POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-03
IRS object ID: 201423079349302107
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-03T15:48:01-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7101 WISCONSIN AVE SUITE 800	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	208144827	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560942853	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Population Services International	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% KIM SCHWARTZ	InCareOfNm
Business Name Control	POPU	BusinessNameControlTxt
Phone	2027850072	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 Nineteenth Street NW	AddressLine1
Address Line2	Suite 600	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM SCHWARTZ	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	7038930600	PhoneNum
Signature	2014-10-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mike Sorrells	PreparerPersonNm
PTIN	P00001737	PTIN
Phone	7038930600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Karl Hofmann	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 Nineteenth Street NW 600	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$659,668,590	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.psi.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	392	TotalEmployeeCnt
Total Volunteers	685	TotalVolunteersCnt
Total Gross UBI	$479,138	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$430,819	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$515,384,644	PYContributionsGrantsAmt
CY Contributions Grants	$579,921,653	CYContributionsGrantsAmt
PY Program Service Revenue	$3,375,973	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,721,770	CYProgramServiceRevenueAmt
PY Investment Income	$580,011	PYInvestmentIncomeAmt
CY Investment Income	$1,117,149	CYInvestmentIncomeAmt
PY Other Revenue	$4,063,832	PYOtherRevenueAmt
CY Other Revenue	$1,269,386	CYOtherRevenueAmt
PY Total Revenue	$523,404,460	PYTotalRevenueAmt
CY Total Revenue	$584,029,958	CYTotalRevenueAmt
PY Grants And Similar Paid	$319,641,477	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$368,743,966	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$69,175,847	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,627,294	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$319,147	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,141,133	CYTotalFundraisingExpenseAmt
PY Other Expenses	$128,144,396	PYOtherExpensesAmt
CY Other Expenses	$144,628,666	CYOtherExpensesAmt
PY Total Expenses	$516,961,720	PYTotalExpensesAmt
CY Total Expenses	$579,319,073	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,442,740	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,710,885	CYRevenuesLessExpensesAmt
Total Assets BOY	$543,692,015	TotalAssetsBOYAmt
Total Assets EOY	$489,280,258	TotalAssetsEOYAmt
Total Liabilities BOY	$492,153,308	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$432,689,059	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$51,538,707	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,591,199	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD, PRINCIPALLY THROUGH SOCIAL MARKETING BY FOCUSING ON SERIOUS CHALLENGESLIKE A LACK OF FAMILY PLANNING, HIV AND AIDS, BARRIERS TO MATERNAL HEALTH, AND THE GREATEST THREATS TO CHILDERN UNDER FIVE, Including MALARIA, DIARRHEA, PNEUMONIA, AND MALNUTRITION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$284,944,762	ExpenseAmt
Grant	$192,873,638	GrantAmt
Revenue	$3,554,960	RevenueAmt
Desc	PSI HAS HIV PROGRAMS IN OVER 60 COUNTRIES AROUND THE WORLD. INTERVENTIONS, WHICH INCLUDE SOCIAL MARKETING OF HIV PRODUCTS AND SERVICES AND TARGETED HIV COMMUNICATION, ARE BASED UPON A COMMITMENT TO PRODUCE MEASURABLE HEALTH IMPACT AND AN EMPHASIS UPON RIGOROUS RESEARCH AND EVALUATION. ALTHOUGH CONDOM SOCIAL MARKETING AND TARGETED COMMUNICATION REMAIN CORNERSTONES OF PSI'S WORK TO ADDRESS THE HIV PANDEMIC, COUNTRY PROGRAMS IMPLEMENT AN INCREASINGLY COMPRREHENSIVE RANGE OF INTERVENTIONS IN RESPONSE TO THE CHANGING NEEDS OF SPECIFIC COUNTRY CONTEXTS AND POPULATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$169,779,545	ExpenseAmt
Grant	$114,920,514	GrantAmt
Desc	PSI SUPPORTS EFFORTS TO INCREASE ACCESS TO EFFECTIVE MALARIA PREVENTION AND TREATMENT INTERVENTIONS, AND WORKS CLOSELY WITH MINISTRIES OF HEALTH , PRIMARILY IN AFRICA AND ASIA, TO SCALE UP PROVEN INTERVENTIONS AND SUSTAIN COVERAGE OVER TIME. THESE INTERVENTIONS INCLUDE; DELIVERY OF LONG-LASTING INSECTICIDE TREATED NETS, LONG-LASTING INSECTICIDE RETREATMENT TABLETS, ARTEMISININ-BASED COMBINATION THERAPIES, RAPID DIAGNOSTIC TESTS, STRATEGIC BEHAVIOR CHANGE COMMUNICATIONS AND APPLIED OPERATIONAL RESEARCH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$90,045,123	ExpenseAmt
Grant	$60,949,814	GrantAmt
Revenue	$1,721,770	RevenueAmt
Desc	PSI'S OTHER PRIMARY HEALTH AREAS INCLUDE THE AREAS REPRODUCTIVE HEALTH, CHILD SURVIVAL, AND TUBERCULOSIS. REPRODUCTIVE HEALTH SERVICES FOCUSES ON INCREASING CONTRACEPTIVE PREVALENCE RATES AND DECREASING MATERNAL MORTALITY RATIOS. CHILD SURVIVAL EFFORTS ARE FOCUSED ON PROVIDING HIGH QUALITY, COST EFFECTIVE, AND INTEGRATED HEALTH SERVICES. LASTLY, TUBERCULOSIS AND RELATED SERVICES, ENGAGE PRIVATE SECTOR PROVIDERS IN THE DIAGNOSIS AND TREATMENT AND INTEGRATING HIV COUNSELING AND TESTING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$544,769,430	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	140	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	392	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIM SCHWARTZ	PersonNm
Phone	2027850072	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19TH ST NW 600	AddressLine1
City	washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Frank Loy
Director, Chair	2.0	Yes (X)	$0	$0	$0
Dr Rehana Ahmed
Director	1.0	Yes (X)	$0	$0	$0
Frans Engering
Director	1.0	Yes (X)	$0	$0	$0
J Brian Atwood
Director	1.0	Yes (X)	$0	$0	$0
Kathryn A Forbes
Director	1.0	Yes (X)	$0	$0	$0
Dr David Bloom
Director	1.0	Yes (X)	$0	$0	$0
Dr Shima Gyoh
Director	1.0	Yes (X)	$0	$0	$0
Barbara Pierce Bush
Director	1.0	Yes (X)	$0	$0	$0
Dr Punam Keller
Director	1.0	Yes (X)	$0	$0	$0
Tommy Thompson
Director	1.0	Yes (X)	$0	$0	$0
Dr Gilbert S Omenn
Director	1.0	Yes (X)	$0	$0	$0
Rebecca Van Dyck
Director	1.0	Yes (X)	$0	$0	$0
Dr Malcolm Potts
Director	1.0	Yes (X)	$0	$0	$0
Salma Mizrui-Watt
Director	1.0	Yes (X)	$0	$0	$0
Bill Sanders
Director	1.0	Yes (X)	$0	$0	$0
Sarah Epstein
Director (UNTIL 10/24/2013)	1.0	Yes (X)	$0	$0	$0
Gail McGreevy Harmon
Director (UNTIL 10/24/2013)	1.0	Yes (X)	$0	$0	$0
Judith Richards Hope
Director (UNTIL 10/24/2013)	1.0	Yes (X)	$0	$0	$0
William Harrop
Director (UNTIL 10/24/2013)	1.0	Yes (X)	$0	$0	$0
Ashley Judd
Director (UNTIL 10/24/2013)	1.0	Yes (X)	$0	$0	$0
Karl W Hofmann
President, CEO	50.0		$392,913	$0	$51,633	Yes (X)
Peter Clancy
Executive VP, COO	50.0		$341,474	$0	$50,800	Yes (X)
Kim A Schwartz
SVP, CFO	50.0		$317,379	$0	$45,158	Yes (X)
Brian Smith
SVP, CSRO	50.0		$204,739	$0	$38,354	Yes (X)
Sally G Cowal
SVP, CLO	50.0		$337,647	$0	$26,682		Yes (X)
Kathryn M Roberts
VP, CORP MKTING, COMM ADVOCACY	50.0		$281,823	$0	$32,853		Yes (X)
Desmond Chavasse
VP, Malaria control & child su	50.0		$298,675	$0	$19,942		Yes (X)
David J Reene
SVP, Country Rep	50.0		$291,701	$0	$33,244		Yes (X)
Krishna Jafa Bhushan
Sr Director, SRHT	50.0		$195,680	$0	$29,775		Yes (X)
Moussa Abbo
Sr Regional director - wca	50.0		$180,091	$0	$36,817		Yes (X)
Douglas F Call
SR REGIONAL DIR - S. AFRICA	50.0		$189,874	$0	$36,231		Yes (X)
Lisa Simutami
regional director - e. africa	50.0		$175,069	$0	$36,206		Yes (X)
Judith Heichelheim
regional director - lac	50.0		$155,008	$0	$32,485		Yes (X)
Barry Whittle
sr country rep	50.0		$293,488	$0	$17,599			Yes (X)
Christian R Jones
sr country rep	50.0		$252,730	$0	$15,383			Yes (X)
Eric W Seastedt
country rep	50.0		$246,725	$0	$14,603			Yes (X)
Dana Tilson
associate director	50.0		$236,116	$0	$15,287			Yes (X)
Daun M Fest
deputy regional director	50.0		$227,912	$0	$14,352			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,619,044	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$547,404	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	91	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1	CityContractorAddress/ForeignAddress/City	Province Or StateContractorAddress/ForeignAddress/ProvinceOrState	CountryContractorAddress/ForeignAddress/Country
BDO USA LLP
POBox 642743	Pittsburgh	PA	15264	Audit & Tax	$559,435
SONENTHAL OVERALL
1120 19TH Street NW 640	Washington	DC	20036	Legal	$399,638
Next Step Partners
1730 Vallejo 4	SAN FRANCISCO	CA	94123	Consulting	$166,483
STEPTOE JOHNSON
1330 Connecticut Avenue NW	Washington	DC	20036	Legal	$158,225
Frederick Persoons
				Consulting	$139,699	RUE DU WAUX-HALL 18	1390 GREZ-DOICEAU	0	BE

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$347,933,640	GovernmentGrantsAmt
All Other Contributions	$231,988,013	AllOtherContributionsAmt
Noncash Contributions	$115,159,334	NoncashContributionsAmt
Total Contributions	$579,921,653	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROCUREMENT FEE INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,721,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,721,770	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,721,770	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$680,477	TotalRevenueColumnAmt
Exclusion	$680,477	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,539,312	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,046,305	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$493,007	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$493,007	TotalRevenueColumnAmt
Unrelated Business Revenue	$479,138	UnrelatedBusinessRevenueAmt
Exclusion	$13,869	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$65,092,766	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$64,656,094	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$436,672	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$436,672	TotalRevenueColumnAmt
Exclusion	$436,672	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,491,193	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,936,233	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,554,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,554,960	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FOREIGN CUR TRANS LOSS	Desc
Total Revenue Column	-$2,778,581	TotalRevenueColumnAmt
Exclusion	-$2,778,581	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$2,778,581	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$584,029,958	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,276,730	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$479,138	UnrelatedBusinessRevenueAmt
Exclusion	-$1,647,563	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$24,800,872	TotalAmt
Program Services	$24,800,872	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$343,943,094	TotalAmt
Program Services	$343,943,094	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,241,082	TotalAmt
Program Services	$2,175,024	ProgramServicesAmt
Management And General	$2,796,335	ManagementAndGeneralAmt
Fundraising	$269,723	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,723,738	TotalAmt
Program Services	$41,511,126	ProgramServicesAmt
Management And General	$11,897,316	ManagementAndGeneralAmt
Fundraising	$315,296	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,839,537	TotalAmt
Program Services	$969,984	ProgramServicesAmt
Management And General	$834,386	ManagementAndGeneralAmt
Fundraising	$35,167	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,212,802	TotalAmt
Program Services	$1,428,049	ProgramServicesAmt
Management And General	$1,715,986	ManagementAndGeneralAmt
Fundraising	$68,767	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,610,135	TotalAmt
Program Services	$759,757	ProgramServicesAmt
Management And General	$815,556	ManagementAndGeneralAmt
Fundraising	$34,822	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$790,621	TotalAmt
Program Services	$331,612	ProgramServicesAmt
Management And General	$428,764	ManagementAndGeneralAmt
Fundraising	$30,245	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,134,644	TotalAmt
Program Services	$431,528	ProgramServicesAmt
Management And General	$703,116	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$30,825	TotalAmt
Program Services	$30,825	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$319,147	TotalAmt
Fundraising	$319,147	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,670,335	TotalAmt
Program Services	$7,757,133	ProgramServicesAmt
Management And General	$3,649,853	ManagementAndGeneralAmt
Fundraising	$263,349	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,811,873	TotalAmt
Program Services	$13,784,163	ProgramServicesAmt
Management And General	$1,735	ManagementAndGeneralAmt
Fundraising	$25,975	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,649,162	TotalAmt
Program Services	$3,298,784	ProgramServicesAmt
Management And General	$1,333,034	ManagementAndGeneralAmt
Fundraising	$17,344	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,481,120	TotalAmt
Program Services	$485,397	ProgramServicesAmt
Management And General	$995,572	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,128,058	TotalAmt
Program Services	$3,645,521	ProgramServicesAmt
Management And General	$1,482,537	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,839,637	TotalAmt
Program Services	$13,061,355	ProgramServicesAmt
Management And General	$1,626,575	ManagementAndGeneralAmt
Fundraising	$151,707	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,014,547	TotalAmt
Program Services	$1,688,570	ProgramServicesAmt
Management And General	$278,959	ManagementAndGeneralAmt
Fundraising	$47,018	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,694	TotalAmt
Management And General	$3,694	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,846,614	TotalAmt
Program Services	$2,225,261	ProgramServicesAmt
Management And General	$1,621,353	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,264,226	TotalAmt
Program Services	$1,012,636	ProgramServicesAmt
Management And General	$251,590	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMODITIES	$71,133,116	$71,133,116
Furniture and Equipment	$3,511,086	$3,462,235	$48,810	$41
TRAINING	$3,614,417	$3,558,830	$55,587
Research and Evaluations	$2,590,662	$2,586,837	$3,825

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,114,029	TotalAmt
Program Services	$687,721	ProgramServicesAmt
Management And General	$1,863,927	ManagementAndGeneralAmt
Fundraising	$562,381	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$579,319,073	TotalAmt
Program Services	$544,769,430	ProgramServicesAmt
Management And General	$32,408,510	ManagementAndGeneralAmt
Fundraising	$2,141,133	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$281,409,567	BOYAmt
EOY	$210,640,043	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,413,844	BOYAmt
EOY	$81,570,273	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$72,231,158	BOYAmt
EOY	$81,636,788	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,573,763	BOYAmt
EOY	$13,808,387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$77,092,252	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,122,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,084,385	BOYAmt
EOY	$51,969,992	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,898,500	BOYAmt
EOY	$10,612,868	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,080,798	BOYAmt
EOY	$39,041,907	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$543,692,015	BOYAmt
EOY	$489,280,258	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,452,394	BOYAmt
EOY	$59,132,121	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$285,932,896	BOYAmt
EOY	$292,464,683	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,200,000	BOYAmt
EOY	$28,200,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,291,806	BOYAmt
EOY	$16,294,493	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,276,212	BOYAmt
EOY	$36,597,762	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$492,153,308	BOYAmt
EOY	$432,689,059	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,516,722	BOYAmt
EOY	$46,051,956	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,010,798	BOYAmt
EOY	$10,528,056	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,187	BOYAmt
EOY	$11,187	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,538,707	BOYAmt
EOY	$56,591,199	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$543,692,015	BOYAmt
EOY	$489,280,258	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,710,885	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$80,698	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$422,305	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,742,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,567,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$348,982,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$515,384,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$579,921,653	CurrentTaxYearAmt
Total	$1,874,598,272	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,742,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,567,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$348,982,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$515,384,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$579,921,653	CurrentTaxYearAmt
Total	$1,874,598,272	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,874,598,272	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,274,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,402,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,796,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,307,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,219,789	CurrentTaxYearAmt
Total	$14,001,066	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,802,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$282,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$301,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$2,778,581	CurrentTaxYearAmt
Total	-$418,817	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,888,180,521	TotalSupportAmt
Gross Receipts Rltd Activities	$5,097,743	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99281	PublicSupportCY170Pct
Public Support PY170	0.99110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10	EXPLANATION FOR OTHER INCOME: FOREIGN CUR TRANS GAIN 2009 AMOUNT: $ 140,262. 2010 AMOUNT: $ 2,802,847. 2011 AMOUNT: $ -282,147. 2012 AMOUNT: $ -301,198. 2013 AMOUNT: $ -2,778,581.

Field	Value	IRS element (for citing)
Form990 Schedule A Part IV		Form990ScheduleAPartIVGrp
Form990 Schedule A Part IV		Form990ScheduleAPartIVGrp
Form990 Schedule A Part IV		Form990ScheduleAPartIVGrp
Form990 Schedule A Part IV		Form990ScheduleAPartIVGrp
Form990 Schedule A Part IV		Form990ScheduleAPartIVGrp
Form990 Schedule A Part IV		Form990ScheduleAPartIVGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,825	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,825	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$579,296,392	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$579,327,217	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$87,577	CurrentYearMinus3Amt
Current Year Minus2	$41,961	CurrentYearMinus2Amt
Current Year Minus1	$74,290	CurrentYearMinus1Amt
Current Year	$30,825	CurrentYearAmt
Total	$234,653	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,911,548	OtherCostOrOtherBasisAmt
Book Value	$24,911,548	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,381,807	OtherCostOrOtherBasisAmt
Depreciation	$4,041,972	DepreciationAmt
Book Value	$19,339,835	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,401,173	OtherCostOrOtherBasisAmt
Depreciation	$2,601,941	DepreciationAmt
Book Value	$2,799,232	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,749,746	OtherCostOrOtherBasisAmt
Depreciation	$3,184,974	DepreciationAmt
Book Value	$1,564,772	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,647,978	OtherCostOrOtherBasisAmt
Depreciation	$15,293,373	DepreciationAmt
Book Value	$3,354,605	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,969,992	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
deposits and others	$10,302,612
advances	$24,795,730
Due from Affiliates	$3,943,565

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$39,041,907	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Deposits held in trust	$35,298,053
Other Liabilities	$805,618
DUE TO AFFILIATES	$494,091

Field	Value	IRS element (for citing)
Total Liability	$36,597,762	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$608,545,960	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$80,698	NetUnrealizedGainsInvstAmt
Other Revenue	$15,660,467	OtherRevenueAmt
Revenue Not Reported	$15,579,769	RevenueNotReportedAmt
Revenue Subtotal	$592,966,191	RevenueSubtotalAmt
Other Revenues Not Included	-$8,936,233	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$8,936,233	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$584,029,958	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$602,048,533	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$22,729,460	OtherExpensesIncludedAmt
Expenses Not Reported	$22,729,460	ExpensesNotReportedAmt
Expenses Subtotal	$579,319,073	ExpensesSubtotalAmt
Total Expenses Per Form990	$579,319,073	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
OTHER AMOUNTS NOT INCLUDED ON TAX RETURN - SCH D, PART XI, LINE 2D	Foreign Corporations' activity: 15,660,467
OTHER AMOUNTS INCLUDED ON TAX RETURN - SCH D, PART XI, LINE 4D	Cost of goods sold: -8,936,233
OTHER EXPENSES NOT INCLUDED ON TAX RETURN - SCH D, PART XII, LINE 2D	FOREIGN CORPORATIONS' ACTIVITY 13,793,227 COST OF GOODS SOLD 8,936,233 ---------- TOTAL 22,729,460
FIN 48 FOOTNOTE - SCH D, PART X, LINE 2	PSI ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, ON JANUARY 1, 2007. 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 FINANCIAL STATEMENTS. PSI DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2007 AS A RESULT OF THE ADOPTION OF ASC 740-10. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. PSI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	12	462	Program Services	Social Marketing	$18,921,943
East Asia and the Pacific	42	1665	Program Services	Social Marketing	$42,602,598
North America	3	36	Program Services	Social Marketing	$746,966
Russia and the Newly Independent States	4	66	Program Services	Social Marketing	$3,010,810
South Asia	14	1222	Program Services	Social Marketing	$24,653,127
Sub-Saharan Africa	174	3856	Program Services	Social Marketing	$364,968,678
Central America and the Caribbean	15	369	Investments		$1,940,544
South America	1	21	Investments		$2,001,262

Field	Value	IRS element (for citing)
Subtotal Offices	265	SubtotalOfficesCnt
Subtotal Employees	7697	SubtotalEmployeesCnt
Total Office	265	TotalOfficeCnt
Total Employee	7697	TotalEmployeeCnt
Subtotal Spent	$458,845,928	SubtotalSpentAmt
Total Spent	$458,845,928	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (101 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Dominican Republic Condom Social Marketing	$121,316	Check
Central America and the Caribbean	Dominican Republic HIV/STI	$208,929	Check
Central America and the Caribbean	Central America Region HIV	$65,588	Check
Central America and the Caribbean	Haiti Malaria prevention & Treatment	$17,214	Check
Central America and the Caribbean	PASMO Belize	$307,267	Wire
Central America and the Caribbean	PSI/Haiti	$12,545,669	Wire
Central America and the Caribbean	Trinidad & Tobago - Society for Family Health	$1,939,155	Wire
Central America and the Caribbean	PASMO Guatemala Regional Office	$1,188,349	Wire
East Asia and the Pacific	Camodia HIV Prevention	$61,179	Check
East Asia and the Pacific	Cambodia Family Planning & Maternal Health	$12,602	Check
East Asia and the Pacific	Myanmar Family Planning & Maternal Health	$115,000	Check
East Asia and the Pacific	Regional SE Asia HIV China	$131,642	Check
East Asia and the Pacific	Regional SE Asia HIV Laos	$83,655	Check
East Asia and the Pacific	Vietnam TB Reach	$17,246	Check
East Asia and the Pacific	Vietnam HCV Prevention	$6,752	Check
East Asia and the Pacific	Vietnam HIV	$147,386	Check
East Asia and the Pacific	Vietnam Social Marketing	$6,161	Check
East Asia and the Pacific	PNG Malaria Outreach	$868,125	Check
East Asia and the Pacific	Cambodia International Family Planning Org Support	$298,650	Check
East Asia and the Pacific	Nepal HIV Prevention	$1,819,535	Check
East Asia and the Pacific	Regional Asia HIV	$272,807	Check
East Asia and the Pacific	Myanmar Malaria MARC project	$317,152	Check
East Asia and the Pacific	Myanmar Malaria Prevention and Treatment	$16,035	Check
East Asia and the Pacific	Cambodia Reproductive Health	$40,266	Check
East Asia and the Pacific	Philippines HIV Prevention	$93,932	Check
East Asia and the Pacific	Q.House - Thailand	$4,934,538	Wire
North America	PSI - Mexico	$736,686	Wire
Russia and the Newly Independent States	Kazahkstan HIV	$332,959	Check
Russia and the Newly Independent States	Kazahkstan Health Outreach Program	$101,524	Check
Russia and the Newly Independent States	Tajikistan Health Outreach Program	$291,769	Check
Russia and the Newly Independent States	Kyrgystan Health Outreach Program	$168,987	Check
Russia and the Newly Independent States	Central Asia Health Outreach	$305,487	Check
Russia and the Newly Independent States	Russia HIV	$8,000	Check
Russia and the Newly Independent States	Center for Social Development & Information	$637,724	Wire
South Asia	Pakistan International Family Planning	$432,741	Check
South Asia	Nepal reduce HIV Impact	$27,527	check
South Asia	nepal family planning and post-abortion care	$74,028	check
South Asia	nepal malaria	$272,814	check
South Asia	nepal maternal health	$20,082	check
South Asia	pakistan fp and pac	$151,061	check
South Asia	pakistan international family planning org support	$356,601	check
South Asia	pakistan flood relief	$64,341	check
South Asia	pakistan clean water	$50,000	check
South Asia	pakistan family planning & maternal health	$4,113,826	check
South Asia	pakistan family planning & contraception	$121,632	check
South Asia	pakistan social marketing	$4,681,308	check
South Asia	nepal hiv/aids prevention	$18,824	check
South Asia	cambodia social marketing	$753,066	check
South Asia	cambodia social marketing	$2,045,369	check
South Asia	PSI/India	$15,112,428	wire
Sub-Saharan Africa	guinea social marketing	$89,211	check
Sub-Saharan Africa	guinea malaria prevention	$186,610	check
Sub-Saharan Africa	Cote d'Ivoire HIV	$141,340	check
Sub-Saharan Africa	cote d'ivoire diarrhea and malaria treatment	$16,737	check
Sub-Saharan Africa	rwanda social marketing	$118,468	check
Sub-Saharan Africa	rwanda HIV prevention	$877,001	check
Sub-Saharan Africa	rwanda malaria	$144,293	check
Sub-Saharan Africa	rwanda reproductive health	$68,897	check
Sub-Saharan Africa	ethiopia hiv communication outreach	$100,098	check
Sub-Saharan Africa	mulu hiv prevention	$1,780,626	check
Sub-Saharan Africa	mozambique hiv prevention	$124,822	check
Sub-Saharan Africa	mozambique - female condom and lgbt	$85,092	check
Sub-Saharan Africa	mozambique integrated health social marketing	$749,571	check
Sub-Saharan Africa	angola malaria prevention	$745,831	check
Sub-Saharan Africa	angola hiv most at risk populations	$561,964	check
Sub-Saharan Africa	liberia hiv & aids prevention	$37,500	check
Sub-Saharan Africa	mali maternal and child health	$80,855	check
Sub-Saharan Africa	mali social marketing	$27,947	check
Sub-Saharan Africa	mali hiv/aids prevention	$28,432	check
Sub-Saharan Africa	guinea social marketing	$33,757	check
Sub-Saharan Africa	regional malaria prevention	$538,142	check
Sub-Saharan Africa	tanzania hiv prevention	$4,058,383	check
Sub-Saharan Africa	somalia maternal & child health	$10,224,514	check
Sub-Saharan Africa	tanzania hiv prevention	$172,815	check
Sub-Saharan Africa	angola integrated health	$440,382	check
Sub-Saharan Africa	south sudan integrated community case management	$1,747,236	check
Sub-Saharan Africa	uganda maternal health	$77,307	check
Sub-Saharan Africa	congo malaria intervention	$2,926,423	check
Sub-Saharan Africa	nigeria maternal health	$156,771	check
Sub-Saharan Africa	regional malaria treatment	$378,255	check
Sub-Saharan Africa	south sudan hiv malaria pneumonia malnutrition	$1,922,632	check
Sub-Saharan Africa	nigeria family planning & maternal health	$3,238,034	check
Sub-Saharan Africa	association beninoise pour le marketing social	$6,388,648	wire
Sub-Saharan Africa	PSI/Botswana	$1,827,064	wire
Sub-Saharan Africa	association camerounaise pour le marketing social	$6,220,826	wire
Sub-Saharan Africa	association centrafricaine pour le marketing socia wire	$676,058	wire
Sub-Saharan Africa	association centrafricaine pour le marketing socia	$27,669,858	wire
Sub-Saharan Africa	PSI/Kenya	$38,543,864	wire
Sub-Saharan Africa	PSI/Lesotho	$6,245,111	wire
Sub-Saharan Africa	PSI/Madagascar	$42,604,803	wire
Sub-Saharan Africa	PSI/Malawi	$10,796,012	wire
Sub-Saharan Africa	Society for Family Health - South Africa	$19,452,682	wire
Sub-Saharan Africa	PSI/SWAZILAND	$4,724,029	wire
Sub-Saharan Africa	psi/tanzania	$21,600,244	wire
Sub-Saharan Africa	psi/togo-atms	$2,254,772	wire
Sub-Saharan Africa	PACE - Uganda	$12,749,193	wire
Sub-Saharan Africa	society for public health - zambia	$19,843,954	wire
Sub-Saharan Africa	psi/zimbabwe	$33,193,917	wire
Sub-Saharan Africa	SOUTH SUDAN COUNTRY COORDINATING MECHANISM	$180,323	CHECK
East Asia and the Pacific	CAMBODIA HIV PREVENTION	$39,780	CHECK
East Asia and the Pacific	MYANMAR MALARIA PREVENTION & TREATMENT	$756,223	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	101	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	PSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS SPEND AWARDS 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 TO THE SUBRECIPIENT TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3. REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES. 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, NEW SUBRECIPIENTS WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Address Line2USAddress/AddressLine2
Francelia Biswas
7508 marion Street	District Heights	MD	20747	Stewardship gift proces	false	$62,678
Jennifer Haile
2500 Q st NW	Washington	DC	20007	Principal Gift office	false	$107,179
Development Resources Inc
1601 n Kent St	arlington	VA	22209	Strategy Development	false	$110,880	suite 1200
Sea Change Strategies
7409 birch Ave	takoma park	MD	20912	online marketing	false	$38,410

Field	Value	IRS element (for citing)
Total Retained By Contractors	$319,147	TotalRetainedByContractorsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country
Abt Associates
55 Wheeler Street	Cambridge	MA	02138	226548547	$16,965	Benin HIV/AIDS
Care International
151 Ellis Street	Atlanta	GA	30303	131685039	$770,550	Zambia HIV, Malaria and Maternal Health	501(c)(3)
Cicatelli Associates Inc
505 8TH Ave Fl 16	New York	NY	10018	133020576	$165,400	Central America Regi	501(c)(3)
Crown Agents USA Inc
1129 20th Street NW Suite 500	Washington	DC	20036	522112316	$174,047	Malawi Distribution and Marketing of Malaria Nets	501(c)(3)
DKT International Inc
1701 K Street NW Suite 900	Washington	DC	20036	581593137	$174,465	Mozambique Social Marketing	501(c)(3)
Elizabeth Glaser Pediatric AIDS Fou
1140 Connecticut Avenue NW Suit	Washington	DC	20036	954191698	$233,540	Swaziland & Lesotho HIV Prevention	501(c)(3)
American Red Cross
2025 E STREET NW	WASHINGTON	DC	20006	530196605	$404,783	Haiti Prevention of Sexual Transmission	501(c)(3)
BANYAN GLOBAL INC
1111 19TH STREET NW SUITE 630	WASHINGTON	DC	20036	202926200	$132,401	Madagascar Integrated Social Marketing	501(c)(3)
BRAC USA INC
110 WILLIAM STREET NO 29TH	NEW YORK	NY	10038	208456741	$779,810	South Sudan Health Services	501(c)(3)
ENGENDERHEALTH INC
440 9TH AVENUE	NEW YORK	NY	10001	131623838	$797,165	Tanzania HIV Prevention Ethiopia Health Services	501(c)(3)
FAMILY HEALTH INTERNATIONAL
2224 E NC HWY 54	DURHAM	NC	27713	237413005	$308,537	DR Congo AIDS Zambia Male Circumcision Partnership	501(c)(3)
Handicap International
6930 CARROL AVE SUIET 240	TAKOMA PARK	MD	20912	550914744	$97,276	Ethiopia Health Services	501(c)(3)
Human Network International
1120 19TH NW SUITE 460	WASHINGTON	DC	20036	562666977	$153,072	Madagascar Integrated Social Marketing	501(c)(3)
Interchurch Medical Assistance Inc
500 MAIN STREET PO BOX 429	NEW WINDSOR	MD	21776	522112460	$1,475,217	South Sudan Health Services	501(c)(3)
International Planned Parenthood
125 MAIDEN LANE 9TH FLOOR	NEW YORK	NY	10038	131845455	$315,315	Central American HIV/AIDs Program	501(c)(3)
International Rescue Committee Inc
122 E 42ND ST	NEW YORK	NY	10168	135660870	$3,837,595	South Sudan Health Services	501(c)(3)
IntraHealth International Inc
6340 QUADRANGLE DRIVE SUITE 200	CHAPEL HILL	NC	27517	550825466	$471,424	Multi-Regional Family Planning Zambia HIV, Malaria and Maternal Health Madagascar Integrated Social Marketing	501(c)(3)
IPSOS Public Affairs
1101 connectivut ave nw	washington	DC	20036		$28,351
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD ST SUITE 200	BALTIMORE	MD	21218	520595110	$1,107,963	HIV PREVENTION	501(c)(3)
JOHNS HOPKINS - JHPIEGO
3910 KESWICK NON4327B	BALTIMORE	MD	21211	237424444	$40,732	Swaziland HIV Prevention	501(c)(3)
Malaria Consortium
				980627052	$1,605,331	South Sudan Health Services		56-64 LEONARD ST	LONDON	UK
Marie Stopes International
				541901882	$2,221,854	Regional Male Circumcision Partnership	501(c)(3)	1 CONWAY STREET	LONDON	UK
Medic Mobile Inc
144 2ND ST LOWER LEVEL	SAN FRANCISCO	CA	94105	275104203	$22,846	Regional Monitoring	501(c)(3)
Medical Care Development Inc
11 PARKWOOD DR	AUGUST	ME	04330	016022787	$224,771	Madagascar Malaria Nets	501(c)(3)
Medical Emergency Relief International
1600 K ST NW SUITE 700	WASHINGTON	DC	20006	311626435	$622,819	South Sudan Health Services	501(c)(3)
PACT INC
1828 L ST SUITE 300 NW	WASHINGTON	DC	20036	132702768	$2,935,553	Mozambique Integrated Health Social Marketing Malawi Evidence Based Targeted High Risk Behavior SE Asia Disease Prevention	501(c)(3)
PATH
8220 CASTOR AVE	PHILADELPHIA	PA	19152	237313698	$48,900	India Sustainable Improvements	501(c)(3)
Pathfinder International
9 GALEN ST SUITE 217	WATERTOWN	MA	02472	530235320	$566,808	Mozambique HIV Prevention	501(c)(3)
Population Council
ONE DAG HAMMARSKJOLD PLAZA 9TH FLO	NEW YORK	NY	10017	131687001	$1,327,544	Regional South Africa HIV Zambia Evaluation of HIV/FP Service Zambia HIV, Malaria and Maternal Health	501(c)(3)
Project HOPE
255 CARTER HALL LANE	MILLWOOD	VA	22646	530242962	$559,953	Central Asia Health Outreach Program	501(c)(3)
Population Media Center
PO BOX 547	SHELBURNE	VT	05482	030358029	$150,000	Burundi Expanding Family Planning	501(c)(3)
RTI International
3040 E CORNWALLIS ROAD	RESEARCH TRIANLE	NC	27709	560686338	$151,862	Regional Asia HIV Prevention	501(c)(3)
Save the Children Federation Inc
54 WILTON ROAD	WESTPORT	CT	06880	060726487	$1,600,719	Regional Asia HIV Prevention South Sudan Single Stream Funding	501(c)(3)
Social Impact INC
4312 MAIN ST APT 406	PHILADELPHIA	PA	19127	274002976	$458,418	Congo HIV, Malaria, Family Planning, Water	501(c)(3)
The Luke Commission Inc
PO BOX 4668	SAGLE	ID	83860	208635797	$321,400	Swaziland Combination Prevention Program	501(c)(3)
WATER FOR PEOPLE
100 E TENNESSEE AVE	DENVER	CO	80209	841166148	$41,690	India Sustainable Improvements	501(c)(3)
World Vision International
800 WEST CHESTNUT AVE	MONROVIA	CA	91016	953202116	$385,379	South Sudan Health Services	501(c)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	34	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Description of Procedure for Monitoring Use of Funds	FormAndLineReferenceDesc
Explanation	See Schedule F, Part V	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Karl W Hofmann
President, CEO	$334,999	$0	$57,500	$0	$414	$0	$27,500	$0	$24,133	$0	$444,546	$0
Peter Clancy
Executive VP, COO	$293,230	$0	$47,500	$0	$744	$0	$27,500	$0	$23,300	$0	$392,274	$0
Kim A Schwartz
SVP, CFO	$269,105	$0	$47,500	$0	$774	$0	$27,500	$0	$17,658	$0	$362,537	$0
Sally G Cowal
SVP, CLO	$187,303	$0	$30,000	$0	$120,344	$0	$25,944	$0	$738	$0	$364,329	$0
Brian Smith
SVP, CSRO	$183,801	$0	$20,668	$0	$270	$0	$19,457	$0	$18,897	$0	$243,093	$0
Kathryn M Roberts
VP, CORP MKTING, COMM ADVOCACY	$251,053	$0	$30,000	$0	$770	$0	$27,500	$0	$5,353	$0	$314,676	$0
Desmond Chavasse
VP, Malaria control & child su	$171,061	$0	$40,000	$0	$87,614	$0	$8,475	$0	$11,467	$0	$318,617	$0
David J Reene
SVP, Country Rep	$147,397	$0	$9,000	$0	$135,304	$0	$21,433	$0	$11,811	$0	$324,945	$0
Krishna Jafa Bhushan
Sr Director, SRHT	$186,000	$0	$9,500	$0	$180	$0	$15,645	$0	$14,130	$0	$225,455	$0
Moussa Abbo
Sr Regional director - wca	$164,677	$0	$15,000	$0	$414	$0	$17,924	$0	$18,893	$0	$216,908	$0
Douglas F Call
SR REGIONAL DIR - S. AFRICA	$159,694	$0	$30,000	$0	$180	$0	$17,350	$0	$18,881	$0	$226,105	$0
Lisa Simutami
regional director - e. africa	$159,597	$0	$15,000	$0	$472	$0	$17,326	$0	$18,880	$0	$211,275	$0
Judith Heichelheim
regional director - lac	$145,008	$0	$10,000	$0	$0	$0	$13,640	$0	$18,845	$0	$187,493	$0
Barry Whittle
sr country rep	$145,000	$0	$8,075	$0	$140,413	$0	$7,973	$0	$9,626	$0	$311,087	$0
Christian R Jones
sr country rep	$119,218	$0	$2,375	$0	$131,137	$0	$5,828	$0	$9,555	$0	$268,113	$0
Eric W Seastedt
country rep	$104,216	$0	$2,850	$0	$139,659	$0	$5,079	$0	$9,524	$0	$261,328	$0
Dana Tilson
associate director	$118,347	$0	$7,500	$0	$110,269	$0	$5,729	$0	$9,558	$0	$251,403	$0
Daun M Fest
deputy regional director	$132,542	$0	$7,000	$0	$88,370	$0	$6,497	$0	$7,855	$0	$242,264	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	District of Columbia	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	2548392E2	CUSIPNum
Bond Issued	2007-11-01	BondIssuedDt
Issue Price	$28,200,000	IssuePriceAmt
Purpose	Purchase of land, office bldg, and	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$28,200,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$0	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$176,250	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$28,023,750	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2007	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	Yes (true)	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.00000	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$46,068,352	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Commodities	Desc
Contribution	66	ContributionCnt
Noncash Contributions Rpt F990	$69,090,982	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:	MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD, PRINCIPALLY THROUGH SOCIAL MARKETING BY FOCUSING ON SERIOUS CHALLENGES LIKE A LACK OF FAMILY PLANNING, HIV AND AIDS, BARRIERS TO MATERNAL HEALTH, AND THE GREATEST THREATS TO CHILDERN UNDER FIVE, INCLUDING MALARIA, DIARRHEA, PNEUMONIA, AND MALNUTRITION.
FORM 990, PART V, LINE 4B - LIST OF FOREIGN COUNTRIES:	ANGOLA, BELIZE, BENIN (DAHOMEY), BOTSWANA, BURUNDI, CAMBODIA, CAMEROON, TRINIDAD & TOBAGO, CENTRAL AFRICAN REP, KAZAKHSTAN, KYRGYZSTAN, TAJIKISTAN, CHINA, COSTA RICA, COTE D IVOIRE, CONGO, DEM REP, DOMINICAN REPUBLIC, EL SALVADOR, ETHIOPIA, GUATEMALA, GUINEA, HAITI, HONDURAS, INDIA, KENYA, LAOS, LESOTHO, MADAGASCAR, MALAWI, MALI, MEXICO, MOZAMBIQUE, BURMA, NEPAL, NICARAGUA, NIGERIA, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY, RUSSIA, RWANDA, SOMALIA, SOUTH AFRICA, SUDAN, SWAZILAND, TANZANIA, THAILAND, TOGO, UGANDA, VIETNAM, ZAMBIA, ZIMBABWE
FORM 990, PART VI, SECTION B, LINE 11 - REVIEW OF FORM 990:	THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990T PRIOR TO FILING. THE audit and compliance committee OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE audit and compliance committee AUTHORIZES THAT THE FILINGS BE FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C - CONFLICTS OF INTEREST POLICY:	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, LINE 15 - DETERMINING OFFICER COMPENSATION:	THE CEO CONSULTS WITH THE BOARD ON COMPENSATION FOR OTHER KEY EMPLOYEES. THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIRACHEIVING INDIVIDUAL AND ORGANIZATIONAL GOALS. COUNTRY REPRESENTATIVES' INCENTIVE COMPENSATION IS DETERMINED ACCORDING TO A FORMULA WHICH ASSIGNS MONETARY VALUE TO INCREASES IN CERTAIN SPECIFIC MEASURABLE CRITERIA,INCLUDING BUT NOT LIMITED TO, INCREASES IN E.G., DALYS OR OTHER HEALTH IMPACT METRIC DEEMED APPROPRIATE FOR THE YEAR IN QUESTION OVER THE PRIOR YEAR; INCREASES IN ACTIVE PROJECT VALUE AND UNRESTRICTED FUND BALANCES OVER THE PREVIOUS YEAR. THE CEO IN CONSULTATION WITH THE COO AND REGIONAL DIRECTORS, MAY ADJUST AMOUNTS INDICATED BY FORMULA RESULTS AT HIS DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19 - AVAILABLITY OF OTHER DOCUMENTS:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
SCHEDULE M, LINE 25:	COMMODITIES RECEIVED INCLUDE CONTRACEPTIVES, ORAL REHYDRATION SALTS, INSECTICIDE TREATED NETS FOR MALARIA PREVENTION AND SAFE WATER SYSTEMS.
FORM 990, PART XII, LINE 2C- OVERSIGHT OF AUDIT:	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
FORM 990,PART XI, LINE 9 - RECONCILIATION OF NET ASSETS:	FOREIGN CURRENCY TRANSLATION $422,305
FORM 990, PART VI, SECTION 1, LINE 5 - DIVERSION OF ASSETS	During 2013, PSI became aware of significant diversions of assets totaling $593,028 in different instances across eight countries. For all instances reported, PSI performed investigations to determine the extent of the issue, reported the value to any funders whose activities were impacted by the diversions, ensured that funds were returned from other sources, and identified improvements to internal controls to reduce the risk of similar occurrences. The staff involved in these instances are no longer employed by PSI. In a separate incident, PSI suffered a loss of product with a value of $453,316 due to a theft of injectables from its country's central warehouse after the local Ministry of Health warehouse encountered a fire which resulted in a loss of all other injectables within the country. No PSI staff have been implicated in this incident and it appears to have been perpetrated by third parties.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Prudence LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19th Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
EIN	208836430	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$2,529,738	TotalIncomeAmt
End Of Year Assets	$54,503,864	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PSI	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
PASMO Belize
1296 Marble Cone Dr	Belize City	BH	MARKETING	BH	PSI	false
Association Beninoise pour le Marke
BP 08-0876 Tri postal Cotonou RB	Cotonou	BN	MARKETING	BN	PSI	false
PSIBotswana
Kgale Mews Unit 13	Gaborone	BC	MARKETING	BC	PSI	false
Association Camerounaise pour le Ma
BP 14025 Mballa II face Dragages	Yaounde	CM	MARKETING	CM	PSI	false
Association Centrafricaine pour le
BP 127 Avenue de lIndependence	Bangui	CT	MARKETING	CT	PSI	false
Association de Sant Familiale - DRC
232 AVENUE TOMBALBAYE IMMEUBLE SOCI	KINSHASA	CG	MARKETING	CG	PSI	false
PSIINDIA
DLF CYBER CITY BUILDING NO 10	GURGAON	IN	MARKETING	IN	PSI	false
PSIHAITI
157 RUE LOUVERTURE	PETION-VILLE	HA	MARKETING	HA	PSI	false
PSIKENYA
2ND FLOOR WING B JUMUIA PLACE	NAIROBI	KE	MARKETING	KE	PSI	false
PSIMADAGASCAR
IMMEUBLE FIARO AMPEFILOHA ESCALIE	ANTANANRIVO 101	MA	MARKETING	MA	PSI	false
PSIMALAWI
WESTBURY HOUSE PLOY NY 312 MACLEOD	BLANTYRE	MI	MARKETING	MI	PSI	false
PSIMEXICO
MANUEL WILLALONGIN NO 150 COLONIA	MEDICO DISTRITO FEDERAL C.P. 06500	MX	MARKETING	MX	PSI	false
SOCIETY FOR FAMILY HEALTH - S Africa
METROPARK BLOCK B	JOHANNESBURG	SF	MARKETING	SF	PSI	false
CNTR FOR SOCIAL DVLPMT & INFO - RUSSIA
LENINGRADSKY PROPEKT 68 BLDG 16	MOSCOW	RS	MARKETING	RS	PSI	false
PSITANZANIA
HAILE SELASSIE ROAD MASKI MSASANI	SAR ES SALAAM	TZ	MARKETING	TZ	PSI	false
QHOUSE - THAILAND
CONVENT BUILDING UNIT 12A 12TH F	BANGKOK 10500	TH	MARKETING	TH	PSI	false
PSITOGO - ATMS
IMMEUBLE AUBA 1ER TAGE BP 13804	LOME	TO	MARKETING	TO	PSI	false
SOCIETY FAMILY HEALTH-TRINIDAD & TOBAGO
13 HENRY PIERRE STREET WOODBROOK	PORT OF SPAIN	TD	MARKETING	TD	PSI	false
PACE - UGANDA
PLOT 2 IBIS VALE PO BOX 2	KOLOLO	UG	MARKETING	UG	PSI	false
SOCIETY FOR PUBLIC HEALTH - ZAMBIA
PLOT NO 549 ITUNA ROAD RIDGEWAY	LUSAKA	ZA	MARKETING	ZA	PSI	false
PSIZIMBABWE
BLOCK E -EMERALD OFFICE PARK	HARARE	ZI	MARKETING	ZI	PSI	false
PSILESOTHO
138 MOSHOE ROAD INDUSTRIAL AREA	MASERU 100	LT	MARKETING	LT	PSI	false
PSISWAZILAND
DLANUBEKA BUILDING 6TH FLOOR	MBABANE	WZ	MARKETING	WZ	PSI	false
PASMOGUATEMALA REGIONAL OFFICE
13 CALLE 3-40 ZONA 10	GUATEMALA	GT	MARKETING	GT	PSI	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ASOCIACION PANAMERICANA DE MERCADEO
primera calle poniente y 51 avenida	san salador	ES	social marketing	ES	PSI	C CORP	$2,253,353	$804,818	0.99480	false
ASOCIACION PANAMERICANA DE MERCADEO
5 Avenida 15-45 Zona 10	Guatemala City	GT	social marketing	GT	PSI	c corp	$6,460,072	$1,244,932	0.99980	false
ASOCIACION PANAMERICANA DE MERCADEO
Colonia Castanos Bloque 3 Casa N	Tegucigalpa	HO	social marketing	HO	PSI	C Corp	$1,182,880	$182,780	0.83180	false
ASOCIACION PANAMERICANA DE MERCADEO
Carretera Masaya km 10 1/4	Managua	NU	social marketing	NU	PSI	C Corp	$2,045,238	$1,259,653	0.99980	false
PROYECTOS EN SALUD INTEGRAL (PSI) S
Edificio 3335 en Barrio Escalante	San Jose	CS	social marketing	CS	PSI	C Corp	$728,627	$335,381	0.99980	false
PANAMERICAN SOCIAL MARKETING ORG INC
EDIFICIO DE LESSEP PISO 3 OFICINA31	CIUDAD DE PANAMA	PM	social marketing	PM	PSI	C CORP	$960,193	$479,815	0.99980	false
PSI PARAGUAT SOCIEDAD ANONIMA
1844 CASI JOSE MARTI	ASUNCION	PA	social marketing	PA	PSI	C CORP	$2,030,104	$2,724,279	1.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
Asociacion Panamericana De Mercadeo-EL SALVAD
q	$1,576,674
Asociacion Panamericana De Mercadeo-GUATEMALA
q	$3,116,639
Asociacion Panamericana De Mercadeo-NICARAGUA
q	$910,176
Proyectos En Salud Integral (PSI) S
q	$271,255
ASSOCIATION PANAMERICANA DE MERCADEO-HONDURAS
q	$122,000
PASMO BELIZE
b	$307,267
ASSOCIATION BENINOISE POUR LE MARKETING SOCIA
b	$6,388,648
PSIBOTSWANA
b	$1,827,064
ASSOCIATION CAMEROUNAISE POUR LE MARKETING
b	$6,220,826
ASSOCIATION CENTRAFICAINE POUR LE MARKETING
b	$676,058
ASSOICATION DE SANTE FAMILIALE - DRC
b	$27,669,858
PSIHAITI
b	$12,545,669
PSIINDA
b	$15,112,428
PSIKENYA
b	$38,543,864
PSILESOTHO
b	$6,245,111
PSIMADAGASCAR
b	$42,604,803
PSIMALAWI
b	$10,796,012
POS - MEXICO
b	$736,686
CENTER FOR SOCIAL DEVELOPMENT & INFO - RUSSIA
b	$637,724
SOCIETY FOR FAMILY HEALTH - SOUTH AFRICA
b	$19,452,682
PSISWAZILAND
b	$4,724,029
PSITANZANIA
b	$21,600,244
QHOUSE - THAILAND
b	$4,934,538
PSITOGO - ATMS
b	$2,254,772
SOCIETY FOR FAMILY HEALTH
b	$1,939,155
PACE - UGANDA
b	$12,749,193
SOCIETY FOR PUBLIC HEALTH - ZAMBIA
b	$19,843,954
PSIZIMBABWE
b	$33,193,917
PASMO GUATEMALA REGIONAL OFFICE
b	$1,188,349