2020-08-17T15:08:21-05:00 2019-09-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2018-10-01 952248462 PROJECT CONCERN INTERNATIONAL PROJ 8582799690 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 NIKOLOS OAKLEY CFO 8582799690 2020-08-13 1 PATRICIA J MAYER P00188643 8586271400 76.93.179.244 2020-08-13 11:49:46 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B76EF6C5C90AF9682C9A74185CCBCF07F3880A4 2018 2020-11-06 18:47:13Z PCI NIKOLOS OAKLEY 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 54528364 0 X WWW.PCIGLOBAL.ORG X 1961 CA SEE SCHEDULE O. 19 19 150 15435 0 0 76747378 53762896 0 0 103842 184329 -182223 -64294 76668997 53882931 9777695 10764387 0 0 25387881 23175009 0 0 2154739 33433331 21342469 68598907 55281865 8070090 -1398934 25459721 19726498 12207029 7805674 13252692 11920824 X PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH, END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES. 0 0 22577749 3969620 HUNGER: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH AND DEVELOPMENT OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, BUSINESS ENTERPRISE, SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS, TO ENSURE THAT VULNERABLE HOUSEHOLDS ACHIEVE IMPROVED FOOD, NUTRITION, AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE. THROUGH FUNDING FROM USDA, PCI HAS DESIGNED AND IMPLEMENTED 28 FOOD AID PROJECTS IN TANZANIA, MALAWI, INDONESIA, BOLIVIA, EL SALVADOR, GUATEMALA, HONDURAS, MEXICO, NICARAGUA, AND THE CENTRAL AMERICAN REGION. IN 2019, PCI'S USDA-FUNDED, SCHOOL-BASED NUTRITION AND EDUCATION PROGRAMS IN TANZANIA, GUATEMALA, AND NICARAGUA DIRECTLY BENEFITED OVER 343,200 STUDENTS AND TEACHERS. IN ADDITION, PCI HAS IMPLEMENTED 21 USAID TITLE II FOOD ASSISTANCE PROJECTS SINCE 1997. THROUGH THE NJIRA PROGRAM IN MALAWI, PCI WORKED TO BUILD PATHWAYS TO SUSTAINABLE FOOD SECURITY IN THE BALAKA AND MACHINGA DISTRICTS. PCI HAD OVERALL RESPONSIBILITY FOR NJIRA'S PROGRAM MANAGEMENT, TECHNICAL LEADERSHIP, IMPLEMENTATION, PROJECT MONITORING AND EVALUATION, COORDINATION WITH PARTNER ORGANIZATIONS, COMMODITY MANAGEMENT, AND REPORTING TO USAID. IN ADDITION, WITH USAID EMERGENCY FOOD SECURITY PROGRAM FUNDING, PCI IS RESPONDING TO RISING FOOD INSECURITY IN GUATEMALA THROUGH THE ANIMO PROGRAM, WHICH ADDRESSES SHORT-TERM FOOD INSECURITY AMONG THE MOST VULNERABLE HOUSEHOLDS AND WORKS TOWARDS SUSTAINABILITY THROUGH SUPPORT TO SEEDLINGNURSERIES AND HOUSEHOLD GARDENS. 19167560 5824814 HEALTH: AS A RECOGNIZED LEADER IN THE USE OF LOCAL PROGRAMMATIC PLATFORMS (UNIFORMED SERVICES, SCHOOLS, SELF-HELP GROUPS, CARE GROUPS, ETC.) IN ORDER TO REACH THE MOST VULNERABLE POPULATIONS, PCI HAS USED INNOVATIVE ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT AND MITIGATE THE SPREAD OF INFECTIOUS DISEASES (SUCH AS H1N1, POLIO, TB, EBOLA, AND HIV/AIDS), CHRONIC DISEASES (SUCH AS HEART DISEASE, DIABETES AND CANCER), AND NEGLECTED TROPICAL DISEASES (SUCH AS LYMPHATIC FILARIASIS AND KALAAZAR). PCI HAS BEEN ACTIVE IN THE HIV/AIDS RESPONSE SINCE THE EARLY 1990S, AND ITS CURRENT PORTFOLIO SPANS THE RANGE OF PREVENTION, CARE AND TREATMENT INTERVENTIONS IN SEVERAL COUNTRIES. PCI HAS IMPLEMENTED OR IS CURRENTLY IMPLEMENTING 16 MAJOR HIV/AIDS-RELATED PROGRAMS FUNDED BY PEPFAR THROUGH SEVERAL USG AGENCIES (CDC, DOD, USAID, AND DHHS), IN COLLABORATION WITH HUNDREDS OF LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS AND PARTNER AGENCIES. PCI'S OVERARCHING APPROACH TO HIV/AIDS PROGRAMMING IS TO LEVERAGE ITS COMMUNITY-BASED PLATFORM ACROSS DIFFERENT TECHNICAL AREAS AS AN ENTRY POINT TO PROMOTING EFFECTIVE APPROACHES AND IMPROVING SERVICE UPTAKE. IN BOTSWANA, WITH FUNDING FROM USAID, PCI IS CONNECTING ORPHANS AND VULNERABLE CHILDREN AND THEIR CAREGIVERS TO LIFE-SAVING, HIV/AIDS-RELATED SERVICES. IN 2019, THIS PROGRAM REACHED OVER 91,000 BENEFICIARIES. PCI PROVIDES SUB GRANTS AND TECHNICAL SUPPORT TO SIX ORGANIZATIONS ACROSS SEVEN DISTRICTS TO STRENGTHEN COMMUNITY AGENCY TO SEEK, SUPPORT AND PROVIDE HIV/AIDS SERVICES.ADDITIONALLY, AS PART OF THIS PORTFOLIO AND WITH FUNDING FROM THE US DEPARTMENT OF DEFENSE, PCI PROVIDED TECHNICAL ASSISTANCE TO THE DEFENSE FORCES OF ZAMBIA AND MALAWI TO IMPLEMENT, MANAGE, AND EVALUATE COMPREHENSIVE HIV/AIDS PREVENTION, TREATMENT, AND CARE AND SUPPORT GROUPS. THROUGH SUPPORT AND COLLABORATION WITH THE US DOD, PCI HAS REACHED OVER 800,000 WITH HIV/AIDS SUPPORT IN ZAMBIA, MALAWI, AND BOTSWANA. WORKING IN PARTNERSHIP WITH THE CORE SECRETARIAT IN INDIA, THE GOVERNMENT OF INDIA, THE WORLD HEALTH ORGANIZATION, NUMEROUS OTHER INTERNATIONAL AND NATIONAL NGOS, AND LOCAL DISTRICT AUTHORITIES AND COMMUNITIES, PCI IMPLEMENTS THE CORE GROUP POLIO PROJECT (CGPP) IN THREE HIGH-RISK DISTRICTS IN THE STATE OF UTTAR PRADESH. THROUGH PCI'S SOCIAL MOBILIZATION EFFORTS IN UTTAR PRADESH, INDIA INCREASED THE NUMBER OF CHILDREN FULLY IMMUNIZED AGAINST POLIO IN PCI'S INTERVENTION AREAS FROM ONLY 45.3% IN 2010-11 TO 73% IN 2013. INDIA WAS DECLARED POLIO FREE IN 2014, FOLLOWING THREE YEARS WITHOUT A SINGLE CASE. THE CGPP, IMPLEMENTED BY PCI IN COLLABORATION WITH OTHER PARTNERS, HAS PLAYED AN IMPORTANT ROLE IN THIS SUCCESS. BECAUSE OF PCI'S INTEGRATIVE APPROACH, PCI'S PROGRAMS RELATED TO MATERNAL AND CHILD HEALTH INCORPORATE EDUCATION ON WATER AND SANITATION AND DISEASE PREVENTION. THIS INTEGRATED APPROACH IS ALSO REFLECTED IN PCI'S BILL AND MELINDA GATES FOUNDATION-SPONSORED WORK IN BIHAR, INDIA AND OTHER STATES, WHERE MILLIONS OF MARGINALIZED WOMEN ARE TRANSFORMING THEIR FAMILIES' HEALTH AND NUTRITION BY ADOPTING KEY BEHAVIORS SUCH AS HAND WASHING, EARLY AND EXCLUSIVE BREASTFEEDING OF INFANTS, AND THE INTAKE OF IRON AND FOLIC ACID FOR PREGNANT MOTHERS, AS LEARNED THROUGH SELF-HELP GROUPS. PCI IS WORKING WITH NATIONAL AND STATE RURAL LIVELIHOOD MISSIONS TO INTEGRATE HEALTH AND NUTRITION INTO CLOSE TO A MILLION ECONOMIC EMPOWERMENT GROUPS AND RELATED COMMUNITY INSTITUTIONS IN THE STATE OF BIHAR ALONE. 2272462 807349 HER: ALL OF PCI'S PROGRAMS ARE IMPLEMENTED IN CLOSE ALIGNMENT WITH ITS ORGANIZATIONAL COMMITMENTS TO EQUITY, NON-DISCRIMINATION, AND SOCIAL INCLUSION, AND GENDER EQUALITY AND EMPOWERMENT, AS CORE PILLARS OF PCI'S DEVELOPMENT APPROACH, CUT ACROSS THE OTHER 3 "H" AREAS (HUNGER, HEALTH, AND HARDSHIP). WOMEN EMPOWERED (WE) IS A PCI GLOBAL INITIATIVE DEDICATED TO PROMOTING THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN THROUGH THE FORMATION OF SELF-MANAGED AND SELF-SUSTAINING SAVINGS GROUPS. WE GROUPS TARGET VULNERABLE, DISENFRANCHISED WOMEN BY GIVING THEM A SPACE TO SAVE AND TO DEVELOP THEIR OWN SOCIAL AND ECONOMIC CAPACITIES. WE GROUPS HAVE BEEN FORMED IN 46 PROJECTS ACROSS 13 COUNTRIES, AND GLOBAL MEMBERSHIP NOW TOTALS OVER 500,000 MEMBERS AND HAS RESULTED IN OVER $6.5 MILLION SAVED, OF WHICH $6 MILLION HAVE BEEN GIVEN IN LOANS. IN TANZANIA, PCI IS SUPPORTING THE DEVELOPMENT AND ROLL-OUT OF DREAMSAVE, A SMART PHONE APP DESIGNED TO DIGITIZE WE GROUP RECORD-KEEPING PROCESSES. ADDITIONALLY, TO DATE, PCI HAS GRADUATED 10,000 WE MEMBERS FROM GAP INC.'S PERSONAL ADVANCEMENT, CAREERENHANCEMENT (P.A.C.E.) LIFE SKILLS TRAINING IN TANZANIA, GUATEMALA, AND NICARAGUA. IN THE UNITED STATES, PCI WORKS TO PREVENT HUMAN TRAFFICKING IN SAN DIEGO BY ADDRESSING THE ROOT CAUSES OF GENDER-BASED VIOLENCE, EXPLOITATION, AND UNHEALTHY RELATIONSHIPS THROUGH RAISING AWARENESS AND BUILDING RESILIENCE AMONG YOUTH PARTICIPATING IN GROUP MENTORING AND SOCIAL-EMOTIONAL LEARNING ACROSS ALL 43 SAN DIEGO SCHOOL DISTRICTS. A TESTIMONY TO PCI'S LONG-TERM COMMITMENT TO THE COMMUNITIES IT SERVES, PCI'S FOUR LEGACY PROGRAMS IN INDIA, GUATEMALA, MEXICO AND THE US/MEXICO BORDER HAVE BEEN OPERATING FOR A COMBINED 68 YEARS, DURING WHICH TIME THEY HAVE SERVED NEARLY 1.5 MILLION PEOPLE WITH LIFESAVING ACCESS TO CARE AND SERVICES, INCLUDING SAFE PREGNANCY CARE FOR MAYAN WOMEN IN GUATEMALA AND SUPPORT SERVICES FOR STREET CHILDREN IN NEW DELHI, INDIA. FINALLY, PCI HAS MANY DECADES OF EXPERIENCE IN NOT ONLY EFFECTIVELY ENGAGING WITH LOCAL ENTITIES AS PARTNERS IN TRANSFORMATIONAL DEVELOPMENT, BUT ALSO IN IMPROVING LOCAL CAPACITY FOR SUSTAINABLE, COMMUNITY-DRIVEN CHANGE AT SCALE. 3870120 162604 HARDSHIP: PCI CURRENTLY OPERATES DISASTER RISK REDUCTION AND HUMANITARIAN ASSISTANCE PROGRAMS IN SEVERAL COUNTRIES ACROSS AFRICA, ASIA, AND THE AMERICAS. PCI PROVIDES HUMANITARIAN ASSISTANCE TO PEOPLE AFFECTED BY DISASTERS AND COMPLEX EMERGENCIES; HELPS GOVERNMENTS, LOCAL ORGANIZATIONS, AND COMMUNITIES BETTER MANAGE RISK AND RESPOND TO EMERGENCIES WHEN THEY ARISE; AND INTEGRATES EFFORTS TO HELP REDUCE VULNERABILITY TO DISASTERS INTO ALL OF ITS ONGOING PROGRAMS. AFTER EXTREME WEATHER AND FLOODING DISPLACED NEARLY 90,000 MALAWIANS IN 2019, PCI IS HELPING OVER 114,000 INDIVIDUALS IN TWO DISTRICTS OF SOUTHERN MALAWI GAIN ACCESS TO CLEAN WATER AND IS STRENGTHENING HYGIENE AND SANITATION PRACTICES TO PREVENT THE OUTBREAK OF WATER-BORNE DISEASE. UNDER THE USAID-FUNDED BARRIO MIO PROJECT IN GUATEMALA, PCI IS TRANSFORMING AN URBAN NEIGHBORHOOD BY REDUCING ITS RISK OF DISASTER, STRENGTHENING THE CAPACITY OF ITS MUNICIPAL GOVERNMENT TO MANAGE GROWTH, IMPROVING WATER AND SANITATION INFRASTRUCTURE, AND DEVELOPING THE ECONOMIC ASSETS OF ITS MOST VULNERABLE HOUSEHOLDS. UNDER BARRIO MIO, PCI HAS REACHED NEARLY 2 MILLION BENEFICIARIES, UPGRADED 94 COMMUNITIES, TRAINED OVER 6,000 PEOPLE, AND ENGAGED WITH OVER 40 LOCAL PARTNERS. FOLLOWING POSITIVE RESULTS USING "THE NEIGHBORHOOD APPROACH," PCI HAS WORKED CLOSELY WITH USAID/OFDA TO CREATE THE MANUAL THAT DETAILS THIS METHODOLOGY AND INFORMS ITS USE IN PRACTICE FOR A BROAD RANGE OF HUMANITARIAN ACTORS. IN ETHIOPIA, PASTORALIST FAMILIES UTILIZED GEO-CLIMACTIC SATELLITE DATA FOR DECISION-MAKING ON WHERE TO LOCATE GOOD GRAZING LAND TO REDUCE LIVESTOCK DEATHS. PCI'S INTERVENTIONS LED TO A 47% DROP IN HERD MORTALITY IN VULNERABLE COMMUNITIES REPRESENTING $8.4 MILLION DOLLARS IN LIVESTOCK SURVIVING COMPARED TO AVERAGE ANNUAL LOSSES EXPERIENCED IN THE PREVIOUS THREE YEARS. PCI ESTIMATES THAT $5.4 MILLION (64% OF THE VALUE IN REDUCEDLOSSES) CAN BE ATTRIBUTED TO PCI'S INTERVENTIONS. THIS INNOVATIVE METHOD HAS SCALED ACROSS ETHIOPIA, KENYA AND TANZANIA, WHERE IT WILL HELP THE LARGEST POPULATIONS OF PASTORALISTS IMPROVE THEIR LIVELIHOODS. 3870120 162604 47887891 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 63 0 1 150 1 0 1 BL BC GT IN LI MI NU UK TZ ZA 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KS KY HI MA MD MI MN MS NC NH NJ NM OK OR PA RI SC TN UT WV WI VA X X X NIKOLOS OAKLEY CFO 8582799690 5151 MURPHY CANYON ROAD SUITE 320 SAN DIEGO CA 92123 AKRUTI DESAI DIRECTOR 1.00 X 0 0 0 CHERYL PIA DIRECTOR (THRU 8/19) 1.00 X 0 0 0 CLAUDINE EMEOTT DIRECTOR 1.00 X 0 0 0 ERIN BARRINGER DIRECTOR 1.00 X 0 0 0 GADDI VASQUEZ CHAIR EMERITUS (THRU 8/19) 1.00 X 0 0 0 GERARDO DE LA CONCHA DIRECTOR 1.00 X 0 0 0 HAIDA MOJDEHI DIRECTOR 1.00 X 0 0 0 JAMES MERRITT DIRECTOR 1.00 X 0 0 0 JOHN D COLLINS ESQ DIRECTOR (THRU 8/19) 1.00 X 0 0 0 JOHN DUONG DIRECTOR 1.00 X 0 0 0 JOHN H N POTTER II CHAIRMAN 1.00 X 0 0 0 JOSEPH ABBATE DIRECTOR 1.00 X 0 0 0 JUDITH ETTINGER DIRECTOR 1.00 X 0 0 0 KAREN PATERSON DIRECTOR 1.00 X 0 0 0 LAWRENCE WEITZEN DIRECTOR 1.00 X 0 0 0 MARSHALL WHITING DIRECTOR (THRU 8/19) 1.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 1.00 X 0 0 0 NANCY PLAXICO MANAGING DIRECTOR 1.00 X 0 0 0 NORM HAPKE DIRECTOR 1.00 X 0 0 0 PETER HUFFMAN DIRECTOR 1.00 X 0 0 0 ROBERT S SULLIVAN CHAIR EMERITUS 1.00 X 0 0 0 ROYCE PEPIN AM MBE GCSJ PHC DIRECTOR (THRU 8/19) 1.00 X 0 0 0 RUTH M COVELL MD DIRECTOR 1.00 X 0 0 0 STEVEN ADAMS DIRECTOR 1.00 X 0 0 0 SUSAN CALLAHAN DIRECTOR (THRU 5/19) 1.00 X 0 0 0 CARRIE HESSLER-RADELET CHIEF EXECUTIVE OFFICER 40.00 X 360750 0 36772 MARK O'DONNELL CHIEF OPERATING OFFICER 40.00 X 213740 0 20244 NIKOLOS OAKLEY CHIEF FINANCIAL OFFICER 40.00 X 188957 0 30198 MELINDA COIL CORP SEC. & CONTROLLER 40.00 X 138113 0 22020 JANINE SCHOOLEY SENIOR VP, PROGRAMS 40.00 X 212608 0 25969 NICOLAS FORD COUNTRY DIRECTOR, TANZANIA 40.00 X 197977 0 12085 RICHARD PARKER VP, EXTERNAL AFFAIRS 40.00 X 186351 0 29510 KURT HENNE COUNTRY DIRECTOR, MALAWI 40.00 X 175416 0 21773 PEG ROSS VP, PEOPLE & CULTURE 40.00 X 171244 0 32173 JUDITH ROBB-MCCORD VP, TECHNICAL LEADERSHIP & SUPPORT 40.00 X 165516 0 9900 2010672 0 240644 29 0 1 0 SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 SOUTH HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 LEGAL SERVICES 175367 MOSS ADAMS 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 ACCOUNTING FIRM 142206 ROBERT KOMAKECH PLOT 12 SCHOOL ROAD KISUGU - NAMUW KAMPALA UG CONSULTANT 125255 3 581 709582 38939671 14113062 5806640 53762896 130683 130683 276109 54265 276728 0 -619 54265 53646 53646 72400 709582 368705 -296305 -296305 232011 232011 232011 53882931 0 0 120035 2748658 2748658 8015729 8015729 1253784 68023 1184617 1144 16246023 13515019 1325766 1405238 812193 575193 157215 79785 3987337 3598861 249873 138603 875672 565138 199526 111008 2960793 2748210 95409 117174 212613 104345 108268 226970 54445 172525 439135 386820 2223 50092 846892 750095 90962 5835 645613 367986 251825 25802 1476766 837670 637615 1481 2673895 2411290 117311 145294 93907 60208 26632 7067 20988 20988 186773 117601 68941 231 IN-KIND GOODS 5740152 5740152 PROGRAM SUPPLIES 2075739 2071821 3918 TRAINING 2048586 2035360 8137 5089 OFFICE SUPPLIES 652200 475783 174812 1605 1041447 639484 346590 55373 55281865 47887891 5239235 2154739 9562554 7099092 2086910 1908368 4460350 2144672 4376274 5905310 2530786 766016 1712455 1168549 656483 626787 50683 29696 679709 704795 25459721 19726498 4214162 4452349 7992867 3353325 12207029 7805674 X 2724637 3013205 9848346 8202824 679709 704795 13252692 11920824 25459721 19726498 -1398934 67066 0 X 0 1 X 1 1 1 X 62643525 63127759 63864092 76747378 53762896 320145650 62643525 63127759 63864092 76747378 53762896 320145650 32694543 287451107 58195 73847 93052 99903 130683 455680 24772 128811 52207 72863 232011 510664 321111994 0.89520 0.89270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 15000 15000 0 PART II-B, LINE 1: PASS THROUGH FROM MEMBERSHIP 679709 28565 4312 7791 704795 657682 21773 6835 6581 679709 583121 65765 15362 6566 657682 494940 83786 11038 6643 583121 415080 91821 -6188 5773 494940 0.00000 1.00000 0.00000 1 0 9048 9048 34133 33044 1089 613302 593743 19559 29696 X 55214915 67066 896213 368705 1331984 53882931 0 53882931 56546783 896213 368705 1264918 55281865 0 55281865 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE UNRESTRICTED FUNDING TO THE ORGANIZATION. PART X, LINE 2: PCI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. PCI HAD NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. PCI HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF SEPTEMBER 30, 2019 AND 2018. PCI FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS TO CONVERT REPORTING FROM GROSS TO NET 368,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS TO CONVERT REPORTING FROM GROSS TO NET 368,705. 1 CENTRAL AMERICA & CARIBBEAN 6 289 PROGRAM SERVICES AND GRANTMAKING SEE SCHEDULE F, PART V 15713836 SOUTH ASIA 5 63 PROGRAM SERVICES AND GRANTMAKING SEE SCHEDULE F, PART V 5726732 SUB-SAHARAN AFRICA 12 239 PROGRAM SERVICES AND GRANTMAKING SEE SCHEDULE F, PART V 18971888 23 591 0 0 23 591 40412456 0 40412456 CENTRAL AMERICA AND THE CARIBBEAN HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS 25883 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN HUNGER - TO ENSURE VULNERABLE HOUSEHOLDS AND THEIR COMMUNITIES ACHIEVE IMPROVED FOOD, NUTRITION AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE 246163 CHECK/WIRE SOUTH ASIA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 2380449 CHECK/WIRE SOUTH ASIA HER - GENDER EQUALITY & THE EMPOWERMENT OF WOMEN & GIRLS 243691 CHECK/WIRE SUB-SAHARAN AFRICA HARDSHIP - TO ENSURE PUBLIC AND PRIVATE PARTNERS HAVE THE RESOURCES TO RESPOND TO CRISES, ADDRESS ROOT CAUSES AND LAY THE FOUNDATION FOR RECOVERY AND RESILIENCE 79522 CHECK/WIRE SUB-SAHARAN AFRICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 2242889 CHECK/WIRE SUB-SAHARAN AFRICA HUNGER - TO ENSURE VULNERABLE HOUSEHOLDS AND THEIR COMMUNITIES ACHIEVE IMPROVED FOOD, NUTRITION AND LIVELIHOOD SECURITY FOR SUSTAINED RESILIENCE 581741 CHECK/WIRE NORTH AMERICA HEALTH - TO ENSURE INDIVIDUALS, HOUSEHOLDS, NEIGHBORHOODS AND COMMUNITIES ARE HEALTHY AND ACHIEVE SUSTAINED PHYSICAL, MENTAL AND SOCIAL WELL-BEING 22026 CHECK/WIRE 0 42 CASH TRANSFERS TO HELP FAMILIES WHO WERE CLASSIFIED AS IN A STATE OF EXTREME POVERTY. THE FINANCIAL SUPPORT WAS FOR THE PURCHASE OF FOOD, MEDICINE AND OTHER NECESSITIES NEEDED TO IMPROVE THEIR LIVING CONDITIONS. CENTRAL AMERICA AND THE CARIBBEAN 5797 2192766 CASH N/A CASH 0 0 1 0 0 0 PART I, LINE 2: PROJECT CONCERN INTERNATIONAL ISSUES SUB-GRANTS TO OTHER INTERNATIONAL NGOS AND TO PRIVATE VOLUNTARY ORGANIZATIONS BASED IN THE COUNTRIES WHERE IT WORKS. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. PART I, LINE 3: ACCRUAL BASIS PART I, LINE 3, COLUMN (E): REGION: CENTRAL AMERICA AND CARIBBEAN: (E) SPECIFIC TYPES OF SERVICES IN REGION: SCHOOL FEEDING, MATERNAL/CHILD HEALTH, FOOD SECURITY, DISASTER RELIEF, WOMEN EMPOWERMENT. REGION: SOUTH ASIA: (E) SPECIFIC TYPES OF SERVICES IN REGION: DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT. REGION: SUB-SAHARAN AFRICA: (E) SPECIFIC TYPES OF SERVICES IN REGION: DISEASE PREVENTION, MATERNAL/CHILD HEALTH, FOOD SECURITY, WOMEN EMPOWERMENT, HUMANITARIAN ASSISTANCE. PART II, LINE 1: ACCRUAL BASIS PART III: ACCRUAL BASIS HANDS ACROSS BORDERS 584792 535292 49500 4625 9786 75437 11017 144543 DRIVER GOLF TOURNAMENT 120018 101118 18900 12355 11320 16499 31544 1 77172 73172 4000 4735 3748 2781 40315 781982 709582 72400 21715 24854 94717 11017 216402 368705 -296305 1 BCFS HEALTH & HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 13059 TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS. BILATERAL SAFETY CORRIDOR COALITION 121 E 31ST STREET SUITE A NATIONAL CITY CA 91950 550806460 501C3 13750 TO PROVIDE TRAINING ON HUMAN TRAFFICKING WITH THE INTENTION TO REDUCE DEMAND. PROVIDE EDUCATION TO MEN ON THE DANGERS OF SEX BUYING AND THE EFFECT IT HAS ON THE WOMEN WHO ARE TRAFFICKED. MARIPOSA COMMUNITY HEALTH CENTER 1852 N MASTICK WAY NOGALES AZ 85621 860524321 501C3 30339 TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS. 3 STRANDS GLOBAL FOUNDATION 3941 PARK DRIVE SUITE 20-200 EL DORADO HILLS CA 95762 274594317 501C3 349029 TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. POINT LOMA UNIVERSITY 3900 LOMALAND DRIVE SAN DIEGO CA 92106 951644035 501C3 132807 TO REDUCE VULNERABILITIES AND INCREASE PROTECTIVE FACTORS OF INDIVIDUALS, SCHOOLS AND THE COMMUNITY IN ORDER TO PREVENT YOUTH FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. REBELHOUSE STUDIOS 1223 WILSHIRE BLVD 351 SANTA MONICA CA 90403 823663035 25000 TO SUPPORT START-UP COSTS RELATED TO THE DEVELOPMENT OF A HUMAN TRAFFICKING FILM IN SAN DIEGO, CA. THE FEATURE-LENGTH DOCUMENTARY FILM WILL SERVE TO SHINE A NEW LIGHT ON THE COMPLEX AND PERVASIVE ISSUE OF HUMAN TRAFFICKING. JUAREZ & ASSOCIATES 12139 NATIONAL BLVD LOS ANGELES CA 90064 952750512 634099 TO PROVIDE TECHNICAL ASSISTANCE TO PCI TO IMPROVE THE QUALITY AND EQUITY OF STURDENTS' READING OUTCOMES. SAVE THE CHILDREN 54 WILTON ROAD WESTPORT CT 06880 060726487 501C3 103244 TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. SEEDS FOR PROGRESS FOUNDATION 2333 PONCE DE LEON BLVD SUITE 600 CORAL GABLES FL 33134 462393827 501C3 5759 TO SUPPORT THE IMPLEMENTATION OF AN ACCOMPANIMENT MODEL FOR INSTRUCTORS FOR GIRLS AND BOYS' READING AND WRITING EDUCATION. AMERICAN COLLEGE OF NURSE-MIDWIVES 8403 COLESVILLE RD STE 1550 SILVER SPRING MD 20910 741685515 501C3 103450 TO SUPPORT EMERGING PRIORITIES IN REPRODUCTIVE, MATERNAL AND NEWBORN HEALTH. GLOBAL ALLIANCE TO PREVENT PREMATURITY AND STILLBIRTH 19009 33RD AVE W SUITE 200 LYNNWOOD WA 98036 814625437 501C3 385883 TO PROVIDE PRACTICAL, CATALYTIC, AND SCALABLE APPROACHES TO EXPANDE THE UPTAKE OF PRETERM BIRTH AND LOW BIRTH WEIGHT INTERVENTIONS. INTERNATIONAL CENTER FOR RESEARCH ON WOMEN 1120 20TH STREET NW SUITE 500 N WASHINGTON DC 20036 521081455 501C3 13188 TO PROVIDE PROGRAM SUPPORT. POPULATION COUNCIL 1 DAG HAMMARSKJOLD PLZ FL 9 NEW YORK NY 10017 131687001 501C3 191207 TO CONDUCT RESEARCH TO ADDRESS CRITICAL HEALTH AND DEVELOPMENT ISSUES. FORDHAM UNIVERSITY 441 EAST FORDHAM ROAD BRONX NY 10458 131740451 501C3 33725 TO BUILD RESEARCH METHODOLOGY AND ANALYZE EVALUATION DATA. IDE GLOBAL 1031 33RD ST STE 270 DENVER CO 80205 232220051 501C3 49358 TO PROVIDE PROGRAM SUPPORT. INTRAHEALTH INTERNATIONAL 6340 QUADRANGLE DR STE 200 CHAPEL HILL NC 27517 550825466 501C3 78703 TO PROVIDE PROGRAM SUPPORT. SCHOOL TO SCHOOL INTERNATIONAL 1005 TERRA NOVA BOULEVARD SUITE 1 PACIFICA CA 94044 020600889 501C3 24305 TO PROVIDE PROGRAM SUPPORT. UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER MSC09 5220 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 501C3 10784 TO EXPLORE AND SHARE WITH STATE AND BORDER PARTNERS THE FEASIBILITY OF EXISTING PROJECT PLANS AND RECOMMEND PROJECT MODIFICATIONS AS NECESSARY TO COMPLETE THE BORDER COIIN PROJECT FOR NEW MEXICO. CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 135563422 501C3 180944 TO PROVIDE DEVELOPMENT ASSISTANCE THAT WILL ENHANCE FOOD SECURITY. PURDUE UNIVERSITY 401 S GRANT STREET WEST LAFAYETTE IN 47907 356002041 501C3 362486 TO EVALUATE THE IMPACT OF INTERVENTIONS AMOUNG HOUSEHOLDS WITH YOUNG CHILDREN. 17 3 PART I, LINE 2: PCI ISSUES SUB-GRANTS TO LOCAL COMMUNITY ORGANIZATIONS IN THE US. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL AND PROGRAM REPORTS, ALONG WITH SITE VISITS. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 CARRIE HESSLER-RADELET CHIEF EXECUTIVE OFFICER 360750 0 0 0 0 0 35663 0 1109 0 397522 0 0 0 MARK O'DONNELL CHIEF OPERATING OFFICER 213740 0 0 0 0 0 12870 0 7374 0 233984 0 0 0 NIKOLOS OAKLEY CHIEF FINANCIAL OFFICER 188957 0 0 0 0 0 11712 0 18486 0 219155 0 0 0 MELINDA COIL CORP SEC. & CONTROLLER 138113 0 0 0 0 0 8680 0 13340 0 160133 0 0 0 JANINE SCHOOLEY SENIOR VP, PROGRAMS 212608 0 0 0 0 0 13000 0 12969 0 238577 0 0 0 NICOLAS FORD COUNTRY DIRECTOR, TANZANIA 88467 0 0 0 109510 0 3762 0 8323 0 210062 0 0 0 RICHARD PARKER VP, EXTERNAL AFFAIRS 186351 0 0 0 0 0 11450 0 18060 0 215861 0 0 0 KURT HENNE COUNTRY DIRECTOR, MALAWI 94087 0 0 0 81329 0 7504 0 14269 0 197189 0 0 0 PEG ROSS VP, PEOPLE & CULTURE 171244 0 0 0 0 0 10596 0 21577 0 203417 0 0 0 JUDITH ROBB-MCCORD VP, TECHNICAL LEADERSHIP & SUPPORT 165516 0 0 0 0 0 9900 0 0 0 175416 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES TWO TYPES OF TRAVEL FOR FAMILY MEMBERS OF COUNTRY DIRECTORS POSTED TO FOREIGN COUNTRIES: 1) AIR TICKETS AT THE TIME OF RELOCATION, IF THE FAMILY IS POSTED WITH THE COUNTRY DIRECTOR (NON-TAXABLE), AND 2) ANNUAL HOME LEAVE AIR TICKETS BEGINNING AFTER ONE YEAR OF DUTY (TAXABLE). KURT HENNE AND NICOLAS FORD WERE POSTED TO MALAWI AND TANZANIA, RESPECTIVELY DURING THE YEAR COVERED BY THE RETURN AND RECEIVED TAXABLE FRINGE BENEFITS INCLUDING HOUSING AND FAMILY HOME LEAVE. PART I, LINE 3 PCI ESTABLISHES COMPENSATION RATES BASED ON REVIEW OF COMPENSATION RATES IN COMPARABLE ORGANIZATIONS. X 8 66487 BROKER VALUATION X 3983031 DONOR APPRAISAL X 1475438 MARKET VALUATION X SUPPLIES 0 281684 MARKET VALUATION 0 1 0 FORM 990, PART I, LINE 1 PCI IS A GLOBAL DEVELOPMENT ORGANIZATION THAT DRIVES INNOVATION FROM THE GROUND UP TO ENHANCE HEALTH, END HUNGER, OVERCOME HARDSHIP AND ADVANCE WOMEN & GIRLS-RESULTING IN MEANINGFUL AND MEASURABLE CHANGE IN PEOPLE'S LIVES. FORM 990, PART VI, SECTION B, LINE 11B A SUB-COMMITTEE OF FINANCE AND AUDIT COMMITTEE MEMBERS AND PROJECT CONCERN INTERNATIONAL MANAGEMENT REVIEW THE DRAFT FORM 990, PROVIDING COMMENTS RESULTING IN SOME MINOR REVISIONS OF THE DOCUMENT. THEN, THE FINALIZED FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REPORTED TO THE CEO WHO DETERMINES IF A CONFLICT EXISTS, IN CONSULTATION WITH THE AUDIT COMMITTEE AS NEEDED. TRANSACTIONS DEEMED TO CONSTITUTE A CONFLICT ARE DISCLOSED TO THE BOARD (FOR BOARD MATTERS) OR A DISINTERESTED SENIOR MEMBER OF MANAGEMENT (FOR NON-BOARD MATTERS) AND THE PERSON WITH THE CONFLICT ABSTAINS FROM THE VOTE, BUT MAY BE ASKED TO SHARE INFORMATION RELEVANT TO THE DECISION OR MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION, DEPENDING ON THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION CHANGE RECOMMENDATIONS FOR THE CEO AND CFO, AND REFERS THE COMPENSATION CHANGE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL. THIS REVIEW IS PERFORMED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. THE DECISION PROCESS BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE IS DOCUMENTED. THE PERFORMANCE REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION CHANGE RECOMMENDATIONS FOR OFFICERS AND KEY EMPLOYEES AND APPROVES THEM. THIS REVIEW IS PERFORMED BY INDEPENDENT PERSONS UTILIZING COMPARABILITY DATA AND DOCUMENTING THEIR DELIBERATION AND DECISIONS CONTEMPORANEOUSLY. DECISIONS OF THE PERSONNEL REVIEW COMMITTEE ARE DOCUMENTED. THESE PROCESSES WERE LAST DONE IN JANUARY AND FEBRUARY 2018. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE ON THE PCI WEBSITE AND FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE. A SUMMARY OF THE INCOME STATEMENT FROM PCI'S AUDITED FINANCIAL STATEMENTS IS INCLUDED IN THE ANNUAL REPORT. GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. ETHICS POLICY IS INCLUDED ON PROJECT CONCERN INTERNATIONAL'S WEBSITE. AFRISCOUT LLC 5151 MURPHY CANYON ROAD STE 320 SAN DIEGO CA 92123 PROVIDES INFORMATION TO AFRICAN PASTORALISTS. CA 0 0 PROJECT CONCERN INTERNATIONAL PROJECT CONCERN INTERNATIONAL PANSCHEEL ENCLAVE NEAR CHIRAG DELH NEW DELHI IN PREVENT DISEASE, IMPROVE COMMUNITY HEALTH IN 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 PROJECT CONCERN (UK) LIMITED UNIT 2 CAPITAL BUSINESS PARK MANOR HERTFORDSHIRE WD GW UK PREVENT DISEASE, IMPROVE COMMUNITY HEALTH UK 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC BATOPILAS 2336 COL CACHO TIJUANA BC MX PREVENT DISEASE, IMPROVE COMMUNITY HEALTH MX 501(C)(3) PROJECT CONCERN INTERNATIONAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 PROJECT CONCERN INTERNATIONAL - INDIA P 5309521 REIMBURSEMENTS - BOOK VALUE PROJECT CONCERN INTERNATIONAL - INDIA R 5078229 CASH TRANSFERS PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC P 40519 REIMBURSEMENTS - BOOK VALUE PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC R 37805 CASH TRANSFERS