FURP.ORG / PUBLIC DATA EXPLORER

POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349322520
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T15:27:09-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560942853EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKim SchwartzPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone2027850072PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKimPersonFirstNm
Person LastSchwartzPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARL HOFMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$484,143,967GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.psi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPSI REIMAGINES QUALITY HEALTHCAREActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee414TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$150,177TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$101,976NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$489,970,933PYContributionsGrantsAmt
CY Contributions Grants$445,974,379CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,804,952PYInvestmentIncomeAmt
CY Investment Income$778,676CYInvestmentIncomeAmt
PY Other Revenue-$160,909PYOtherRevenueAmt
CY Other Revenue$59,699CYOtherRevenueAmt
PY Total Revenue$493,614,976PYTotalRevenueAmt
CY Total Revenue$446,812,754CYTotalRevenueAmt
PY Grants And Similar Paid$254,592,691PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$187,489,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,158,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,822,101CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,009,455CYTotalFundraisingExpenseAmt
PY Other Expenses$132,936,199PYOtherExpensesAmt
CY Other Expenses$151,984,100CYOtherExpensesAmt
PY Total Expenses$490,687,772PYTotalExpensesAmt
CY Total Expenses$445,295,726CYTotalExpensesAmt
PY Revenues Less Expenses$2,927,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,517,028CYRevenuesLessExpensesAmt
Total Assets BOY$316,938,070TotalAssetsBOYAmt
Total Assets EOY$344,771,315TotalAssetsEOYAmt
Total Liabilities BOY$257,262,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$282,986,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,675,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,784,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPSI MAKES IT EASIER FOR ALL PEOPLE TO LEAD HEALTHIER LIVES AND PLAN THE FAMILIES THEY DESIRE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$194,548,493ExpenseAmt
Grant$88,280,028GrantAmt
Revenue$0RevenueAmt
DescSEXUAL PLANNING AND REPRODUCTIVE HEALTH AND HIV/TB - PSI WORKS TO ENSURE UNIVERSAL ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES, INCLUDING REVOLUTIONIZING ACCESS TO CONTRACEPTION FOR ADOLESCENTS. WE SHAPE MARKETS AND SERVICE DELIVERY EFFORTS TO ADVANCE SELF-CARE OPTIONS, SUCH AS THE INJECTABLE CONTRACEPTIVE DMPA-SC AND ON-DEMAND EMERGENCY CONTRACEPTION, AS WELL AS LONG-ACTING REVERSIBLE CONTRACEPTION LIKE LNG-IUS AND SAFE ABORTION. PSI WORKS WITH NETWORKS OF PUBLIC AND PRIVATE PROVIDERS AT DIFFERENT LEVELS OF THE HEALTH SYSTEM, INCLUDING LOCALLY MANAGED SOCIAL FRANCHISE CLINICS, PHARMACY OUTLETS, MOBILE OUTREACH TEAMS, COMMUNITY-BASED HEALTH WORKERS AND DISTRIBUTION AGENTS ACROSS OUR COUNTRY NETWORKS. THROUGH ACTIVITIES INCLUDING HIV SELF-TESTING, CYBER-EDUCATION, COMMUNITY COACHING AND PHARMACY SERVICES, PSI WORKS TO BRING HEALTHCARE FOR HIV AND TB CLOSER TO THOSE WHO NEED IT, PAIRING HUMAN CONNECTION WITH NEW TECHNOLOGIES. PSI'S INTERVENTIONS INCLUDE SOCIAL MARKETING OF HIV PRODUCTS AND SERVICES AND TARGETED HIV COMMUNICATION BASED ON A COMMITMENT TO PRODUCE MEASURABLE HEALTH IMPACT AND AN EMPHASIS UPON RIGOROUS RESEARCH AND EVALUATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$136,952,887ExpenseAmt
Grant$62,144,941GrantAmt
Revenue$0RevenueAmt
DescMALARIA - PSI HAS SUPPORTED EFFORTS TO INCREASE ACCESS TO EFFECTIVE MALARIA PREVENTION AND TREATMENT INTERVENTIONS WORKING CLOSELY WITH MINISTRIES OF HEALTH, PRIMARILY IN AFRICA AND ASIA, TO SCALE UP PROVEN INTERVENTIONS AND SUSTAIN COVERAGE OVER TIME. THESE INTERVENTIONS INCLUDE DRUG-BASED TREATMENT OF MALARIA, RAPID DIAGNOSTIC TEST, FACILITATION OF RESPONSE-DRIVEN SURVEILLANCE SYSTEMS, DELIVERY OF NEXT GENERATION INSECTICIDE-TREATED NETS AND STRATEGIC BEHAVIOR CHANGE COMMUNICATIONS AS WELL AS APPLIED OPERATIONAL RESEARCH. PSI USES MULTIPLE CHANNELS TO DELIVER THESE INTERVENTIONS, INCLUDING THE PUBLIC AND PRIVATE SECTORS AND COMMUNITY CASE MANAGEMENT STRATEGIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$81,606,971ExpenseAmt
Grant$37,064,556GrantAmt
Revenue$0RevenueAmt
DescPSI'S OTHER PRIMARY HEALTH AREAS INCLUDE THE AREAS OF WATER, SANITATION AND HYGIENE (WASH); GENDER-BASED VIOLENCE; AND NON-COMMUNICABLE DISEASE AND RESPIRATORY ILLNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$413,108,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee414EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM SCHWARTZPersonNm
Phone2027850072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19TH ST NW 600AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Shawn Malone
PROJECT DIRECTOR, HIV/AIDS50.00.0Yes (X)$613,699$0$19,461
Judith Heichelheim
CHIEF OPERATING OFFICER50.00.0$381,368$0$41,802Yes (X)
Karl W Hofmann
President & CEO50.00.0$371,274$0$41,053Yes (X)
Desmond Chavasse
SVP, WASH & CHIEF EVID. OFF.50.00.0$375,371$0$22,096Yes (X)
Michael Holscher
CHIEF DELIVERY OFFICER50.00.0$322,618$0$39,364Yes (X)
Kim Schwartz
Senior Vice President & CFO50.00.0$332,582$0$22,934Yes (X)
Kathryn M Roberts
SR. VICE PRESIDENT50.00.0$343,995$0$5,045Yes (X)
Barry Whittle
VP, Acceleration Markets50.00.0$259,541$0$32,624Yes (X)
Melissa Higbie
Project Director, Big Squeeze50.00.0Yes (X)$262,558$0$18,877
Staciann Leuschner
SR. CR ZIMBABWE50.00.0Yes (X)$265,564$0$12,883
Katie Burnett
General Counsel50.00.0$260,408$0$13,277Yes (X)
Nicole Charman
VP, MARKETING50.00.0Yes (X)$236,895$0$25,143
Eric Seastedt
REGIONAL REP., SE ASIA50.00.0Yes (X)$236,997$0$19,371
Brandon Guzzone
CHIEF HUMAN RESOURCES OFFICER50.00.0$245,766$0$8,672Yes (X)
Julia Roberts
VP, Latin America and Asia50.00.0$205,571$0$39,395Yes (X)
Susan Mukasa
VP, GLOBAL OPERATIONS, AFRICA50.00.0$200,582$0$39,040Yes (X)
Marcie Cook
VP, SOCIAL ENTERPRISE50.00.0$195,970$0$22,426Yes (X)
Amy LaTrielle
VP, GLOBAL OPERATIONS & OPEX50.00.0$199,286$0$15,387Yes (X)
Jill L Shumann
VP, Francophone & Lusophone50.00.0$198,842$0$13,525Yes (X)
Gail Harmon Esq
Chair2.00.0$0$0$0Yes (X)
Rehana Ahmed MD
Director2.00.0$0$0$0Yes (X)
Kofi Amoo-Gottfried
Director2.00.0$0$0$0Yes (X)
Carolyn Brehm
Director2.00.0$0$0$0Yes (X)
Niteesh K Choudhry MD PhD
Director2.00.0$0$0$0Yes (X)
Kunle Elebute
Director2.00.0$0$0$0Yes (X)
Maureen Erasmus
Director2.00.0$0$0$0Yes (X)
Michael Goettler
Director2.00.0$0$0$0Yes (X)
Michael Joubert
Director2.00.0$0$0$0Yes (X)
Tariro Makadzange
Director2.00.0$0$0$0Yes (X)
Byron Pollitt
Director2.00.0$0$0$0Yes (X)
Klaus Scharioth
DIRECTOR2.00.0$0$0$0Yes (X)
Marty Schneider
DIRECTOR2.00.0$0$0$0Yes (X)
Pam Scott
Director2.00.0$0$0$0Yes (X)
Peter Smitham
Director2.00.0$0$0$0Yes (X)
Beverly Winikoff MD MPH
Director2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,508,887TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$452,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K206IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BDO USA LLP
8401 GREENSBORO DRIVEMCLEANVA22102AUDIT & TAX$657,210
Motion Recruitment Partners LLC
131 Clarendon St 3rd FloorBOSTONMA02116IT Services$325,471
BAO Systems LLC
2900 K StreetWASHINGTONDC20007IT Services$230,796
Steptoe Johnson
1330 Connecticut Avenue NWWASHINGTONDC20036LEGAL SERVICES$193,008
Ananda Ventures Network LLC
87 1st Place Apt 5BROOKLYNNY11231Mgmt Consulting$178,452
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$246,697,256GovernmentGrantsAmt
All Other Contributions$199,277,123AllOtherContributionsAmt
Noncash Contributions$23,470,372NoncashContributionsAmt
Total Contributions$445,974,379TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,156TotalRevenueColumnAmt
Exclusion$717,156ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,280,186RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,220,487RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$59,699RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,699TotalRevenueColumnAmt
Unrelated Business Revenue$150,177UnrelatedBusinessRevenueAmt
Exclusion-$90,478ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$35,172,246SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,110,726SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$61,520SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,520TotalRevenueColumnAmt
Exclusion$61,520ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$446,812,754TotalRevenueColumnAmt
Unrelated Business Revenue$150,177UnrelatedBusinessRevenueAmt
Exclusion$688,198ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,359,954TotalAmt
Program Services$17,359,954ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$170,129,571TotalAmt
Program Services$170,129,571ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,249,814TotalAmt
Program Services$3,939,200ProgramServicesAmt
Management And General$302,217ManagementAndGeneralAmt
Fundraising$8,397FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,909,719TotalAmt
Program Services$72,211,375ProgramServicesAmt
Management And General$19,285,136ManagementAndGeneralAmt
Fundraising$413,208FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,442,212TotalAmt
Program Services$1,328,876ProgramServicesAmt
Management And General$1,088,584ManagementAndGeneralAmt
Fundraising$24,752FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,442,540TotalAmt
Program Services$2,423,643ProgramServicesAmt
Management And General$1,972,443ManagementAndGeneralAmt
Fundraising$46,454FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,777,816TotalAmt
Program Services$1,562,466ProgramServicesAmt
Management And General$1,188,262ManagementAndGeneralAmt
Fundraising$27,088FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$720,743TotalAmt
Program Services$354,573ProgramServicesAmt
Management And General$348,956ManagementAndGeneralAmt
Fundraising$17,214FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,060,954TotalAmt
Program Services$621,655ProgramServicesAmt
Management And General$439,299ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,176TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,176ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,388,208TotalAmt
Program Services$16,637,148ProgramServicesAmt
Management And General$2,437,380ManagementAndGeneralAmt
Fundraising$313,680FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,414,221TotalAmt
Program Services$9,412,104ProgramServicesAmt
Management And General$2,117ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,496,065TotalAmt
Program Services$3,867,044ProgramServicesAmt
Management And General$613,935ManagementAndGeneralAmt
Fundraising$15,086FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,677,744TotalAmt
Program Services$972,469ProgramServicesAmt
Management And General$704,403ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,597,922TotalAmt
Program Services$6,701,870ProgramServicesAmt
Management And General$2,896,052ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,971,735TotalAmt
Program Services$10,576,497ProgramServicesAmt
Management And General$363,821ManagementAndGeneralAmt
Fundraising$31,417FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,228,390TotalAmt
Program Services$14,113,310ProgramServicesAmt
Management And General$113,771ManagementAndGeneralAmt
Fundraising$1,309FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,572TotalAmt
Program Services$2,996ProgramServicesAmt
Management And General$46,576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$378,554TotalAmt
Program Services$6,198ProgramServicesAmt
Management And General$372,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,100,264TotalAmt
Program Services$1,759,947ProgramServicesAmt
Management And General$340,317ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMODITIES$71,697,494$71,697,273$221$0
RESEARCH AND EVALUATIONS$2,709,276$2,709,276$0$0
FURNITURE AND EQUIPMENT$3,446,883$3,446,883$0$0
ALL OTHER EXPENSES$35,899$1,274,023-$1,348,102$109,978

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$445,295,726TotalAmt
Program Services$413,108,351ProgramServicesAmt
Management And General$31,177,920ManagementAndGeneralAmt
Fundraising$1,009,455FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,587,131BOYAmt
EOY$87,145,448EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,221,030BOYAmt
EOY$61,046,219EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$59,714,591BOYAmt
EOY$54,348,662EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,972,323BOYAmt
EOY$14,743,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,166,197LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,846,766LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,029,291BOYAmt
EOY$48,319,431EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,748,476BOYAmt
EOY$28,454,194EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,665,228BOYAmt
EOY$50,714,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$316,938,070BOYAmt
EOY$344,771,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,088,037BOYAmt
EOY$65,212,088EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$149,238,639BOYAmt
EOY$179,637,007EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,735,919BOYAmt
EOY$9,937,755EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,262,595BOYAmt
EOY$282,986,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,270,706BOYAmt
EOY$51,397,299EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,404,769BOYAmt
EOY$10,387,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,675,475BOYAmt
EOY$61,784,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,938,070BOYAmt
EOY$344,771,315EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,517,028ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,002,032NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$410,070OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,600,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,275,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,532,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,970,933CurrentTaxYearMinus1YearAmt
Current Tax Year$445,974,378CurrentTaxYearAmt
Total$2,649,354,187TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,600,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,275,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,532,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,970,933CurrentTaxYearMinus1YearAmt
Current Tax Year$445,974,378CurrentTaxYearAmt
Total$2,649,354,187TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$170,226,777SubstantialContributorsTotAmt
Public Support Total170$2,479,127,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,665,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,471,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,261,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,085,414CurrentTaxYearMinus1YearAmt
Current Tax Year$2,997,342CurrentTaxYearAmt
Total$16,481,563TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,665,835,750TotalSupportAmt
Gross Receipts Rltd Activities$12,446,082GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92996PublicSupportCY170Pct
Public Support PY1700.92306PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,176FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,176FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$445,285,550FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$445,295,726FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,252CurrentYearMinus3Amt
Current Year Minus2$52,132CurrentYearMinus2Amt
Current Year Minus1$17,876CurrentYearMinus1Amt
Current Year$10,176CurrentYearAmt
Total$87,436TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$19,057CurrentYearMinus2Amt
Current Year Minus1$17,876CurrentYearMinus1Amt
Current Year$10,176CurrentYearAmt
Total$47,109TotalAmt

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,218,048OtherCostOrOtherBasisAmt
Depreciation$8,136,239DepreciationAmt
Book Value$15,081,809BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,325,413OtherCostOrOtherBasisAmt
Depreciation$6,093,494DepreciationAmt
Book Value$6,231,919BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,320,277OtherCostOrOtherBasisAmt
Depreciation$1,188,945DepreciationAmt
Book Value$131,332BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,334,203OtherCostOrOtherBasisAmt
Depreciation$1,104,971DepreciationAmt
Book Value$2,229,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,319,431TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ADVANCES$20,098,065
INVESTMENT IN FOREIGN CORP.$17,299,419
DEPOSITS AND OTHERS$10,087,869
DUE FROM AFFILIATES$3,228,658
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,714,011TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$454,027,249TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,002,032NetUnrealizedGainsInvstAmt
Other Revenue$6,212,463OtherRevenueAmt
Revenue Not Reported$7,214,495RevenueNotReportedAmt
Revenue Subtotal$446,812,754RevenueSubtotalAmt
Total Revenue Per Form990$446,812,754TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$455,438,969TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,143,243OtherExpensesIncludedAmt
Expenses Not Reported$10,143,243ExpensesNotReportedAmt
Expenses Subtotal$445,295,726ExpensesSubtotalAmt
Total Expenses Per Form990$445,295,726TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2017. THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY.
SCH D, PART XI, LINE 2D:Expenses and Losses of Related Entity: $ 9,417,194 Foreign Currency Transaction gain: $ (192,674) Loss on Interest Rate Swap: $(3,012,057)
SCH D, PART XII, LINE 2D:Expenses and Losses of Related Entity: $ 10,143,243

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean4144Program ServicesSocial Marketing$29,381,965
East Asia and the Pacific101117Program ServicesSocial Marketing$31,184,476
Central America and the Caribbean1097Investments$4,602,718
South America138Investments$1,620,330
South Asia1130Investments$4,095,157
Russia and the Newly Independent States318Program ServicesSocial Marketing$2,632,769
South Asia7168Program ServicesSocial Marketing$7,334,057
Sub-Saharan Africa1313994Program ServicesSocial Marketing$242,091,942
East Asia and the PacificGrantmaking$2,192,298
Russia and the Newly Independent StatesGrantmaking$1,007,051
South AsiaGrantmaking$508,753
Sub-Saharan AfricaGrantmaking$15,977,593
FieldValueIRS element (for citing)
Subtotal Offices167SubtotalOfficesCnt
Subtotal Employees5706SubtotalEmployeesCnt
Total Office167TotalOfficeCnt
Total Employee5706TotalEmployeeCnt
Subtotal Spent$342,629,109SubtotalSpentAmt
Total Spent$342,629,109TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (73 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Central America and the CaribbeanProgram Services$1,095,297
Central America and the CaribbeanProgram Services$36,050
Central America and the CaribbeanProgram Services$8,619,670
Central America and the CaribbeanProgram Services$2,622,886
Central America and the CaribbeanProgram Services$478,016
Central America and the CaribbeanProgram Services$23,594,656
Central America and the CaribbeanProgram Services$314,225
Central America and the CaribbeanProgram Services$875,559
Central America and the CaribbeanProgram Services$326,820
Central America and the CaribbeanProgram Services$1,938,265
Central America and the CaribbeanProgram Services$43,009
East Asia and the PacificProgram Services$1,259,327
East Asia and the PacificProgram Services$17,000
East Asia and the PacificProgram Services$875,576
East Asia and the PacificProgram Services$8,627
East Asia and the PacificProgram Services$30,485
Russia and the Newly Independent StatesProgram Services$1,007,051
South AsiaProgram Services$1,575,293
South AsiaProgram Services$4,370,765
South AsiaProgram Services$151,328
South AsiaProgram Services$357,425
South AsiaProgram Services$54,736
Sub-Saharan AfricaProgram Services$1,253,540
Sub-Saharan AfricaProgram Services$725,639
Sub-Saharan AfricaProgram Services$57,918
Sub-Saharan AfricaProgram Services$1,859,092
Sub-Saharan AfricaProgram Services$295,561
Sub-Saharan AfricaProgram Services$958,645
Sub-Saharan AfricaProgram Services$1,568,103
Sub-Saharan AfricaProgram Services$5,108,539
Sub-Saharan AfricaProgram Services$1,706,494
Sub-Saharan AfricaProgram Services$69,871
Sub-Saharan AfricaProgram Services$50,789
Sub-Saharan AfricaProgram Services$227,126
Sub-Saharan AfricaProgram Services$2,517,896
Sub-Saharan AfricaProgram Services$1,055,246
Sub-Saharan AfricaProgram Services$475,922
Sub-Saharan AfricaProgram Services$366,829
Sub-Saharan AfricaProgram Services$622,733
Sub-Saharan AfricaProgram Services$950,418
Sub-Saharan AfricaProgram Services$37,331
Sub-Saharan AfricaProgram Services$5,458,829
Sub-Saharan AfricaProgram Services$753,790
Sub-Saharan AfricaProgram Services$2,721,586
Sub-Saharan AfricaProgram Services$1,461,820
Sub-Saharan AfricaProgram Services$1,199,428
Sub-Saharan AfricaProgram Services$220,976
Sub-Saharan AfricaProgram Services$29,215
Sub-Saharan AfricaProgram Services$70,661
Sub-Saharan AfricaProgram Services$137,489
Sub-Saharan AfricaProgram Services$854,757
Sub-Saharan AfricaProgram Services$33,963
Sub-Saharan AfricaProgram Services$121,147
Sub-Saharan AfricaProgram Services$3,021,135
Sub-Saharan AfricaProgram Services$92,113
Sub-Saharan AfricaProgram Services$1,837,454
Sub-Saharan AfricaProgram Services$71,542
Sub-Saharan AfricaProgram Services$858,771
Sub-Saharan AfricaProgram Services$444,020
Sub-Saharan AfricaProgram Services$26,586
Sub-Saharan AfricaProgram Services$178,002
Sub-Saharan AfricaProgram Services$43,615
Sub-Saharan AfricaProgram Services$217,119
Sub-Saharan AfricaProgram Services$4,173,560
Sub-Saharan AfricaProgram Services$4,761,127
Sub-Saharan AfricaProgram Services$5,024,637
Sub-Saharan AfricaProgram Services$2,060,233
Sub-Saharan AfricaProgram Services$10,925,807
Sub-Saharan AfricaProgram Services$9,736,754
Sub-Saharan AfricaProgram Services$13,719,759
Sub-Saharan AfricaProgram Services$21,098,555
Sub-Saharan AfricaProgram Services - Ethiopia$4,102,528
South AsiaProgram Services$4,397,522
FieldValueIRS element (for citing)
Total501c3 Org73Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2:FormAndLineReferenceDesc
ExplanationPSI 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.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Seachange Strategies
7409 Birch AvenueTakoma ParkMD20912Develop Strategyfalse$0$116,000-$116,000
Firefly Partners LLC
1035 Pearl Street Suite 413BoulderCO80302Develop Strategyfalse$0$59,580-$59,580
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$175,580TotalRetainedByContractorsAmt
Total Net To Organization-$175,580TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
Banyan Global Inc
1120 20th StreetWashingtonDC20036202926200$374,073Malaria
Catholic Relief Services
228 W Lexington StBaltimoreMD21201135563422$1,473,458MALARIA501(c)(3)
Cicatelli Associates Inc
505 8TH AVE FL 16NEW YORKNY10018133020576$45,400HIV/AIDS PROGRAM501(C)(3)
IDEOorg
444 SPEAR STSAN FRANCISCOCA94105273755556$51,197FAMILY PLANNING AND HEALTH SERVICES501(c)(3)
Jhpiego Corporation
1615 Thames StBaltimoreMD21231237424444$6,933,927Malaria501(c)(3)
Management Sciences for Health
200 Rivers Edge DriveMedfordMA02155042482188$1,897,265HIV Prevention501(c)(3)
Medical Care Development Inc
8401 Colesville RdSilver SpringMD20910016022787$3,169,596MALARIA501(c)(3)
PATH
2201 WESTLAKE AVESEATTLEWA98121237313698$451,701Sanitation501(c)(3)
Plan International USA Inc
155 PLAN WAYWARWICKRI02886135661832$752,625SANITATION501(c)(3)
Regents Univ of California
1855 FOLSON STSan FranciscoCA94143946002123$521,744Family Planning and Health Services501(c)(3)
Results for Dev't Institute
1100 15TH STWASHINGTONDC20005208530747$221,624FAMILY PLANNING AND HEALTH SERVICES501(c)(3)
SNV USA
7514 Wisconsin AveBethesdaMD20814900756603$1,040,443Sanitation501(c)(3)Ste 400
ThinkWell
1875 Connecticut AveWashingtonDC20009452324600$14,779GENDER BASED PROGRAMS
Akros Inc
32 Campus DriveMissoulaMT59812263668995$69,709MalariaSkaggs Building Room 177
Clinton Health Access Initiative
383 Dorchester AveBostonMA02127271414646$147,638Malaria501(C)(3)
White Ribbon Alliance for Safe Motherhood
1901 Pennsylvania AveWashingtonDC20006202029170$75,000Family Planning and Health Services501(c)(3)No 800
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH I Part I, Line 2 Description of Procedure for Monitoring Use of Funds:FormAndLineReferenceDesc
ExplanationPSI 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.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Karl W Hofmann
President & CEO$370,500$0$0$0$774$0$19,950$0$21,103$0$412,327$0$0$0
Kim Schwartz
Senior Vice President & CFO$330,342$0$0$0$2,240$0$19,950$0$2,984$0$355,516$0$0$0
Michael Holscher
CHIEF DELIVERY OFFICER$321,204$0$0$0$1,414$0$19,950$0$19,414$0$361,982$0$0$0
Desmond Chavasse
SVP, WASH & CHIEF EVID. OFF.$184,087$0$0$0$191,284$0$9,560$0$12,536$0$397,467$0$0$0
Judith Heichelheim
CHIEF OPERATING OFFICER$237,500$0$0$0$143,868$0$19,950$0$21,852$0$423,170$0$0$0
Marcie Cook
VP, SOCIAL ENTERPRISE$195,700$0$0$0$270$0$13,699$0$8,727$0$218,396$0$0$0
Amy LaTrielle
VP, GLOBAL OPERATIONS & OPEX$198,017$0$0$0$1,269$0$13,861$0$1,526$0$214,673$0$0$0
Kathryn M Roberts
SR. VICE PRESIDENT$58,467$0$0$0$285,528$0$0$0$5,045$0$349,040$0$0$0
Susan Mukasa
VP, GLOBAL OPERATIONS, AFRICA$199,312$0$0$0$1,270$0$13,952$0$25,088$0$239,622$0$0$0
Jill L Shumann
VP, Francophone & Lusophone$160,938$0$0$0$37,904$0$12,317$0$1,208$0$212,367$0$0$0
Barry Whittle
VP, Acceleration Markets$156,250$0$0$0$103,291$0$11,780$0$20,844$0$292,165$0$0$0
Julia Roberts
VP, Latin America and Asia$204,391$0$0$0$1,180$0$14,307$0$25,088$0$244,966$0$0$0
Brandon Guzzone
CHIEF HUMAN RESOURCES OFFICER$245,000$0$0$0$766$0$7,146$0$1,526$0$254,438$0$0$0
Katie Burnett
General Counsel$260,000$0$0$0$408$0$4,550$0$8,727$0$273,685$0$0$0
Shawn Malone
PROJECT DIRECTOR, HIV/AIDS$149,930$0$0$0$463,769$0$7,497$0$11,964$0$633,160$0$0$0
Staciann Leuschner
SR. CR ZIMBABWE$160,204$0$0$0$105,360$0$8,010$0$4,873$0$278,447$0$0$0
Melissa Higbie
Project Director, Big Squeeze$138,267$0$0$0$124,291$0$6,913$0$11,964$0$281,435$0$0$0
Eric Seastedt
REGIONAL REP., SE ASIA$148,135$0$0$0$88,862$0$7,407$0$11,964$0$256,368$0$0$0
Nicole Charman
VP, MARKETING$165,765$0$0$0$71,130$0$13,678$0$11,465$0$262,038$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (III):OTHER REPORTABLE COMPENSATION INCLUDES HOUSING AND EDUCATIONAL ALLOWANCES, DANGER PAY, POST ALLOWANCE AND POST DIFFERENTIAL. THESE COSTS APPLY TO THOSE EMPLOYEES LISTED ON SCHEDULE J, WHO ARE BASED OVERSEAS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP254839200CUSIPNum
Bond Issued2007-11-01BondIssuedDt
Issue Price$28,200,000IssuePriceAmt
Purposepurchase of land, office bldg, impPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyYes (true)OwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCommoditiesDesc
Contribution32ContributionCnt
Noncash Contributions Rpt F990$23,470,372NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule m, part I, line 25:FormAndLineReferenceDesc
ExplanationCOMMODITIES RECEIVED INCLUDE CONTRACEPTIVES, ORAL REHYDRATION SALTS, INSECTICIDE TREATED NETS FOR MALARIA PREVENTION AND SAFE WATER SYSTEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4B:ANGOLA, BANGLADESH, BENIN, BOTSWANA, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, COTE D'IVOIRE, DJIBOUTI, DEMOCRATIC REPUBLIC OF CONGO, DOMINICAN REPUBLIC, EL SALVADOR, ETHIOPIA, GHANA, GUATEMALA, HAITI, HONDURAS, INDIA, KAZAKHSTAN, KENYA, KYRGYZSTAN, LAOS, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, Nigeria, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY, SIERRA LEONE, SOMALILAND, SOUTH AFRICA,SOUTH SUDAN, SWAZILAND, TAJIKISTAN, TANZANIA, TRINIDAD & TOBAGO, UGANDA, UNITED KINGDOM, 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 GAIN: 1,791,439 UNREALIZED FOREIGN CURRENCY LOSS: (1,984,113) LOSS ON INTEREST RATE SWAP: (3,012,057) CURRENCY LOSSES EXCLUDED FROM NET ASSTS: 2,617,931 MISCELLANEOUS ADJUSTMENT: 176,730 ================ ($410,070)
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Prudence LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 19th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN208836430EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$2,280,186TotalIncomeAmt
End Of Year Assets$50,606,339EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PSIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNm
ABMS Benin
BP 08-0876 Tri postal Cotonou BNCotonouBNhealthBNPSIYes (true)
ACMS Cameroon
BP 14025 MBALLA II FACE DRAGAGYaoundeCMhealthCMPSIYes (true)
SFH DOMINICAN REPUBLIC
Avenida Bolivar 353 Edificio ProfeSANTO DOMINGODRhealthDRPSIYes (true)
PSIINDIA
C-445 Chittranjan ParkNew DelhiINhealthINPSIYes (true)
OHMASS - HAITI
20 Impasse ChanlattePETIONVILLEHAhealthHAPSIYes (true)
PSIMalawi
OFF M1 ROAD KANENGO AREA 28 PLOTLilongweMIhealthMIPSIYes (true)
SOCIETY FOR FAMILY HEALTH - S Africa
36 Glenhove Road Melrose EstateJOHANNESBURGSFhealthSFPSIYes (true)
PSI Caribbean
38 Carlos St WOODBROOKPORT OF SPAIN TrinidadTDhealthTDPSIYes (true)
PACE - UGANDA
UAP Nakawa Business Park Plot 3-5KampalaUGhealthUGPSIYes (true)
Society For Family Health - Zambia
PLOT NO 549 ITUNA ROADRIDGEWAYLUSAKAZAhealthZAPSIYes (true)
PSIZIMBABWE
BLOCK E -EMERALD OFFICE PARKHARAREZIhealthZIPSIYes (true)
PSIESWATINI
1st Floor Nkhoftotjeni Building CoMBABANEWZhealthWZPSIYes (true)
PASMO GUATEMALA
13 calle 3-40 zona 10 Edificio AtGUATEMALAGThealthGTPSIYes (true)
PASMO EL SALVADOR
79 Avenida Sur Calle Juan Jos CaSan SalvadorEShealthESPSIYes (true)
PASMO HONDURAS
Colonia Palmira Av Repblica de PTegucigalpaHOhealthHOPSIYes (true)
PASMO NICARAGUA
Rotonda El Gueguense 4 cuadras alManaguaNUhealthNUPSIYes (true)
PSIKENYA
28 Whitefield Place School laneNAIROIKEHEALTHKEPSIYes (true)WESTLANDS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PSI COSTA RICA
200 MTS OESTE DEL CENTROSAN JOSECSHEALTHCSPSI$172,347$1,065,982Yes (true)
PASMO DE EL SALVADOR SA DE CV
79 AVEBUDA SURSAN SALVADORESHEALTHESPSI$274,694$561,820Yes (true)
SOCIEDAD ANONIMA PASMO
3A AVEBUDA 17-59 ZONA 14GUATEMALA CITYGTHEALTHGTPSI-$761,637$1,038,472Yes (true)
SOCIEDAD ANONIMA
13 CALLE 3-40 ZONAGUATEMALA CITYGTHEALTHGTPSI$454$2,287Yes (true)
PSI India Private Limited
8 Balaji Estate Gura Ravidas MargNew Delhi DelhiINhealthINPSI-$2,138,182$3,884,161Yes (true)
SOCIEDAD ANONIMA DE CAPITAL VARIABLE
COLONIA PALMIRA AVENIDA REPUBLICATEGUCIGALPAHOhealthHO$201,385$542,858Yes (true)N/A
PASMO SA NICARAGUA
PISTA EL DORADOMANAGUANUhealthNU$99,373$1,082,252Yes (true)N/A
ORGANIZACION PANAMERICANA DE MERCADEO
SAN MIGUELITO OJO DE AGUAPANAMA CITYPMHEALTHPM$42,967$2,157,390Yes (true)N/A
PSI PARAGUAY SOCIEDAD ANONIMA
CRUZ DEL DEFENSOR 1844 CASIASUNCIONPAHealthPA$228,245$3,013,789Yes (true)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PSIZIMBABWE
B$20,851,951FMV
PSIKENYA
B$3,384,239FMV
PSIMALAWI
B$13,636,682FMV
SOCIETY FOR FAMILY HEALTH - S AFRICA
B$9,540,575FMV
OHMASS - HAITI
B$23,569,724FMV
ACMS CAMEROON
B$10,834,376FMV
PSICARIBBEAN
B$322,535FMV
PSIINDIA
B$4,284,659FMV
SOCIETY FOR FAMILY HEALTH - ZAMBIA
B$2,050,474FMV
PSIeSWATINI
B$4,715,312FMV
ABMS BENIN
B$4,975,164FMV
PACE - UGANDA
B$4,092,438FMV
SFH DOMINICAN REPUBLIC
B$1,935,556FMV
PASMO GUATEMALA
B$174,008FMV
PASMO HONDURAS
B$325,037FMV
PASMO EL SALVADOR
B$875,238FMV
ASOCIACION PANAMERICAND DE MERCADEO
B$33,323FMV