2021-11-11T19:12:43-06:00 2020-12-31 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1400 ARLINGTON VA 22209 990 2020-01-01 581593137 DKT INTERNATIONAL INC DKTI 2022338780 1001 CONNECTICUT AVENUE NW NO 80 WASHINGTON DC 20036 CHRISTOPHER H PURDY PRESIDENT & CEO 2022338780 2021-11-11 1 CHRISTOPHER PURDY XXX-XX-XXXX MARY TORRETTA P00847851 7038477500 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTOPHER H PURDY 1001 CONNECTICUT AVENUE NW NO 800 WASHINGTON DC 20036 262240355 0 X WWW.DKTINTERNATIONAL.ORG X 1984 NC TO PROVIDE AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION. 6 5 26 0 0 0 60743190 66904626 162657141 4448398 8195542 9847685 942756 62561251 232538629 143761960 0 0 0 0 46221804 46648546 0 0 863238 184552091 81979892 230773895 128628438 1764734 15133522 291833511 309590554 81042010 78598657 210791501 230991897 X TO PROVIDE COUPLES WITH AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH DYNAMIC SOCIAL MARKETING. 0 0 125130600 66017813 DKT IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH PRODUCTS AND SERVICES IN THE DEVELOPING WORLD, SERVING 48.6 MILLION COUPLES IN 2020, AND PREVENTING 11.3 MILLION UNWANTED PREGNANCIES, 12.8 MILLION UNSAFE ABORTIONS AND 49,000 MATERNAL DEATHS.DKT SOCIALLY MARKETS A RANGE OF CONTRACEPTIVE PRODUCTS INCLUDING CONDOMS, ORAL CONTRACEPTIVE PILLS, AND LONGER LASTING METHODS LIKE IMPLANTS AND INTRA UTERINE DEVICES (IUDS) IN 90 COUNTRIES. DKT IMPROVES THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF MODERN CONTRACEPTIVES BY LEVERAGING THE PRIVATE SECTOR TO DISTRIBUTE PRODUCTS BROADLY. DKT EXECUTES MARKETING AND PROMOTION (SEE SCHEDULE O) CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MODERN CONTRACEPTION. TO IMPROVE AVAILABILITY, DKT BUILDS THE CAPACITY OF MEDICAL PROVIDERS TO DISPENSE THESE PRODUCTS SAFELY AND COMPETENTLY. IN SEVERAL COUNTRIES, DKT'S SOCIAL FRANCHISES OFFER CONTRACEPTIVE PRODUCTS AND SERVICES AT SUBSIDIZED RATES IN ORDER TO DIRECTLY INCREASE ACCESS AND AVAILABILITY. FOUNDED IN 1989, DKT HAS BEEN A LEADER IN DYNAMIC FAMILY PLANNING PROGRAMMING FOR OVER 30 YEARS. IN 2020, DKT PROVIDED AND SOLD 825 MILLION CONDOMS, 103.5 MILLION ORAL CONTRACEPTIVES, 15.9 MILLION EMERGENCY CONTRACEPTIVES, 16.6 MILLION INJECTABLE CONTRACEPTIVES, 4 MILLION IUDS, 2.5 MILLION HORMONAL IMPLANTS, 3.2 MILLION CONTRACEPTIVE SUPPOSITORIES, 5 MILLION MEDICAL ABORTION COMBINATION PACKS, 19.3 MILLION MISOPROSTOL PILLS, 251,000 MANUAL VACUUM ASPIRATION KITS, 1.5 MILLION CANNULE AND 52,000 TUBAL LIGATIONS AND VASECTOMIES. 125130600 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 32 0 1 26 1 0 1 ID RP BR ET UY GH IN MX EG MZ VM CH CG TZ BM NI PK BL TU FR LI SL UK AR CI EC PA PE PM CO AF SN IR SG CM IV UG 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 X CHRISTOPHER H PURDY 2022338780 1001 CONNECTICUT AVENUE NW NO 800 WASHINGTON DC 20036 CHRISTOPHER H PURDY PRESIDENT & CEO 40.00 24.00 X X 480764 42312 472303 JUAN GARCIA PROGRAM MANAGER 40.00 0.00 X 360154 0 26094 DIMOS SAKELLARIDIS PROGRAM MANAGER 40.00 0.00 X 342939 0 32269 DANIEL MARUN PROGRAM MANAGER 40.00 0.00 X 330784 0 42291 HYAM BOLANDE PROGRAM MANAGER 40.00 0.00 X 300321 0 82400 DAWAR WARAICH PROGRAM MANAGER 40.00 0.00 X 279243 0 94381 KERI STOCKLAND CHIEF FINANCIAL OFFICER 40.00 0.00 X 272256 0 36767 MICHELE THORBURN ASSISTANT SECRETARY 40.00 0.00 X 97000 0 24136 PHILIP D HARVEY FOUNDER & CHAIR 0.25 0.00 X X 0 0 0 ROBERT L CISZEWSKI VICE PRESIDENT 0.25 0.00 X X 0 0 0 CARLOS GARCIA DIRECTOR 0.25 0.00 X 0 0 0 MATHEEW REEVES DIRECTOR 0.25 0.00 X 0 0 0 JULIE STEWART DIRECTOR 0.25 0.00 X 0 0 0 2463461 42312 810641 7 0 1 0 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 AUDITING SERVICES 330614 DAVID NEGUS 1725 I STREET NW 300 WASHINGTON DC 20006 CONSULTING SERVICES 121547 JENNER & BLOCK LLP 353 N CLARK STREET CHICAGO IL 606543456 LEGAL SERVICES 112500 SBJ GLOBAL COMMUNICATION WORKS LLC 5031 HEATHERGLEN DRIVE HOUSTON TX 77096 CONSULTING SERVICES 110004 4 66904626 66904626 HEALTH CENTER FEES 900099 4448398 4448398 4448398 2039587 2039587 24606744 16798646 7808098 7808098 7808098 163249164 101679749 61569415 61569415 OTHER INCOME 900099 991836 991836 991836 143761960 66017813 0 10839521 1379227 1309056 70171 38204380 37348373 182402 673605 600386 461746 132569 6071 4479670 4258107 214305 7258 1984883 1884952 89508 10423 1348482 1329516 18966 951975 782175 169800 13488648 13193955 198983 95710 29136114 29136114 2604979 2547717 57262 1484256 1457799 26457 6517919 6318582 199337 7513915 7482535 31380 2922707 2921487 1220 1315968 1312613 3355 2803945 2803945 LICENSES AND TAXES 6789029 6789029 ALL OTHER EXPENSES 3217444 3217444 BAD DEBT 1189713 1189713 REPAIRS AND MAINTENANCE 694798 694798 128628438 125130600 2634600 863238 45975472 72890201 2502620 745524 23686830 10322151 52099645 49546694 41833503 41366225 3846701 10734600 24747252 13029332 11174570 11717920 106407616 109479003 4306554 2788236 291833511 309590554 58329099 59508694 8047011 4694679 14517125 14348316 148775 46968 81042010 78598657 X 181785656 212826345 29005845 18165552 210791501 230991897 291833511 309590554 X 15133522 5446425 -379551 X 0 1 X 1 0 X 97787203 38981452 54771608 60743190 66904626 319188079 120461876 145662227 143193393 162657141 167697562 739672199 218249079 184643679 197965001 223400331 234602188 1058860278 77092426 18931854 20316303 20885618 20699973 157926174 0 77092426 18931854 20316303 20885618 20699973 157926174 900934104 3764796 3584627 3345823 2499176 2039587 15234009 3764796 3584627 3345823 2499176 2039587 15234009 275762 1041725 2485315 942756 991836 5737394 222289637 189270031 203796139 226842263 237633611 1079831681 0.83430 0.96350 0.01410 0.01630 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 275,762. 2017 AMOUNT: $ 1,041,725. 2018 AMOUNT: $ 2,485,315. 2019 AMOUNT: $ 942,756. 2020 AMOUNT: $ 991,836. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3287714 3287714 888835 539663 349172 1628546 988785 639761 17368775 10545592 6823183 1573382 955292 618090 11717920 EQUITIES AND MUTUAL FUNDS 109479003 F 109479003 CONTRACT LIABILITIES 46968 46968 X PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN 48 DKT INTERNATIONAL INC FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. DKT INTERNATIONAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EAST ASIA AND THE PACIFIC 17 376 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 81272964 EUROPE (INCLUDING ICELAND & GREENLAND) 4 31 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 27734994 MIDDLE EAST AND NORTH AFRICA 4 92 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 4756683 NORTH AMERICA 2 133 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 14979025 SOUTH AMERICA 11 99 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 30193660 SUB-SAHARAN AFRICA 15 1032 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 78304631 SOUTH ASIA 7 1452 PROGRAM SERVICES SALES AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS 27812996 60 3215 0 0 60 3215 265054953 0 265054953 1 0 1 0 0 0 PART I, LINE 3: METHOD OF ACCOUNTING FOR EXPENDITURES THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. PART III ACCOUNTING METHOD: X X X 1 1 X X X 0 1 0 1 1 0 0 1 0 CHRISTOPHER H PURDY PRESIDENT & CEO 323840 40000 156786 2312 138 0 435013 4000 33290 0 949067 46312 0 0 JUAN GARCIA PROGRAM MANAGER 128625 0 158705 0 72824 0 12863 0 13231 0 386248 0 0 0 DIMOS SAKELLARIDIS PROGRAM MANAGER 123250 0 168093 0 51596 0 12325 0 19944 0 375208 0 0 0 DANIEL MARUN PROGRAM MANAGER 126250 0 166010 0 38524 0 12840 0 29451 0 373075 0 0 0 HYAM BOLANDE PROGRAM MANAGER 119875 0 131556 0 48890 0 5938 0 76462 0 382721 0 0 0 DAWAR WARAICH PROGRAM MANAGER 106134 0 172335 0 774 0 10668 0 83713 0 373624 0 0 0 KERI STOCKLAND CHIEF FINANCIAL OFFICER 230255 0 41941 0 60 0 23350 0 13417 0 309023 0 0 0 PART I, LINE 1B HOME LEAVE IS IN ADDITION TO ANNUAL LEAVE, AND IS ALLOWED AFTER 24 MONTHS (2 YEARS) OF EMPLOYMENT AND EACH TWO YEARS THEREAFTER FOR INTERNATIONAL EMPLOYEES ONLY. THOSE EMPLOYEES WHO SERVE IN THE COUNTRY OF WHICH THEY ARE CITIZENS ARE NOT ENTITLED TO HOME LEAVE. EVERY TWO YEARS DKT WILL PROVIDE ROUNDTRIP COACH AIRFARE FOR THE EMPLOYEE AND MEMBERS OF HIS/HER IMMEDIATE FAMILY TO THE HOME LEAVE DESTINATION OF THE EMPLOYEE'S CHOICE. DKT GROSSES UP THE EMPLOYEES' PAYROLL TAXES PAID ON RELOCATION EXPENSES. DKT ALSO PROVIDES HOUSING ALLOWANCE FOR SOME OVERSEAS EMPLOYEES. PART I, LINE 4B IN 2020, CHRISTOPHER H. PURDY, PRESIDENT & CEO, ACCRUED $402,013 FROM HIS PARTICIPATION IN A SUPPLEMENTAL, NONQUALIFIED 457(F) RETIREMENT PLAN. PART I, LINE 5 DKT PAYS COMMISSIONS BASED ON CASH COLLECTIONS FOR REACHING SALES GOALS OF CONTRACEPTIVE PRODUCTS. DKT ALSO PAYS COMMISSIONS FOR FUNDRAISING RESULTS, ACHEIVEMENTS TO SUPPORT OUR MAIN KPI, THE CYP, AND REMITTANCES. PART I, LINE 7 DKT PAYS COMMISSIONS FOR FUNDRAISING RESULTS. FORM 990, PART 1, LINE 5: NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR THE TOTAL NUMBER OF U.S. CITIZENS RECEIVING FORMS W-2 IS 25 AND THE TOTAL EMPLOYEES WORLDWIDE THAT ARE NOT U.S. CITIZENS NOT RECEIVING FORMS W-2 ARE 2,954. THEREFORE, THE TOTAL EMPLOYEES FOR THE ORGANIZATION WORLDWIDE IS 2,979. FORM 990, PART I: DKT INTERNATIONAL, INC. IS A NONPROFIT CORPORATION ORGANIZED IN 1984 IN THE UNITED STATES FOR THE PURPOSE OF DESIGNING AND IMPLEMENTING FAMILY PLANNING PROJECTS IN DEVELOPING COUNTRIES. DKT INTERNATIONAL, INC. AND ITS AFFILIATES (COLLECTIVELY REFERRED TO AS DKT) DIRECT SOCIAL MARKETING PROGRAMS MAINLY IN DEVELOPING COUNTRIES BUT HAVE ALSO EXPANDED TO SELL PRODUCTS IN DEVELOPED COUNTRIES. DKT IS ONE OF THE WORLD'S LARGEST PROVIDERS OF FAMILY PLANNING, HIV/AIDS PREVENTION AND SAFE ABORTION PRODUCTS AND SERVICES. ALL ACTIVITIES OF DKT ARE FUNDED PRIMARILY FROM PRODUCT SALES AND FROM GRANTS AND CONTRIBUTIONS. DKT IS AN INTERNATIONAL CHARITY THAT IS HEADQUARTERED IN DISTRICT OF COLUMBIA, BUT OPERATES THROUGH ITS LEGAL SUBSIDIARIES IN COUNTRIES AROUND THE WORLD. THESE LEGAL SUBSIDIARIES CONDUCT THE PROGRAMMATIC FUNCTION OF DKT, INCLUDING THE DISTRIBUTION OF CONTRACEPTION PRODUCTS. DKT INTERNATIONAL, THE U.S. HEADQUARTERS IS THE PRIMARY FUNDING AGENCY OF ALL THE SUBSIDIARIES, AND REPORTING JUST THE OPERATIONS OF DKT INTERNATIONAL INC. DOES NOT GIVE THE READER OR THE IRS A FULL PICTURE OF THE ACTIVITIES OF THE ORGANIZATION. DKT HAS CHOSEN TO REPORT THE COMPLETE ACTIVITIES OF DKT, INCLUDING THE OPERATIONS OF ITS MANY LEGAL SUBSIDIARY CORPORATIONS IN ORDER TO ENHANCE TRANSPARENCY TO THE READER. IF REPORTED ON AN UNCONSOLIDATED BASIS, THE U.S. HEADQUARTERS WOULD REPORT REVENUE OF $74.69 MILLION, COMPRISED MOSTLY FROM CONTRIBUTIONS WITH EXPENSES OF $58.17 MILLION. CONSIDERING THE ACTIVITIES ONLY OF THE U.S. ENTITY OF DKT, THE PUBLIC SUPPORT PERCENTAGE CONTINUES TO BE ABOVE THE REQUIRED MINIMUM OF 33 1/3% AS REQUIRED BY IRC 509(A)(2). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE PRESIDENT, CFO, AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE REVIEW THE FEDERAL FORM 990 AGAINST THE AUDITED FINANCIAL STATEMENTS TO ENSURE ACCURACY AND AGREEMENT BETWEEN THE TWO DOCUMENTS. THE PRESIDENT AND/OR CFO POSE QUESTIONS TO THE TAX PREPARER FOR CLARIFICATION AFTER THE REVIEW BY THE FINANCE/AUDIT COMITTEE IF NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO COMPLETE THE FORM INITIALLY AND THEN REVIEW AND REVISE PERIODICALLY AS RELEVANT CHANGES MAY BE INDICATED BY BOARD MEMBERS. A DECISION IS MADE TO DETERMINE WHETHER THE MEMBER MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS OF DETERMINING COMPENSATION THE BOARD OF DIRECTORS OBTAINS COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND WHICH HAVE EMPLOYEES WITH SIMILAR LEVELS OF RESPONSIBILITY. THEY ALSO CONSIDER SUCH FACTORS AS SENIORITY, WHERE THERE ARE POSTED AND SPECIAL SKILLS NEEDED FOR THE PARTICULAR POSITION. THE BOARD OF DIRECTORS MUST THEN VOTE ON THE LEVELS OF COMPENSATION FOR THE PRESIDENT & CEO. DKT HAS ENGAGED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO EVALUATE ITS POLICIES AND COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF ORGANIZATIONAL DOCUMENTS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSACTION GAIN (LOSS) -379,551. 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