PLAN INTERNATIONAL USA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PLAN INTERNATIONAL USA INC (EIN 13-5661832)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-12
IRS object ID: 201233179349301213
Schema version: 2011v1.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T08:47:50-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DYL & PERILLO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	38 NORTH COURT STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135661832	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PLAN INTERNATIONAL USA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PLAN	NameControl
Phone	4017385600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 PLAN WAY	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	028861099	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANA TERESA GUTIERREZ-SAN MARTIN	Name
Title	PRESIDENT & CEO	Title
Phone	4017385600	Phone
Date Signed	2012-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT A PERILLO	Name
Phone	4014532020	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	A SAN MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	155 PLAN WAY	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	68221083	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.planusa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	See Schedule O, Page 2	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	164	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	86995832	ContributionsGrantsPriorYear
Contributions Grants Current Year	58798051	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1264089	InvestmentIncomePriorYear
Investment Income Current Year	862366	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65295	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	88325216	TotalRevenuePriorYear
Total Revenue Current Year	59660417	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	45550627	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	57312259	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8205378	SalariesEtcPriorYear
Salaries Etc Current Year	9948791	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1421162	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4885695	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9277787	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9223962	OtherExpensePriorYear
Other Expenses Current Year	8204089	OtherExpensesCurrentYear
Total Expenses Prior Year	64401129	TotalExpensesPriorYear
Total Expenses Current Year	80350834	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23924087	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20690417	RevenuesLessExpensesCY
Total Assets BOY	50962105	TotalAssetsBOY
Total Assets EOY	29288468	TotalAssetsEOY
Total Liabilities BOY	2086085	TotalLiabilitiesBOY
Total Liabilities EOY	1572148	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	48876020	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27716320	NetAssetsOrFundBalancesEOY
Mission Description	See Schedule O, Page 2	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	60547390	Expense
Grants	57312259	Grants
Description	PROGRAM AND TECHNICAL SUPPORT - PLAN'S PROGRAMS SUPPORT CHILD SURVIVAL, MATERNAL AND CHILD HEALTH, BASIC EDUCATION, ADULT LITERACY, MICROENTERPRISE DEVELOPMENT AND MORE, DUE TO THE GENEROSITY OF OUR DONORS, CHILD SPONSORS AND OTHERS. WE WORK WITH CHILDREN, ADULTS AND LOCAL PARTNERS TO BUILD STRONGER COMMUNITIES. FOR MORE DETAILED INFORMATION, PLEASE SEE SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	477991	Expense
Description	BUILDING RELATIONSHIPS - OUR CHILD SPONSORSHIP PROGRAM LINKS A SPONSOR IN THE UNITED STATES WITH A CHILD IN NEED; THEY CAN EXCHANGE LETTERS, CARDS AND PHOTOS AS A WAY TO BUILD RELATIONSHIPS. PLAN USA ALSO SHARES PROGRAM COMMUNICATIONS TO KEEP SPONSORS INFORMED OF THE WORK UNDERWAY IN THE FIELD. FOR MORE DETAILED INFORMATION, PLEASE SEE SCHEDULE O.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1285325	Expense
Description	DEVELOPMENT EDUCATION AND ADVOCACY - PLAN CONDUCTS EDUCATIONAL OUTREACH PROGRAMS IN THE UNITED STATES WITH YOUTH, EDUCATORS, SPONSORS AND THE PUBLIC ABOUT ISSUES AFFECTING CHILDREN AND FAMILIES IN THE DEVELOPING WORLD. THESE PROGRAMS STRIVE TO ENHANCE THE UNDERSTANDING OF POVERTY AND THE ROLE THAT PLAN HAS IN THE DEVELOPMENT PROCESS. WE GIVE CHILDREN IN THE U.S. A VOICE TO SPEAK OUT ABOUT ISSUES IMPACTING CHILDREN OVERSEAS, SUCH AS HIV/AIDS AND CHILD TRAFFICKING. WE HELP DEVELOP SCHOOL CURRICULU	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	62310706	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	164	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4015628417	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	155 PLAN WAY	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	028861099	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
HOWARD CUTLER
Board Chair	8.00	X	0	0	0
DOROTA KEVERIAN
Secretary	5.00	X	0	0	0
ERIC CHATMAN
Treasurer	4.00	X	0	0	0
RAJ NOOYI
Vice Chair	4.00	X	0	0	0
TAMER RASHAD
Board Member	2.00	X	0	0	0
DEBORAH HELD
Board Member	2.00	X	0	0	0
ISOBEL COLEMAN
Board Member	2.00	X	0	0	0
ALLISON KNAPP WOMACK
Board Member	3.00	X	0	0	0
PAUL DWYER
Board Member; Audit Chair	2.00	X	0	0	0
OREN E WHYCHE-SHAW
Board Member	3.00	X	0	0	0
WALTER STONE
Board Member	2.00	X	0	0	0
JACK POULSON
Board Member	2.00	X	0	0	0
GEORGIANA GIBSON
Board Member	2.00	X	0	0	0
ANA TERESA GUTIERREZ-SAN MARTIN
President/CEO	50.00		238890	0	3646	X
DAVID CANNATA
CFO	50		153357		14526	X
CAROL DONNELLY
VP, HR & Operations	50		126415		24318		X
SARKA SENGEZENER
Dir Field Program Support	50		123074		13107		X
THOMAS EBERHART
Dir Grants & Contracts Compliance	50		115340		9994		X
ROBERT CARTER
Chief Info Officer	50		114892		828		X
KAREN SCRIVEN
Director of Philanthropy	50		123738		24057		X
JOHN MCGEEHAN
Chief Operating Officer	50		209087		23624			X
SCOTT SCHROEDER
Chief Marketing Officer	50		189501		27182			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1394294	TotalReportableCompFromOrg
Total Other Compensation	141282	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PONUS INT'L LLC
147 FLOOD ROAD	MARLBOROUGH	CT	06447	IT Consulting	165718
PRICEWATERHOUSECOOPERS
LLC 125 HIGH ST	BOSTON	MA	02110	Accounting/Auditing	169600
CONE COMMUNICATIONS
855 BOYLSTON ST	BOSTON	MA	02116	Branding/Marketing	550002
PUBLIC OUTREACH FUNDRAISING
1511 3RD AVE SUITE 788	SEATTLE	WA	98101	In-person solicitation	2288433
INFOMEDIA INC
PO BOX 129	MILLIS	MA	02054	IT Consulting	147220

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Government Grants	13857569	GovernmentGrants
All Other Contributions	44940482	AllOtherContributions
Noncash Contributions	112491	NoncashContributions
Total Contributions	58798051	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	444608	TotalRevenueColumn
Exclusion	$444,608	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8978424	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8560666	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	417758	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	417758	TotalRevenueColumn
Exclusion	$417,758	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	59660417	TotalRevenueColumn
Exclusion	$862,366	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	57116091	Total
Program Services	57116091	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	196168	Total
Program Services	196168	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	800160	Total
Program Services	0	ProgramServices
Management And General	619010	ManagementAndGeneral
Fundraising	181150	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7339683	Total
Program Services	2245017	ProgramServices
Management And General	3392915	ManagementAndGeneral
Fundraising	1701751	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	447062	Total
Program Services	93021	ProgramServices
Management And General	226443	ManagementAndGeneral
Fundraising	127598	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	784299	Total
Program Services	182927	ProgramServices
Management And General	455330	ManagementAndGeneral
Fundraising	146042	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	577587	Total
Program Services	171124	ProgramServices
Management And General	273055	ManagementAndGeneral
Fundraising	133408	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	133930	Total
Program Services	3311	ProgramServices
Management And General	130619	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	182025	Total
Program Services	43000	ProgramServices
Management And General	139025	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4885695	Total
Fundraising	4885695	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	67041	Total
Program Services	0	ProgramServices
Management And General	67041	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1661886	Total
Program Services	563181	ProgramServices
Management And General	965651	ManagementAndGeneral
Fundraising	133054	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1026104	Total
Program Services	17206	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1008898	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1145846	Total
Program Services	464716	ProgramServices
Management And General	296933	ManagementAndGeneral
Fundraising	384197	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	485262	Total
Program Services	14513	ProgramServices
Management And General	362650	ManagementAndGeneral
Fundraising	108099	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	681307	Total
Program Services	275057	ProgramServices
Management And General	294029	ManagementAndGeneral
Fundraising	112221	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1267459	Total
Program Services	663370	ProgramServices
Management And General	410008	ManagementAndGeneral
Fundraising	194081	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	407397	Total
Program Services	50227	ProgramServices
Management And General	251135	ManagementAndGeneral
Fundraising	106035	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59730	Total
Program Services	0	ProgramServices
Management And General	59730	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Banking & Credit Card Fees	443341	0	443341	0
Outside Clerical	63444	0	63444	0
Repairs/Maintenance	99156	252	98904	0
Training	211620	123276	73869	14475

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	268541	Total
Program Services	88249	ProgramServices
Management And General	139209	ManagementAndGeneral
Fundraising	41083	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	80350834	Total
Program Services	62310706	ProgramServices
Management And General	8762341	ManagementAndGeneral
Fundraising	9277787	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4569792	BOY
EOY	4287636	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	444998	BOY
EOY	286599	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5201509	BOY
EOY	4736975	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	818770	BOY
EOY	426049	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7275074	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5073486	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2016958	BOY
EOY	2201588	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15243421	BOY
EOY	15831016	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22666657	BOY
EOY	1518605	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	50962105	BOY
EOY	29288468	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1488625	BOY
EOY	1572148	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	597460	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2086085	BOY
EOY	1572148	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6327255	BOY
EOY	4735118	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34000881	BOY
EOY	14063700	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8547884	BOY
EOY	8917502	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48876020	BOY
EOY	27716320	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50962105	BOY
EOY	29288468	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-20690417	ReconcilationRevenueExpenses
Reconcilation Other Changes	-469283	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46868850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48182353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62452846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86995832	CurrentTaxYearMinus1Year
Current Tax Year	58798051	CurrentTaxYear
Total	303297932	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46868850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48182353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62452846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86995832	CurrentTaxYearMinus1Year
Current Tax Year	58798051	CurrentTaxYear
Total	303297932	Total

Field	Value	IRS element (for citing)
Public Support Total170	303297932	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	470456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	516369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349670	CurrentTaxYearMinus1Year
Current Tax Year	444608	CurrentTaxYear
Total	2006315	Total

Field	Value	IRS element (for citing)
Total Support	305304247	TotalSupport
Gross Receipts From Admissions Etc	2151748	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	71073047	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	71073047	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	88925	CurrentYearMinus2
Total	88925	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus2	88925	CurrentYearMinus2
Total	88925	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12289377	BeginningOfYearBalance
Contributions	411873	Contributions
Investment Earnings Or Losses	285805	InvestmentEarningsOrLosses
End Of Year Balance	12987055	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10999258	BeginningOfYearBalance
Contributions	417255	Contributions
Investment Earnings Or Losses	1650767	InvestmentEarningsOrLosses
Other Expenditures	777903	OtherExpenditures
End Of Year Balance	12289377	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9763472	BeginningOfYearBalance
Contributions	102481	Contributions
Investment Earnings Or Losses	1133305	InvestmentEarningsOrLosses
End Of Year Balance	10999258	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.35000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.65000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184588	OtherCostOrOtherBasis
Book Value	184588	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2503302	OtherCostOrOtherBasis
Depreciation	1636601	Depreciation
Book Value	866701	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	671974	OtherCostOrOtherBasis
Depreciation	314623	Depreciation
Book Value	357351	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3522583	OtherCostOrOtherBasis
Depreciation	3122262	Depreciation
Book Value	400321	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	392627	OtherCostOrOtherBasis
Book Value	392627	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2201588	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Due from Plan International Inc.	Description
Book Value	1518605	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1518605	TotalBookValueOtherAssets
Total Revenue	59660417	TotalRevenue
Total Expenses	80350834	TotalExpenses
Excess Or Deficit For Year	-20690417	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-410210	NetUnrealizedGLOnInvestments
Other	-$59,073	OtherAmount
Total Adjustments	-469283	TotalAdjustments
Excess Or Deficit Per FS	-21159700	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	59562245	TotRevenueEtcAuditedFinclStmt
Other Revenues	-31131	OtherRevenues
Revenue Not Rptd F990	-31131	RevenueNotRptdF990
Revenue Subtotal	59593376	RevenueSubtotal
Investment Expenses Not Included	67041	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	67041	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	59660417	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	80283793	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	80283793	ExpensesSubtotal
Investment Expenses Not Included2	67041	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	67041	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	80350834	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	The intended use of the Endowment Fund is to maintain
	THE PURCHASING POWER OF THE ASSETS THROUGH LONG-TERM RETURNS WHICH PROVIDE FOR BOTH A) FUTURE GROWTH OF THE ENDOWMENT AND B) CURRENT INCOME WHICH CAN BE USED TO SUPPORT PLAN'S PROGRAM ACTIVITIES.
Pt XI Line 8	This amount is comprised of the change in value of
	PERPETUAL TRUSTS OF $(24,280) AND THE CHANGE IN VALUE OF
	SPLIT INTEREST AGREEMENTS OF $(34,793).
Pt XII Line 2d	This amount is comprised of the net impairment
	LOSS ON INVESTMENTS OF $(31,131).

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
South Asia	Child Education	123957	wire transfer
South Asia	Cmbat child labor	70889	wire transfer

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt II, Line 1	Identifier
Explanation	The amounts listed on Part II, Line 1, represent funds transferred to Plan India for donor-designated projects totaling $194,846.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
FUNDRAISING INITIATIVES
In-person solicitation	false	278723	1908190	-1629467
M&R STRATEGIC SERVICES INC
Web Consulting	false		57408	-57408
PUBLIC OUTREACH FUNDRAISING
In-person solicitation	false	205322	2732027	-2526705
AB DATA LTD
Mail consulting	false		98070	-98070
INTEGRAL DC LLC
Data analytics	false		90000	-90000

Field	Value	IRS element (for citing)
Total Gross Receipts	484045	TotalGrossReceipts
Total Retained By Contractors	4885695	TotalRetainedByContractors
Total Net To Organization	-4401650	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Explanation	SEE SCHEDULE O FOR ADDITIONAL INFORMATION	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PLAN INTERNATIONAL INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7670	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02887	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	510169168	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	57116091	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	Gen'l Support	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	See Schedule O
Part II Line 1(h)	General program support for community development projects focusing on
	children in 50 developing countries around the world.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg
ANA TERESA GUTIERREZ-SAN MARTIN
238890	3008	638	242536
DAVID CANNATA
153357	13144	1382	167883
CAROL DONNELLY
126415	11113	13206	150734
JOHN MCGEEHAN
192087	14099	9524	232710	17000
SCOTT SCHROEDER
172501	13976	13206	216683	17000

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 3	Identifier
Explanation	For a detailed explanation see related discussion regarding CEO compensation on Schedule O in reference to Form 990, Page 6, Part VI, Section B, Question 15.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	19	NumberOfContributions
Noncash Contribs Rptd F990	112491	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value on gift date	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 9(b)	Form 990	The number of contributions listed represents 19 separate
	Form 990	gifts of publicly traded stock or mutual funds received
	Form 990	throughout the fiscal year ended June 30, 2012.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (382 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Plan International USA's financial documents are available publicly
	on our website at: www.planusa.org and also on other
	websites, such as GuideStar. In addition, financial
	information as well as governing documents and our Conflict
	of Interest policy are available upon request.
	.
Pt VI, Line 11a	The Form 990 is provided electronically to each member of the
	Plan International USA Audit Committee. The Audit Committee
	then meets with Plan International USA's CEO & CFO to review the
	990 in detail. Once the 990 has been approved by the Audit
	Committee, it is sent electronically to the full Board of
	Directors. At Plan International USA's November Board
	meeting each year, the entire Board votes on whether
	to approve the Form 990. Once approved by the full board,
	it is filed with the IRS and posted to the Organization's
	website.
	.
Pt VI, Line 12c	On an annual basis, the Board receives a copy of and
	review's Plan International USA's Conflict of Interest policy.
	Each Board member signs a questionnaire where they must disclose
	any conflicts of interest. If there are any potential
	conflicts of interest relating to a particular vote on the
	board, the member must declare the potential conflict
	and abstain from voting. This is then recorded in the
	minutes of the meeting.
	.
Form 990EZ, Part I, Line 16	PROFESSIONAL CONSULTING FEES MARKETING/MEDIA MISCELLANEOUS
Form 990EZ, Part II, Line 24	PLEDGES RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Pt VI, Line 15	Every May, the Talent Management Committee (TMC) leads the annual
	CEO performance review process. The TMC requests and reviews
	a CEO evaluation feedback form that is received from each
	Board member as well as from members of the Executive Team.
	Based on that feedback, the TMC prepares the performance
	review for Board approval. The discussion with the CEO is
	conducted by the Board Chair and the Chair of the TMC. Based
	on both the CEO and organizational performance, an increase,
	if any, is also recommended by the TMC (and approved by the Board)
	within the range comparable to other staff increases and
	in line with external benchmarks. The TMC retains
	documentation with respect to the deliberations and decisions
	regarding compensation. The process includes a regular
	review of benchmarks with periodic consultation with
	a compensation specialist to ensure that the CEO salary
	is within market range of comparable positions at
	similar organizations.
	.
	For current Plan International USA staff, including key employees,
	but with the exception of the CEO, annual performance
	reviews are conducted in the summer/fall. At that time,
	managers determine compensation increases for staff based
	upon merit and the availabilty of funds based on organizational
	performance. As needed, positions at Plan International USA
	are market priced with an outside consultant to determine
	if the pay ranges for each job are in line with those
	in other like positions in similar geographic locations.
	When changes to the job descriptions of current employees
	are made, HR Staff have a process for determining grade
	level and salary. Documentation is kept regarding each
	employee's salary. Key employees and highly compensated
	staff are reviewed by the CEO and any salary changes
	are approved by the CEO.
	.
Pt XI	Other Changes in Net Assets (Part XI, Line 5):
	Non-operating Results per the
	Audited Financial Statements $(438,152)
	Impairment Loss on Investments (31,131)
	---------
	Total $(469,283)
	=========
	.
	.
Form 990	Program and technical support-Field Program Support
Part III,	Funding of $57,312,259 (for the fiscal year ended June 30,
Line 4a	2012) represents funds received by Plan International USA from
	sponsors, donors & other entities (such as the US Government,
	corporations, foundations, etc.) which are periodically
	transferred to Plan International, Inc. ("PII") and
	combined with funding received from the 19 other Plan National
	offices around the world. The combined funds are then
	managed at PII and used to support field programs in over
	57,000 communities in 50 developing countries.
	.
	With those combined funds, Plan works side by side with
	communities around the world to end the cycle of poverty
	for children. On a combined basis, Plan overall reaches
	more than 56 million children and community members in
	the 50 developing countries across Asia, Africa, Latin
	America and the Caribbean working for a better future
	for children and their communities by equipping them
	with the tools they need to create their own solutions
	which range from clean water and health care programs
	to education projects and child protection initiatives.
	.
	Plan believes that successful programs are only possible
	when children and communities are involved in identifying
	and designing sustainable solutions. At Plan, successful
	results are achieved by building strong partnerships
	with local governments, community groups, youth leaders
	and other stakeholders, to build knowledge and skills
	from the ground up. When improvements have been achieved,
	the community "graduates" with the understanding and
	agreement by both parties that the community members are
	able to sustain themselves without Plan's continued support.
	This process allow us to move on to new communities in
	need of assistance.
	.
	Technical support expenses of $3,235,131 for the fiscal
	year ended June 30, 2012 represent costs associated
	with designing, monitoring, and delivering programs in
	the field that are primarily funded through grants.
	Additionally, these funds provide training and technical
	assistance to field staff. For example, a child survival
	program funded by Plan International USA would include assistance
	such as the involvement of a technical specialist who would work
	with and visit Plan field staff in the respective country
	throughout the duration of the funding. Plan International USA
	staff would help set up the monitoring and evaluation systems
	to ensure successful implementation of the program (this
	level of support would be true with respect to any of the key
	areas in which Plan has programs). By design, each grant
	funded program has clear goals and objectives and a set of
	impact indicators against which we can measure the
	effectiveness of our work. Programs are multi-faceted
	as demonstrated by the components in the following
	example. A typical maternal and child health program
	would include:
	.
	* Regular check-ups to monitor the health and well-being
	of the expectant mother.
	* Ensuring pre-and post-natal health care and interventions.
	* Training of community healthworkers.
	* Promotion of exclusive breast feeding.
	* Weight and growth monitoring for the newborn.
	* Regular health check-ups for the newborn.
	* Scheduled immunizations.
	* Interventions to address common infant and childhood
	illnesses.
Form 990	As part of our mission we promote learning and under-
Part III	standing among people of different countries and cultures.
Line 4b	Through our child sponsorship program, where a sponsor
	in the U.S. is linked with a child in need, children and
	sponsors can exchange letters, cards, and photos as a way
	to better understand each others culture. These
	cross-cultural exchanges provide the foundation for
	the sponsor/child relationship. Plan provides various
	program communications to sponsors throughout the year.
	Sponsors are introduced to their children through the
	initial materials in their Sponsorship Guide. The
	"Sponsored Child Introduction" provides information on
	the child and family, along with a photo. This information
	is also accompanied by an "Area Overview," which provides
	information relevant to activities in the sponsored
	child's community.
	.
	Our annual "Programs in Action" report highlights
	some of our program successes across the world each
	year, while our "Annual Update" specifically details
	programs or projects within a child's community or
	program area. This update is accompanied by new
	photographs of the sponsored child and his or her
	family members. Development education communications
	(posted online) provide information about a particular
	development issue in a program country and is written
	from the perspective of children. These are some of the
	ways that the relationships between sponsors and children
	are nurtured and promoted throughout the year. Building
	relationships is a reciprocal process and we encourage
	two-way communications. We ask sponsors to write to their
	child at least once annually and more often, if possible.
	We promote an annual "Plan International USA Writing Day"
	that reminds sponsors of the importance of communications
	and encourages them to write to their child. Through our
	website, sponsors can easily send email communications
	or letters to their sponsored children.
	.
	The costs of $477,991 associated with these cross-cultural
	exchanges are known as "Building Relationships." During the year
	ended June 30, 2012, there were approximately 48,300
	communications from sponsored children to their sponsors;
	32,300 communications from the field offices to
	sponsor/donors regarding individual sponsored children
	and families; and approximately 32,800 communications
	sent from sponsors to children.
	.
	In addition to the types of communications noted above
	(which are processed through a centralized communications
	or mail area at the Plan International USA offices in
	Warwick, RI), there are also some Plan countries through
	which the sponsored children and their sponsors can send
	and receive their "Building Relationships" communications
	via a process we call "direct communications." For these
	offices, letters and communications are sent and received
	through the local postal system, bypassing Plan International
	USA in Warwick, Rhode Island. In some instances, sponsors
	are encouraged to send letters via email.
	.
Form 990	Development Education and Advocacy - As part of its mission,
Part III,	Plan International USA conducts educational outreach
Line 4c	programs in the U.S. with youth, educators, donors,
	sponsors and the public about issues affecting children
	and families in the developing world. Development
	education programs strive to enhance the public's
	understanding of the causes and conditions of poverty
	in developing countries and the role that Plan can have
	in the development process. Development Education is
	one of the key tools Plan uses to strengthen relationships
	with and between individual children, adults, groups,
	organizations, and institutions.
	.
	Plan International USA brings messages to the public
	through its Plan Magazine, Programs in Action report,
	country information booklets, cross-cultural communications,
	monthly e-newsletter, and specific work with classroom
	learning. Information about issues affecting children is
	regularly posted on our website and available through
	our video library. Youth group activities and speaking
	engagements by staff also play a key role in the
	delivery of these messages.
	.
	Plan International USA works with adults and young people
	in an effort to increase awareness of the difficult issues
	that the developing world faces. Specifically, our
	youth group, Youth United for Global Action & Awareness
	("YUGA"), gives children a voice by helping them organize
	meetings, school activities, retreats, and events that
	bring attention to children affected by poverty, HIV/AIDS,
	child trafficking and other issues. Additionally, Plan
	International USA facilitates engagement through
	group meetings, development of school curricula and, via
	advocacy that reinforces the communications around poverty
	and community development. Plan International USA is an
	active partner and/or member in groups and coalitions that
	support these issues, such as the Basic Education
	Coalition, InterAction, and is a founding member of the
	Orphans and Vulnerable Children (OVC) Task Force.
	Regular meetings between CEOs and senior staff of
	of organizations with similar missions help to give
	all of us a stronger voice. For the fiscal year ended
	June 30, 2012, the total Development Education and
	Advocacy expenses were $1,285,325. During the fiscal
	year ended June 30, 2012, Plan International USA
	initiated over 1.6 million mailed or emailed communications,
	and participated in various presentations, activities and
	forums.
	.
	Through donor communications, sponsor meetings, website
	publications and public gatherings, Plan International USA
	will continue to reach out to the public and invite them to
	engage with us and make a difference for children in need.
	We have found that once people understand these issues,
	they are willing to take action. Our task is to help bring
	these issues to light.
	.
Form 990, Page 1	ORGANIZATION'S MISSION STATEMENT
Part 1,	.
Line 1	Plan International USA strives to achieve lasting improvements
and also	in the quality of life of vulnerable children and their communities
Form 990, Page 2	in developing countries by enabling children, their
Part III,	families and their communities to meet basic needs
Line 1	and to increase their ability to participate in and
	benefit from their societies; fostering relationships
	to increase understanding and unity among people of
	different cultures and countries; and promoting the
	rights and interests of the world's children.
	.
Schedule I	Plan International USA monitors funds transferred to Plan
Part I, Line 2	International, Inc. (PII) regularly throughout each fiscal
	year. Plan International USA staff are involved in the
	planning, design, and implementation of programs that
	are currently administered through PII and work directly
	with staff of PII in these matters. Some of the
	specific activities include:
	.
	1. Plan International USA has access to and regularly reviews
	the global organization's intranet site which includes
	significant amounts of data on the program activities
	being conducted throughout all of the program locations.
	.
	2. Plan International USA has regular access to financial
	reporting which allows for the monitoring of programs on a
	budget vs. actual basis as well as providing detail on the
	types of spending that are conducted so that the monitoring
	of the proper scope of work can be done.
	.
	3. Plan International USA can review the results of the work
	conducted by PII's Global Assurance Unit (i.e. internal
	audit) to gain satisfaction over the procedures and controls
	that are in place at the program locations.
	.
	4. Plan International USA staff conduct regular field
	visits whereby they perform program monitoring and evaluation
	work as well as providing technical program
	backstopping assistance.
	.
	5. Plan International USA has representation on many of
	the global management and program consortia that help oversee
	and guide the work of PII.
	.
	6. At Plan International USA, the U.S. National Office (USNO)
	of Plan International, Inc., two members of the USNO
	Board of Directors are elected as delegates to the
	Plan International Member's Assembly which is composed
	of delegates from all national office members. The Member's
	Assembly serves as the governance and policy setting board
	for the worldwide organization.
	.
	Overall, there is open communication between Plan International
	USA and PII which provides for effective and timely
	oversight of the use of funding provided by Plan
	International USA to PII.
	.
Schedule G	Plan International USA's agreement with AB Data provides that they will
Line 2(b)	pay a monthly fee to the agency for professional services
Item 5	related to direct marketing fundraising counsel. The
	professional services portion of the monthly fee is
	separately identified and relates specifically to creative
	and design services, campaign consultation and other services.
	The agreement also specifies that Plan International USA will reimburse
	the agency for the actual costs for services provided by
	third parties such as postage, printing, data processing, etc.
	at actual cost supported by third party invoices with no
	markup paid to the agency. For the fiscal year ended June 30, 2012,
	total payments to AB Data were $481,142 of which $98,070
	related to professional services and $383,072 was strictly
	for the reimbursement of costs separately documented for
	third party services.
	.
Schedule G	Plan International USA's agreement with M&R Strategic Services
Line 2(b)	provides that they will pay a fee to the agency for professional
Item 2	services and reimburse M&R for the actual costs of running
	various media advertisements at actual cost with no markup.
	For the fiscal year ended June 30, 2012, total payments to
	M&R were $69,146 of which $57,408 were related to professional
	services and the remaining $11,738 was strictly from the
	reimbursement of advertising costs separately documented
	for third party services.
	.
Schedule G	The information for Public Outreach Fundraising and
Line 2(b)	Fundraising Initiatives are representative of the results
Column (v)	during the fiscal year ended June 30, 2012. The activities
	are undertaken primarily to generate monthly-giving donors
	as opposed to soliciting one-time gifts. Although some
	one-time gifts are achieved, the focus is on child and
	project sponsors who enroll into a long-term voluntary
	giving program. As a result, it is not unusual to have
	small amounts of revenue within the same fiscal year as the
	campaigns are conducted. Instead, the costs are recovered
	over a long-term period through the donors that are retained
	and make continuing payments. During the fiscal year
	ended June 30, 2012, the campaigns with Public Outreach
	and Fundraising Initiatives generated approximately 15,500
	new donors who signed up for one of Plan International
	USA's monthly giving options.
	.
Schedule G	Plan International USA did not enter into any agreements with
Part IV	fundraisers under which they made payments exclusively for such
	expenses but not for professional services.
	.
Schedule G	Names and Addresses of Firms Listed in Part I
Part IV	.
	.
	Fundraising Initiatives
	8630 Fenton St., Suite 821
	Silver Spring, MD 20910
	.
	M&R Strategic Services, Inc.
	2120 L Street NW, 6th Floor
	Washington, DC 20037
	.
	AB Data, Ltd.
	600 AB Data Drive
	Milwaukee, WI 53217
	.
	Integral DC, LLC
	1203 19th St. NW
	Washington, DC 20033
	.
	Public Outreach Fundraising
	1511 3rd Ave., Suite 788
	Seattle, WA 98101
	.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PLAN INTERNATIONAL INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7670	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02887	ZIPCode

Field	Value	IRS element (for citing)
EIN	510169168	EIN
Primary Activities	Supporting Organization	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	509(A)(3),LINE 11 TY	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PLAN INTERNATIONAL INC
b	57116091	Accrual Acctg
PLAN INTERNATIONAL INC
o	198780	Invoice Amt
PLAN INTERNATIONAL INC
p	721501	Invoice Amt