2015-08-13T18:15:26-05:00 2014-09-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2013-10-01 952248462 PROJECT CONCERN INTERNATIONAL PROJ 8582799690 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 NIKOLOS OAKLEY CFO 8582799690 2015-08-13 1 PATRICIA J MAYER P00188643 8586271400 2013 2016-03-07 17:11:31Z PCI NIKOLAS OAKLEY 5151 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 43575786 0 X WWW.PCIGLOBAL.ORG X 1961 CA PREVENT DISEASE, IMPROVE COMMUNITY HEALTH, AND PROMOTE SUSTAINABLE DEVELOPMENT. 26 26 93 1577 0 0 48202487 43210854 0 0 65889 105727 -231444 -258636 48036932 43057945 5288053 4630842 0 0 14816176 17781238 0 0 1455031 26245550 22026914 46349779 44438994 1687153 -1381049 11050809 12967351 5542615 8843672 5508194 4123679 X PROJECT CONCERN INTERNATIONAL'S MISSION IS TO PREVENT DISEASE, IMPROVE COMMUNITY HEALTH, AND PROMOTE SUSTAINABLE DEVELOPMENT. 0 0 11220898 2133037 0 DISEASE PREVENTION: AS A RECOGNIZED LEADER IN REACHING THE MOST VULNERABLE POPULATIONS, PCI USES ADVOCACY, COMMUNICATION, SOCIAL MOBILIZATION AND BEHAVIOR CHANGE STRATEGIES TO PREVENT THE SPREAD OF INFECTIOUS DISEASES (SUCH AS POLIO, TB, EBOLA, AND HIV/AIDS) AND CHRONIC DISEASES (SUCH AS HEART DISEASE, DIABETES AND CANCER). SINCE THE BEGINNING OF THE EBOLA OUTBREAK, PCI HAS REACHED MORE THAN 140,000 PEOPLE IN LIBERIA WITH NETWORKS, TOOLS AND EVIDENCE-BASED APPROACHES THROUGH AN ESTABLISHED NETWORK OF COMMUNITY VOLUNTEERS: MOTHERS, PARENT/TEACHER ASSOCIATIONS, AND COMMUNITY SANITATION, HEALTH, AND DISASTER RISK REDUCTION COMMITTEES. BY THE END OF 2014, PCI HAD IMPLEMENTED 17 MAJOR HIV/AIDS PROGRAMS. AMONG THOSE, PCI CURRENTLY PROVIDES TECHNICAL ASSISTANCE TO THE DEFENSE FORCES OF ZAMBIA, MALAWI, AND BOTSWANA IN HIV/AIDS PREVENTION, TREATMENT, AND CARE, THROUGH WHICH PCI HAS REACHED NEARLY 100,000 SERVICE MEMBERS AND THEIR FAMILIES SINCE 2003. IN INDIA, PCI PROVIDES TECHNICAL ASSISTANCE TO THE INDIAN NATIONAL AIDS CONTROL ORGANIZATION TO DESIGN, IMPLEMENT AND MONITOR HIV AND AIDS PROGRAMS BY STRENGTHENING THE CULTURE OF QUALITY IN LABORATORIES IN INDIA. BY THE END OF THE PROJECT IN MARCH 2015, 60 LABORATORIES WILL HAVE OBTAINED ACCREDITATION FROM A BASELINE OF ZERO IN 2009. PCI IMPLEMENTS A POLIO PROJECT IN 3 HIGH RISK DISTRICTS IN THE STATE OF UTTAR PRADESH, INDIA; THE NUMBER OF CHILDREN FULLY IMMUNIZED AGAINST POLIO IN PCI'S INTERVENTION AREAS INCREASED FROM 45% IN 2010 TO 73% IN 2013. 17928005 578523 0 FOOD SECURITY: PCI TAKES A COMPREHENSIVE APPROACH TO IMPROVING HEALTH OUTCOMES BY INTEGRATING ITS FOOD SECURITY PROGRAMS WITH NUTRITION, HEALTH, AGRICULTURAL DEVELOPMENT, FOOD AID, AND DISASTER RISK MANAGEMENT INTERVENTIONS. PCI HAS IMPLEMENTED 44 MAJOR FOOD ASSISTANCE PROJECTS SINCE 1997; DURING 2014 PCI WAS IMPLEMENTING 7 IN MALAWI, LIBERIA, BANGLADESH, GUATEMALA, TANZANIA, AND NICARAGUA. IN LIBERIA AND BANGLADESH, PCI IS PREVENTING MALNUTRITION IN CHILDREN UNDER TWO AND IMPROVING EDUCATION OPPORTUNITIES FOR CHILDREN AND YOUTH, SUPPORTING GENDER EQUITY, AND BUILDING THE COUNTRIES' CAPACITIES TO REDUCE DISASTER RISK, OBTAIN EARLY WARNING OF DISASTERS, AND ADDRESS LONG-TERM TRENDS SUCH AS CLIMATE CHANGE. IN GUATEMALA, PCI IS IMPROVING FOOD SECURITY IN FIVE MUNICIPALITIES, MANAGING DISTRIBUTION OF FOOD COMMODITIES AND IMPROVING THE STATUS OF WOMEN. IN MALAWI, PCI INCREASED HOUSEHOLD ACCESS TO FOOD FOR NEARLY 8,600 PEOPLE THROUGH CONSERVATION AGRICULTURE AND HOME GARDENS; REINFORCED THE RESILIENCY OF NEARLY 3,000 PEOPLE VILLAGE SAVINGS PROGRAMS; AND STRENGTHENED DETECTION AND MANAGEMENT OF ACUTE MALNUTRITION, WHICH BENEFITTED APPROXIMATELY 3,500 PEOPLE. PCI ALSO OPERATES SCHOOL-BASED FOOD SECURITY PROGRAMS IN NICARAGUA, GUATEMALA AND TANZANIA; 184,000 STUDENTS RECEIVED A HOT, NUTRITIOUS MEAL DAILY IN 2014 THROUGH THESE PROGRAMS. 5314569 1637092 MATERNAL AND CHILD HEALTH: WITH DECADES OF EXPERIENCE WORLDWIDE, PCI REDUCES THE INCIDENCE OF LIFE-THREATENING DISEASES IN MOTHERS, INFANTS AND CHILDREN AND THEIR FAMILIES. WITH FUNDING FROM THE BILL AND MELINDA GATES FOUNDATION, PCI REACHED 323,650 WOMEN IN INDIA THROUGH THE PROMOTION OF PARTICIPATORY LEARNING AND COLLECTIVE ACTION IN WOMEN'S GROUPS, RESULTING IN IMPROVED HEALTH BEHAVIORS INCLUDING 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. IN 2014 PCI BEGAN A $9M PROGRAM TO EXPAND PRETERM BIRTH AND LOW BIRTH WEIGHT INTERVENTIONS IN 24 COUNTRIES IN AFRICA AND ASIA BY TRANSLATING EVIDENCE INTO ACTION, IMPROVING SERVICE DELIVERY, AND INCREASING PRIORITIZATION OF PRETERM AND LOW BIRTH WEIGHT INTERVENTIONS IN COUNTRY AND GLOBAL POLICIES. IN GUATEMALA, PCI OPERATES CASA MATERNA, A MATERNAL WAITING HOME FOR HIGH-RISK PREGNANT WOMEN WHICH HAS REACHED APPROXIMATELY 250,000 WOMEN AND TRAINED 768 CAREGIVERS. IN THE U.S., PCI IMPROVED BY 40-55% THE MENTAL HEALTH OF VULNERABLE PREGNANT WOMEN, NEW MOTHERS, AND WOMEN OF REPRODUCTIVE AGE PARTICIPATING IN SUPPORT GROUPS. ALSO IN THE U.S., PCI BECAME A CERTIFIED ENROLLMENT ENTITY VIA COVERED CALIFORNIA, PROVIDING OUTREACH AND EDUCATION TO OVER 1,500 UNINSURED FAMILIES AND PROVIDING 406 ENROLLMENT REFERRALS. A TESTIMONY TO PCI'S LONG TERM COMMITMENT TO THE COMMUNITIES IT SERVES, PCI'S FOUR LEGACY PROGRAMS IN INDIA, GUATEMALA, MEXICO AND THE U.S./MEXICO BORDER HAVE BEEN OPERATING FOR A COMBINED 63 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; ACCESS TO HEALTH ASSESSMENTS AND REFERRALS FOR MEXICAN IMMIGRANTS IN THE U.S.; WELL-BABY CLINICS IN REMOTE SLUMS AROUND TIJUANA, MEXICO; AND SUPPORT SERVICES FOR STREET CHILDREN IN NEW DELHI, INDIA. 2466115 282190 HUMANITARIAN ASSISTANCE AND WATER/SANITATION PROJECTS: PCI CURRENTLY OPERATES DISASTER ASSISTANCE PROGRAMS IN NINE COUNTRIES ACROSS AFRICA, ASIA AND THE AMERICAS. IN INDONESIA, WHERE COASTAL COMMUNITIES ARE EXTREMELY VULNERABLE TO NATURAL DISASTERS AND WEATHER EVENTS, 84 TEACHERS FROM 43 SCHOOLS PARTICIPATED IN DISASTER SIMULATIONS IN 2014 TO IMPROVE THE PREPAREDNESS OF LOCAL COMMUNITIES. IN ETHIOPIA, PASTORALIST FAMILIES UTILIZED GEO-CLIMATIC SATELLITE DATA TO LOCATE GOOD GRAZING LAND TO REDUCE LIVESTOCK DEATHS, LEADING TO A 47% DROP IN HERD MORTALITY REPRESENTING $8.4 MILLION DOLLARS IN REDUCED LIVESTOCK LOSSES. IN GUATEMALA, PCI IS TRANSFORMING AN URBAN NEIGHBORHOOD BY REDUCING ITS RISK OF DISASTERS; PCI HAS ASSISTED 11,500 PEOPLE THROUGH NEW LIVELIHOODS DEVELOPMENT ACTIVITIES, DEVELOPED 17 DISASTER RESPONSE PLANS, TRAINED OVER 14,000 PEOPLE IN WATER MANAGEMENT AND PROPER WASTE DISPOSAL, AND IMPROVED 2,976 SHELTERS IN 17 COMMUNITIES. WOMEN EMPOWERED (WE) IS A PCI PROGRAM PROMOTING THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN THROUGH THE FORMATION OF SELF-MANAGED AND SELF-SUSTAINING SAVINGS GROUPS. GLOBAL MEMBERSHIP NOW TOTALS OVER 413,391 MEMBERS IN OVER 30,000 GROUPS. 2466115 282190 36929587 1 1 0 1 0 0 0 0 0 1 1 0 0 1 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 0 1 1 0 0 0 1 X 52 0 1 93 1 0 1 BG BL BC ET GT IN ID LI MI MX NU SF TZ ZA 0 0 0 1 1 0 0 0 0 X 26 26 0 0 1 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 OH OK OR PA RI SC TN UT WV WI X X X NIKOLOS OAKLEY CFO 8582799690 5151 MURPHY CANYON ROAD SUITE 320 SAN DIEGO CA 92123 AMBASSAROR GADDI VASQUEZ CHAIRMAN OF THE BOARD 1.00 X 0 0 0 NANCY PLAXICO MANAGING DIRECTOR 1.00 X 0 0 0 ANNE OTTERSON CHAIR EMERITA 1.00 X 0 0 0 JUDITH A ETTINGER PAST MANAGING DIRECTOR 1.00 X 0 0 0 JOSEPH ABBATE DIRECTOR 1.00 X 0 0 0 VIKRANT BATRA DIRECTOR 1.00 X 0 0 0 WILLIAM BOLD DIRECTOR 1.00 X 0 0 0 ALEJANDRO BUSTAMANTE DIRECTOR 1.00 X 0 0 0 JEFFREY CHURCH DIRECTOR 1.00 X 0 0 0 JOHN D COLLINS ESQ DIRECTOR 1.00 X 0 0 0 RUTH M COVELL MD DIRECTOR 1.00 X 0 0 0 SANDRA HADLEY CRS DIRECTOR 1.00 X 0 0 0 KAREN HOEHN DIRECTOR 1.00 X 0 0 0 PETER HUFFMAN DIRECTOR 1.00 X 0 0 0 WILLIAM C MCQUINN MD DIRECTOR 1.00 X 0 0 0 NEIL OTTO DIRECTOR 1.00 X 0 0 0 ROYCE PEPIN AM MBE GCSJ PHC DIRECTOR 1.00 X 0 0 0 CHERYL PIA DIRECTOR 1.00 X 0 0 0 JOHN H N POTTER II DIRECTOR 1.00 X 0 0 0 AMBASSADOR PIERRE-RICHARD PROSPER DIRECTOR 1.00 X 0 0 0 BHASKER SHETTY PHD DIRECTOR 1.00 X 0 0 0 ROBERT S SULLIVAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J TWOMEY DIRECTOR 1.00 X 0 0 0 ALAN WHEAT DIRECTOR 1.00 X 0 0 0 MARSHALL WHITING PHD DIRECTOR 1.00 X 0 0 0 STEFANIE ZABLE DIRECTOR 1.00 X 0 0 0 GREGG CARPENTER DIRECTOR 1.00 X 0 0 0 NORMAN HAPKE DIRECTOR 1.00 X 0 0 0 KURT HONOLD DIRECTOR 1.00 X 0 0 0 AMBASSADOR KEVIN MOLEY DIRECTOR 1.00 X 0 0 0 JOHN RADAK DIRECTOR 1.00 X 0 0 0 TED TARBET DIRECTOR 1.00 X 0 0 0 RICHARD TAYLOR DIRECTOR 1.00 X 0 0 0 DAVID WICKER DIRECTOR 1.00 X 0 0 0 GEORGE GUIMARAES CHIEF EXECUTIVE OFFICER 40.00 X 221776 0 26732 MARK O'DONNELL CHIEF OPERATING OFFICER 40.00 X 173385 0 10647 KOTE LOMIDZE CHIEF FINANCIAL OFFICER 40.00 X 166613 0 14995 CAROL DAVIS CORPORATE SECRETARY AND CONTROLLER 40.00 X 114390 0 17399 CHRISTOPHER LEE VICE PRESIDENT DEVELOPMENT 40.00 X 179034 0 16472 JANINE SCHOOLEY SENIOR VICE PRESIDENT PROGRAMS 40.00 X 160806 0 21018 PEG ROSS VICE PRESIDENT GLOBAL HR AND ORG DEV 40.00 X 132318 0 17728 EDWARD SCHOLL COUNTRY DIRECTOR, PCI/INDIA 40.00 X 145128 0 9755 CLARA EDER VICE PRESIDENT STRATEGIC INFORMATION FOR IMPACT 40.00 X 136253 0 12776 SIGAMANI JEROME SENIOR DIRECTOR FIELD OPERATIONS 40.00 X 124138 0 18054 BLANCA LOMELI SENIOR TECHNICAL ADVISOR LOCAL CAPACITY STRENGTHEN 40.00 X 115060 0 13033 1668901 0 178609 11 0 1 0 MOSS ADAMS 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92131 ACCOUNTING FIRM 125669 1 3157 477878 32109454 10620365 4129446 43210854 20032 20032 72393 159891 72919 73670 -526 86221 85695 85695 94892 477878 371252 -276360 -276360 MISCELLANEOUS INCOME 900099 17724 17724 17724 43057945 0 0 -152909 9531 9531 4621311 4621311 1242409 90835 1049502 102072 12471487 9379314 2298979 793194 598306 376331 176340 45635 2728406 2340127 313134 75145 740630 407193 264337 69100 2075885 1677013 292392 106480 95511 96117 -606 207180 28129 175659 3392 1663658 1663658 400543 349402 24583 26558 1070440 988239 76652 5549 551383 324610 201283 25490 951969 596387 354556 1026 3028291 2524072 362362 141857 160714 73826 70148 16740 11104 2215 8889 86421 86421 157244 109726 47518 MEDICAL AGRICULTURAL SU 4057055 4057055 TRAINING 3704966 3691297 10181 3488 PROGRAM SUPPLIES 2322963 2320407 2143 413 SUPPLIES 669303 598274 69238 1791 812284 604518 170665 37101 44438994 36929587 6054376 1455031 1410184 2797462 2224765 1708563 1361641 417865 2273623 3252213 2411741 3433253 695102 700762 1055942 813789 283783 242153 389970 415080 11050809 12967351 1976695 2765207 3565920 6078465 5542615 8843672 X 2208404 2224888 2909820 1483711 389970 415080 5508194 4123679 11050809 12967351 -1381049 -3466 0 X 0 1 X 1 1 1 X 29348785 46474158 41867135 48202487 43210854 209103419 29348785 46474158 41867135 48202487 43210854 209103419 6294745 202808674 106937 22002 20314 27612 20032 196897 8820 10819 17724 37363 209337679 46644 0.96880 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7698 7698 0 PART II-B, LINE 1: PASS THROUGH FROM MEMBERSHIP 389970 20700 10056 5646 415080 382865 1500 10264 4659 389970 370456 500 11909 382865 328269 45861 -3674 370456 276016 45728 6525 328269 1.00000 1 0 9048 9048 202426 160703 41723 275898 193850 82048 568570 459236 109334 242153 X 43614900 -3466 189169 371252 556955 43057945 0 43057945 44999415 189169 371252 560421 44438994 0 44438994 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, 2014 AND 2013. PCI HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF SEPTEMBER 30, 2014 AND 2013. PCI FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. PCI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE 2010 FOR ITS STATE FILINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS 371,252. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS 371,252. 1 CENTRAL AMERICA & CARRIBEAN 5 196 PROGRAM SERVICES SCHOOL FEEDING, MATERNAL/CHILD HEALTH, DISASTER RISK REDUCTION, WOMEN EMPOWERMENT 8013302 EAST ASIA & THE PACIFIC 2 14 PROGRAM SERVICES CLIMATE CHANGE ADAPTION, DISASTER PREPAREDNESS AND RESPONSE 420261 NORTH AMERICA 1 4 PROGRAM SERVICES DISEASE PREVENTION 95218 SOUTH AMERICA 1 1 PROGRAM SERVICES ECONOMIC DEVELOPMENT 370798 SOUTH ASIA 4 125 PROGRAM SERVICES DISEASE PREVENTION, MATERNAL/CHILD HEALTH, VOCATIONAL TRAINING, DISASTER PREPAREDNESS AND RESPONSE, WOMEN EMPOWERMENT 8732399 SUB-SAHARAN AFRICA 10 192 PROGRAM SERVICES HIV/AIDS PREVENTION, EBOLA OUTBREAK, FOOD SECURITY, MATERNAL/CHILD HEALTH, WOMEN EMPOWERMENT, EDUCATION, DISASTER RISK MITIGATION 17560356 23 532 0 0 23 532 35192334 0 35192334 CENTRAL AMERICA AND CARIBBEAN COMMUNITY WORKSHOPS AND CAPACITY BUILDING 113671 CHECK/WIRE SUB-SAHARAN AFRICA IMPLEMENT THE WOMEN EMPOWERMENT INITIATIVE 22729 CHECK/WIRE SOUTH ASIA POLIO ERADICATION INITIATIVES 185845 CHECK/WIRE CENTRAL AMERICA AND CARIBBEAN IMPLEMENT THE WOMENS EMPOWERED INITIATIVE 24684 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 59124 CHECK/WIRE SUB-SAHARAN AFRICA IMPLEMENT THE WOMEN EMPOWERED INITIATIVE 14217 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 74440 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 90512 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 326999 CHECK/WIRE SUB-SAHARAN AFRICA TEACHER TRAINING, BOOK LIBRARIES, READING COMPETITIONS 32160 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 14171 CHECK/WIRE CENTRAL AMERICA AND CARIBBEAN BUILD LATRINES, SCHOOLS, WATER SYSTEMS 66764 CHECK/WIRE CENTRAL AMERICA AND CARIBBEAN ORGANIZING COMMUNITY FORUMS, WORKSHOPS, AND COMMUNITY RISK ASSESSMENTS 85441 CHECK/WIRE SUB-SAHARAN AFRICA PROMOTE HEALTHY AND LOW-RISK BEHAVIORS IN PARTNERSHIP WITH CHURCHES 52521 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 73212 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 68278 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 238752 CHECK/WIRE SUB-SAHARAN AFRICA IMPLEMENT THE WOMENS EMPOWERED INITIATIVE 3226 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 96222 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 226735 CHECK/WIRE SUB-SAHARAN AFRICA IMPLEMENT THE WOMENS EMPOWERED INITIATIVE 40806 CHECK/WIRE SUB-SAHARAN AFRICA IMPLEMENT THE WOMENS EMPOWERED INITIATIVE 6411 CHECK/WIRE SOUTH AMERICA IMPLEMENT THE WOMEN EMPOWERED INITIATIVE 237072 CHECK/WIRE SOUTH AMERICA IMPLEMENT THE WOMEN EMPOWERED INITIATIVE 8397 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 99629 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 110380 CHECK/WIRE SOUTH ASIA POLIO ERADICATION INITIATIVES 97929 CHECK/WIRE EAST ASIA AND PACIFIC SUPPORT EMERGENCY RESPONSE AND DISASTER RELIEF INITIATIVES IN INDONESIA 50907 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 83228 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 54530 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 22568 CHECK/WIRE SUB-SAHARAN AFRICA IMPLEMENT THE WOMENS EMPOWERED INITIATIVE 13422 CHECK/WIRE SOUTH ASIA POLIO ERADICATION INITIATIVES 187042 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 96719 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 165124 CHECK/WIRE SUB-SAHARAN AFRICA IMPROVE HIV GENDER PROGRAMMING AND LIFE QUALITY FOR BOTSWANA ORPHANS 60634 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 104913 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 8467 CHECK/WIRE SUB-SAHARAN AFRICA IMPLEMENT THE WOMENS EMPOWERED INITIATIVE 16053 CHECK/WIRE SOUTH ASIA COMMUNITY HEALTH MOBILIZATION IN INDIA 960757 CHECK/WIRE CENTRAL AMERICA AND CARIBBEAN IMPLEMENT THE WOMENS EMPOWERED INITIATIVE 6206 CHECK/WIRE SUB-SAHARAN AFRICA WATER RESOURCE DEVELOPMENT TO SUPPORT SIDAMA COFFEE FARMERS 32104 CHECK/WIRE SUB-SAHARAN AFRICA IMPLEMENT THE WOMENS EMPOWERED INITIATIVE 31760 CHECK/WIRE SOUTH ASIA POLIO ERADICATION INITIATIVES 112962 CHECK/WIRE CENTRAL AMERICA AND CARIBBEAN IMPLEMENT THE WOMENS EMPOWERED INITIATIVE 48350 CHECK/WIRE SUB-SAHARAN AFRICA PROMOTE HEALTHY AND LOW-RISK BEHAVIORS IN PARTNERSHIP WITH CHURCHES 67292 CHECK/WIRE SCHOOL AND EXAM FEES, CALCULATORS SUB-SAHARAN AFRICA 124 10094 CHECK N/A CASH FUNERAL SERVICES FOR A PAST VOLUNTEER SUB-SAHARAN AFRICA 1 530 CHECK N/A CASH CASH TRANSFERS TO HOUSEHOLDS SUPPORTING ORPHANS AND VULNERABLE CHILDREN IN AN SUB-SAHARAN AFRICA 1822 16822 CASH N/A CASH PROMOTORA SUBSIDIES FOR TRANSPORT NORTH AMERICA (CANADA AND MEXICO) 4 433 CASH N/A CASH CASH FOR WORK AFTER TYPHOON EAST ASIA AND THE PACIFIC 7 68 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 PART II, LINE 1 ACCRUAL METHOD PART III ACCRUAL METHOD HANDS ACROSS BORDERS 370659 322959 47700 3033 69434 6045 9938 104226 DRIVER GOLF TOURNAMENT 67859 31439 36420 10893 21559 1351 25489 3 134252 123480 10772 8723 14230 2395 2068 91868 572770 477878 94892 22649 105223 9791 12006 221583 371252 -276360 1 UNITED WOMENS EAST AFRICAN SUPPORT TEAM 7481 MOHAWK STREET SUITE 1 LA MESA CA 919427548 800516550 501(C)(3) 9531 0 WOMEN EMPOWERMENT AND COMMUNITY REFERRALS TO HEALTH SERVICES PART I, LINE 2: PCI ISSUES SUB-GRANTS TO LOCAL COMMUNITY ORGANIZATIONS IN THE US. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL PROGRAM REPORTS, ALONG WITH SITE VISITS. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 GEORGE GUIMARAES CHIEF EXECUTIVE OFFICER 221776 0 0 0 0 0 13738 0 12994 0 248508 0 0 0 MARK O'DONNELL CHIEF OPERATING OFFICER 173385 0 0 0 0 0 10238 0 409 0 184032 0 0 0 KOTE LOMIDZE CHIEF FINANCIAL OFFICER 161178 0 0 0 5435 0 8857 0 6138 0 181608 0 0 0 CHRISTOPHER LEE VICE PRESIDENT DEVELOPMENT 179034 0 0 0 0 0 5569 0 10903 0 195506 0 0 0 JANINE SCHOOLEY SENIOR VICE PRESIDENT PROGRAMS 160806 0 0 0 0 0 10115 0 10903 0 181824 0 0 0 PEG ROSS VICE PRESIDENT GLOBAL HR AND ORG DEV 132318 0 0 0 0 0 6825 0 10903 0 150046 0 0 0 EDWARD SCHOLL COUNTRY DIRECTOR, PCI/INDIA 79125 0 0 0 66003 0 3466 0 6289 0 154883 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). EDWARD SCHOLL WAS POSTED TO INDIA DURING THE YEAR COVERED BY THE RETURN. HE RECEIVED TAXABLE FRINGE BENEFITS INCLUDING HOUSING, TAX INDEMNIFICATION, AND FAMILY HOME LEAVE. PART I, LINE 3 PCI ESTABLISHES COMPENSATION RATES BASED ON REVIEW OF COMPENSATION RATES IN COMPARABLE ORGANIZATIONS. X 15138 DONOR APPRAISAL X 38971 DONOR APPRAISAL X 45388 DONOR APPRAISAL X 4 72391 BROKER VALUATION X 3920853 DONOR APPRAISAL X 33649 DONOR APPRAISAL X CONSTRUCTION 0 1067 DONOR APPRAISAL X COMPUTERS 0 1000 DONOR APPRAISAL X OFFICE SUPPLI 0 990 DONOR APPRAISAL 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 CREATED GOVERNANCE COMMITTEE, CLARIFIED ROLES OF BOARD MEMBERS AND COMMITTEES, AND MADE EXPLICIT BOARD MEMBER RECRUITMENT OBJECTIVES. FORM 990, PART VI, SECTION B, LINE 11 A SUB-COMMITTEE OF FINANCE AND AUDIT COMMITTEE MEMBERS AND PROJECT CONCERN INTERNATIONAL MANAGEMENT MEET AND 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. 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. PROJECT CONCERN INTERNATIONAL PANSCHEEL ENCLAVE NEAR CHIRAG DELH NEW DELHI IN PREVENT DISEASE, IMPROVE COMMUNITY HEALTH IN 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 5053629 REIMBURSEMENT - BOOK VALUE PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC P 100405 REIMBURSEMENT - BOOK VALUE PROJECT CONCERN INTERNATIONAL - INDIA R 5206210 CASH TRANSFERS PROGRAMAS DE MEDECINA SOCIAL COMUNITARIA AC R 71080 CASH TRANSFERS