POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2008
View the entire original 990 at ProPublica ↗
- Organization
- POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
- Tax period
- 2008-01-01 to 2008-12-31
- Filed
- 2011-09-09
- IRS object ID
- 201112529349300121
- Schema version
- 2008v2.7
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-09T12:40:20-07:00 | Timestamp |
| Tax Period End Date | 2008-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2008-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560942853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POPULATION SERVICES INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POPU | NameControl |
| Phone | 2027850072 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 19th Street NW | AddressLine1 |
| Address Line2 | Suite 600 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Schwartz | Name |
| Title | CFO | Title |
| Phone | 2027850072 | Phone |
| Date Signed | 2010-08-31 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2008 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kim Schwartz CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 19th Street NW Suite 600 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 534873278 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PSI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF PSI IS TO MEASURABLY IMPROVE THE HEALTH OF POOR AND VULNERABLE PEOPLE IN THE DEVELOPING WORLD, PRINCIPALLY THROUGH SOCIAL MARKETING OF FAMILY PLANNING AND HEALTH PRODUCTS AND SERVICES, AND HEALTH COMMUNICATIONS. SOCIAL MARKETING ENGAGES PRIVATE SECTOR RESOURCES AND USES PRIVATE SECTOR TECHNIQUES TO ENCOURAGE HEALTHY BEHAVIOR AND MAKE MARKETS WORK FOR THE POOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 369 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -441354 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -117316 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 300588056 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 388618481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35374313 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27392587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3008907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1762645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1246361 | OtherRevenuePriorYear |
| Other Revenue Current Year | -303657 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 340217637 | TotalRevenuePriorYear |
| Total Revenue Current Year | 417470056 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19263897 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25866514 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81026130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98245613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1354597 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 234681287 | OtherExpensePriorYear |
| Other Expenses Current Year | 285406231 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 334971314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 409518358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5246323 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7951698 | RevenuesLessExpensesCY |
| Total Assets BOY | 241808427 | TotalAssetsBOY |
| Total Assets EOY | 276076145 | TotalAssetsEOY |
| Total Liabilities BOY | 180433188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 211981314 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61375239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64094831 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF PSI IS TO MEASURABLY IMPROVE THE HEALTH OF POOR AND VULNERABLE PEOPLE IN THE DEVELOPING WORLD, PRINCIPALLY THROUGH SOCAIL MARKETING OF FAMILY PLANNING AND HEALTH PRODUCTS AND SERVICES, AND HEALTH COMMUNICATIONS. SOCIAL MARKETING ENGAGES PRIVATE SECTOR RESOURCES AND USES PRIVATE SECTOR TECHNIQUES TO ENCOURAGE HEALTHY BEHAVIOR AND MAKE MARKETS WORK FOR THE POOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 401729342 | Expense |
| Grants | 25866514 | Grants |
| Revenue | 2739287 | Revenue |
| Description | SOCIAL MARKETING, AIDS EDUCATION HEALTH, FAMILY PLANNING SERVICES AND EDUCATIONAL ORGANIZATION. TO DEVELOP AND ADMINISTER FAMILY PLANNING, AIDS PREVENTION/EDUCATION AND MATERNAL/CHILD HEALTH PROGRAMS. THE DISTRIBUTION OF INFORMATIVE LITERATURE AND COMMODITIES, PERTAINING TO ABOVE, IN DEVELOPING COUNTRIES WORLDWIDE. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 401729342 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Audited Financial Statements | 1 | AuditedFinancialStatements |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 369 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AO | NameOfForeignCountry |
| Name Of Foreign Country | BC | NameOfForeignCountry |
| Name Of Foreign Country | BH | NameOfForeignCountry |
| Name Of Foreign Country | BN | NameOfForeignCountry |
| Name Of Foreign Country | BY | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CM | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | ES | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | IV | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | LA | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Name Of Foreign Country | LT | NameOfForeignCountry |
| Name Of Foreign Country | MA | NameOfForeignCountry |
| Name Of Foreign Country | MI | NameOfForeignCountry |
| Name Of Foreign Country | ML | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | PA | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Name Of Foreign Country | PP | NameOfForeignCountry |
| Name Of Foreign Country | RO | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | SO | NameOfForeignCountry |
| Name Of Foreign Country | SU | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | TO | NameOfForeignCountry |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | UV | NameOfForeignCountry |
| Name Of Foreign Country | VM | NameOfForeignCountry |
| Name Of Foreign Country | WA | NameOfForeignCountry |
| Name Of Foreign Country | WZ | NameOfForeignCountry |
| Name Of Foreign Country | XM | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | ZI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | 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 | DC | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | 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 | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | 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 | 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 | 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 | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM SCHWARTZ | NamePerson |
| Telephone Number | 2027850072 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 NINETEENTH STREET NW | AddressLine1 |
| Address Line2 | SUITE 600 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FRANK LOY | ||||||||
| CHAIR DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| DR REHANA AHMED | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| FRANK CARLUCCI | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| SARAH G EPSTEIN | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| DR SHIMA GYOH | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| GAIL MCGREEVY HARMON | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| WILLIAM C HARROP | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| JUDITH RICHARDS HOPE JD | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| ADRIAAN JACOBOVITS DE SZ | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| ASHLEY JUDD | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| DR GILBERT OMENN | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| DR MALCOLM POTTS | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| MECHAI VIRVAIDYA | ||||||||
| DIRECTOR | 0 | X | 0 | 0 | 0 | |||
| KARL HOFMANN | ||||||||
| PRESIDENT AND CEO | 50 | 322902 | 0 | 29763 | X | |||
| PETER CLANCY | ||||||||
| VICE PRESIDENT AND COO | 50 | 312159 | 0 | 47599 | X | |||
| STEVEN CHAPMAN | ||||||||
| VICE PRESIDENT AND CTO | 50 | 223587 | 0 | 20959 | X | |||
| SALLY COWAL | ||||||||
| VICE PRESIDENT AND CLO | 50 | 187319 | 0 | 24558 | X | |||
| DOUGLAS K STEVENS JR | ||||||||
| CFO AND TREASURER | 50 | 228706 | 0 | 47744 | X | |||
| CHASTAIN M FITZGERALD | ||||||||
| VICE PRESIDENT | 50 | 276523 | 0 | 23736 | X | |||
| DESMOND CHAVASSE | ||||||||
| VICE PRESIDENT | 50.00 | 244536 | 0 | 20866 | X | |||
| KATHRYN ROBERTS | ||||||||
| VICE PRESIDENT | 50.00 | 304652 | 0 | 22563 | X | |||
| DAVID REENE | ||||||||
| VICE PRESIDENT AND COUNTRY REPRESENTATIVE | 50.00 | 233125 | 0 | 29414 | X | |||
| WILLIAM WARSHAUER | ||||||||
| VICE PRESIDENT | 50.00 | 248655 | 0 | 23172 | X | |||
| BARRY WHITTLE | ||||||||
| REGIONAL DIRECTOR | 50.00 | 237894 | 0 | 20502 | X | |||
| BRIAN SMITH | ||||||||
| REGIONAL DIRECTOR | 50.00 | 186097 | 0 | 28496 | X | |||
| TIM MCLELLAN | ||||||||
| REGINAL DIRECTOR | 50.00 | 152726 | 0 | 31520 | X | |||
| SEAN MAYBERRY | ||||||||
| COUNTRY REPRESENTATIVE | 50.00 | 299956 | 0 | 17456 | X | |||
| DAVID WALKER | ||||||||
| DIRECTOR OF SOCIAL MARKETING | 50 | 253554 | 0 | 20829 | X | |||
| DANA TILSON | ||||||||
| ASSOCIATE DIRECTOR | 50 | 214187 | 0 | 17891 | X | |||
| THERESA GRUBER-TAPSOBA | ||||||||
| COUNTRY REPRESENTATIVE | 50 | 199480 | 0 | 17536 | X | |||
| MICHAEL CHOMMIE | ||||||||
| COUNTRY REPRESENTATIVE | 50 | 190768 | 0 | 9408 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4316826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 454012 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| KPMG | ||||||
| 2001 M STREET NW | WASHINGTON | DC | 20036 | AUDIT SERVICES | 543840 | |
| SONENTHAL AND OVERALL | ||||||
| 1120 19TH STREET NW | WASHINGTON | DC | 20036 | LEGAL SERVICES | 342568 | SUITE 420 |
| DANIEL EDELMAN INC | ||||||
| 1875 EYE STREET NW | WASHINGTON | DC | 20006 | CONSULTING SERVICES | 215261 | SUITE 900 |
| INDEPENDENT NETWORK CONSULTANTS | ||||||
| 2209 B DEFENSE HIGHWAY | DROFTON | MD | 21114 | COMPUTER CONSULTING SERVICES | 193282 | |
| ALAN DOLINSKY CPA | ||||||
| 9 SPRUCE PLACE | GREAT NECK | NY | 11021 | FINANCIAL CONSULTING SERVICES | 184841 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 1750418 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 265544908 | GovernmentGrants |
| All Other Contributions | 121323155 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 388618481 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 27392587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27392587 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27392587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2018108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,018,108 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4318101 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4759455 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -441354 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -441354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -441354 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111726504 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111981967 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -255463 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -255463 | TotalRevenueColumn |
| Related Or Exempt Function Income | -255463 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1750418 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 661800 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -521850 | TotalRevenueColumn |
| Related Or Exempt Function Income | -521850 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOREIGN CURRENCY TRANSLATION | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 659547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 659547 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 659547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417470056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27274821 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -441354 | UnrelatedBusinessRevenue |
| Exclusion | $2,018,108 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25866514 | Total |
| Program Services | 25866514 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3592444 | Total |
| Program Services | 866622 | ProgramServices |
| Management And General | 2514480 | ManagementAndGeneral |
| Fundraising | 211342 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87602774 | Total |
| Program Services | 78266224 | ProgramServices |
| Management And General | 9281953 | ManagementAndGeneral |
| Fundraising | 54597 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331657 | Total |
| Program Services | 726918 | ProgramServices |
| Management And General | 597155 | ManagementAndGeneral |
| Fundraising | 7584 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4335669 | Total |
| Program Services | 2196701 | ProgramServices |
| Management And General | 2084378 | ManagementAndGeneral |
| Fundraising | 54590 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383069 | Total |
| Program Services | 676874 | ProgramServices |
| Management And General | 689460 | ManagementAndGeneral |
| Fundraising | 16735 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651002 | Total |
| Program Services | 385774 | ProgramServices |
| Management And General | 230867 | ManagementAndGeneral |
| Fundraising | 34361 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455232 | Total |
| Program Services | 1596537 | ProgramServices |
| Management And General | 852445 | ManagementAndGeneral |
| Fundraising | 6250 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109910 | Total |
| Management And General | 109910 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48339 | Total |
| Management And General | 48339 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16861706 | Total |
| Program Services | 16636913 | ProgramServices |
| Management And General | 224793 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43479577 | Total |
| Program Services | 43437176 | ProgramServices |
| Management And General | 42401 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18528636 | Total |
| Program Services | 15203276 | ProgramServices |
| Management And General | 3296180 | ManagementAndGeneral |
| Fundraising | 29180 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3054662 | Total |
| Program Services | 718218 | ProgramServices |
| Management And General | 2336444 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8002355 | Total |
| Program Services | 7065775 | ProgramServices |
| Management And General | 936580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25836808 | Total |
| Program Services | 23841718 | ProgramServices |
| Management And General | 1953667 | ManagementAndGeneral |
| Fundraising | 41423 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549488 | Total |
| Management And General | 1549488 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170863 | Total |
| Management And General | 3170863 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805813 | Total |
| Program Services | 1601670 | ProgramServices |
| Management And General | 204143 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMODITIES | 138829907 | 138829907 | 0 | 0 |
| FURNITURE AND EQUIPMENT | 5938846 | 5695292 | 243554 | 0 |
| CONSULTANTS | 15083087 | 11092780 | 3785061 | 205246 |
| ALLOCATION OF INDIRECT COSTS TO FUNDRAISING | 0 | 0 | -693289 | 693289 |
| ALLOCATION OF INDIRECT COSTS TO PROGRAM SERVICES | 0 | 27024453 | -27024453 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409518358 | Total |
| Program Services | 401729342 | ProgramServices |
| Management And General | 6434419 | ManagementAndGeneral |
| Fundraising | 1354597 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49358548 | BOY |
| EOY | 66066081 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57787766 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2457780 | BOY |
| EOY | 1946482 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22703683 | BOY |
| EOY | 26318855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76440188 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9495236 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61234538 | BOY |
| EOY | 66944952 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37591614 | BOY |
| EOY | 90285280 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10674498 | BOY |
| EOY | 24514495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241808427 | BOY |
| EOY | 276076145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34893270 | BOY |
| EOY | 44114671 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95987746 | BOY |
| EOY | 120795609 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28200000 | BOY |
| EOY | 28200000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21352172 | BOY |
| EOY | 17324000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1547034 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180433188 | BOY |
| EOY | 211981314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52310614 | BOY |
| EOY | 51854292 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9053438 | BOY |
| EOY | 12229352 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11187 | BOY |
| EOY | 11187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61375239 | BOY |
| EOY | 64094831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241808427 | BOY |
| EOY | 276076145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 225527340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267464257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285693447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300588056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388359005 | CurrentTaxYear |
| Total | 1467632105 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225527340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267464257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285693447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300588056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388359005 | CurrentTaxYear |
| Total | 1467632105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1467632105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 906902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1411560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2465130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2018108 | CurrentTaxYear |
| Total | 7261096 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1474893201 | TotalSupport |
| Gross Receipts From Admissions Etc | 153773638 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99508 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9961 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 24911548 | OtherCostOrOtherBasis |
| Book Value | 24911548 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 27378215 | OtherCostOrOtherBasis |
| Depreciation | 822070 | Depreciation |
| Book Value | 26556145 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2155871 | OtherCostOrOtherBasis |
| Depreciation | 530149 | Depreciation |
| Book Value | 1625722 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21245485 | OtherCostOrOtherBasis |
| Depreciation | 7742073 | Depreciation |
| Book Value | 13503412 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 749069 | OtherCostOrOtherBasis |
| Depreciation | 400944 | Depreciation |
| Book Value | 348125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66944952 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Advances, Prepaid Expenses and Deposits | 23940736 |
| Contributions Receivable | 573759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 24514495 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Lease Obligation | $411,579 |
| Deposits Held in Trust | $292,030 |
| Interest Payable | $174,829 |
| Building Liabilities | $447,267 |
| Accrued Taxes | $221,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1547034 | TotalOfAmounts |
| Total Revenue | 417470056 | TotalRevenue |
| Total Expenses | 409518358 | TotalExpenses |
| Excess Or Deficit For Year | 7951698 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2155349 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$3,076,757 | OtherAmount |
| Total Adjustments | -5232106 | TotalAdjustments |
| Excess Or Deficit Per FS | 2719592 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 415055231 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -2414825 | OtherRevenues |
| Revenue Not Rptd F990 | -2414825 | RevenueNotRptdF990 |
| Revenue Subtotal | 417470056 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 417470056 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 409518358 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 409518358 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 409518358 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L00 | Schedule D, Part X | Other liabilities is made up of 5 items, namely Capital Lease Obligation [411,579], Deposits Held in Trust [292,030], Interest Payable [174,829], Buildings Liabilities [447,267] and Accrued Taxes [221,329]. |
| SchD_P11_S00_L05 | Schedule D, Part XI, Line 5 | No amount was entered nor filled in 2008 990 tax form. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | OTHER ADJUSTMENTS OF -3,076,757: FOREIGN CURRENCY TRANSLATION LOSS: -2,817,281 CHANGE IN CONTRIBUTON VALUATION OF STOCK: -259,476 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Unrealized Loss on Investments: -2155349, Change in Basis of Donated Stock Reflected in Grant Revenue: -259476 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 12 | 222 | Program Services | SOCIAL MARKETING | 18922597 |
| East Asia and the Pacific | 6 | 489 | Program Services | SOCIAL MARKETING | 15625194 |
| Europe (including Iceland and Greenland) | 1 | 30 | Program Services | SOCIAL MARKETING | 3147521 |
| North America (including Canada and Mexico, but not the United States) | 1 | 25 | Program Services | SOCIAL MARKETING | 1386408 |
| South Asia | 3 | 1989 | Program Services | SOCAIL MARKETING | 38594604 |
| Russia and the newly independent States | 4 | 65 | Program Services | SOCIAL MARKETING | 7231804 |
| Sub-Saharan Africa | 33 | 3915 | Program Services | 289796761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 60 | TotalNumberOfOffices |
| Total Number Of Employees | 6735 | TotalNumberOfEmployees |
| Total Amount Spent | 374704889 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (137 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | USAID Mali | 533732 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | KENYA DFID SM OF ITN'S | 66183 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | KENYA DFID KEMRI W SUB TRUST | 247070 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGERIA DFID STAFF FEES | 194246 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGERIA DIFD STAFF FEES | 270486 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGERIA DFID REIMBURSABLE | 672363 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGERIA DFID REIMBURSABLE | 538255 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | DRUG DEMAND REDUCTION PRG | 53680 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | BURUNDI MCH-ITN ORS IRON | 91202 | Check | 0 | N/A | FMV |
| South Asia | INDIA GATS HIV/AIDS PREV | 73155 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | GHANA WARP PSAMAO | 46000 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | WAAF ROUND 4 - REGIONAL | 45274 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | GHANA WAAF ROUND 5 | 169678 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | DFID SUBS INSECTICIDE NET | 8702 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | MOZAMBIQUE VCT & PMTCT PEPFAR | 10131 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | MOZAMBIQUE PEPFAR OTHER PREVENTION | 37000 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NAMIBIA REDUCE HIV STIGMA | 86204 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | TOGO THE LITTLE SISTER GR | 25880 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | UGANDA IEC FOR BASIC HIV | 100000 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | UGANDA CDC IEC BASIC HIV YR 4 | 99286 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | ZMBIA BETTER HLTH SM | 474180 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | ANGOLA AIDS PREV. EXPAN. JC | 62929 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | ANGOLA USAID AIDDS PREVEN VCT 2 | 310085 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | ANGOLA AIDS PREV. EXPAN. | 81600 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | RWANDA HIV/AIDS PREVENTION | 8542 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | MYANMAR HIV MEKONG REGION | 52975 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | CHINA HIV MEKONG REGION | 18755 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | MALI HIV/AIDS PREVENTION | 485463 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA OHI HIV/AIDS CSM2 | 29185 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA-OHI HIV/AIDS CSM2 | 131845 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA OHI HIV/AIDS CSM2 | 6968 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA OHI HIV/AIDS CSM2 | 19581 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA PHI HIV/AIDS MS2 | 28815 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA OHI HIV/AIDS MS2 | 15297 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA OHI HIV/AIDS MS2 | 5567 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA OHI HIV/AIDS MS2 | 8892 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA OHI HIV/AIDS MS2 | 90467 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | TOGO HIV/AIDS PREVENTION | 704741 | Check | 0 | N/A | FMV |
| South Asia | PAKISTAN SPRINKLES MS | 17227 | Check | 0 | N/A | FMV |
| South Asia | SM OF PUR PAKISTAN | 145350 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGERIA IRHIN | 26821 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGERIA IRHIN | 26821 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGIERA IRHIN | 690334 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGERIA IRHIN | 26821 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGIERA HIV/AIDS PREVNTN & CURE | 725256 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | MADAGASCAR SOCIAL MARKETING CORE | 24265 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | ANGOLA UPSCALE HIV PREVENTION | 59511 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA USAID PREVENT AIDS PROG. | 490358 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | CAMBODIA GF MALARIA PREVENTION | 49334 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | RWANDA CDC HEALTHY SCHOOLS Y3 | 21152 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | RWANDA CDC HEALTH SCHOOLS Y4 | 186569 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | COTE D'IVOIRE HIV CARE VCT | 321170 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | COTE D'IVOIRE HIV CARE VCT | 162209 | Check | 0 | N/A | FMV |
| South Asia | PAKISTAN EARTHQUAKE RELIEF | 276289 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | DR AIDS PREVENTION REIMBURSEMENT | 56104 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | DR AIDS PREVENT REIMBURSEMENT | 15311 | Check | 0 | N/A | FMV |
| South Asia | NEPAL MALARIA PREVENTION PH2 | 156827 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | POUZN - BENIN | 89965 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | GUATEMALA HIGH PREVALENCE BCC-GCAP | 75594 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | EL SALVADOR HIGH PREVALENCE BBC-GCAP | 12416 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | NICARAGUA HIGH PREVALENCE BBC-GCAP | 9886 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | PANAMA HIGH PREVALENCE BBC-GCAP | 35047 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | GUATEMALA HIGH PREVALENCE BBC-BILATE | 29592 | Check | 0 | N/A | FMV |
| North America (including Canada and Mexico, but not the United States) | MEXICO BILATERAL BCC BILATL | 42284 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | NICARAGUA HIGH PREVALENCE BBC BILTRL | 28727 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | CONGO KINSHASA BBC CAMPAIGN | 11155 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | BOTSWANA INCREASING VCT YEAR 3 | 94127 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | LESOTHO INCREASING VCT YEAR 3 | 12500 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | SOUTH AFRICA INCREASING VCT YEAR 2 | 21576 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | SOUTH AFRICA INCREASING VCT YEAR 3 | 684708 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | SWAZILAND INCREASING VCT YEAR 2 | 14472 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | SWAZILAND INCREASING VCT YEAR 3 | 57056 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | ZIMBABWE SM & BEHAVIOUR CHANGE | 736044 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | BOTSWANA HIV/ALCOHOL INTERVENTION | 55497 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | BOTSWANA SM & CAPACITY BUILDING | 38452 | Check | 0 | N/A | FMV |
| South Asia | PAKISTAN EXPANDING EC ACCESS | 238790 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | HIV/AIDS VCT CTNRS SOUTH AFRICA | 20810 | Check | 0 | N/A | FMV |
| South Asia | INDIA PROJECT CONNECT | 321554 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | SUDAN HIV/AIDS PREVENTION | 9000 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | BENIN HIV/AIDS PROGAM | 186622 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | BENIN HIV/AIDS PROGAM | 677029 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | BENIN HIV/AIDS PROGRAM | 208482 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | BENIN HIV/AIDS PMI COMPONENT | 32418 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | RWANDA INTERGRATED HIV/AIDS | 19370 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | RWANDA INTERGATED HIV/AIDS | 12105 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | MALAWI USAID CS CDD | 11710 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | CHINA MALARIA CONTROL | 17788 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | CAMBODIA CONTRACEPTIVE SM | 6932 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | SOMALILAND DFID MALARIA PREVENTION | 16067 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | BENIN PPTVS KFW | 194503 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | VIETNAM IBCC SOCIAL NORMS | 227526 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGERIA SFH'S HIV/AIDS PROJECT | 1202717 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | KENYA USAID APHIA-II | 279866 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | DRC ARMED FORCES AIDS | 79028 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | VIETNAM HIV PREVENTION MARP | 19406 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | VIETNAM USAID MARP VCT | 42122 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | VIETNAM USAID MARP SW-IDU | 36497 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | VIETNAM USAID MARP PMTCT | 41113 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | HAITI SECURE BLOOD TRANSFER | 32204 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | HAITI SECURE BLOOD TRANSFER P2 | 31336 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | CENTRAL ASIA-CAAP PROJECT - KYRGYSTAN | 50565 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | CENTRAL ASIA CAAP PROJECT - KAZAKHSTAN | 74485 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | CENTRAL ASIA CAAP PROJECT - TAJIKISTAN | 53475 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | CENTRAL ASIA CAAP PROJECT - UZBEKISTAN | 7056 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | CARIBBEAN KFW/OPTIONS HIV PREVENTION | 78645 | Check | 0 | N/A | FMV |
| South Asia | PAKISTAN FP AND PAC | 6591114 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | CAMBODIA J&J HIV PREVENTION | 35000 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | KYRGYSTAN USAID IMPROVING RH CSM | 66706 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | TAJIKISTAN USAID IMPROVING RH CSM | 55005 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | MYANMAR 3DF UNOPS HIV YR 1 & 2 | 29405 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | RWANDA USAID BCSM GEM MGMT | 75046 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | VIETNAM MACFOUNDATION HIV/AIDS | 22256 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | CONGO KINSHASA MOP 3TD PARTY PROCU | 44517 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA SIDA HIV/AIDS PREVENTION | 19379 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | SOUTH AFRICA GF RD 6 - HIV -- CB | 41577 | Check | 0 | N/A | FMV |
| South Asia | NEPAL UNICEF BEDNETS DISTRIBUTION | 19872 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | EAST CARIBBEAN CIDA SOCIAL MARKETING | 30409 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | ANGOLA UNDP RED BURDEN HIV/AIDS | 127559 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | VIETNAM AIDSTAR RFTOP PREVENTION VC | 6907 | Check | 0 | N/A | FMV |
| South Asia | PAKISTAN GS SPRNKLES DF | 234466 | Check | 0 | N/A | FMV |
| South Asia | PAKISTAN PUR DONATED COM. | 69900 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | CARIBBEAN CARICOM HIV PH2 2.3 | 31543 | Check | 0 | N/A | FMV |
| Central America and the Caribbean | CARIBBEAN CARICOM HIV PH2 2.3 | 31976 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | ZIMBABWE GF HIV/AIDS RD 5 | 233783 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NAMIBIA AIDS PREVENTION UNIFORM SERVICE | 9628 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NAMIBIA AIDS PREVENTION UNIFORM SERVICE TUS | 33996 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA PUBLIC HEALTH FOUNDATION MSM H | 38818 | Check | 0 | N/A | FMV |
| Russia and the newly independent States | RUSSIA EXXON MOBIL KRASNODAR YT | 120969 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | NIGERIA 18 STATE MALARIA GF | 643853 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | GATES ANTIMALARIA ACT 1 ZAMBIA | 10148 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | GATES ANTIMALARIAL ACT 1 CORE | 95596 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | GATES REGIONAL ANTIMALARIAL 4 | 39661 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | GATES ANTIMALARIAL ACT 1 CORE | 78356 | Check | 0 | N/A | FMV |
| South Asia | NEPAL EMERGENCY FLOOD RESP II | 31510 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | CAMBODIA USAID SOCIAL MARKETING AND BCI | 46336 | Check | 0 | N/A | FMV |
| East Asia and the Pacific | CAMBODIA GF RD 6 MALARIA CONTROL | 49266 | Check | 0 | N/A | FMV |
| Sub-Saharan Africa | ANGOLA AIDS PREVENTION EXPANSION PH 2 | 99883 | Check | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 148 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | PSI has the responsibility to ensure that our subrecipients spend awards in accordance with the donor's applicable laws and regulations and PSI's internal policies and procedures on subrecipient management. This statement is true when PSI, as a primary recipient of donor funds, awards part of the grant to a subrecipient. Compliance with donor imposed audits (program specific or single audit, for example) is only one of the many subrecipient monitoring tools available. Subrecipient monitoring should occur throughout the year or the project period and not solely rely on a yearly audit. Monitoring through on a continuous basis can take many forms. A fundamental monitoring tool is informing the subrecipient of the basic award information (grant/contract agreement number, donor name, award term, for example) 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 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 Awards: 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH AIDS | NameOfEvent1 |
| Gross Receipts Event1 | 1248563 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1169813 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78750 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 103717 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 254834 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FIVE AND ALIVE GALA | NameOfEvent2 |
| Gross Receipts Event2 | 641805 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 580605 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 61200 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 303249 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1890368 | GrossReceiptsTotal |
| Charitable Contributions Total | 1750418 | CharitableContributionsTotal |
| Gross Revenue Total Events | 139950 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 103717 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 558083 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 661800 | DirectExpenseSummaryEvents |
| Net Income Summary | -521850 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARL HOFMANN | |||||||||||||
| 265132 | 0 | 57500 | 0 | 270 | 0 | 28952 | 0 | 811 | 0 | 352665 | 0 | ||
| PETER CLANCY | |||||||||||||
| 232745 | 0 | 79000 | 0 | 414 | 0 | 29900 | 0 | 17699 | 0 | 359758 | 0 | 0 | 0 |
| SALLY COWAL | |||||||||||||
| 179672 | 0 | 6459 | 0 | 1188 | 0 | 23747 | 0 | 811 | 0 | 211877 | 0 | 0 | 0 |
| DOUGLAS K STEVENS JR | |||||||||||||
| 191372 | 0 | 36146 | 0 | 1188 | 0 | 34447 | 0 | 13297 | 0 | 276450 | 0 | 0 | 0 |
| CHASTAIN M FITZGERALD | |||||||||||||
| 176343 | 0 | 50000 | 0 | 50180 | 0 | 22925 | 0 | 811 | 0 | 300259 | 0 | 0 | |
| STEVEN CHAPMAN | |||||||||||||
| 170337 | 0 | 22000 | 0 | 31250 | 0 | 20148 | 0 | 811 | 0 | 244546 | 0 | 0 | |
| DESMOND CHAVASSE | |||||||||||||
| 195598 | 0 | 19500 | 0 | 29438 | 0 | 8387 | 0 | 12479 | 0 | 265402 | 0 | ||
| KATHRYN ROBERTS | |||||||||||||
| 134472 | 0 | 170000 | 0 | 180 | 0 | 17393 | 0 | 5170 | 0 | 327215 | 0 | ||
| DAVID REENE | |||||||||||||
| 170834 | 0 | 15771 | 0 | 46520 | 0 | 16935 | 0 | 12479 | 0 | 262539 | 0 | ||
| WILLIAM WARSHAUER | |||||||||||||
| 62157 | 0 | 40307 | 0 | 146191 | 0 | 8022 | 0 | 15150 | 0 | 271827 | 0 | ||
| BARRY WHITTLE | |||||||||||||
| 119975 | 0 | 13000 | 0 | 104919 | 0 | 8023 | 0 | 12479 | 0 | 258396 | 0 | ||
| BRIAN SMITH | |||||||||||||
| 143070 | 0 | 13507 | 0 | 29520 | 0 | 15199 | 0 | 13297 | 0 | 214593 | 0 | ||
| TIM MCLELLAN | |||||||||||||
| 140703 | 0 | 11843 | 0 | 180 | 0 | 18223 | 0 | 13297 | 0 | 184246 | 0 | ||
| SEAN MAYBERRY | |||||||||||||
| 101220 | 0 | 8203 | 0 | 190533 | 0 | 4977 | 0 | 12479 | 0 | 317412 | 0 | ||
| DAVID WALKER | |||||||||||||
| 194480 | 0 | 6482 | 0 | 52592 | 0 | 8350 | 0 | 12479 | 0 | 274383 | 0 | ||
| DANA TILSON | |||||||||||||
| 147389 | 0 | 8760 | 0 | 58038 | 0 | 5412 | 0 | 12479 | 0 | 232078 | 0 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | OTHER COMPENSATION INCLUDES HOUSING AND EDUCATIONAL ALLOWANCES FOR STAFF POSTED IN FOREIGN COUNTRIES. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | A) THE CEO COMPENSATION ISDEERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. B) OTHER EXECTIVES INCENTIVE COMPENSATION IS DETERMINED BY THE CEO IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES. C) COUNTRY REPRESENTATIVES INCENTIE 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 DALYS OR OTHER HEALTH IMPACT METRIC DEEMED APPROPRIATE FOR THE YEAR IN QUESTION OVER THE PRIOR YEAR; INCREASES IN ACTIVE PROJECT VALUE OVER THE PREVOUS YEAR; AND INCREASES IN UNRESTRICTED FUND BALANCES OVER THE PREVIOUS YEAR. TGE CEO, IN CONSULTATION WITH THE COO AND EGIONAL DIRECTORS, MAY ADJUST AMOUNTS INDICATED BY FORMULA RESULTS AT HIS DISCRETION. D) OTHER EMPLOYEES INCENTIVE COMPENSATION IS DETERMINED BY THE CEO IN CONSULTATION WITH THE COO, THE REVELANT EXECUTIVE TEAMMEMBER AND THE DIRECTOR OF HUMAN RESOURCES. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS. |
| SchJ_P02_S00_L00 | Schedule J, Part II | THE CEO INCENTIVE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. OTHER EXECUTIVE COMPENSATION IS DETERMINED BY THE CEO IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES. COUNTRY REPRESENTATIVES INCENTIVE COMPENSATION IS DETERMINED ACCORDING TO A FORMULA WHICH ASSIGNS MONETARY VALUE TO INCREASES IN CERTAIN SPECIFIC MEASURABLE CITERA, INCLUDING BUT NOT LIMITED TO, INCRESES 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 OVER THE PREVIOUS YEAR; AND INCREASES IN 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. OTHER EMPLOYEES INCENTIVE COMPENSATION IS DETERMINED BY THE CEO IN CONSULTATION WITH THE COO, THE RELEVANAT EXECUTIVE TEAM MEMBER AND THE DIRECTOR OF HUMAN RESOURCES. OTHER COMPENSATION INCLUDES HOUSING AND EDUCATIONAL ALLOWANCES FOR STAFF POSTED IN FORIGN COUNTRIES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | District of Columbia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 2548392E2 | CUSIPNumber |
| Date Issued | 2007-11-01 | DateIssued |
| Issue Price | 28200000 | IssuePrice |
| Description Of Purpose | Purchase of land, office buidling, and imrpovements | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Rehana Ahmed | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board member of PSI | Relationship |
| Amount Of Transaction | 40920 | AmountOfTransaction |
| Description Of Transaction | Director providing consulting services for this organization. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0E | Form 990, Header, Line E | The telephone number as filed in the 2008 990 was the tax preparer's contact number, and not PSI's telephone number. |
| F990_P06_S0A_L10 | Form 990, Part VI, Section A, Line 10 | REVIEW WITH THE AUDIT REPORT. THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE GOVERNING BODY AUTHORIZES THAT THE FILINGS BE FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | FROM 990, PART IV, SECTION B, LINE 12: 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | THE BOARD OBTAINS COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND WHICH HAVE EMPLOYEES WITH SIMILAR LEVELS OF RESPONSIBILITY. THEY ALSO CONSIDER SUCH FACTORS AS SENORITY, WHERE THEY ARE POSTED AND SPECIAL SKILLS NEEDED FOR THEIR POSITION. THE BOARD MUST THEN VOTE ON THE LEVELS OF COMPENSATION FOR THE CEO AND THEY ALSO APPROVE COMPENSATION LEVELS FOR OTHER KEY EMPLOYEES AS RECOMMENDED BY THE CEO. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | FORM 990, PART VI, SECTION C, LINE 19: THE 990 IS AVAILABLE ON GUIDESTAR AS WELL AS ON THE PSI WEBSITE. THE AUDIT REPORT AND FORM 1023 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| SchL_P03_S00_L00 | Schedule L, Part III | THE PRESIDENT OF GREENSTAR SOCIAL MARKETING-PAKISTAN IS A BOARD MEMBER OF PSI. |
| SchL_P04_S00_L00 | Schedule L, Part IV | THIS BOARD MEMBER PROVIDES CONSULTING SERVICES TO PSI. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prudence LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 19th Street | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208836430 | EIN |
| Primary Activities | Commercial rental real estate | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Total Income | 4619754 | TotalIncome |
| EOY Assets | 52843908 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Population Services International INC | BusinessNameLine1 |
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