2022-04-07T14:30:07-05:00 2021-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-10-01 952248462 PROJECT CONCERN INTERNATIONAL PROJ 8582799690 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 MELINDA COIL CORP SEC. & ACTING CFO 8582799690 2022-04-07 1 MELINDA COIL 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z PCI MELINDA COIL 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 55157566 0 X WWW.PCIGLOBAL.ORG X 1961 CA SEE PART III, LINE 1. X 16 16 138 18 0 0 52977594 49841183 297428 5183435 325964 97208 -185255 -22624 53415731 55099202 9322572 22106528 0 0 24135845 24961163 0 0 1895336 16015471 14219655 49473888 61287346 3941843 -6188144 25292306 17133166 9361416 7358203 15930890 9774963 X PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES. 0 1 17470514 4342991 HUNGER: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH AND DEVELOPMENT OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, BUSINESS ENTERPRISE, SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS, TO ENSURE THAT VULNERABLE HOUSEHOLDS ACHIEVE IMPROVED FOOD, NUTRITION, AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE. 14097975 4445059 HEALTH: AS A RECOGNIZED LEADER IN THE USE OF LOCAL PROGRAMMATIC PLATFORMS (UNIFORMED SERVICES, SCHOOLS, SELF-HELP GROUPS, CARE GROUPS, ETC.) IN ORDER TO REACH THE MOST VULNERABLE POPULATIONS, PCI HAS USED INNOVATIVE ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT AND MITIGATE THE SPREAD OF INFECTIOUS DISEASES (SUCH AS H1N1, POLIO, TB, EBOLA, AND HIV/AIDS), CHRONIC DISEASES (SUCH AS HEART DISEASE, DIABETES AND CANCER), AND NEGLECTED TROPICAL DISEASES (SUCH AS LYMPHATIC FILARIASIS AND KALAAZAR). PCI HAS BEEN ACTIVE IN THE HIV/AIDS RESPONSE SINCE THE EARLY 1990S, AND ITS CURRENT PORTFOLIO SPANS THE RANGE OF PREVENTION, CARE AND TREATMENT INTERVENTIONS IN SEVERAL COUNTRIES. 8140476 3984248 HARDSHIP: PCI CURRENTLY OPERATES DISASTER RISK REDUCTION AND HUMANITARIAN ASSISTANCE PROGRAMS IN SEVERAL COUNTRIES ACROSS AFRICA, ASIA, AND THE AMERICAS. PCI PROVIDES HUMANITARIAN ASSISTANCE TO PEOPLE AFFECTED BY DISASTERS AND COMPLEX EMERGENCIES; HELPS GOVERNMENTS, LOCAL ORGANIZATIONS, AND COMMUNITIES BETTER MANAGE RISK AND RESPOND TO EMERGENCIES WHEN THEY ARISE; AND INTEGRATES EFFORTS TO HELP REDUCE VULNERABILITY TO DISASTERS INTO ALL OF ITS ONGOING PROGRAMS. 14389768 9334230 5183435 TRANSFER OF NET ASSETS: IN JULY 2021, THE UNITED STATES GOVERNMENT THROUGH USAID'S OFFICE OF THE GENERAL COUNSEL FULLY ACCEPTED AND SIGNED A NOVATION AGREEMENT THAT REPLACED PCI WITH GLOBAL COMMUNITIES AS THE CONTRACTOR OF RECORD WITH REGARD TO ALL FEDERAL PRIME PROGRAMS/AWARDS. ACCORDINGLY, THE MAJORITY OF PROJECT CONCERN INTERNATIONAL'S ASSETS, LIABILITIES AND EMPLOYEES TRANSFERRED TO GLOBAL COMMUNITIES EFFECTIVE SEPTEMBER 1, 2021. HER: ALL OF PCI'S PROGRAMS ARE IMPLEMENTED IN CLOSE ALIGNMENT WITH ITS ORGANIZATIONAL COMMITMENTS TO EQUITY, NON-DISCRIMINATION, AND SOCIAL INCLUSION, AND GENDER EQUALITY AND EMPOWERMENT, AS CORE PILLARS OF PCI'S DEVELOPMENT APPROACH, CUT ACROSS THE OTHER 3 "H" AREAS (HUNGER, HEALTH, AND HARDSHIP). WOMEN EMPOWERED (WE) IS A PCI GLOBAL INITIATIVE DEDICATED TO PROMOTING THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN THROUGH THE FORMATION OF SELF-MANAGED AND SELF-SUSTAINING SAVINGS GROUPS. WE GROUPS TARGET VULNERABLE, DISENFRANCHISED WOMEN BY GIVING THEM A SPACE TO SAVE AND TO DEVELOP THEIR OWN SOCIAL AND ECONOMIC CAPACITIES. FINALLY, PCI HAS MANY DECADES OF EXPERIENCE IN NOT ONLY EFFECTIVELY ENGAGING WITH LOCAL ENTITIES AS PARTNERS IN TRANSFORMATIONAL DEVELOPMENT, BUT ALSO IN IMPROVING LOCAL CAPACITY FOR SUSTAINABLE, COMMUNITY-DRIVEN CHANGE AT SCALE. 14389768 9334230 5183435 54098733 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 1 X 35 0 1 138 1 0 1 BL BC GT IN LI MI NU UK TZ ZA 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KS KY HI MA MD MI MN NC NH NJ NM OH OK OR PA RI SC TN UT WV WI VA X X X MELINDA COIL 8582799690 5151 MURPHY CANYON ROAD STE 320 SAN DIEGO CA 92123 X HILLARY THOMAS-LAKE SECRETARY 1.00 1.00 X 0 0 0 RICHARD F CELESTE CHAIR 1.00 1.00 X 0 0 0 PETER L WOICKE TREASURER 1.00 1.00 X 0 0 0 NANCY E ROMAN TRUSTEE (END 12/20) 1.00 1.00 X 0 0 0 WILLIAM C LANE TRUSTEE 1.00 1.00 X 0 0 0 WENDY J CHAMBERLIN TRUSTEE (END 06/21) 1.00 1.00 X 0 0 0 W STACY RHODES TRUSTEE 1.00 1.00 X 0 0 0 JOHN HOLDSCLAW IV TRUSTEE 1.00 1.00 X 0 0 0 LEOCADIA I ZAK TRUSTEE 1.00 1.00 X 0 0 0 RUDY CLINE-THOMAS TRUSTEE 1.00 1.00 X 0 0 0 JOE ABBATE TRUSTEE 1.00 1.00 X 0 0 0 ERIN BARRINGER TRUSTEE 1.00 1.00 X 0 0 0 JOHN DUONG TRUSTEE 1.00 1.00 X 0 0 0 CLAUDINE EMEOTT TRUSTEE 1.00 1.00 X 0 0 0 KAREN PATERSON TRUSTEE 1.00 1.00 X 0 0 0 NANCY PLAXICO TRUSTEE 1.00 1.00 X 0 0 0 JOHN POTTER TRUSTEE 1.00 1.00 X 0 0 0 LAWRENCE A WEITZEN TRUSTEE 1.00 1.00 X 0 0 0 CARRIE HESSLER-RADELET CHIEF EXECUTIVE OFFICER 40.00 X 385843 0 38110 MARK O'DONNELL CHIEF OPERATING OFFICER 40.00 X 223195 0 21788 NIKOLOS OAKLEY CHIEF FINANCIAL OFFICER (END 11/20) 40.00 X 179128 0 30682 MELINDA COIL CORP SEC. & ACTING CFO 40.00 X 151954 0 23946 JANINE SCHOOLEY SENIOR VP, PROGRAMS 40.00 X 223235 0 24806 NICOLAS FORD COUNTRY DIR., TANZANIA (END 09/21) 40.00 X 337933 0 27593 PEG ROSS VP, PEOPLE & CULTURE (END 08/21) 40.00 X 184407 0 40833 MICHAEL MANGANO COUNTRY DIR., ETHIOPIA (02/20-09/21) 40.00 X 211906 0 4819 MAZEN FAWZY SENIOR DIRECTOR, FNLS (END 09/21) 40.00 X 159946 0 36536 JUDITH ROBB-MCCORD VP, TECH. LEAD. & SUPP. (END 08/21) 40.00 X 173996 0 10711 2231543 0 259824 30 0 1 0 MOSS ADAMS 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 ACCOUNTING SERVICES 194147 LAN SOLUTIONS LLC 6359 NANCY RIDGE DRIVE SAN DIEGO CA 92121 IT SERVICES 104612 2 303 94015 36884986 12861879 1707615 49841183 PROGRAM SERVICE AGREEMENT 900099 5183435 5183435 5183435 76880 76880 20328 0 20328 20328 20328 15000 94015 58364 -43364 -43364 OTHER REVENUE 900099 20740 20740 20740 55099202 5183435 0 74584 10909747 10909747 11196781 11196781 1184025 200561 983464 17432147 14806551 1382153 1243443 1070218 811293 130889 128036 4347248 3904311 266779 176158 927525 651613 181119 94793 88079 84017 4062 365376 45283 320093 11082 11082 2877515 2590649 109410 177456 230405 208500 3826 18079 1324272 1217104 103077 4091 685532 284025 393165 8342 1160632 585063 573979 1590 1070247 1059672 4670 5905 14509 10534 2249 1726 9398 9398 255139 136803 118336 PROGRAM SUPPLIES 2185973 2185973 DONATED GOODS 1689081 1689081 TRAINING 893538 888004 3671 1863 REPAIRS AND MAINTENANCE 391311 327258 64053 967566 305910 627802 33854 61287346 54098733 5293277 1895336 14049029 518473 1715618 10815510 828247 5573170 5075704 175813 731345 2047506 120 0 18446 826411 50080 25292306 17133166 4887461 1374620 3180375 1286300 7280 5983583 9361416 7358203 X 1856261 674557 14074629 9100406 15930890 9774963 25292306 17133166 -6188144 32217 0 X 0 1 X 1 1 1 X 63798019 76747378 53762896 52977594 49841183 297127070 63798019 76747378 53762896 52977594 49841183 297127070 36586147 260540923 93052 99903 130683 122718 76880 523236 0 0 0 0 0 52207 72863 232011 120590 20740 498411 298148717 5480863 0.87390 0.87110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24750 24750 0 PART II-B, LINE 1: MEMBERSHIP DUES WERE BILLED AS LOBBYING EXPENSES AND ARE INCLUDED IN THE NUMBER LISTED ABOVE. 714736 714736 0 704795 7000 9713 6772 714736 679709 28565 4312 7791 704795 657682 21773 6835 6581 679709 583121 65765 15362 6566 657682 0.00000 0.00000 0.00000 0 0 0 REFUNDABLE ADVANCE 366048 DUE TO GLOBAL COMMUNITIES 5617535 5983583 X 55181227 32217 2526 58364 93107 55088120 11082 11082 55099202 61337154 2526 58364 60890 61276264 11082 11082 61287346 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION. ALL ENDOWMENT ASSETS WERE TRANSFERRED TO GLOBAL COMMUNITIES DURING THE YEAR ENDED SEPTEMBER 30, 2021, ACCORDINGLY, ENDOWMENT ASSET BALANCES ARE $0 AS OF SEPTEMBER 30, 2021. PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, PCI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON THE 58,364. FINANCIAL STATEMENTS AND ARE NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON THE 58,364. FINANCIAL STATEMENTS AND ARE NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B. 1 CENTRAL AMERICA AND THE CARIBBEAN 6 411 PROGRAM SERVICES SCHOOL FEEDING, MATERNAL/CHILD HEALTH, FOOD SECURITY, DISASTER RELIEF, WOMEN EMPOWERMENT, HUMANITARIAN ASSITANCE 10879386 SOUTH ASIA 6 109 PROGRAM SERVICES DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT 3478100 SUB-SAHARAN AFRICA 7 208 PROGRAM SERVICES DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT, HUMANITARIAN ASSISTANCE 9413363 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5295158 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2760014 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 3108294 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 33315 19 728 0 0 19 728 34967630 0 34967630 CENTRAL AMERICA AND THE CARIBBEAN HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE 23377 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS 10862 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN HUNGER - TO ENSURE VULNERABLE HOUSEHOLDS AND THEIR COMMUNITIES ACHIEVE IMPROVED FOOD, NUTRITION AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE 92587 CHECK/WIRE NORTH AMERICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 29346 CHECK/WIRE SOUTH ASIA HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE 227657 CHECK/WIRE SOUTH ASIA HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE 54803 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 1269556 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 27432 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 53612 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 149027 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 18660 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 87292 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 86989 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 20808 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 58663 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 429807 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 25055 CHECK/WIRE SOUTH ASIA HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS 19128 CHECK/WIRE SOUTH ASIA HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS 152894 CHECK/WIRE SOUTH ASIA HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS 70627 CHECK/WIRE SOUTH ASIA HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS 25361 CHECK/WIRE SOUTH ASIA HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS -23956 CHECK/WIRE SUB-SAHARAN AFRICA HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE 1255734 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 159812 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 18417 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 50000 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 309651 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 7770 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 638892 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 350740 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 7093 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 188521 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 6177 CHECK/WIRE 22 11 CASH TRANSFERS WERE USED TO SUPPORT THE MOST VULNERABLE HOUSEHOLDS AND TO IMPROVE THEIR FOOD SECURITY. THE FINANCIAL SUPPORT WAS FOR THE PURCHASE OF BASIC FOODS SUCH AS BEANS, CORN, RICE AND OTHER BASIC NECESSITIES. CENTRAL AMERICA AND THE CARIBBEAN 52987 3487414 WIRE CASH TRANSFERS WERE USED TO SUPPORT THE MOST VULNERABLE HOUSEHOLDS AND TO IMPROVE THEIR FOOD SECURITY. THE FINANCIAL SUPPORT WAS FOR THE PURCHASE OF BASIC FOODS SUCH AS BEANS, CORN, RICE AND OTHER BASIC NECESSITIES. CENTRAL AMERICA AND THE CARIBBEAN 12206 1672568 WIRE 1 0 0 0 0 0 PART I, LINE 2: PROJECT CONCERN INTERNATIONAL ISSUES SUB-GRANTS TO OTHER INTERNATIONAL NGOS AND TO PRIVATE VOLUNTARY ORGANIZATIONS BASED IN THE COUNTRIES WHERE IT WORKS. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. PART III ACCOUNTING METHOD: GOLF EVENT 109015 94015 15000 5264 8250 12892 31958 109015 94015 15000 5264 8250 12892 31958 58364 -43364 1 COOPERATIVE HOUSING FOUNDATION 8601 GEORGIA AVENUE SILVER SPRING MD 20910 520846183 501(C)(3) 8021570 TRANSFERS OF PERMANENT ENDOWMENT, RESTRICTED AND UNRESTRICTED NET ASSETS TO BE USED FOR PROGRAM SUPPORT. IDE GLOBAL 1031 33RD ST STE 270 DENVER CO 80205 232220051 501(C)(3) 730736 TO PROVIDE PROGRAM SUPPORT. JUAREZ & ASSOCIATES 12139 NATIONAL BLVD LOS ANGELES CA 90064 952750512 OTHER 497041 TO PROVIDE TECHNICAL ASSISTANCE TO PCI TO IMPROVE THE QUALITY AND EQUITY OF STUDENTS' READING OUTCOMES. 3 STRANDS GLOBAL FOUNDATION 3941 PARK DRIVE SUITE 20-200 EL DORADO HILLS CA 95762 274594317 501(C)(3) 291594 TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. PURDUE UNIVERSITY 401 S GRANT STREET WEST LAFAYETTE IN 47907 356002041 501(C)(3) 288867 TO PROVIDE PROGRAM SUPPORT. CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 263990 TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. SAVE THE CHILDREN 54 WILTON ROAD WESTPORT CT 06880 060726487 501(C)(3) 259931 TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. COOPERATIVE HOUSING FOUNDATION 8601 GEORGIA AVENUE SILVER SPRING MD 20910 520846183 501(C)(3) 225952 TO PROVIDE PROGRAM SUPPORT. POINT LOMA UNIVERSITY 3900 LOMALAND DRIVE SAN DIEGO CA 92106 951644035 501(C)(3) 184667 TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. PROMUNDO 1367 CONNECTICUT AVE NW SUITE 310 WASHINGTON DC 20036 261931968 501(C)(3) 57790 TO PROVIDE PROGRAM SUPPORT. HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE 2ND FLOOR CAMBRIDGE MA 02138 042103580 501(C)(3) 25000 TO PROVIDE PROGRAM SUPPORT. BURUNDI FRIENDS INTERNATIONAL PO BOX 927356 SAN DIEGO CA 921927356 262545273 501(C)(3) 24000 TO PROVIDE PROGRAM SUPPORT. DEPOSITING EMPOWERMENT THROUGH OUTREACH & URBAN REDEVELOPMENT 404 EUCLID AVENUE SUITE 261 SAN DIEGO CA 92114 273517509 501(C)(3) 16686 TO PROVIDE PROGRAM SUPPORT. UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER MSC09 5220 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 GOVERNMENT 9627 TO EXPLORE AND SHARE WITH STATE AND BORDER PARTNERS THE FEASIBILITY OF EXISTING PROJECT PLANS AND RECOMMEND PROJECT MODIFICATIONS AS NECESSARY TO COMPLETE THE BORDER COIIN PROJECT FOR NEW MEXICO. SEEDS FOR PROGRESS FOUNDATION 2333 PONCE DE LEON BLVD SUITE 600 CORAL GABLES FL 33134 462393827 501(C)(3) 7832 TO SUPPORT THE IMPLEMENTATION OF AN ACCOMPANIMENT MODEL FOR INSTRUCTORS FOR GIRLS AND BOYS' READING AND WRITING EDUCATION. 14 1 PART I, LINE 2: PCI ISSUES SUB-GRANTS TO LOCAL COMMUNITY ORGANIZATIONS IN THE US. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 CARRIE HESSLER-RADELET CHIEF EXECUTIVE OFFICER 373823 0 12020 0 0 0 36951 0 1159 0 423953 0 0 0 NICOLAS FORD COUNTRY DIR., TANZANIA (END 09/21) 133657 0 2020 0 202256 0 8094 0 19499 0 365526 0 0 0 JANINE SCHOOLEY SENIOR VP, PROGRAMS 221215 0 2020 0 0 0 13440 0 11366 0 248041 0 0 0 MARK O'DONNELL CHIEF OPERATING OFFICER 221175 0 2020 0 0 0 13306 0 8482 0 244983 0 0 0 PEG ROSS VP, PEOPLE & CULTURE (END 08/21) 182387 0 2020 0 0 0 11344 0 29489 0 225240 0 0 0 MICHAEL MANGANO COUNTRY DIR., ETHIOPIA (02/20-09/21) 97406 0 2020 0 112480 0 4819 0 0 0 216725 0 0 0 NIKOLOS OAKLEY CHIEF FINANCIAL OFFICER (END 11/20) 179128 0 0 0 0 0 11028 0 19654 0 209810 0 0 0 MAZEN FAWZY SENIOR DIRECTOR, FNLS (END 09/21) 157926 0 2020 0 0 0 9832 0 26704 0 196482 0 0 0 JUDITH ROBB-MCCORD VP, TECH. LEAD. & SUPP. (END 08/21) 171976 0 2020 0 0 0 10276 0 435 0 184707 0 0 0 MELINDA COIL CORP SEC. & ACTING CFO 149934 0 2020 0 0 0 9332 0 14614 0 175900 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES TWO TYPES OF TRAVEL FOR FAMILY MEMBERS OF COUNTRY DIRECTORS POSTED TO FOREIGN COUNTRIES: 1) AIR TICKETS AT THE TIME OF RELOCATION, IF THE FAMILY IS POSTED WITH THE COUNTRY DIRECTOR (NON-TAXABLE), AND 2) ANNUAL HOME LEAVE AIR TICKETS BEGINNING AFTER ONE YEAR OF DUTY (TAXABLE). NICOLAS FORD AND MICHAEL MANGANO WERE POSTED TO TANZANIA AND ETHIOPIA, RESPECTIVELY DURING THE YEAR COVERED BY THE RETURN AND RECEIVED TAXABLE FRINGE BENEFITS INCLUDING HOUSING AND FAMILY HOME LEAVE. PART I, LINE 7 SEE SCHEDULE J, PART II FOR BONUSES. X 4 18534 FMV X 1 1689081 DONOR APPRAISAL 0 1 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED PCI TRANSFERED CASH WITH THE EXCEPTION OF THE PERMANENT ENDOWMENT INVESTMENTS OF $138,755 THAT ARE REQUIRED TO BE HELD AT THE SAN DIEGO FOUNDATION IN PERPETUITY. PCI TRANSFERRED THE INTEREST IN THE ENDOWMENTS TO CHF; CHF RECEIVES THE FUTURE DISTRIBUTIONS FROM THE ENDOWMENTS. 2021-09-01 8021570 FMV 520846183 COOPERATIVE HOUSING FOUNDATION 8601 GEORGIA AVENUE SILVER SPRING MD 20910 501(C)(3) 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: THE FOLLOWING LIST OF PCI TRUSTEES BECAME TRUSTESS OF COOPERATIVE HOUSING FOUNDATION- JOE ABBATE, ERIN BARRINGER, JOHN DUONG, CLAUDINE EMEOTT, KAREN PATERSON, NANCY PLAXICO, JOHN POTTER AND LAWRENCE A. WEITZEN.THE FOLLOWING EMPLOYEES OF PCI BECOME EMPLOYEES OF COOPERATIVE HOUSING FOUNDATION (CHF). THE TITELS BELOW REPRESENT THE CURRENT TITLES AT CHF.CARRIE HESSLER-RADELET - PRESIDENT-MELINDA COIL - CONTROLLER-NICOLAS FORD - COUNTRY DIRECTOR-MICHAEL MANGANO - COUNTRY DIRECTOR-MAZEN FAWZY - SR DIRECTOR, FOOD SECURITY, CLIMATE ACTION & ECONOMIC OPPORTUNITY PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: ON SEPTEMBER 1, 2021 SOME OF THE OFFICERS TRANSFERRED FROM BEING PCI EMPLOYEES TO GLOBAL COMMUNITIES' EMPLOYEES. THEY REMAINED OFFICERS OF PCI BUT BECAME EMPLOYEES OF GC. FORM 990, PART III, LINE 3 IN JULY 2021 PCI WAS REPLACED WITH GLOBAL COMMUNITIES WITH REGARD TO FEDERAL PRIME PROGRAMS/AWARDS. SEE BELOW FOR DETAILS REGARDING CHANGE IN PROGRAM ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF PROJECT CONCERN INTERNATIONAL IS COOPERATIVE HOUSING FOUNDATION, CONDUCTING BUSINESS AS GLOBAL COMMUNITIES (GC) A NEW JERSEY NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A COOPERATIVE HOUSING FOUNDATION DBA GLOBAL COMMUNITIES, SOLE MEMBER OF PCI, ELECTS THE BOARD OF DIRECTORS OF PCI, FORM 990, PART VI, SECTION B, LINE 11B THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AT ITS MARCH 18, 2022 BOARD MEETING PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROJECT CONCERN INTERNATIONAL HAS CONFLICT OF INTEREST POLICIES FOR BOTH THE BOARD OF DIRECTORS AND EMPLOYEES, BOTH OF WHICH REQUIRE COMPLETION OF ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. DEPENDING ON THE NATURE OF VIOLATION, THE OFFENDING INDIVIDUAL CAN BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 A SUBGROUP OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION CHANGE RECOMMENDATIONS FOR OFFICERS AND KEY EMPLOYEES. SALARY RECOMMENDATIONS ARE PROVIDED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. THESE PROCESSES WERE LAST DONE IN FEBRUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, TERM DATES: ON SEPTEMBER 1, 2021 SOME OF THE OFFICERS TRANSFERRED FROM BEING PCI EMPLOYEES TO GLOBAL COMMUNITIES' EMPLOYEES. THEY REMAINED OFFICERS OF PCI BUT BECAME EMPLOYEES OF GC. AFRISCOUT LLC 5151 MURPHY CANYON ROAD STE 320 SAN DIEGO CA 92123 PROVIDES INFORMATION TO AFRICAN PASTORALISTS CA 159460 112830 PROJECT CONCERN INTERNATIONAL PROJECT CONCERN INTERNATIONAL - INDIA PANSCHEEL ENCLAVE NEAR CHIRAG DELH NEW DELHI IN PREVENT DISEASE, IMPROVE COMMUNITY HEALTH IN 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 PROJECT CONCERN (UK) LIMITED UNIT 2 CAPITAL BUSINESS PARK MANOR BORE HERTFORDSHIRE UK WD6 1GW PREVENT DISEASE, IMPROVE COMMUNITY HEALTH UK 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 COOPERATIVE HOUSING FOUNDATION DBA GLOBAL COMMUNITIES 8601 GEORGIA AVE 800 SILVER SPRING MD 20910 520846183 PREVENT DISEASE, IMPROVE COMMUNITY HEALTH NJ 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 GLOBAL COMMUNITIES B 8021570 CASH/NET ASSETS TRANSFER GLOBAL COMMUNITIES M 5617535 DUE TO PROJECT CONCERN INTERNATIONAL - INDIA L 50080 DUE FROM