plan International, Inc are separate legal entities(National Organizations) established with objectives, purposes and constitutions which are substantially similar to those of Plan International, Inc. These National Organizations carry out fundraising, development education and advocacy and those in India and Colombia also carry out development programmes in their respective countries. National Organizations are admitted as Members of Plan International, Inc. in accordance with Plan International, Inc's By-laws. During the year ended June 30, 2021 there were 20 Member National Organizations. |
| Pt VI, Line 7a | The Board of Plan International, Inc, is elected by the Members' Assembly of Plan International, Inc. Elections are held either when the term of office of a Board Director expires or on the resignation of a Board Director. Each term of office is for a period of three years. |
| Pt VI, Line 7b | The Members Assembly has the responsibility for approving the strategy of Plan International, Inc., the annual budget and long term financial plans, the appointment of the auditors, the annual financial statements, changes to the governance documents and governance arrangement, establishing the goals for the Board and monitoring its performance and ratifying the appointment of the CEO. Each Member National Organization is entitled to a minimum of one vote. Entitlement to further votes is determined by the level of funds transferred to Plan International, Inc. or to Plan International, Inc. approved programmes in India and Colombia. |
| Pt VI, Line 11b | The Form 990 is reviewed by senior members of the Global Finance Department and by an independent certified public accountant appointed by the organization. General Counsel, also reviews the Form 990 prior to submission. |
| Pt VI, Line 12c | Plan lnternational, Inc. has required Directors, Officers and Key Employees to disclose potential conflicts of interest as they arise throughout the year ended June 30, 2021. The corporation revised its conflict of interest policy in April 2018 to meet the requirements of the New York Non-Profit Revitalisation Act and other developments in good practice. Officers, Directors, Key Employees, Members' Assembly delegatee, Regional Directors, other Senior Management of the Management Services company, Plan Limited, and the Director of Treasury Services were required to disclose relevant interests or confirm that none arose. Declarations will continue to be required as circumstances change, when individuals are newly appointed and also on an annual basis. |
| Pt VI, Line 15a | The compensation of the CEO is determined by a performance review by Board and by use of comparability data for similar roles in the sector. |
| Pt VI, Line 19 | The financial statements of Plan International, Inc. together with the governing documents and policies are available upon request. Additionally, Plan International, Inc. posts the Annual Review and Worldwide accounts as well as the main policies that govern Plan's work on it's website (http://plan-international.org) |
| Pt XI | Other changes in net assets or fund balances is due to the currency translation adjustment between opening and closing reserves of ($11,983,996). |
| Pt XII, Line 3b | The Uniform Guidance audit for the fiscal year ended June 30, 2021 has been submitted. |
| Other | FORM 990, PART III, LINE 4d, OTHER PROGRAM SERVICES |
| Other | Sexual and reproductive health rights($70,459,282). Sexuality education for youth and families; adolescent and gender-responsive sexual and reproductive health and HIV services; prevention of harmful practices including child early and forced marriage and FGM; suppport for girls and young women most at risk. |
| Other | Early Childhood Development ($107,979,249). Support for gender-sensitive parenting and nurturing care practices covering health, nutrition and hygiene, play and early learning, protection and positive discipline; maternal, neonatel and child health services; early learning and stimulation; community hygiene, sanitation and health campaigns. |
| Other | Skills and opportunities for youth employment and entrepreneurship ($53,946,979). Life, vocational and business skills training and community engagement; working with private sector to create employment opportunities and access to financing; promote better working conditions and regulations for youth. |
| Other | Girls, boys and youth as active drivers of change ($43,676,746). Capacity building for youth to be active citizens and to engage in collective action; government mechanisms for youth engagement; media and youth programmes; promoting youth participation in all our work. |
| Other | Sponsorship Communications ($21,585,680). The full cycle of field activities, including central and regional management and logistical costs related to Child Sponsorship. The cycle starts with planning and then introducing communities to PI, Inc. and to Child Sponsorship, enrolling children in the scheme, monitoring the development of children within their communities and fulfilling our promise to children, families and communities. This is done through an annual questionnaire and other visits to the sponsored children and their communities as well as the delivery of programmes. We also facilitate communications by letter or email between sponsored children and their sponsors. A sponsorship ends when the child reaches 18 or when the child leaves the scheme for another reason. Sponsorship costs also include phasing out from communities. |
| Other | Schedule C, Part IV, Supplemental Information-(Part II-B Line 1) |
| Other | Philippines:Senate Bills 1929,2088,1426 and House Bills 137 and 1486 |
| Other | Timor Leste: Draft Child Protection law (previous name of the draft law is Child Protection in Vulnerable Situation) |
| Other | Malawi: Marriage Divorce and Family Relations Act, Child Care and Protection Act, Penal Code, Access to Information Act |
| Other | Zimbabwe: Marriages Bill 2019. Children's Amendment Bill, Child Justice Bill 2019, Education Amendment Act, 2020 |
| Other | Sierre Leone: Child Right Act |
| Other | Togo: Togolese Child Code (Code de L'Enfant Togolais) Article 267 |
| Other | Ecuador:Organic Code for the Integral Protection of Girls, Boys and Adolescents COPINNA |
| Other | El Salvador: Law for the Comprehensive Protection of Children and Adolescents (LEP), Gender Identity Law |
| Other | Guatemala: Law of the Comprehensive Protection System for Children and Adolescents, Law on Non-Governmental Organizations for Development, Decree 2-2003, Penal Code of Guatemala (Law of Cybercrimes) |
| Other | Honduras: Honduran Law on Safe and Human Migration, Returned Migrant Child Protocol, Bi National Protocol for Migrant Children between Honduras and Guatemala |
| Other | Honduras:Comprehensive Sexuality Education Law (ESI), National System of Guarantees of Rights for Children,Special Justice System |
| Form 990, Part III, Line 4d | See Schedule O XXX-XX-XXXX. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Plan International USA Inc | ||||||||||||||
| 155 Plan Way | Warwick | RI | 02886 | 135661832 | Supported Organization Fundraising | RI | 501(c)(3) | 7 | NA | false | ||||
| Plan International Australia | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Level 18/60 City Road | Southbank VIC | AS | AS | ||||||
| Plan Belgique ABSI | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Galerie Ravenstein 3B5 | Bruxelles | BE | BE | ||||||
| Plan International Canada | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | 245 Eglinton Avenue East Ste 300 To | MP OB Ontario | CA | CA | ||||||
| Plan Suomi Saatio | ||||||||||||||
| Supported Organzation Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Lautatarhantie 6 5th fl 00580 | Helsinki | FI | FI | ||||||
| Plan International France | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | 14 Rue Scandicci CS 10111 93508 | Pantin Cedex | FR | FR | ||||||
| Plan International Deutschland EV | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Bramfelder Strasse 70 D-22305 | Hamburg | GM | GM | ||||||
| Plan Japan | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | 11F Sun Towers Centre Building | Tokyo | JA | JA | ||||||
| Stitching Plan Nederland | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Stadhouderskade 60 1072 AC | Amsterdam | NL | NL | ||||||
| Plan Norge | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Tullins Gate 4C 0166 | Oslo | NO | NO | ||||||
| Fundacion Plan International Espana | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | C/Pantoja 10 28002 | Madrid | SP | SP | ||||||
| Plan International Sverige Insamlingsstifelse | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Textilgatan 43 120 08 | Stockholm | SW | SW | ||||||
| Plan International UK Limited | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Finsgate 5-7 Cranwood St EC1V 9LH | London | UK | UK | ||||||
| Plan Bornefonden (Denmark) | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Mimersgade 474 2200 | Kobenhavn N | DA | DA | ||||||
| Plan Ireland Charitable Assitance Limited | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | 11 Harrington St Dublin B D08 Ek7D | Dublin | EI | EI | ||||||
| Plan International Korea | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | 912 S Block H Sq 231 Pangyoyeok | Gyeonggido | KS | KS | ||||||
| Plan International Schweiz | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Badenerstrasse 580 8048 | Zurich | SZ | SZ | ||||||
| Plan International Hong Kong | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | 21/F 9 Chong Yip St Kwun Tong | Kowloon | HK | HK | ||||||
| Plan International India Chapter | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | E-12 Kailash Colony New | Delhi | IN | IN | ||||||
| Fundacion Plan | ||||||||||||||
| Supported Organization Fundraising | See Sch A Pt. VI | See Sch A Pt. VI | NA | false | Carrera 1587-86 | Bogota Cun | CO | CO | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plan Limited | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Dukes Court Block A Duke Street | AddressLine1Txt |
| City | Woking Surrey GU BH | CityNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Support Services | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $39,298,214 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $15,484,142 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (57 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Plan International USA Inc | ||
| c | $33,280,902 | Pledged Amount |
| Plan International Australia | ||
| c | $26,573,691 | Pledged Amount |
| Plan Belgium | ||
| c | $15,723,749 | Pledged Amount |
| Plan International Canada | ||
| c | $124,634,676 | Pledged Amount |
| Plan Suomi Saatio | ||
| c | $13,768,259 | Pledged Amount |
| Plan International France | ||
| c | $16,197,890 | Pledged Amount |
| Plan International Deutschland E V | ||
| c | $231,606,586 | Pledged Amount |
| Plan Japan | ||
| c | $26,570,965 | Pledged Amount |
| Stichting Plan Nederlands | ||
| c | $36,744,129 | Pledged Amount |
| Plan Norge | ||
| c | $41,310,859 | Pledged Amount |
| Plan International de Espana | ||
| c | $31,537,717 | Pledged Amount |
| Plan International Sverige | ||
| c | $43,969,921 | Pledged Amount |
| Plan International UK | ||
| c | $63,330,942 | Pledged Amount |
| Plan Bornfonden (Denmark) | ||
| c | $34,248,930 | Pledged Amount |
| Plan Ireland | ||
| c | $12,004,553 | Pledged Amount |
| Plan International Schweiz | ||
| c | $4,319,647 | Pledged Amount |
| Plan Hong Kong | ||
| c | $9,736,432 | Pledged Amount |
| Plan Limited | ||
| p | $39,298,214 | Invoiced Amount |
| Plan International Australia | ||
| p | $417,333 | Invoiced Amount |
| Plan Belgium | ||
| p | $272,320 | Invoiced Amount |
| Plan International Canada | ||
| p | $4,656,416 | Invoiced Amount |
| Plan Borfonden (Denmark) | ||
| p | $179,643 | Invoiced Amount |
| Plan Suomi Saatio | ||
| p | $116,203 | Invoiced Amount |
| Plan International France | ||
| p | $85,587 | Invoiced Amount |
| Plan International Deutschland E V | ||
| p | $2,383,326 | Invoiced Amount |
| Plan Ireland | ||
| p | $499,964 | Invoiced Amount |
| Plan Japan | ||
| p | $82,675 | Invoiced Amount |
| Plan Korea | ||
| p | $3,385 | Invoiced Amount |
| Stichting Plan Nederland | ||
| p | $283,521 | Invoiced Amount |
| Plan International de Espana | ||
| p | $261,080 | Invoiced Amount |
| Plan International Sverige | ||
| p | $148,152 | Invoiced Amount |
| Plan International Schweiz | ||
| p | $9,916 | Invoiced Amount |
| Plan International UK | ||
| p | $1,767,569 | Invoiced Amount |
| Plan Norge | ||
| p | $312,695 | Invoiced Amount |
| Plan International USA Inc | ||
| p | $30,606 | Invoiced Amount |
| Plan India | ||
| p | $76,009 | Invoiced Amount |
| Plan Colombia | ||
| p | $635,488 | Invoiced Amount |
| Plan International Australia | ||
| q | $220,400 | Invoiced Amount |
| Plan Belgium | ||
| q | $164,856 | Invoiced Amount |
| Plan International Canada | ||
| q | $1,515,428 | Invoiced Amount |
| Plan Bornefonden (Denmark) | ||
| q | $354,356 | Invoiced Amount |
| Plan Suomi Saatio | ||
| q | $80,925 | Invoiced Amount |
| Plan Hong Kong | ||
| q | $44,012 | Invoiced Amount |
| Plan International France | ||
| q | $158,260 | Invoiced Amount |
| Plean International Deutschland E V | ||
| q | $1,112,546 | Invoiced Amount |
| Plan Ireland | ||
| q | $205,210 | Invoiced Amount |
| Plan Japan | ||
| q | $184,823 | Invoiced Amount |
| Plan Korea | ||
| q | $1,542 | Invoiced Amount |
| Stichting Plan Nederland | ||
| q | $453,450 | Invoiced Amount |
| Plan Norge | ||
| q | $878,291 | Invoiced Amount |
| Plan International de Espana | ||
| q | $115,033 | Invoiced Amount |
| Plan International Sverige | ||
| q | $186,332 | Invoiced Amount |
| Plan International UK | ||
| q | $1,464,014 | Invoiced Amount |
| Plan International USA Inc | ||
| q | $130,334 | Invoiced Amount |
| Fundacion Plan (Colombia) | ||
| q | $1,598,718 | Invoiced Amount |
| Plan India | ||
| q | $69,873 | Invoiced Amount |
| Plan International Schweiz | ||
| q | $559,148 | Invoiced Amount |
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