2022-11-03T06:17:57-05:00 2021-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2021-01-01 560942853 POPULATION SERVICES INTERNATIONAL % KIM SCHWARTZ POPU 2027850072 1120 19TH ST NW Suite 600 WASHINGTON DC 20036 Kim Schwartz SVP & CFO 2027850072 2022-11-02 true Kim Schwartz 999009999 Marc Berger P01871563 7038930600 2 2021 2022-09-23 18:48:47Z KARL HOFMANN 1120 19TH ST NW600 WASHINGTON DC 20036 467769179 false X WWW.PSI.ORG X 1970 NC PSI REIMAGINES QUALITY HEALTHCARE 15 15 408 15 -12693 0 445974379 441603991 0 0 778676 819642 59699 67876 446812754 442491509 187489525 158876549 0 0 105822101 100285768 0 103794 1418109 151984100 173846946 445295726 433113057 1517028 9378452 344771315 298351627 282986850 224958246 61784465 73393381 PSI MAKES IT EASIER FOR ALL PEOPLE TO LEAD HEALTHIER LIVES AND PLAN THE FAMILIES THEY DESIRE. false false 396075476 158876549 0 PSI FOCUSES ON GLOBAL HEALTH, INCLUDING THE AREAS OF SEXUAL AND REPRODUCTIVE HEALTH, MALARIA, HIV/AIDS, WATER, SANITATION, AND HYGIENE. PSI APPROACHES CARE FROM THE CONSUMERS' PERSPECTIVE, PROVIDING LIFE-SAVING INFORMATION, PRODUCTS, AND SERVICES TO TACKLE SOME OF THE WORLD'S MOST PRESSING HEALTH PROBLEMS SO THAT PEOPLE CAN LEAD HEALTHIER, HAPPIER, AND MORE PRODUCTIVE LIVES. PSI AIMS TO MAKE UNIVERSAL HEALTH COVERAGE MORE OF A REALITY, BY IMPROVING THE MARKET FOR PRODUCTS AND SERVICES, AND BY DEVELOPING SOLUTIONS THAT ARE AFFORDABLE, CONVENIENT, AND EFFECTIVE. 396075476 true true false true false false false false false false true false false true false true false true false true true true false true false false false true false true true false false false false false false false false false false true false false false true true true true false false true X 98 0 true 408 true true true true false false false false false false false false false false X 15 15 false false false false false false false true true false true true true true true true true true true true false AL AK AR CA CO CT DE DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WI X X KIM SCHWARTZ 2027850072 1120 19TH ST NW 600 Washington DC 20036 X Karl W Hofmann President and CEO 50.0 0.0 X 408879 0 45780 Michael Holscher Chief Delivery Officer 50.0 0.0 X 384413 0 44516 Kim Schwartz Senior Vice President & CFO 50.0 0.0 X 376150 0 31681 Shawn Malone Project Director, HIV/AIDS 50.0 0.0 X 321148 0 18396 Brandon Guzzone Chief Human Resources Officer 50.0 0.0 X 275245 0 31505 Melissa Higbie Project Director, Big Squeeze 50.0 0.0 X 287014 0 18381 Katie Burnett General Counsel 50.0 0.0 X 268214 0 35391 Marusya Lazo Vice President, Finance 50.0 0.0 X 231731 0 46645 Susan Mukasa VP, Global Operations, Africa 50.0 0.0 X 232378 0 42912 Julia Roberts VP, Global Fundraising 50.0 0.0 X 233209 0 42066 Daniel M Messer VP, Tech Integration & CIO 50.0 0.0 X 227916 0 41761 Staciann Leuschner Sr CR, Zimbabwe 50.0 0.0 X 251078 0 13052 Marcie Cook VP, Social Enterprise 50.0 0.0 X 208527 0 29437 Amy Latrielle VP, Global Operations and OpEx 50.0 0.0 X 165808 0 827 Judith Heichelheim Chief Operating Officer 50.0 0.0 X 141231 0 0 Carolyn Brehm Chair 2.0 0.0 X 0 0 0 Rehana Ahmed MD Director 2.0 0.0 X 0 0 0 Niteesh K Choudhry MD PHD Director 2.0 0.0 X 0 0 0 Maureen Erasmus Director 2.0 0.0 X 0 0 0 Kathryn Forbes Director 2.0 0.0 X 0 0 0 Angela Gichaga Director 2.0 0.0 X 0 0 0 Michele Goodwin Director 2.0 0.0 X 0 0 0 Kofi Amoo-Gottfried Director 2.0 0.0 X 0 0 0 Mike Joubert Director 2.0 0.0 X 0 0 0 Mosima Mabunda Director 2.0 0.0 X 0 0 0 Tariro Makadzange Director 2.0 0.0 X 0 0 0 Byron Pollitt Director 2.0 0.0 X 0 0 0 Marty Schneider Director 2.0 0.0 X 0 0 0 Peter Smitham Director 2.0 0.0 X 0 0 0 Beverly Winikoff Director 2.0 0.0 X 0 0 0 4012941 0 442350 180 true true false BDO USA LLP 8401 GREENSBORO DRIVE MCLEAN VA 22102 AUDIT & TAX 635286 Motion Recruitment Partners LLC PO BOX 845388 BOSTON MA 02284 IT Services 205990 Ananda Ventures Network LLC 2450 HOLLYWOOD BLVD HOLLYWOOD FL 33020 CONSULTING SERVICES 199500 WHITTEN ROY PARTNERSHIP LLC 4703 WESTOVER TERRACE KNOXVILLE TN 37914 CONSULTING SERVICES 154173 MERIDIAN KNOWLEDGE SOLUTIONS LLC 80 IRON POINT CIRCLE FOLSOM CA 95630 IT SERVICES 142492 9 226133446 215470545 15409991 441603991 0 741708 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18299419 ADVANCES 13938367 DEPOSITS AND OTHERS 10815003 DUE FROM AFFILIATES 2528658 45581447 0 0 X 457268325 1584721 13192095 14776816 442491509 442491509 445295326 12182269 12182269 433113057 433113057 SCH D, PART X, LINE 2: PSI HAS ADOPTED THE PROVISIONS OF ASC TOPIC NO. 740-10, INCOME TAXES(ASC 740-10). UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON PSI'S CONSOLIDATED FINANCIAL STATEMENTS. PSI DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. PSI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY. SCH D, PART XI, LINE 2D: Revenue OF RELATED ENTITY: $ 12,506,133 FOREIGN CURRENCY TRANSACTION LOSS: $ (1,586,656) GAIN OF INTEREST RATE SWAP: $ 2,272,618 SCH D, PART XII, LINE 2D: EXPENSES AND LOSSES OF RELATED ENTITY: $ 12,182,269 true Central America and the Caribbean 1 71 Program Services Social Marketing 15406551 East Asia and the Pacific 8 345 Program Services Social Marketing 27214401 Central America and the Caribbean 7 90 Investments 5556425 South America 1 41 Investments 2068085 South Asia 1 130 Investments 4553132 Russia and the Newly Independent States 0 0 Program Services Social Marketing 120451 South Asia 5 250 Program Services Social Marketing 5974270 Sub-Saharan Africa 95 3071 Program Services Social Marketing 238729710 Central America and the Caribbean 0 0 Grantmaking 10488614 South Asia 0 0 Grantmaking 2074344 Sub-Saharan Africa 0 0 Grantmaking 64400178 118 3998 118 3998 376586161 376586161 East Asia and the Pacific Program Services 255933 Wire East Asia and the Pacific Program Services 766000 Wire East Asia and the Pacific Program Services 36755 Wire East Asia and the Pacific Program Services 61926 Wire East Asia and the Pacific Program Services 1255085 Wire East Asia and the Pacific Program Services 336394 Wire East Asia and the Pacific Program Services 40413 Wire East Asia and the Pacific Program Services 15125 Wire East Asia and the Pacific Program Services 574076 Wire East Asia and the Pacific Program Services 9918 Wire South Asia Program Services 495897 Wire South Asia Program Services 446455 Wire South Asia Program Services 2512638 Wire South Asia Program Services 249616 Wire South Asia Program Services 302732 Wire South Asia Program Services 599793 Wire South Asia Program Services 520121 Wire Sub-Saharan Africa Program Services 621176 Wire Sub-Saharan Africa Program Services 254630 Wire Sub-Saharan Africa Program Services 986139 Wire Sub-Saharan Africa Program Services 4301711 Wire Sub-Saharan Africa Program Services 2029372 Wire Sub-Saharan Africa Program Services 3593303 Wire Sub-Saharan Africa Program Services 544153 Wire Sub-Saharan Africa Program Services 1901594 Wire Sub-Saharan Africa Program Services 899343 Wire Sub-Saharan Africa Program Services 62644 Wire Sub-Saharan Africa Program Services 3459071 Wire Sub-Saharan Africa Program Services 1078700 Wire Sub-Saharan Africa Program Services 12931470 Wire Sub-Saharan Africa Program Services 33470 Wire Sub-Saharan Africa Program Services 35427 Wire Sub-Saharan Africa Program Services 105660 Wire Sub-Saharan Africa Program Services 233909 Wire Sub-Saharan Africa Program Services 1777893 Wire Sub-Saharan Africa Program Services 16106 Wire Sub-Saharan Africa Program Services 5072618 Wire Sub-Saharan Africa Program Services 12766 Wire Sub-Saharan Africa Program Services 19947 Wire Sub-Saharan Africa Program Services 801035 Wire Sub-Saharan Africa Program Services 12807 Wire Sub-Saharan Africa Program Services 21361 Wire Sub-Saharan Africa Program Services 62162 Wire Sub-Saharan Africa Program Services 667638 Wire Sub-Saharan Africa Program Services 2438111 Wire Sub-Saharan Africa Program Services 33574 Wire Sub-Saharan Africa Program Services 209577 Wire Sub-Saharan Africa Program Services 825852 Wire Sub-Saharan Africa Program Services 289473 Wire Sub-Saharan Africa Program Services 396826 Wire Sub-Saharan Africa Program Services 202962 Wire Sub-Saharan Africa Program Services 1009926 Wire Sub-Saharan Africa Program Services 71581 Wire Sub-Saharan Africa Program Services 103712 Wire Sub-Saharan Africa Program Services 20000 Wire 55 true false true false false false Schedule F, Part I, Line 2: PSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS INCUR COSTS IN ACCORDANCE WITH THE DONOR'S APPLICABLE LAWS AND REGULATIONS AND PSI'S INTERNAL POLICIES AND PROCEDURES ON SUBRECIPIENT MANAGEMENT. THIS STATEMENT IS TRUE WHEN PSI, AS A PRIMARY RECIPIENT OF DONOR FUNDS, AWARDS PART OF THE GRANT TO A SUBRECIPIENT. COMPLIANCE WITH DONOR IMPOSED AUDITS (PROGRAM SPECIFIC OR SINGLE AUDIT, FOR EXAMPLE) IS ONLY ONE OF THE MANY SUBRECIPIENT MONITORING TOOLS AVAILABLE. SUBRECIPIENT MONITORING SHOULD OCCUR THROUGHOUT THE YEAR OR THE PROJECT PERIOD AND NOT SOLELY RELY ON A YEARLY AUDIT. MONITORING THROUGH ON A CONTINUOUS BASIS CAN TAKE MANY FORMS. A FUNDAMENTAL MONITORING TOOL IS INFORMING THE SUBRECIPIENT OF THE BASIC AWARD INFORMATION (E.G. GRANT/CONTRACT AGREEMENT NUMBER, DONOR NAME, AWARD TERM) AND APPLICABLE COMPLIANCE REQUIREMENTS. ADDITIONAL MONITORING TOOLS INCLUDE THE FOLLOWING: - 1. REVIEWING FINANCIAL PERFORMANCE REPORTS SUBMITTED BY THE SUBRECIPIENT. 2. PERFORMING SITE VISITS AT THE SUBRECIPIENT'S OFFICES TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3. REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES AND DOCUMENTING THE RESULTS OF THOSE INQUIRIES. 4. ARRANGING FOR AGREED-UPON PROCEDURES AND ENGAGEMENTS FOR CERTAIN ASPECTS OF THE SUBRECIPIENT ACTIVITIES, SUCH AS ELIGIBILITY DETERMINATION. DONOR LAWS AND REGULATIONS MAY IMPOSE SUBRECIPIENT MONITORING REQUIREMENTS SPECIFIC TO A PROGRAM. IN ADDITION, FACTORS SUCH AS THE SIZE OF THE AWARDS, PERCENTAGE OF THE PASS-THROUGH ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON-COMPLIANCE AS ASSESSED BY THE PASS-THROUGH ENTITY MAY INFLUENCE THE NATURE AND EXTENT OF THE MONITORING PROCEDURES. PROGRAM COMPLEXITY: PROGRAMS WITH COMPLEX COMPLIANCE REQUIREMENTS HAVE A HIGHER RISK OF NON-COMPLIANCE. PASS-THROUGH FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM AWARDS PASSED THROUGH, THE GREATER THE NEED FOR PSI TO MONITOR THE SUBRECIPIENT. AMOUNT OF AWARD: LARGER DOLLAR AWARDS ARE OF GREATER RISK. SUBRECIPIENTS ARE EVALUATED AND ASSESSED TO DETERMINE IF THERE IS A NEED FOR CLOSER MONITORING. IN GENERAL, SUBRECIPIENTS WHO HAVE NEVER RECEIVED FUNDING BEFORE WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED ON AN ONGOING BASIS BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS. X X X X X X true FreeWill Co 300 W 57th Street 49th Floor New York NY 10019 Planned Giving false 13500 -13500 Firefly Partners LLC 1035 Pearl Street Suite 413 Boulder CO 80302 Develop Strategy false 90294 -90294 103794 -103794 AL AK AR CA CO CT DE DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WI true Jhpiego Corporation 1615 Thames St Baltimore MD 21231 237424444 501(C)(3) 13782603 Malaria Medical Care Development Incorporated 8401 Colesville RD Silver Spring MD 20910 016022787 501(C)(3) 3908557 Malaria International Rescue Committee 122 EAST 42ND ST NEW YORK NY 10168 135660870 501(C)(3) 1764863 Family Planning and Health Services Malaria Consortium (MC) 8024 UPPER LAKE DR RALEIGH NC 27615 980627052 501(C)(3) 1601571 Malaria PATH 2201 WESTLAKE AVE SEATTLE WA 98121 237313698 501(C)(3) 1584625 Sanitation Catholic Relief Services 228 W Lexington Street Baltimore MD 21201 135563422 501(C)(3) 1292599 Malaria Management Sciences for Health 200 RIVERS EDGE DRIVE MEDFORD MA 02155 042482188 501(C)(3) 1044856 Malaria University of California San Francisco 2130 FULTON ST SAN FRANCISCO CA 94117 946036493 501(C)(3) 919482 Malaria Clinton Health Access Initiative 383 Dorchester Ave Boston MA 02127 271414646 501(C)(3) 809944 Family Planning and Health Services IDEOorg 444 SPEAR ST SAN FRANCISCO CA 94105 273755556 501(C)(3) 754438 Family Planning and Health Services Plan International USA 155 PLAN WAY WARWICK RI 02886 135661832 501(C)(3) 629414 Family Planning and Health Services FOSREF 30 RUE DEBUSSY PORTAUPRICE HA 300046081 501(C)(3) 555792 Malaria White Ribbon Alliance for Safe Motherhood 1901 Pennsylvania Ave Washington DC 20006 202029170 501(C)(3) 504881 Family Planning and Health Services Health Through Walls 12555 BISCAYNE BLVD NORTH MIAMI FL 33181 550909719 501(C)(3) 380867 HIV/AIDS Program Banyan Global 1120 20th Street Washington DC 20036 202926200 NONE 359347 Malaria SNV USA 7514 Wisconsin Ave Bethesda MD 20814 900756603 501(C)(3) 326576 Family Planning and Health Services World Health Partners 6 Naughright Road Hackettstown NJ 07840 465522625 501(C)(3) 324082 Family Planning and Health Services Partners in Compassion 6 Naughright Rd Hackettstown NJ 07840 465522625 501(C)(3) 293562 Family Planning and Health Services FHI360 359 Blackwell Street Durham NC 27701 237413005 501(C)(3) 175023 Gender Based Programs Akros Inc 32 Campus Drive Missoula MT 59812 263668995 NONE 156026 Malaria ThinkWell 1875 Connecticut Ave Washington DC 20009 452324600 NONE 105467 Gender Based Programs Avenir Health 655 Winding Brook Dr Glastonbury CT 06033 204816286 501(C)(3) 68546 Gender Based Programs Glasswing International USA 25 BROADWAY 9th FL NEW YORK NY 10004 261456470 501(C)(3) 54583 Family Planning and Health Services Family Support 202 Anita Court DOTHAN AL 36304 813527451 501(C)(3) 50687 Family Planning and Health Services BRAC USA 110 William St 18th Fl NEW YORK NY 10038 208456741 501(C)(3) 37072 Family Planning and Health Services Pact Inc 1827 L STREET NW WASHINGTON DC 20036 132702768 501(C)(3) 26753 Family Planning and Health Services 23 3 SCH I Part I, Line 2 Description of Procedure for Monitoring Use of Funds: PSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS INCUR COSTS IN ACCORDANCE WITH THE DONOR'S APPLICABLE LAWS AND REGULATIONS AND PSI'S INTERNAL POLICIES AND PROCEDURES ON SUBRECIPIENT MANAGEMENT. THIS STATEMENT IS TRUE WHEN PSI, AS A PRIMARY RECIPIENT OF DONOR FUNDS, AWARDS PART OF THE GRANT TO A SUBRECIPIENT. COMPLIANCE WITH DONOR IMPOSED AUDITS (PROGRAM SPECIFIC OR SINGLE AUDIT, FOR EXAMPLE) IS ONLY ONE OF THE MANY SUBRECIPIENT MONITORING TOOLS AVAILABLE. SUBRECIPIENT MONITORING SHOULD OCCUR THROUGHOUT THE YEAR OR THE PROJECT PERIOD AND NOT SOLELY RELY ON A YEARLY AUDIT. MONITORING THROUGH ON A CONTINUOUS BASIS CAN TAKE MANY FORMS. A FUNDAMENTAL MONITORING TOOL IS INFORMING THE SUBRECIPIENT OF THE BASIC AWARD INFORMATION (E.G. GRANT/CONTRACT AGREEMENT NUMBER, DONOR NAME, AWARD TERM) AND APPLICABLE COMPLIANCE REQUIREMENTS. ADDITIONAL MONITORING TOOLS INCLUDE THE FOLLOWING: - 1. REVIEWING FINANCIAL PERFORMANCE REPORTS SUBMITTED BY THE SUBRECIPIENT. 2. PERFORMING SITE VISITS AT THE SUBRECIPIENT'S OFFICES TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3. REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES AND DOCUMENTING THE RESULTS OF THOSE INQUIRIES. 4. ARRANGING FOR AGREED-UPON PROCEDURES AND ENGAGEMENTS FOR CERTAIN ASPECTS OF THE SUBRECIPIENT ACTIVITIES, SUCH AS ELIGIBILITY DETERMINATION. DONOR LAWS AND REGULATIONS MAY IMPOSE SUBRECIPIENT MONITORING REQUIREMENTS SPECIFIC TO A PROGRAM. IN ADDITION, FACTORS SUCH AS THE SIZE OF THE AWARDS, PERCENTAGE OF THE PASS-THROUGH ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON-COMPLIANCE AS ASSESSED BY THE PASS-THROUGH ENTITY MAY INFLUENCE THE NATURE AND EXTENT OF THE MONITORING PROCEDURES. PROGRAM COMPLEXITY: PROGRAMS WITH COMPLEX COMPLIANCE REQUIREMENTS HAVE A HIGHER RISK OF NON-COMPLIANCE. PASS-THROUGH FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM AWARDS PASSED THROUGH, THE GREATER THE NEED FOR PSI TO MONITOR THE SUBRECIPIENT. AMOUNT OF AWARD: LARGER DOLLAR AWARDS ARE OF GREATER RISK. SUBRECIPIENTS ARE EVALUATED AND ASSESSED TO DETERMINE IF THERE IS A NEED FOR CLOSER MONITORING. IN GENERAL, SUBRECIPIENTS WHO HAVE NEVER RECEIVED FUNDING BEFORE WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED ON AN ONGOING BASIS BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS. X X X true true X X X X true false false false false false false false false Karl W Hofmann President and CEO 407708 0 0 0 1171 0 29000 0 16780 0 454659 0 0 0 Michael Holscher Chief Delivery Officer 355999 0 28000 0 414 0 29000 0 15516 0 428929 0 0 0 Kim Schwartz Senior Vice President & CFO 339839 0 34025 0 2286 0 29000 0 2681 0 407831 0 0 0 Shawn Malone Project Director, HIV/AIDS 154009 0 0 0 167139 0 6488 0 11908 0 339544 0 0 0 Brandon Guzzone Chief Human Resources Officer 254392 0 20384 0 469 0 25439 0 6066 0 306750 0 0 0 Melissa Higbie Project Director, Big Squeeze 142454 0 3500 0 141060 0 6473 0 11908 0 305395 0 0 0 Katie Burnett General Counsel 267800 0 0 0 414 0 26780 0 8611 0 303605 0 0 0 Marusya Lazo Vice President, Finance 216704 0 14847 0 180 0 21670 0 24975 0 278376 0 0 0 Susan Mukasa VP, Global Operations, Africa 214915 0 17193 0 270 0 21492 0 21420 0 275290 0 0 0 Julia Roberts VP, Global Fundraising 215448 0 16995 0 766 0 21545 0 20521 0 275275 0 0 0 Daniel M Messer VP, Tech Integration & CIO 210534 0 16474 0 908 0 21053 0 20708 0 269677 0 0 0 Staciann Leuschner Sr CR, Zimbabwe 163865 0 0 0 87213 0 8193 0 4859 0 264130 0 0 0 Marcie Cook VP, Social Enterprise 208257 0 0 0 270 0 20826 0 8611 0 237964 0 0 0 Amy Latrielle VP, Global Operations and OpEx 123922 0 14871 0 27015 0 0 0 827 0 166635 0 0 0 Judith Heichelheim Chief Operating Officer 0 0 0 0 141231 0 0 0 0 0 141231 0 0 0 schedule j, part i, line 1a: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE QUALIFIED INTERNATIONAL EMPLOYEES ARE TAX INDEMNIFIED IN HOST COUNTRIES IN WHICH THEY WORK. THEY ARE OBLIGATED TO PAY TAXES TO THE HOST COUNTRIES, AND THESE TAX AMOUNTS ARE INCLUDED AS PART OF INCOME. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: IT IS PROVIDED AND INCLUDED AS PART OF INCOME OF THOSE QUALIFIED INTERNATIONAL EMPLOYEES RESIDING OUTSIDE OF THEIR HOME COUNTRY. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: SUCH DUES AND FEES ARE INCLUDED IN EMPLOYEES' INCOME. UP TO $500 WORTH OF FITNESS BENEFIT IS REIMBURSABLE TO ALL EMPLOYEES. Incentive compensation policy: THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS. Schedule J, Part II, Column B (III): OTHER REPORTABLE COMPENSATION INCLUDES HOUSING AND EDUCATIONAL ALLOWANCES, DANGER PAY, POST ALLOWANCE AND POST DIFFERENTIAL. THESE COSTS APPLY TO THOSE EMPLOYEES LISTED ON SCHEDULE J, WHO ARE BASED OVERSEAS. A DISTRICT OF COLUMBIA 536001131 254839200 2007-11-01 28200000 purchase of land, office bldg, imp false false false A 0 0 28200000 0 0 0 176250 0 28023750 0 0 0 2007 true false true true A true false false false 0 true false false false A true true false 0 false 0 false false A false X Commodities 20 15409991 FMV false false false schedule m, part I, line 25: COMMODITIES RECEIVED INCLUDE CONTRACEPTIVES, ORAL REHYDRATION SALTS, INSECTICIDE TREATED NETS FOR MALARIA PREVENTION AND SAFE WATER SYSTEMS. FORM 990, PART V, LINE 4B: ANGOLA, BANGLADESH, BENIN, BOTSWANA, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, COTE D'IVOIRE, DJIBOUTI, DOMINICAN REPUBLIC, DR CONGO, EL SALVADOR, ESWATINI, ETHIOPIA, GHANA, GUATEMALA, HAITI, HONDURAS, INDIA, KAZAKHSTAN, KENYA, KYRGYZSTAN, LAO PDR, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, NIGERIA, PAKISTAN, PAPUA NEW GUINEA, PARAGUAY, SIERRA LEONE, SOMALILAND, SOUTH AFRICA, SOUTH SUDAN, TAJIKISTAN, TANZANIA, TRINIDAD & TOBAGO, UGANDA, VIETNAM, ZAMBIA, ZIMBABWE FORM 990, Part VI, Section B, Line 11B: THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990-T PRIOR TO FILING. THE AUDIT RISK AND COMPLIANCE COMMITTEE OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE AUDIT RISK AND COMPLIANCE COMMITTEE AUTHORIZES THAT THE FILINGS BE FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE THE FORM ANNUALLY AND THE FORMS ARE REVIEWED FOR ANY DISCLOSURES. A DECISION IS MADE TO DETERMINE WHETHER THE DIRECTOR MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE CEO INCENTIVE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD EVALUATES THE CEO'S PERFORMANCE AGAINST A SET OF ANNUAL OBJECTIVES AND SOLICITS FEEDBACK FROM INDIVIDUALS IN A VARIETY OF ROLES AND GEOGRAPHIES. IN ADDITION, THE BOARD TAKES INTO ACCOUNT COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AS WELL AS ADDITIONAL FACTORS INCLUDING SKILLS AND EXPERIENCE. THE BOARD THEN VOTES AND APPROVES THE LEVEL OF COMPENSATION FOR THE CEO. THE CEO CONSULTS WITH THE BOARD ON COMPENSATION FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REALIZED FOREIGN CURRENCY LOSS: (1,476,733) UNREALIZED FOREIGN CURRENCY LOSS: (109,923) GAIN ON INTEREST RATE SWAP: 2,272,615 CURRENCY LOSS EXCLUDED FROM NET ASSTS: (92,182) MISCELLANEOUS ADJUSTMENT: 51,966 ================ $645,743 FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. 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