2014-11-03T15:48:01-06:00 2013-12-31 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2013-01-01 560942853 Population Services International % KIM SCHWARTZ POPU 2027850072 1120 Nineteenth Street NW Suite 600 Washington DC 20036 KIM SCHWARTZ SVP & CFO 7038930600 2014-10-30 true Mike Sorrells P00001737 7038930600 2013 2015-11-30 17:44:51Z Karl Hofmann 1120 Nineteenth Street NW 600 Washington DC 20036 659668590 false X www.psi.org X 1970 NC MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD 15 15 392 685 479138 430819 515384644 579921653 3375973 1721770 580011 1117149 4063832 1269386 523404460 584029958 319641477 368743966 0 0 69175847 65627294 0 319147 2141133 128144396 144628666 516961720 579319073 6442740 4710885 543692015 489280258 492153308 432689059 51538707 56591199 X 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. false false 284944762 192873638 3554960 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. 169779545 114920514 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. 90045123 60949814 1721770 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. 544769430 true true false true false false false false false false true false false true true true false true false true true true false true false false false true false true true false false false false false false false false false false true false false false true true false false false true X 140 0 392 true true true true false false false false false false false false X 15 15 false false false true false false false true true false true true true true true true true true true true false AL AK AZ CA CT DC FL GA IL KS KY LA MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI X X KIM SCHWARTZ 2027850072 1120 19TH ST NW 600 washington DC 20036 Frank Loy Director, Chair 2.0 X 0 0 0 Dr Rehana Ahmed Director 1.0 X 0 0 0 Frans Engering Director 1.0 X 0 0 0 J Brian Atwood Director 1.0 X 0 0 0 Kathryn A Forbes Director 1.0 X 0 0 0 Dr David Bloom Director 1.0 X 0 0 0 Dr Shima Gyoh Director 1.0 X 0 0 0 Barbara Pierce Bush Director 1.0 X 0 0 0 Dr Punam Keller Director 1.0 X 0 0 0 Tommy Thompson Director 1.0 X 0 0 0 Dr Gilbert S Omenn Director 1.0 X 0 0 0 Rebecca Van Dyck Director 1.0 X 0 0 0 Dr Malcolm Potts Director 1.0 X 0 0 0 Salma Mizrui-Watt Director 1.0 X 0 0 0 Bill Sanders Director 1.0 X 0 0 0 Sarah Epstein Director (UNTIL 10/24/2013) 1.0 X 0 0 0 Gail McGreevy Harmon Director (UNTIL 10/24/2013) 1.0 X 0 0 0 Judith Richards Hope Director (UNTIL 10/24/2013) 1.0 X 0 0 0 William Harrop Director (UNTIL 10/24/2013) 1.0 X 0 0 0 Ashley Judd Director (UNTIL 10/24/2013) 1.0 X 0 0 0 Karl W Hofmann President, CEO 50.0 X 392913 0 51633 Peter Clancy Executive VP, COO 50.0 X 341474 0 50800 Kim A Schwartz SVP, CFO 50.0 X 317379 0 45158 Brian Smith SVP, CSRO 50.0 X 204739 0 38354 Sally G Cowal SVP, CLO 50.0 X 337647 0 26682 Kathryn M Roberts VP, CORP MKTING, COMM ADVOCACY 50.0 X 281823 0 32853 Desmond Chavasse VP, Malaria control & child su 50.0 X 298675 0 19942 David J Reene SVP, Country Rep 50.0 X 291701 0 33244 Krishna Jafa Bhushan Sr Director, SRHT 50.0 X 195680 0 29775 Moussa Abbo Sr Regional director - wca 50.0 X 180091 0 36817 Douglas F Call SR REGIONAL DIR - S. AFRICA 50.0 X 189874 0 36231 Lisa Simutami regional director - e. africa 50.0 X 175069 0 36206 Judith Heichelheim regional director - lac 50.0 X 155008 0 32485 Barry Whittle sr country rep 50.0 X 293488 0 17599 Christian R Jones sr country rep 50.0 X 252730 0 15383 Eric W Seastedt country rep 50.0 X 246725 0 14603 Dana Tilson associate director 50.0 X 236116 0 15287 Daun M Fest deputy regional director 50.0 X 227912 0 14352 4619044 0 547404 91 false true false BDO USA LLP POBox 642743 Pittsburgh PA 15264 Audit & Tax 559435 SONENTHAL OVERALL 1120 19TH Street NW 640 Washington DC 20036 Legal 399638 Next Step Partners 1730 Vallejo 4 SAN FRANCISCO CA 94123 Consulting 166483 STEPTOE JOHNSON 1330 Connecticut Avenue NW Washington DC 20036 Legal 158225 Frederick Persoons RUE DU WAUX-HALL 18 1390 GREZ-DOICEAU 0 BE Consulting 139699 9 347933640 231988013 115159334 579921653 PROCUREMENT FEE INCOME 900099 1721770 1721770 1721770 680477 680477 0 0 2539312 2046305 493007 0 493007 479138 13869 65092766 64656094 436672 436672 436672 0 0 12491193 8936233 3554960 3554960 FOREIGN CUR TRANS LOSS -2778581 -2778581 -2778581 584029958 5276730 479138 -1647563 24800872 24800872 0 343943094 343943094 0 5241082 2175024 2796335 269723 0 53723738 41511126 11897316 315296 1839537 969984 834386 35167 3212802 1428049 1715986 68767 1610135 759757 815556 34822 0 790621 331612 428764 30245 1134644 431528 703116 30825 30825 319147 319147 0 11670335 7757133 3649853 263349 13811873 13784163 1735 25975 4649162 3298784 1333034 17344 1481120 485397 995572 151 0 5128058 3645521 1482537 14839637 13061355 1626575 151707 0 2014547 1688570 278959 47018 3694 3694 0 3846614 2225261 1621353 1264226 1012636 251590 COMMODITIES 71133116 71133116 Furniture and Equipment 3511086 3462235 48810 41 TRAINING 3614417 3558830 55587 Research and Evaluations 2590662 2586837 3825 3114029 687721 1863927 562381 579319073 544769430 32408510 2141133 281409567 210640043 0 0 68413844 81570273 0 0 0 0 0 0 0 0 72231158 81636788 12573763 13808387 77092252 25122260 56084385 51969992 18898500 10612868 0 0 0 0 0 0 34080798 39041907 543692015 489280258 43452394 59132121 0 0 285932896 292464683 28200000 28200000 0 0 0 0 17291806 16294493 0 0 117276212 36597762 492153308 432689059 X 41516722 46051956 10010798 10528056 11187 11187 51538707 56591199 543692015 489280258 X 4710885 -80698 422305 X false true X true true true X 195742605 234567271 348982099 515384644 579921653 1874598272 0 0 195742605 234567271 348982099 515384644 579921653 1874598272 0 1874598272 2274113 2402693 2796851 3307620 3219789 14001066 0 140262 2802847 -282147 -301198 -2778581 -418817 1888180521 5097743 0.99281 0.99110 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30825 30825 579296392 579327217 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 87577 41961 74290 30825 234653 250000 250000 250000 250000 1000000 1500000 24911548 24911548 23381807 4041972 19339835 5401173 2601941 2799232 4749746 3184974 1564772 18647978 15293373 3354605 51969992 deposits and others 10302612 advances 24795730 Due from Affiliates 3943565 39041907 0 Deposits held in trust 35298053 Other Liabilities 805618 DUE TO AFFILIATES 494091 36597762 X 608545960 -80698 15660467 15579769 592966191 -8936233 -8936233 584029958 602048533 22729460 22729460 579319073 579319073 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. true Central America and the Caribbean 12 462 Program Services Social Marketing 18921943 East Asia and the Pacific 42 1665 Program Services Social Marketing 42602598 North America 3 36 Program Services Social Marketing 746966 Russia and the Newly Independent States 4 66 Program Services Social Marketing 3010810 South Asia 14 1222 Program Services Social Marketing 24653127 Sub-Saharan Africa 174 3856 Program Services Social Marketing 364968678 Central America and the Caribbean 15 369 Investments 1940544 South America 1 21 Investments 2001262 265 7697 265 7697 458845928 458845928 Central America and the Caribbean Dominican Republic Condom Social Marketing 121316 Check Central America and the Caribbean Dominican Republic HIV/STI 208929 Check Central America and the Caribbean Central America Region HIV 65588 Check Central America and the Caribbean Haiti Malaria prevention & Treatment 17214 Check Central America and the Caribbean PASMO Belize 307267 Wire Central America and the Caribbean PSI/Haiti 12545669 Wire Central America and the Caribbean Trinidad & Tobago - Society for Family Health 1939155 Wire Central America and the Caribbean PASMO Guatemala Regional Office 1188349 Wire East Asia and the Pacific Camodia HIV Prevention 61179 Check East Asia and the Pacific Cambodia Family Planning & Maternal Health 12602 Check East Asia and the Pacific Myanmar Family Planning & Maternal Health 115000 Check East Asia and the Pacific Regional SE Asia HIV China 131642 Check East Asia and the Pacific Regional SE Asia HIV Laos 83655 Check East Asia and the Pacific Vietnam TB Reach 17246 Check East Asia and the Pacific Vietnam HCV Prevention 6752 Check East Asia and the Pacific Vietnam HIV 147386 Check East Asia and the Pacific Vietnam Social Marketing 6161 Check East Asia and the Pacific PNG Malaria Outreach 868125 Check East Asia and the Pacific Cambodia International Family Planning Org Support 298650 Check East Asia and the Pacific Nepal HIV Prevention 1819535 Check East Asia and the Pacific Regional Asia HIV 272807 Check East Asia and the Pacific Myanmar Malaria MARC project 317152 Check East Asia and the Pacific Myanmar Malaria Prevention and Treatment 16035 Check East Asia and the Pacific Cambodia Reproductive Health 40266 Check East Asia and the Pacific Philippines HIV Prevention 93932 Check East Asia and the Pacific Q.House - Thailand 4934538 Wire North America PSI - Mexico 736686 Wire Russia and the Newly Independent States Kazahkstan HIV 332959 Check Russia and the Newly Independent States Kazahkstan Health Outreach Program 101524 Check Russia and the Newly Independent States Tajikistan Health Outreach Program 291769 Check Russia and the Newly Independent States Kyrgystan Health Outreach Program 168987 Check Russia and the Newly Independent States Central Asia Health Outreach 305487 Check Russia and the Newly Independent States Russia HIV 8000 Check Russia and the Newly Independent States Center for Social Development & Information 637724 Wire South Asia Pakistan International Family Planning 432741 Check South Asia Nepal reduce HIV Impact 27527 check South Asia nepal family planning and post-abortion care 74028 check South Asia nepal malaria 272814 check South Asia nepal maternal health 20082 check South Asia pakistan fp and pac 151061 check South Asia pakistan international family planning org support 356601 check South Asia pakistan flood relief 64341 check South Asia pakistan clean water 50000 check South Asia pakistan family planning & maternal health 4113826 check South Asia pakistan family planning & contraception 121632 check South Asia pakistan social marketing 4681308 check South Asia nepal hiv/aids prevention 18824 check South Asia cambodia social marketing 753066 check South Asia cambodia social marketing 2045369 check South Asia PSI/India 15112428 wire Sub-Saharan Africa guinea social marketing 89211 check Sub-Saharan Africa guinea malaria prevention 186610 check Sub-Saharan Africa Cote d'Ivoire HIV 141340 check Sub-Saharan Africa cote d'ivoire diarrhea and malaria treatment 16737 check Sub-Saharan Africa rwanda social marketing 118468 check Sub-Saharan Africa rwanda HIV prevention 877001 check Sub-Saharan Africa rwanda malaria 144293 check Sub-Saharan Africa rwanda reproductive health 68897 check Sub-Saharan Africa ethiopia hiv communication outreach 100098 check Sub-Saharan Africa mulu hiv prevention 1780626 check Sub-Saharan Africa mozambique hiv prevention 124822 check Sub-Saharan Africa mozambique - female condom and lgbt 85092 check Sub-Saharan Africa mozambique integrated health social marketing 749571 check Sub-Saharan Africa angola malaria prevention 745831 check Sub-Saharan Africa angola hiv most at risk populations 561964 check Sub-Saharan Africa liberia hiv & aids prevention 37500 check Sub-Saharan Africa mali maternal and child health 80855 check Sub-Saharan Africa mali social marketing 27947 check Sub-Saharan Africa mali hiv/aids prevention 28432 check Sub-Saharan Africa guinea social marketing 33757 check Sub-Saharan Africa regional malaria prevention 538142 check Sub-Saharan Africa tanzania hiv prevention 4058383 check Sub-Saharan Africa somalia maternal & child health 10224514 check Sub-Saharan Africa tanzania hiv prevention 172815 check Sub-Saharan Africa angola integrated health 440382 check Sub-Saharan Africa south sudan integrated community case management 1747236 check Sub-Saharan Africa uganda maternal health 77307 check Sub-Saharan Africa congo malaria intervention 2926423 check Sub-Saharan Africa nigeria maternal health 156771 check Sub-Saharan Africa regional malaria treatment 378255 check Sub-Saharan Africa south sudan hiv malaria pneumonia malnutrition 1922632 check Sub-Saharan Africa nigeria family planning & maternal health 3238034 check Sub-Saharan Africa association beninoise pour le marketing social 6388648 wire Sub-Saharan Africa PSI/Botswana 1827064 wire Sub-Saharan Africa association camerounaise pour le marketing social 6220826 wire Sub-Saharan Africa association centrafricaine pour le marketing socia wire 676058 wire Sub-Saharan Africa association centrafricaine pour le marketing socia 27669858 wire Sub-Saharan Africa PSI/Kenya 38543864 wire Sub-Saharan Africa PSI/Lesotho 6245111 wire Sub-Saharan Africa PSI/Madagascar 42604803 wire Sub-Saharan Africa PSI/Malawi 10796012 wire Sub-Saharan Africa Society for Family Health - South Africa 19452682 wire Sub-Saharan Africa PSI/SWAZILAND 4724029 wire Sub-Saharan Africa psi/tanzania 21600244 wire Sub-Saharan Africa psi/togo-atms 2254772 wire Sub-Saharan Africa PACE - Uganda 12749193 wire Sub-Saharan Africa society for public health - zambia 19843954 wire Sub-Saharan Africa psi/zimbabwe 33193917 wire Sub-Saharan Africa SOUTH SUDAN COUNTRY COORDINATING MECHANISM 180323 CHECK East Asia and the Pacific CAMBODIA HIV PREVENTION 39780 CHECK East Asia and the Pacific MYANMAR MALARIA PREVENTION & TREATMENT 756223 CHECK 101 0 true false true false false false Schedule F, Part I, Line 2 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. X X X true Francelia Biswas 7508 marion Street District Heights MD 20747 Stewardship gift proces false 62678 Jennifer Haile 2500 Q st NW Washington DC 20007 Principal Gift office false 107179 Development Resources Inc 1601 n Kent St suite 1200 arlington VA 22209 Strategy Development false 110880 Sea Change Strategies 7409 birch Ave takoma park MD 20912 online marketing false 38410 319147 true Abt Associates 55 Wheeler Street Cambridge MA 02138 226548547 16965 Benin HIV/AIDS Care International 151 Ellis Street Atlanta GA 30303 131685039 501(c)(3) 770550 Zambia HIV, Malaria and Maternal Health Cicatelli Associates Inc 505 8TH Ave Fl 16 New York NY 10018 133020576 501(c)(3) 165400 Central America Regi Crown Agents USA Inc 1129 20th Street NW Suite 500 Washington DC 20036 522112316 501(c)(3) 174047 Malawi Distribution and Marketing of Malaria Nets DKT International Inc 1701 K Street NW Suite 900 Washington DC 20036 581593137 501(c)(3) 174465 Mozambique Social Marketing Elizabeth Glaser Pediatric AIDS Fou 1140 Connecticut Avenue NW Suit Washington DC 20036 954191698 501(c)(3) 233540 Swaziland & Lesotho HIV Prevention American Red Cross 2025 E STREET NW WASHINGTON DC 20006 530196605 501(c)(3) 404783 Haiti Prevention of Sexual Transmission BANYAN GLOBAL INC 1111 19TH STREET NW SUITE 630 WASHINGTON DC 20036 202926200 501(c)(3) 132401 Madagascar Integrated Social Marketing BRAC USA INC 110 WILLIAM STREET NO 29TH NEW YORK NY 10038 208456741 501(c)(3) 779810 South Sudan Health Services ENGENDERHEALTH INC 440 9TH AVENUE NEW YORK NY 10001 131623838 501(c)(3) 797165 Tanzania HIV Prevention Ethiopia Health Services FAMILY HEALTH INTERNATIONAL 2224 E NC HWY 54 DURHAM NC 27713 237413005 501(c)(3) 308537 DR Congo AIDS Zambia Male Circumcision Partnership Handicap International 6930 CARROL AVE SUIET 240 TAKOMA PARK MD 20912 550914744 501(c)(3) 97276 Ethiopia Health Services Human Network International 1120 19TH NW SUITE 460 WASHINGTON DC 20036 562666977 501(c)(3) 153072 Madagascar Integrated Social Marketing Interchurch Medical Assistance Inc 500 MAIN STREET PO BOX 429 NEW WINDSOR MD 21776 522112460 501(c)(3) 1475217 South Sudan Health Services International Planned Parenthood 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(c)(3) 315315 Central American HIV/AIDs Program International Rescue Committee Inc 122 E 42ND ST NEW YORK NY 10168 135660870 501(c)(3) 3837595 South Sudan Health Services IntraHealth International Inc 6340 QUADRANGLE DRIVE SUITE 200 CHAPEL HILL NC 27517 550825466 501(c)(3) 471424 Multi-Regional Family Planning Zambia HIV, Malaria and Maternal Health Madagascar Integrated Social Marketing IPSOS Public Affairs 1101 connectivut ave nw washington DC 20036 28351 JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST SUITE 200 BALTIMORE MD 21218 520595110 501(c)(3) 1107963 HIV PREVENTION JOHNS HOPKINS - JHPIEGO 3910 KESWICK NON4327B BALTIMORE MD 21211 237424444 501(c)(3) 40732 Swaziland HIV Prevention Malaria Consortium 56-64 LEONARD ST LONDON UK 980627052 1605331 South Sudan Health Services Marie Stopes International 1 CONWAY STREET LONDON UK 541901882 501(c)(3) 2221854 Regional Male Circumcision Partnership Medic Mobile Inc 144 2ND ST LOWER LEVEL SAN FRANCISCO CA 94105 275104203 501(c)(3) 22846 Regional Monitoring Medical Care Development Inc 11 PARKWOOD DR AUGUST ME 04330 016022787 501(c)(3) 224771 Madagascar Malaria Nets Medical Emergency Relief International 1600 K ST NW SUITE 700 WASHINGTON DC 20006 311626435 501(c)(3) 622819 South Sudan Health Services PACT INC 1828 L ST SUITE 300 NW WASHINGTON DC 20036 132702768 501(c)(3) 2935553 Mozambique Integrated Health Social Marketing Malawi Evidence Based Targeted High Risk Behavior SE Asia Disease Prevention PATH 8220 CASTOR AVE PHILADELPHIA PA 19152 237313698 501(c)(3) 48900 India Sustainable Improvements Pathfinder International 9 GALEN ST SUITE 217 WATERTOWN MA 02472 530235320 501(c)(3) 566808 Mozambique HIV Prevention Population Council ONE DAG HAMMARSKJOLD PLAZA 9TH FLO NEW YORK NY 10017 131687001 501(c)(3) 1327544 Regional South Africa HIV Zambia Evaluation of HIV/FP Service Zambia HIV, Malaria and Maternal Health Project HOPE 255 CARTER HALL LANE MILLWOOD VA 22646 530242962 501(c)(3) 559953 Central Asia Health Outreach Program Population Media Center PO BOX 547 SHELBURNE VT 05482 030358029 501(c)(3) 150000 Burundi Expanding Family Planning RTI International 3040 E CORNWALLIS ROAD RESEARCH TRIANLE NC 27709 560686338 501(c)(3) 151862 Regional Asia HIV Prevention Save the Children Federation Inc 54 WILTON ROAD WESTPORT CT 06880 060726487 501(c)(3) 1600719 Regional Asia HIV Prevention South Sudan Single Stream Funding Social Impact INC 4312 MAIN ST APT 406 PHILADELPHIA PA 19127 274002976 501(c)(3) 458418 Congo HIV, Malaria, Family Planning, Water The Luke Commission Inc PO BOX 4668 SAGLE ID 83860 208635797 501(c)(3) 321400 Swaziland Combination Prevention Program WATER FOR PEOPLE 100 E TENNESSEE AVE DENVER CO 80209 841166148 501(c)(3) 41690 India Sustainable Improvements World Vision International 800 WEST CHESTNUT AVE MONROVIA CA 91016 953202116 501(c)(3) 385379 South Sudan Health Services 34 3 Part I Description of Procedure for Monitoring Use of Funds See Schedule F, Part V X X X true true X X X X false false false false false false false false false Karl W Hofmann President, CEO 334999 0 57500 0 414 0 27500 0 24133 0 444546 0 Peter Clancy Executive VP, COO 293230 0 47500 0 744 0 27500 0 23300 0 392274 0 Kim A Schwartz SVP, CFO 269105 0 47500 0 774 0 27500 0 17658 0 362537 0 Sally G Cowal SVP, CLO 187303 0 30000 0 120344 0 25944 0 738 0 364329 0 Brian Smith SVP, CSRO 183801 0 20668 0 270 0 19457 0 18897 0 243093 0 Kathryn M Roberts VP, CORP MKTING, COMM ADVOCACY 251053 0 30000 0 770 0 27500 0 5353 0 314676 0 Desmond Chavasse VP, Malaria control & child su 171061 0 40000 0 87614 0 8475 0 11467 0 318617 0 David J Reene SVP, Country Rep 147397 0 9000 0 135304 0 21433 0 11811 0 324945 0 Krishna Jafa Bhushan Sr Director, SRHT 186000 0 9500 0 180 0 15645 0 14130 0 225455 0 Moussa Abbo Sr Regional director - wca 164677 0 15000 0 414 0 17924 0 18893 0 216908 0 Douglas F Call SR REGIONAL DIR - S. AFRICA 159694 0 30000 0 180 0 17350 0 18881 0 226105 0 Lisa Simutami regional director - e. africa 159597 0 15000 0 472 0 17326 0 18880 0 211275 0 Judith Heichelheim regional director - lac 145008 0 10000 0 0 0 13640 0 18845 0 187493 0 Barry Whittle sr country rep 145000 0 8075 0 140413 0 7973 0 9626 0 311087 0 Christian R Jones sr country rep 119218 0 2375 0 131137 0 5828 0 9555 0 268113 0 Eric W Seastedt country rep 104216 0 2850 0 139659 0 5079 0 9524 0 261328 0 Dana Tilson associate director 118347 0 7500 0 110269 0 5729 0 9558 0 251403 0 Daun M Fest deputy regional director 132542 0 7000 0 88370 0 6497 0 7855 0 242264 0 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. A District of Columbia 536001131 2548392E2 2007-11-01 28200000 Purchase of land, office bldg, and false false false A 28200000 0 0 0 0 0 176250 0 0 28023750 0 0 2007 true false true true A true false false false 0.00000 0.00000 0.00000 false false 0.00000 false false A true true false 0 false 0 false false A X 9 46068352 FMV X Commodities 66 69090982 FMV false false false 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. 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