2025-09-24T10:09:41+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 980115409 PRO MUJER INC PROM 6466267000 515 MADISON AVENUE SUITE 8030 NEW YORK NY 10022 Bartolome Fullana CFO 6466267000 2025-09-24 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-09-19 2024 2025-03-06 01:10:19Z CARMEN CORREA 515 MADISON AVENUE SUITE 8030 NEW YORK NY 10022 66652586 false X WWW.PROMUJER.ORG X 1990 DC TO PROVIDE FINANCIAL INCLUSION, HEALTH AND WELLBEING, AND ENTREPRENEURSHIP AND SKILLING OPPORTUNITIES FOR UNDERSERVED WOMEN IN LATIN AMERICA, CREATING SUSTAINABLE ECONOMIC OPPORTUNITIES FOR THESE WOMEN, THEIR FAMILIES AND THEIR COMMUNITIES. 13 13 3 16 0 7180910 4785100 58822250 57132674 5300074 2075130 3812925 2659682 75116159 66652586 1152209 1672977 0 0 22258632 19534329 0 0 917012 49947747 47584328 73358588 68791634 1757571 -2139048 270187060 271825068 230226721 232647412 39960339 39177656 PRO MUJER EMPOWERS UNDERSERVED WOMEN IN LATIN AMERICA TO REALIZE THEIR FULL POTENTIAL. WE ARE A WOMEN'S DEVELOPMENT ORGANIZATION, SERVING MORE THAN A QUARTER OF A MILLION WOMEN. PRO MUJER IS A SOCIAL ENTERPRISE; IT HAS INCOME GENERATING UNITS THAT ARE FINANCIALLY SUSTAINABLE AND DOES NOT HAVE SHAREHOLDERS AS PART OF ITS FINANCIAL SERVICES OPERATIONS. TO PROVIDE HOLISTIC PROGRAMS THAT GO BEYOND FINANCIAL SERVICES TO SUPPORT THE MOST UNDERSERVED POPULATIONS, PRO MUJER DEPENDS ON PHILANTHROPIC CAPITAL. false false 58987099 990000 56781009 FINANCIAL SERVICES - SINCE 1990, PRO MUJER HAS PROMOTED FINANCIAL INCLUSION AMONG WOMEN WHO LACK ACCESS TO TRADITIONAL FINANCIAL INSTITUTIONS. SERVICES INCLUDE SAVINGS, LOANS, AND INSURANCE, WITH A FOCUS ON NEW PRODUCTS AND KNOWLEDGE SHARING IN GENDER AND IMPACT INVESTING. TO DATE, PRO MUJER HAS DISBURSED OVER $4.4 BILLION DOLLARS IN SMALL LOANS AND INVESTMENT TO WOMEN IN LATIN AMERICA. (SEE SCHEDULE O) 1655448 460000 0 ENTREPRENEURSHIP AND SKILLING - PRO MUJER FACILITATES THE EMPOWERMENT OF WOMEN THROUGH PROGRAMS THAT PROVIDE OPPORTUNITIES TO STRENGTHEN SKILLS IN FINANCIAL MANAGEMENT, BUSINESS PLANNING, DIGITAL SKILLS, AND LEADERSHIP. PRO MUJER IS BUILDING A ONE-STOP PLATFORM FOR WOMEN'S ECONOMIC EMPOWERMENT IN LATIN AMERICA, LEVERAGING PHILANTHROPIC CAPITAL, TECHNOLOGY, AND PARTNERSHIPS TO HAVE REGIONAL IMPACT. (SEE SCHEDULE O) 227310 222977 351665 HEALTH AND WELL-BEING - PRO MUJER PROVIDES ACCESS TO LOW-COST, HIGH-QUALITY HEALTH SERVICES, INCLUDING PREVENTIVE HEALTH EDUCATION, CANCER SCREENINGS, LAB TESTS, ULTRASOUNDS AND DENTAL CARE, IN NEIGHBORHOODS WHERE WOMEN LIVE AND WORK. FURTHERMORE, PRO MUJER WORKS TO PREVENT GENDER-BASED VIOLENCE THROUGH HOLISTIC SERVICES THAT SUPPORT WOMEN IN VULNERABLE SITUATIONS. TO DATE, PRO MUJER HAS PROVIDED OVER 10 MILLION HEALTH INTERVENTIONS THANKS TO GENEROUS CONTRIBUTIONS OF PHILANTHROPIC CAPITAL. (SEE SCHEDULE O) 60869857 true true false false false false false false false true true false false true true true false true false true true true false false false false false true false true false false false false false false false false false false true false false false true true true true false false true X 23 0 true 3 true false true AR NU BL GT false false false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true false false false CA CO CT FL GA AL HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI X Bartolome Fullana 6466267000 515 MADISON AVENUE 8TH FLOOR NEW YORK NY 10022 ADRIANA RIOS WELTON ALTERNATE SECRETARY 3.0 2.0 X X 0 0 0 ANA DEMEL CHAIR 5.0 2.0 X X 0 0 0 CAMILO MENDEZ TREASURER 5.0 0 X X 0 0 0 MARK R MCMAHON SECRETARY 5.0 2.0 X X 0 0 0 VANESSA DAGER VICE-CHAIR 5.0 0 X X 0 0 0 ALEJANDRA MEGLIOLI MEMBER 2.0 0 X 0 0 0 CHRISTINE SWITZER MEMBER (THRU 9/2024) 2.0 0 X 0 0 0 CINTHIA FERNHOLZ MEMBER 2.0 0 X 0 0 0 DIEGO CRISTANCHO MEMBER 2.0 0 X 0 0 0 ESTIBALITZ LARESGOITI MEMBER 2.0 0 X 0 0 0 JEFFREY MACDONAGH MEMBER 2.0 0 X 0 0 0 MARK GARAY MEMBER (AS OF 3/2024) 2.0 0 X 0 0 0 ROBERT ROSONE MEMBER (THRU 9/2024) 2.0 0 X 0 0 0 SARAH LESHNER CARVALHO MEMBER (THRU 9/2024) 2.0 0 X 0 0 0 SCOTT TAITEL MEMBER (AS OF 3/2024) 2.0 0 X 0 0 0 ZELMA ACOSTA-RUBIO MEMBER 2.0 2.0 X 0 0 0 ADOLFO DIAZ VALDEZ COO (AS OF 12/1/24) 40.0 0 X 12000 0 0 CARMEN CORREA CEO 40.0 2.0 X 303600 0 13270 ROLANDO SCHMIDT CFO 40.0 2.0 X 173400 0 5320 ALEXANDRA BLANCO SEJAS BOARD ADVISOR/GENERAL COUNSEL (THRU 5/12/24) 40.0 2.0 X 179403 0 12374 MARCELO ANTONIO MALLEA CASTILLO GENERAL MANAGER 40.0 0 X 113702 0 10496 MARIA CRUZ PEMAN CHIEF HUMAN RESOURCES OFFICER 40.0 0 X 122040 0 6710 MARIA LILIANA MOR GAVIRIA DIR. OF STRATEGIC P'SHIP & DEV (THRU 10/31/24) 40.0 0 X 130196 0 33222 1034341 0 81392 6 false true false GLOBAL BUSINESS SERVICE SA ECHEVARRIARZA 3535 APTO 1504 MONTEVIDEO UY 11300 IT/HR/LEGAL CONSULTING 1116353 INSTITUTO NICARAGUENSE DE SEGURIDAD SOCIAL AVENIDA SUROESTE BARRIO BOER MANAGUA NU SECURITY 769164 ACCENTURE LIMITADA CR 7 71 52 TORRE A PISO 10 OFICIANA 1004 ED LOS VENADOS CO ACCOUNTING & FINANCE 640342 OSCAR FERNANDO GERMAN TRUJILLO TEJADA CALLE TOMASA MURILLO NO 77 ACHUMANI LA PAZ BL SECURITY 531687 SERVICIO DE LIMPIEZA FLAMINGO SRL CALLE 26 B NO 5 ZONA LOS PINOS BL MAINTENANCE 289356 20 4785100 156815 4785100 PROGRAM FINANCIAL SERVICES 900099 56781009 56781009 PROGRAM HEALTH SERVICES 900099 351665 351665 0 0 0 0 57132674 2075130 2075130 0 0 0 0 0 OTHER OPERATING INCOME 900099 2659682 2659682 0 0 0 0 2659682 66652586 57132674 0 4734812 730000 730000 942977 942977 0 0 507590 439513 58222 9855 14832402 12616148 1850099 366155 2690666 2550284 140267 115 1487933 1294859 190257 2817 15738 13366 2101 271 139688 0 139688 0 569562 0 569562 0 6007559 3708863 2242879 55817 1383096 1022924 130211 229961 760480 689983 69229 1268 820197 696548 109506 14143 3300287 3058039 241685 563 1199977 1008587 151871 39519 12820529 12820529 0 0 1951782 1577335 342291 32156 OTHER PROGRAM & OPERATIONAL EXPENSES 9092258 8758278 220139 113841 ALLOWANCE FOR LOAN LOSSES 2049954 2049954 0 0 MISCELLANEOUS TAXES 1882686 1717412 165274 0 FOREIGN INCOME TAXES 836530 836530 0 0 4769743 4337728 381484 50531 68791634 60869857 7004765 917012 37436835 25844361 2727505 1652885 241500 40784 293242 0 0 0 0 0 185451696 196980942 3272290 1381573 15546425 9802101 5098321 5744324 24701411 20751864 0 0 1148075 2197901 9816185 17230434 270187060 271825068 33892988 21903043 1137202 145579 0 0 181301077 196730678 13895454 13868112 230226721 232647412 X 33151742 32263903 6808597 6913753 39960339 39177656 270187060 271825068 X -2139048 1356365 X false true true false X 2198364 4503608 11176473 7180910 4785100 29844455 0 0 2198364 4503608 11176473 7180910 4785100 29844455 5896000 23948455 0 1061531 1802178 5300074 2075130 10238913 0 1962555 1829943 606645 3812925 2659682 10871750 50955118 265502513 0.46999 0.49277 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - WRITE-OFF OF OTHER LIABILITIES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1659112.0, COLUMN E - 0.0, COLUMN F - 1659112.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 1962555.0, COLUMN B - 1829943.0, COLUMN C - 606645.0, COLUMN D - 2153813.0, COLUMN E - 2659682.0, COLUMN F - 9212638.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150948 3274 3274 150948 150948 2625 2625 150948 150948 1661 1661 150948 150948 1937 1937 150948 150948 8434 8434 150948 0.0 1.0 0.0 false false 1003810 1003810 2725078 369328 2355750 909751 482210 427541 10907786 8950563 1957223 5744324 INTEREST AND COMMISSIONS RECEIVABLE 14376951 OPERATING LEASE ASSETS 2853483 17230434 Federal Income Taxes INTEREST PAYABLE 6984965 INVESTMENT LOSS LIABILITY 3623789 OPERATING LEASE LIABILITIES 2853483 FOREIGN TAX LIABILITY 405875 13868112 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds CONTRIBUTIONS TO THE ENDOWMENT FUND ARE TO REMAIN IN-PERPETUITY. INVESTMENT INCOME GENERATED BY THE INVESTED ENDOWMENT FUND MAY BE USED TO SUPPORT GENERAL OPERATIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE A TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. PRO MUJER, INC DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. true South America 48 818 Program Services FINANCIAL SERVICES 33173089 Central America and the Caribbean 10 279 Program Services FINANCIAL SERVICES 10472406 Central America and the Caribbean 0 1 Program Services FINANCIAL SERVICES 206089 North America (Canada & Mexico only) 0 0 Grantmaking 720000 Central America and the Caribbean 0 0 Grantmaking 168091 South America 0 0 Grantmaking 54886 58 1098 0 0 58 1098 44794561 0 44794561 North America (Canada & Mexico only) FINANCIAL & HEALTH SERVICES 720000 WIRE Central America and the Caribbean FINANCIAL & HEALTH SERVICES 168091 WIRE South America FINANCIAL & HEALTH SERVICES 54886 WIRE 3 0 true false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds PRO MUJER, INC MAKES GRANTS TO THREE RELATED ORGANIZATIONS, PRO MUJER MEXICO APOYO AC, PRO MUJER - BOLIVIA ONG, AND PRO MUJER INC. ONG GUATEMALA. THE FUNDS ARE USED IN LINE WITH PRO MUJER, INC TAX-EXEMPT PURPOSES. PRO MUJER, INC ALSO MAKES GRANTS TO OTHER EXTERNAL ORGANIZATIONS. TO ENSURE THE APPROPRIATE EXECUTION OF FUNDS, PRO MUJER, INC CONDUCTS MONTHLY MEETINGS AND, AT TIMES, BI-MONTHLY MEETINGS WITH GRANTEES' LEADERSHIP. THE GRANTEE PRESENTS A MONTHLY REPORT, INCLUDING A FINANCIAL REPORT, THAT PRO MUJER, INC REVIEWS WITH THE GRANTEES' LEADERS AND PROGRAM DIRECTOR. PRO MUJER, INC ALSO CONDUCTS SITE VISITS, AS NEEDED, TO ENSURE THAT THE PROJECT IS COMPLETING OUTLINED MILESTONES. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual true WASI SOCIAL INNOVATION INC 515 MADISON AVE 8TH FL NEW YORK NY 10022 824473371 501 (C) (3) 675000 GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds PRO MUJER, INC. GRANTS FUNDS THAT ARE USED IN LINE WITH THE ORGANIZATIONS TAX-EXEMPT PURPOSES. X X X true false false false false false false false false CARMEN CORREA CEO 303600 0 0 0 0 0 0 0 13270 0 316870 0 0 0 ROLANDO SCHMIDT CFO 173400 0 0 0 0 0 0 0 5320 0 178720 0 0 0 ALEXANDRA BLANCO SEJAS BOARD ADVISOR/GENERAL COUNSEL (THRU 5/12/24) 123739 0 10314 0 45350 0 0 0 12374 0 191777 0 0 0 MARIA LILIANA MOR GAVIRIA DIR. OF STRATEGIC P'SHIP & DEV (THRU 10/31/24) 119202 0 8167 0 2827 0 0 0 33222 0 163418 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment MARIA LILIANA MOR GAVIRIA, DIRECTOR OF STRATEGIC PARTNERSHIP AND DEVELOPMENT THRU OCTOBER OF 2024, RECEIVED SEVERANCE PAYMENTS TOTALING $2,827. ALEXANDRA BLANCO SEJAS, BOARD ADVISOR/GENERAL COUNSEL THRU MAY OF 2024, RECEIVED SEVERANCE PAYMENTS TOTALING $38,556. These amounts are reported on Schedule J, Part II, Column (B)(iii). 1 51215 Other - market quotation X LICENSES 1 105600 Other - VENDOR LIST PRICE 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. Other - LICENSES NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. Form 990, Part III, Line 4 4a, 4b, and 4c PRO MUJER EMPLOYED NEARLY 1,330 EMPLOYEES WORKING IN LATIN AMERICA IN 2024, 64% WERE WOMEN. AS OF DECEMBER 31, 2024, PRO MUJER'S COUNTRIES OF OPERATION AND NUMBER OF BENEFICIARIES ARE: * ARGENTINA: 194 BENEFICIARIES * BOLIVIA: 116,518 BENEFICIARIES * MEXICO: 5,364 BENEFICIARIES * NICARAGUA: 36,925 BENEFICIARIES * GUATEMALA: 1,244 BENEFICIARIES IN 2024, PRO MUJER'S IMPACT SPANNED LATIN AMERICA THROUGH LOCAL PROGRAMS AND SERVICE DELIVERY, DIGITAL INITIATIVES, PARTNERSHIPS, INVESTMENTS, AND GENEROUS DONATIONS. PRO MUJER'S WOMEN-CENTERED, INNOVATIVE PROGRAMS FOCUSED ON FINANCIAL AND DIGITAL INCLUSION, IMPACT AND GENDER LENS INVESTING, HEALTH AND WELL-BEING, ENTREPRENEURSHIP AND SKILL BUILDING OPPORTUNITIES, HELPING WOMEN START AND GROW BUSINESSES, LEAD HEALTHIER LIVES, AND REACH THEIR FULL POTENTIAL. IN 2024, PRO MUJER PROVIDED: - $237 MILLION IN FINANCIAL SERVICE PRODUCTS, - 529,000 PRIMARY HEALTH AND WELL-BEING SERVICES, AND - 220,000 SKILL-BUILDING OPPORTUNITIES FOR WOMEN -- PRO MUJER STEWARDED RESOURCES WISELY: MORE THAN 84% OF EVERY DOLLAR DONATED WENT TO PROGRAMS TO SERVE-LOW INCOME WOMEN. 2% SUPPORTED FUNDRAISING AND 14% SUPPORTED MANAGEMENT AND ADMINISTRATION. Form 990, Part VI, Line 15b AN EVALUATION IS PERFORMED FOR KEY EMPLOYEES AND OTHER OFFICERS OF THE ORGANIZATION BASED ON EACH INDIVIDUAL'S PERFORMANCE AND THE ACHIEVEMENT OF THE GOALS OF THE ORGANIZATION (MEASURED THROUGH AN ANNUAL PERFORMANCE REVIEW PROCESS). INDIVIDUAL PERFORMANCE IS EVALUATED AND COMMUNICATED IN WRITING THE RETENTION VALUE OF KEEPING A KEY EMPLOYEE. ANY ADJUSTMENT TO COMPENSATION IS APPROVED BY THE CEO AND DOCUMENTED. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT AND AUDIT COMMITTEE. AFTER REVIEW, A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy IN ALL EMPLOYMENT CONTRACTS, WE INCLUDE A CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. FURTHERMORE, OUR CONFLICT OF INTEREST POLICY IS COVERED IN OUR ON-BOARDING POLICY AND IS PART OF OUR NEW-HIRE ORIENTATION AT ALL LEVELS OF THE ORGANIZATION. IN ADDITION TO THIS, THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. SHOULD A CONFLICT OF INTEREST ARISE, OUR PROCEDURES CALL FOR CONTACTING OUR GENERAL COUNSEL AND CEO AND, TOGETHER WITH H.R., WE MEET WITH THE PERSON IN QUESTION TO RESOLVE ANY ISSUES PROMPTLY AND SATISFACTORILY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE PERFORMANCE EVALUATION OF THE CEO AND HAS THE RESPONSIBILITY TO REVIEW THE CEO COMPENSATION LEVEL AGAINST MARKET DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. IF IT IS DETERMINED THAT AN INCREASE IN COMPENSATION IS APPROPRIATE FOR THE CEO, THE CHAIR OF THE BOARD DIRECTS THE DIRECTOR OF H.R. AND THE CFO IN WRITING TO MAKE THE NECESSARY ADJUSTMENTS TO THE CEO'S COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST, SUBJECT TO APPROVAL BY PRO MUJER. Form 990, Part XI, Line 9 Other changes in net assets or fund balances FOREIGN CURRENCY TRANSLATION ADJUSTMENT - 221069; CHANGE IN INVESTMENT EQUITY - -70461; INVESTMENT IN EQUITY - -350000; CURRENCY TRANSLATION ADJUSTMENT - 1649509; ADDBACK OF SHARED COST INCOME - 1394935; LOSS ON FOREIGN CURRENCY EXCHANGE - -2964219; Recognition of prior year asset capitalization - 1475532; FORM 990, DECONSOLIDATION OF AUDITED FINANCIAL STATEMENTS: FOR 2024, THE FOLLOWING ENTITIES HAVE BEEN CONSOLIDATED ON THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH U.S. GAAP, HOWEVER FOR FORM 990 PURPOSES HAVE BEEN DECONSOLIDATED: - WASI SOCIAL INNOVATION, INC. AND ITS RELATED ENTITIES - PRO MUJER MEXICO APOYO, A.C. (PRO MUJER - MEXICO NGO) - ASOCIACION PRO MUJER DE MEXICO, S.A. DE C.V., SOFOM, ENR (PRO MUJER - MEXICO) - PRO MUJER GUATEMALA S.A. - PRO MUJER SALUD S.A. WASI SOCIAL INNOVATION, INC. IS A 501(C)(3), WHICH FILES ITS OWN FEDERAL FORM 990, AND AS SUCH HAVE BEEN DECONSOLIDATED ON THE FORM 990. PRO MUJER - MEXICO NGO IS A FOREIGN-RECOGNIZED, NOT-FOR-PROFIT IN MEXICO AND AS SUCH HAVE BEEN DECONSOLIDATED ON THE FORM 990. PRO MUJER - MEXICO IS A FOREIGN-RECOGNIZED CORPORATION IN MEXICO AND AS SUCH HAVE BEEN DECONSOLIDATED ON THE FORM 990. PRO MUJER GUATEMALA S.A. IS A FOREIGN-RECOGNIZED CORPORATION IN GUATEMALA AND AS SUCH HAVE BEEN DECONSOLIDATED ON THE FORM 990. PRO MUJER SALUD S.A. IS A FOREIGN-RECOGNIZED CORPORATION IN NICARAGUA AND AS SUCH HAVE BEEN DECONSOLIDATED ON THE FORM 990. PART I, LINES 5 & 15, PART V, LINE 2A & PART IX, LINES 5-10: THE TOTAL SALARIES REPORTED ON FORM 990 ON PART I, LINE 15 AND PART IX, LINES 5-10 INCLUDES COMPENSATION OF BOTH U.S. AND FOREIGN EMPLOYEES. HOWEVER, PART I, LINE 5 AND PART V, LINE 2A ONLY REPORT THE TOTAL NUMBER OF U.S. EMPLOYEES. IN ADDITION TO THE U.S. EMPLOYEES, PRO MUJER ALSO EMPLOYS APPROXIMATELY 1,330 FOREIGN EMPLOYEES. 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