2013-11-13T14:35:52-06:00 2012-12-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2012-01-01 560942853 POPULATION SERVICES INTERNATIONAL POPU 2027850072 1120 NINETEENTH STREET NW NO 600 WASHINGTON DC 20036 KIM SCHWARTZ 2027850072 2013-11-13 1 MICHAEL SORRELLS CPA P00001737 3016544900 2012 2016-03-07 17:11:31Z KARL HOFMANN 1120 NINETEENTH STREET NW NO 600 WASHINGTON DC 20036 592394157 0 X WWW.PSI.ORG X 1970 NC MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD. 16 16 404 220 269161 85236 348982099 515384644 0 3375973 235506 580011 101313 4063832 349318918 523404460 42281608 319641477 0 0 60766644 69175847 0 0 316076 245782284 128144396 348830536 516961720 488382 6442740 425303841 543692015 393237741 492153308 32066100 51538707 X 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. 0 0 159222456 77651696 POPULATION SERVICES INTERNATIONAL (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. PSI USES MULTIPLE CHANNELS TO DELIVER THESE INTERVENTIONS, INCLUDING THE PUBLIC AND PRIVATE SECTORS AND COMMUNITY CASE MANAGEMENT STRATEGIES. PSI WORKS IN 32 MALARIA ENDEMIC COUNTRIES, INCLUDING 24 IN SUB-SAHARAN AFRICA. 253733949 199374323 3402529 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. 68914944 42615458 3375973 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, IN LINE WITH INTERNATIONAL STANDARDS AND NATIONALS PRIORITIES. CHILD SURVIVAL EFFORTS ARE FOCUSED ON FINDING THE MOST APPROPRIATE CHANNELS TO REACH CARETAKERS AND PROVIDE THEM WITH HIGH QUALITY, COST EFFECTIVE, AND INTEGRATED HEALTH SERVICES THAT ADDRESS THE MAIN CAUSES OF CHILDHOOD MORBIDITY AND MORTALITY. LASTLY, TUBERCULOSIS AND RELATED SERVICES, ENGAGE PRIVATE SECTOR PROVIDERS IN THE DIAGNOSIS AND TREATMENT AND INTEGRATING HIV COUNSELING AND TESTING WITH TUBERCULOSIS SERVICES. 481871349 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 X 113 0 1 404 1 1 1 1 AO BH BN BC BY CB CM TD CT KZ KG TI CH CS IV CG DR ES ET GT GV HA HO IN KE LA LT MA MI ML MX MZ BM NP NU NI PK PM PP PA RS RW SO SF SU WZ TZ TH TO UG VM ZA ZI 0 0 0 0 0 0 X 16 16 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ CA CT DC FL GA IL KS KY LA MD MA MI MN MS MO NC ND NH NJ NM NY OH OK OR PA RI SC TN VA WA WV WI X X KIM SCHWARTZ 2027850072 1120 NINETEENTH STREET NW NO 600 WASHINGTON DC 20036 FRANK LOY 2.00 X X 0 0 0 SARAH EPSTEIN 1.00 X 0 0 0 GAIL MCGREEVY HARMON 1.00 X 0 0 0 JUDITH RICHARDS HOPE 1.00 X 0 0 0 GILBERT OMENN 1.00 X 0 0 0 DR REHANA AHMED 1.00 X 0 0 0 DAVID BLOOM 1.00 X 0 0 0 SHIMA GYOH 1.00 X 0 0 0 WILLIAM HARROP 1.00 X 0 0 0 ASHLEY JUDD 1.00 X 0 0 0 MALCOLM POTTS 1.00 X 0 0 0 BARBARA PIERCE BUSH 1.00 X 0 0 0 FRANS ENGERING 1.00 X 0 0 0 PUTNAM KELLER 1.00 X 0 0 0 BILL SANDERS 1.00 X 0 0 0 REBECCA VAN DYCK 1.00 X 0 0 0 KARL HOFMANN 50.00 X 392290 0 52023 PETER CLANCY 50.00 X 341803 0 51189 KIM SCHWARTZ 50.00 X 312593 0 46787 STEVE CHAPMAN 50.00 X 296604 0 28198 SALLY COWAL 50.00 X 276931 0 26986 KATHLYN ROBERTS 50.00 X 288224 0 32743 DESMIOND CHAVASSE 50.00 X 281793 0 20610 CHASTAIN FITZGERALD 50.00 X 271339 0 52641 DAVID REENE 50.00 X 227507 0 35577 MOUSSA ABBO 50.00 X 208356 0 37202 BRIAN SMITH 50.00 X 187156 0 38744 DOUGLAS CALL 50.00 X 173908 0 36615 LISA SIMUTAMI 50.00 X 172779 0 36591 BARRY WHITTLE 50.00 X 279920 0 18423 BONER ANDREW 50.00 X 267704 0 16436 ROBINSON CYNTHIA L 50.00 X 245028 0 16102 TILSON DANA 50.00 X 241485 0 14137 SEASTEDT ERIC W 50.00 X 229504 0 15392 4694924 0 576396 125 0 1 0 BDO USALLP POBOX 642743 PITTSBURGH PA 15264 AUDIT & TAX 559435 SONENTHAL & OVERALL 1120 19TH STREET NW WASHINGTON DC 20036 LEGAL 359439 HIRESTRATEGYINC 1875 EXPLORER STREET SUITE 520 RESTON VA 20191 TEMPORARY HELP 260237 STEPTOE & JOHNSON 1330 CONNECTICUT AVENUE NW WASHINGTON DC 20036 LEGAL 170285 JST CONSULTINGINC 1508 PARK AVENUE RICHMOND VA 23220 CONSULTING 161479 11 347713827 167670817 105642102 515384644 PROCUREMENT FEE INCOME 900099 3375973 3375973 3375973 428186 428186 2879434 1916933 962501 962501 269161 693340 59862357 59710532 151825 151825 151825 10764761 7362232 3402529 3402529 FOREIGN CUR TRANS LOSS 900099 -301198 -301198 -301198 523404460 6778502 269161 972153 14501378 14501378 305140099 305140099 5271320 2291429 2947434 32457 49082283 36750908 12305633 25742 2037976 1010779 1023139 4058 10926731 7291473 3622280 12978 1857537 875623 977987 3927 687687 223257 464430 1165641 523458 642183 74290 74290 10897392 7279297 3475690 142405 14128559 14121052 7507 4611480 3569369 1041888 223 1130790 501626 629164 5287448 3554842 1732606 15930544 13543910 2368516 18118 2537094 2068338 466895 1861 35122 35122 5633639 4220509 1413130 1239397 927874 311523 COMMODITIES 48149198 48149198 FURNITURE AND EQUIPMENT 8037079 7831610 205469 TRAINING 3856517 3831453 25064 RESEARCH AND EVALUATION 2799687 2798211 1476 1942832 791366 1077159 74307 516961720 481871349 34774295 316076 130895687 281409567 106165221 68413844 33865884 72231158 15852016 12573763 77782421 21698036 59321722 56084385 20302182 18898500 58901129 34080798 425303841 543692015 52554275 43452394 236850538 285932896 28200000 28200000 17324000 17291806 58308928 117276212 393237741 492153308 X 21803739 41516722 10251174 10010798 11187 11187 32066100 51538707 425303841 543692015 X 6442740 151697 12878170 X 0 1 X 1 1 1 X 388359005 195742605 234567271 348982099 515384644 1683035624 388359005 195742605 234567271 348982099 515384644 1683035624 1683035624 2018108 2274113 2402693 2796851 3307620 12799385 140262 2802847 -282147 -301198 2359764 1698194773 14140734 0.99110 0.99010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOREIGN CUR TRANS GAIN - 2009 AMOUNT: $ 140,262. 2010 AMOUNT: $ 2,802,847. 2011 AMOUNT: $ -282,147. 2012 AMOUNT: $ -301,198. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74290 74290 516887430 516961720 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 70416 87577 41961 74290 274244 250000 250000 250000 250000 1000000 1500000 24938612 24938612 23505846 3478861 20026985 5272707 1934920 3337787 4789096 2979048 1810048 19276160 13305207 5970953 56084385 DEPOSITS AND OTHERS 12930815 ADVANCES 14753067 DUE FROM AFFILIATES 1403351 DUE FROM UNCONSOLIDATED AFFILIATES 4993565 34080798 DEPOSITS HELD IN TRUST 116160020 OTHER LIABILITIES 1116192 117276212 X 546449232 151697 15530843 15682540 530766692 -7362232 -7362232 523404460 537695363 20733643 20733643 516961720 0 516961720 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CORPORATIONS' ACTIVITY 15,530,843. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -7,362,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CORPORATIONS' ACTIVITY 13,371,411. COST OF GOODS SOLD 7,362,232. 1 CENTRAL AMERICA AND THE CARIBBEAN 166 6 PROGRAM SERVICES SOCIAL MARKETING 29563982 EAST ASIA AND THE PACIFIC 1587 42 PROGRAM SERVICES SOCIAL MARKETING 43146258 NORTH AMERICA 36 3 PROGRAM SERVICES SOCIAL MARKETING 2915271 RUSSIA & THE NEWLY INDEPENDENT STATES 75 4 PROGRAM SERVICES SOCIAL MARKETING 5667843 SOUTH ASIA 991 13 PROGRAM SERVICES SOCIAL MARKETING 24758947 SUB-SAHARAN AFRICA 3742 168 PROGRAM SERVICES SOCIAL MARKETING 316750673 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 265261 SOUTH AMERICA 0 0 INVESTMENTS 1838589 6597 236 0 0 6597 236 424906824 0 424906824 SUB-SAHARAN AFRICA PSI/KENYA 45397468 WIRE SUB-SAHARAN AFRICA ASSOCIATION DE SANTE FAMILIALE - DRC 39337468 WIRE SUB-SAHARAN AFRICA PSI/MADAGASCAR 27082670 WIRE CENTRAL AMERICA AND THE CARIBBEAN PSI/HAITI 22051206 WIRE SUB-SAHARAN AFRICA PSI/ZIMBABWE 19288822 WIRE SOUTH ASIA PSI/INDIA 17741816 WIRE SUB-SAHARAN AFRICA PSI/TANZANIA 16856171 WIRE SUB-SAHARAN AFRICA SOCIETY FOR PUBLIC HEALTH (SFH) - ZAMBIA 16401393 WIRE SUB-SAHARAN AFRICA PSI/MALAWI 13337706 WIRE SUB-SAHARAN AFRICA SOCIETY FOR FAMILY HEALTH - SOUTH AFRICA 11911993 WIRE SUB-SAHARAN AFRICA PACE - UGANDA 9163149 WIRE SUB-SAHARAN AFRICA ASSOCIATION CAMEROUNAISE POUR LE MARKETING SOCIAL (ACMS) - CAMEROON 8062545 WIRE SUB-SAHARAN AFRICA PSI/SWAZILAND 5953962 WIRE SUB-SAHARAN AFRICA ASSOCIATION BENINOISE POUR LE MARKETING SOCIAL (ABMS) - BENIN 5528899 WIRE SUB-SAHARAN AFRICA PSI/LESOTHO 5028539 WIRE SUB-SAHARAN AFRICA SOMALIA MATERNAL & CHILD HEALTH 4795272 CHECK SOUTH ASIA PAKISTAN FAMILY PLANNING & MATERNAL HEALTH 4318981 CHECK CENTRAL AMERICA AND THE CARIBBEAN SOCIETY FOR FAMILY HEALTH - TRINIDAD & TOBAGO 3044596 WIRE NORTH AMERICA POPULATION SERVICES INTERNATIONAL PSI, A.C. - MEXICO 2865813 WIRE EAST ASIA AND THE PACIFIC Q.HOUSE - THAILAND 2849979 WIRE SUB-SAHARAN AFRICA ANZANIA SOCAL MARKETING 2713619 CHECK SUB-SAHARAN AFRICA PSI/BOTSWANA 2701922 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES CENTER FOR SOCIAL DEVELOPMENT & INFORMATION - RUSSIA 2216487 WIRE CENTRAL AMERICA AND THE CARIBBEAN GUATEMALA - REGIONAL OFFICE 1653507 WIRE SUB-SAHARAN AFRICA PSI/TOGO - ATMS 1498800 WIRE SOUTH ASIA NEPAL REDUCE HIV IMPACT 1224879 CHECK SUB-SAHARAN AFRICA ASSOCIATION CENTRAFRICAINE POUR LE MARKETING SOCIAL (ACAMS) - CAR 1050965 WIRE SUB-SAHARAN AFRICA RWANDA SOCIAL MARKETING 935474 CHECK SUB-SAHARAN AFRICA SOUTH SUDAN MALARIA 894972 CHECK SUB-SAHARAN AFRICA REGIONAL MALARIA PREVENTION 569014 CHECK RUSSIA & THE NEWLY INDEPENDENT STATES KAZAHKSTAN HIV 517388 CHECK SUB-SAHARAN AFRICA ANGOLA INTEGRATED HEALTH 422874 CHECK SUB-SAHARAN AFRICA ETHIOPIA HIV PREVENTION 407190 CHECK RUSSIA & THE NEWLY INDEPENDENT STATES TAJIKISTAN HEALTH OUTREACH PROGRAM 405011 CHECK RUSSIA & THE NEWLY INDEPENDENT STATES KAZAHKSTAN HEALTH OUTREACH PROGRAM 356244 CHECK EAST ASIA AND THE PACIFIC CAMBODIA SOCIAL MARKETING AND BEHAVIOR CHANGE 355974 CHECK RUSSIA & THE NEWLY INDEPENDENT STATES KYRGYSTAN HEALTH OUTREACH PROGRAM 311093 CHECK SUB-SAHARAN AFRICA RWANDA HIV PREVENTION 283826 CHECK SOUTH ASIA NEPAL MALARIA 263656 CHECK EAST ASIA AND THE PACIFIC PNG MALARIA OUTREACH 240410 CHECK CENTRAL AMERICA AND THE CARIBBEAN PASMO BELIZE 227228 WIRE SUB-SAHARAN AFRICA ANGOLA HIV MOST AT RISK POPULATIONS 220720 CHECK SUB-SAHARAN AFRICA MOZAMBIQUE INTEGRATED HEALTH SOCIAL MARKETING 214589 CHECK SUB-SAHARAN AFRICA TANZANIA HIV PREVENTION 206934 CHECK SOUTH ASIA NEPAL MATERNAL HEALTH 198502 CHECK EAST ASIA AND THE PACIFIC VIETNAM HIV 194494 CHECK EAST ASIA AND THE PACIFIC CAMBODIA FAMILY PLANNING & MATERNAL HEALTH 190583 CHECK SUB-SAHARAN AFRICA ETHIOPIA HIV COMMUNICATION OUTREACH 188967 CHECK EAST ASIA AND THE PACIFIC MYANMAR MALARIA MARC PROJECT 183149 CHECK SUB-SAHARAN AFRICA SOUTH SUDAN INTEGRATED COMMUNITY CASE MANAGEMENT 177083 CHECK CENTRAL AMERICA AND THE CARIBBEAN HAITI HIV & FAMILY PLANNING 170871 CHECK SUB-SAHARAN AFRICA COTE D'IVOIRE HIV 169245 CHECK EAST ASIA AND THE PACIFIC MYAMNAR FAMILY PLANNING 149000 CHECK SOUTH ASIA PAKISTAN FAMILY PLANNING & CONTRACEPTION 130568 CHECK SUB-SAHARAN AFRICA GUINEA SOCIAL MARKETING 125027 CHECK EAST ASIA AND THE PACIFIC MYANMAR HEALTH MARKETS 124492 CHECK EAST ASIA AND THE PACIFIC REGIONAL SE ASIA HIV CHINA 119373 CHECK SOUTH ASIA INDIA PROJECT CONNECT HIV 111328 CHECK SUB-SAHARAN AFRICA MOZAMBIQUE MALARIA & DIARRHEA 110927 CHECK SOUTH ASIA INDIA TB CONTROL & CARE INITUITIVE 106750 CHECK SUB-SAHARAN AFRICA NIGERIA MATERNAL HEALTH 100000 CHECK SUB-SAHARAN AFRICA RWANDA MALARIA 99448 CHECK SUB-SAHARAN AFRICA MULU HIV PREVENTION 91967 CHECK CENTRAL AMERICA AND THE CARIBBEAN DOMINICAN REPUBLIC HIV/STI 89434 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) ROMANIA HIV PREVENTION 87157 CHECK CENTRAL AMERICA AND THE CARIBBEAN DOMINICAN REPUBLIC CONDOM SOCIAL MARKETING 80959 CHECK EAST ASIA AND THE PACIFIC REGIONAL SE ASIA HIV LAOS 78112 CHECK SUB-SAHARAN AFRICA MOZAMBIQUE HIV PREVENTION 71762 CHECK EAST ASIA AND THE PACIFIC PNG HEALTH PROJECT 66654 CHECK SUB-SAHARAN AFRICA RWANDA REPRODUCTIVE HEALTH 61212 CHECK EAST ASIA AND THE PACIFIC MYANMAR HEALTH MARKETS 58976 CHECK SUB-SAHARAN AFRICA MOZAMBIQUE - FEMALE CONDOM AND LGBT 58012 CHECK SUB-SAHARAN AFRICA ANGOLA MALARIA DELIEVER PROJECT 56337 CHECK EAST ASIA AND THE PACIFIC CAMBODIA MALARIA CONTROL 54453 CHECK SOUTH ASIA PAKISTAN CLEAN WATER 50000 CHECK CENTRAL AMERICA AND THE CARIBBEAN CENTRAL AMERICA REGION HIV 49824 CHECK RUSSIA & THE NEWLY INDEPENDENT STATES CENTRAL ASIA HEALTH OUTREACH 48754 CHECK SUB-SAHARAN AFRICA SOUTH SUDAN COUNTRY COORDINATING MECHANISM 45119 CHECK EAST ASIA AND THE PACIFIC CAMBODIA HIV PREVENTION 42638 CHECK CENTRAL AMERICA AND THE CARIBBEAN DOMINICAN REPUBLIC HIV PREVENTION 42181 CHECK SUB-SAHARAN AFRICA COTE D'IVOIRE MALARIA 42138 CHECK SUB-SAHARAN AFRICA NIGERIA FAMILY PLANNING & MATERNAL HEALTH 41952 CHECK SUB-SAHARAN AFRICA SWAZILAND HIV 40000 CHECK SUB-SAHARAN AFRICA NIGERIA MATERNAL HEALTH 30533 CHECK SUB-SAHARAN AFRICA MOZAMBIQUE FEMALE CONDOM 30000 CHECK SUB-SAHARAN AFRICA REGIONAL HIV 27548 CHECK SUB-SAHARAN AFRICA SOMALIAND FAMILY PLANNING 26912 CHECK CENTRAL AMERICA AND THE CARIBBEAN DOMINICAN REPUBLIC CLEAN DRINKING WATER 24574 CHECK EAST ASIA AND THE PACIFIC MYANMAR BEHAVIOR CHANGE 23185 CHECK SUB-SAHARAN AFRICA NAMBIA HIV 21950 CHECK SUB-SAHARAN AFRICA MALI SOCIAL MARKETING 20685 CHECK SUB-SAHARAN AFRICA SOUTH SUDAN SAFE WATER 20296 CHECK CENTRAL AMERICA AND THE CARIBBEAN HAITI MALARIA 17214 CHECK RUSSIA & THE NEWLY INDEPENDENT STATES RUSSIA HIV 16000 CHECK SUB-SAHARAN AFRICA MALI MATERNAL HEALTH 15104 CHECK SUB-SAHARAN AFRICA MOZAMBIQUE - FEMALE CONDOM 12825 CHECK EAST ASIA AND THE PACIFIC REGIONAL ASIA HIV 11791 CHECK SUB-SAHARAN AFRICA NAMIBIA WATER PURIFICATION 9094 CHECK EAST ASIA AND THE PACIFIC VIETNAM TB REACH 7493 CHECK EAST ASIA AND THE PACIFIC PNG HEALTH IMPACT 5891 CHECK 100 0 1 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. 1 ABT ASSOCIATES 55 WHEELER STREET CAMBRIDGE MA 021381168 226548547 263839 BENIN HIV/AIDS ABT ASSOCIATES 55 WHEELER STREET CAMBRIDGE MA 021381168 226548547 76817 INDIA FAMILY PLANNING CARE INTERNATIONAL 151 ELLIS STREET ATLANTA GA 30303 131685039 501(C)(3) 850905 ZAMBIA HIV, MALARIA AND MATERNAL HEALTH CICATELLI ASSOCIATES INC 505 8TH AVE FL 16 NEW YORK NY 10018 133020576 501(C)(3) 52650 MEXICO HIV PREVENTION CICATELLI ASSOCIATES INC 505 8TH AVE FL 16 NEW YORK NY 10018 133020576 501(C)(3) 169470 CENTRAL AMERICA REGIONAL HIV PREVENTION CLINTON HEALTH ACCESS INITIATIVE INC 383 DORCHESTER AVE STE 400 BOSTON MA 02127 271414646 501(C)(3) 327717 TANZANIA SOCIAL MARKETING PROGRAM COOPERATIVE HOUSING FOUNDATION 8601 GEORGIA AVENUE SUITE 800 SILVER SPRING MD 20910 520846183 501(C)(3) 361462 RWANDA BEHAVIORAL CHANGE SOCIAL MARKETING CROWN AGENTS USA INC 1129 20TH STREET NW SUITE 500 WASHINGTON DC 20036 522112316 142362 MALAWI DISTRIBUTION AND MARKETING OF MALARIA NETS DKT INTERNATIONAL INC 1701 K STREET NW SUITE 900 WASHINGTON DC 20036 581593137 501(C)(3) 218222 DUTCH SOCIAL MARKETING ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EGPAF) 1140 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 954191698 501(C)(3) 103433 SWAZILAND HIV PREVENTION ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EGPAF) 1140 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 954191698 501(C)(3) 132119 LESOTHO HIV PREVENTION ENGENDERHEALTH INC 440 9TH AVENUE NEW YORK NY 10001 131623838 501(C)(3) 246708 TANZANIA HIV PREVENTION FAMILY HEALTH INTERNATIONAL 2224 E NC HWY 54 DURHAM NC 27713 237413005 501(C)(3) 286708 DR CONGO AIDS GLOBAL BUSINESS COALITION 110 WILLIAM STREET SUITE 1800 NEW YORK NY 10038 134185520 501(C)(3) 529879 RUSSIA HIV PREVENTION GUTTMACHER INSTITUTE INC 125 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 132890727 501(C)(3) 129934 MULTI-REGIONAL FAMILY PLANNING HOPE GLOBAL CONSULTING LLC 930 MONTGOMERY STREET SUITE 300 SAN FRANCISCO CA 94133 270562064 37176 CONGO HIV, MALARIA, FAMILY PLANNING, WATER INTERNATIONAL PLANNED PARENTHOOD 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(C)(3) 83109 BELIZE HIV PREVENTION INTERNATIONAL PLANNED PARENTHOOD 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(C)(3) 22044 COSTA RICA HIV PREVENTION INTERNATIONAL PLANNED PARENTHOOD 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(C)(3) 53599 EL SALVADOR HIV PREVENTION INTERNATIONAL PLANNED PARENTHOOD 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(C)(3) 60704 GUATEMALA HIV PREVENTION INTERNATIONAL PLANNED PARENTHOOD 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(C)(3) 41465 MEXICO HIV PREVENTION INTERNATIONAL PLANNED PARENTHOOD 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(C)(3) 32502 NICARAGUA HIV PREVENTION INTERNATIONAL PLANNED PARENTHOOD 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(C)(3) 23283 PANAMA HIV PREVENTION INTERNATIONAL PLANNED PARENTHOOD 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(C)(3) 112845 CENTRAL AMERICA REGIONAL HIV PREVENTION INTERNATIONAL RESCUE COMMITTEE INC (IRC) 122 EAST 42ND STREET NEW YORK NY 10168 135660870 501(C)(3) 392790 SOUTH SUDAN HEALTH SERVICES INTRAHEALTH INTERNATIONAL INC 6340 QUADRANGLE DRIVE SUITE 200 CHAPEL HILL NC 27517 550825466 501(C)(3) 47658 MULTI-REGIONAL FAMILY PLANNING INTRAHEALTH INTERNATIONAL INC 6340 QUADRANGLE DRIVE SUITE 200 CHAPEL HILL NC 27517 550825466 501(C)(3) 92632 ZAMBIA HIV, MALARIA AND MATERNAL HEALTH JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD STREET NO C020 BALTIMORE MD 21218 520595110 501(C)(3) 53130 BENIN HIV/AIDS JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD STREET NO C020 BALTIMORE MD 21218 520595110 501(C)(3) 327680 RWANDA BEHAVIORAL CHANGE SOCIAL MARKETING JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD STREET NO C020 BALTIMORE MD 21218 520595110 501(C)(3) 75888 MADAGASCAR FAMILY PLANNING JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD STREET 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501(C)(3) 72838 SOUTH SUDAN HEALTH SERVICES MONITOR COMPANY GROUP LP 2 CANAL PARK CAMBRIDGE MA 02141 043532729 540000 INDIA SUSTAINABLE SANITATION IMPROVEMENTS OVERSEAS STRATEGIC CONSULTING LTD 1500 WALNUT ST PHILADELPHIA PA 19102 232720769 77242 ZAMBIA HIV, MALARIA AND MATERNAL HEALTH PACT INC 1828 L ST SUITE 300 NW WASHINGTON DC 20036 132702768 501(C)(3) 430516 MOZAMBIQUE INTEGRATED HEALTH SOCIAL MARKETING PACT INC 1828 L ST SUITE 300 NW WASHINGTON DC 20036 132702768 501(C)(3) 973638 MALAWI EVIDENCE BASED TARGETED HIGH RISK BEHAVIOR PACT INC 1828 L ST SUITE 300 NW WASHINGTON DC 20036 132702768 501(C)(3) 293880 REGIONAL ASIA HIV PREVENTION PATHFINDER INTERNATIONAL 9 GALEN STREET SUITE 217 WATERTOWN MA 02472 530235320 501(C)(3) 120081 MOZAMBIQUE HIV PREVENTION PATHFINDER INTERNATIONAL 9 GALEN STREET SUITE 217 WATERTOWN MA 02472 530235320 501(C)(3) 133791 MOZAMBIQUE HIV PREVENTION PATHFINDER INTERNATIONAL 9 GALEN STREET SUITE 217 WATERTOWN MA 02472 530235320 501(C)(3) 67640 MOZAMBIQUE 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501(C)(3) 125000 NEPAL REDUCE HIV IMPACT UNIVERSITY OF WASHINGTON 3917 UNIVERSITY WAY NE SEATTLE WA 98195 943079432 501(C)(3) 21204 REGIONAL SOUTH AFRICA HIV WILD LIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 7241 MADAGASCAR FAMILY PLANNING WORLD HEALTH ORGANIZATION 20 AVENUE APPIA CH-1211 GENEVA SZ 449522 NEPAL MALARIA WORLD VISION INTERNATIONAL 800 WEST CHESTNUT AVE MONROVIA CA 91016 953202116 501(C)(3) 381450 SOUTH SUDAN HEALTH SERVICES 50 9 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SEE SCHEDULE F, PART V X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 KARL HOFMANN 334376 0 57500 0 414 0 27500 0 24523 0 444313 0 0 0 PETER CLANCY 290941 0 50000 0 862 0 27500 0 23689 0 392992 0 0 0 KIM SCHWARTZ 266819 0 45000 0 774 0 27500 0 19287 0 359380 0 0 0 STEVE CHAPMAN 252591 0 37500 0 6513 0 26946 0 1252 0 324802 0 0 0 SALLY COWAL 242762 0 32500 0 1669 0 25944 0 1042 0 303917 0 0 0 KATHLYN ROBERTS 257958 0 30000 0 266 0 27500 0 5243 0 320967 0 0 0 DESMIOND CHAVASSE 169491 0 40000 0 72302 0 8475 0 12135 0 302403 0 0 0 CHASTAIN FITZGERALD 241069 0 30000 0 270 0 26518 0 26123 0 323980 0 0 0 DAVID REENE 204593 0 22500 0 414 0 21433 0 14144 0 263084 0 0 0 MOUSSA ABBO 162942 0 45000 0 414 0 17924 0 19278 0 245558 0 0 0 BRIAN SMITH 176886 0 10000 0 270 0 19457 0 19287 0 225900 0 0 0 DOUGLAS CALL 158728 0 15000 0 180 0 17350 0 19265 0 210523 0 0 0 LISA SIMUTAMI 157509 0 15000 0 270 0 17326 0 19265 0 209370 0 0 0 BARRY WHITTLE 159561 0 15000 0 105359 0 7973 0 10450 0 298343 0 0 0 BONER ANDREW 123016 0 4500 0 140188 0 6070 0 10366 0 284140 0 0 0 ROBINSON CYNTHIA L 116286 0 3000 0 125742 0 5754 0 10348 0 261130 0 0 0 TILSON DANA 115449 0 8000 0 118036 0 5729 0 8408 0 255622 0 0 0 SEASTEDT ERIC W 101578 0 1500 0 126426 0 5079 0 10313 0 244896 0 0 0 SUPPLEMENTAL INFORMATION PART III 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 BUILDING, AND IMPROVEMENTS. 0 0 0 A 28200000 176250 28023750 2007 1 0 1 1 A 1 0 0 0 0 0 0 A 1 1 0 0 0 0 X 1 47570010 FMV X COMMODITIES 6 58072092 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 DURING 2012, PSI BECAME AWARE OF SIGNIFICANT DIVERSIONS OF ASSETS TOTALING $545,945 IN DIFFERENT INSTANCES ACROSS SIX 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 $269,588 DUE TO POLITICAL INSTABILITY, DESPITE BEST EFFORTS TO MAINTAIN PRODUCTS IN A SECURE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990T PRIOR TO FILING. THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE EXECUTIVE COMMITTEE AUTHORIZES THAT THE FILINGS BE FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C 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 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 THEIR ACHEIVING 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON DECONSOLIDATIONS -2,551,706. UNREALIZED CURRENCY TRANSLATION GAIN 79,000. LOCALLY REGISTERED 2011 NET ASSETS- SEE SCHEDULE O NOTE BELOW 15,350,876. LOCALLY REGISTERED NET ASSETS: ON THE PRIOR YEAR FORM 990, EXPENDITURES IN SUPPORT OF PSI LOCALLY REGISTERED ENTITIES WERE EXCLUDED RESULTING IN AN UNDERSTATEMENT OF NET ASSETS. THE CHANGE TO INCLUDE THESE ENTITIES' EXPENDITURES AND RELATED NET ASSETS WITHIN THE FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2012 WAS DEEMED NECESSARY AS THE FUNDING TO THESE LOCAL REGISTERED PSI ENTITIES ARE FROM GRANTS AWARDED AND FUNDED TO PSI WASHINGTON. THE RESULT OF THIS CHANGE HAS CREATED AN ADJUSTMENT TO THE 990 REPORTED NET ASSETS IN THE AMOUNT OF $15,350,876. COMMODITIES DONATED TO THE ORGANIZATION: SCHEDULE M, LINE 25 COMMODITIES RECEIVED INCLUDE CONTRACEPTIVES, ORAL REHYDRATION SALTS, INSECTICIDE TREATED NETS FOR MALARIA PREVENTION AND SAFE WATER SYSTEMS OVERSIGHT OF AUDIT: FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. 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