2011-09-09T12:40:20-07:00 2008-12-31 990 2008-01-01 560942853 POPULATION SERVICES INTERNATIONAL POPU 2027850072 1120 19th Street NW Suite 600 Washington DC 20036 Kim Schwartz 2027850072 2010-08-31 2008 2016-02-24 21:20:13Z Kim Schwartz CFO 1120 19th Street NW Suite 600 Washington DC 20036 534873278 0 X WWW.PSI.ORG X 1984 DC 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. 13 13 369 0 -441354 -117316 300588056 388618481 35374313 27392587 3008907 1762645 1246361 -303657 340217637 417470056 19263897 25866514 0 0 81026130 98245613 0 0 1354597 234681287 285406231 334971314 409518358 5246323 7951698 241808427 276076145 180433188 211981314 61375239 64094831 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. 0 0 401729342 25866514 2739287 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. 0 0 0 401729342 1 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 67 0 1 369 1 1 1 1 AO BC BH BN BY CB CH CM CS DR ES ET GT GV HA HO IN IV KE LA LI LT MA MI ML MX MZ NI NP NU PA PK PM PP RO RS RW SF SO SU TH TO TZ UG UV VM WA WZ XM ZA ZI 0 0 0 13 13 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 AK AL AR AZ CA CT DC FL GA IL KS KY LA MA MD MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN VA WA WI WV X X X KIM SCHWARTZ 2027850072 1120 NINETEENTH STREET NW SUITE 600 WASHINGTON DC 20036 FRANK LOY 0 X 0 0 0 DR REHANA AHMED 0 X 0 0 0 FRANK CARLUCCI 0 X 0 0 0 SARAH G EPSTEIN 0 X 0 0 0 DR SHIMA GYOH 0 X 0 0 0 GAIL MCGREEVY HARMON 0 X 0 0 0 WILLIAM C HARROP 0 X 0 0 0 JUDITH RICHARDS HOPE JD 0 X 0 0 0 ADRIAAN JACOBOVITS DE SZ 0 X 0 0 0 ASHLEY JUDD 0 X 0 0 0 DR GILBERT OMENN 0 X 0 0 0 DR MALCOLM POTTS 0 X 0 0 0 MECHAI VIRVAIDYA 0 X 0 0 0 KARL HOFMANN 50 X 322902 0 29763 PETER CLANCY 50 X 312159 0 47599 STEVEN CHAPMAN 50 X 223587 0 20959 SALLY COWAL 50 X 187319 0 24558 DOUGLAS K STEVENS JR 50 X 228706 0 47744 CHASTAIN M FITZGERALD 50 X 276523 0 23736 DESMOND CHAVASSE 50.00 X 244536 0 20866 KATHRYN ROBERTS 50.00 X 304652 0 22563 DAVID REENE 50.00 X 233125 0 29414 WILLIAM WARSHAUER 50.00 X 248655 0 23172 BARRY WHITTLE 50.00 X 237894 0 20502 BRIAN SMITH 50.00 X 186097 0 28496 TIM MCLELLAN 50.00 X 152726 0 31520 SEAN MAYBERRY 50.00 X 299956 0 17456 DAVID WALKER 50 X 253554 0 20829 DANA TILSON 50 X 214187 0 17891 THERESA GRUBER-TAPSOBA 50 X 199480 0 17536 MICHAEL CHOMMIE 50 X 190768 0 9408 4316826 0 454012 18 0 1 0 KPMG 2001 M STREET NW WASHINGTON DC 20036 AUDIT SERVICES 543840 SONENTHAL AND OVERALL 1120 19TH STREET NW SUITE 420 WASHINGTON DC 20036 LEGAL SERVICES 342568 DANIEL EDELMAN INC 1875 EYE STREET NW SUITE 900 WASHINGTON DC 20006 CONSULTING SERVICES 215261 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 7 0 0 1750418 0 265544908 121323155 0 388618481 PROGRAM SERVICE REVENUE 624100 27392587 27392587 0 0 0 0 27392587 2018108 0 0 2018108 0 0 0 0 0 0 0 0 4318101 0 4759455 0 -441354 0 -441354 0 -441354 0 111726504 0 111981967 0 -255463 0 -255463 -255463 0 139950 1750418 661800 -521850 -521850 FOREIGN CURRENCY TRANSLATION 624100 659547 659547 0 0 0 0 659547 417470056 27274821 -441354 2018108 0 0 0 25866514 25866514 3592444 866622 2514480 211342 87602774 78266224 9281953 54597 1331657 726918 597155 7584 4335669 2196701 2084378 54590 1383069 676874 689460 16735 651002 385774 230867 34361 2455232 1596537 852445 6250 109910 109910 48339 48339 16861706 16636913 224793 43479577 43437176 42401 18528636 15203276 3296180 29180 3054662 718218 2336444 0 8002355 7065775 936580 0 25836808 23841718 1953667 41423 1549488 1549488 3170863 3170863 1805813 1601670 204143 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 409518358 401729342 6434419 1354597 49358548 66066081 0 57787766 2457780 1946482 22703683 26318855 76440188 9495236 61234538 66944952 37591614 90285280 10674498 24514495 241808427 276076145 34893270 44114671 95987746 120795609 28200000 28200000 21352172 17324000 1547034 180433188 211981314 X 52310614 51854292 9053438 12229352 11187 11187 61375239 64094831 241808427 276076145 X 0 1 1 1 1 X 225527340 267464257 285693447 300588056 388359005 1467632105 0 225527340 267464257 285693447 300588056 388359005 1467632105 1467632105 459396 906902 1411560 2465130 2018108 7261096 0 1474893201 153773638 0.99508 0.9961 X 0 0 0 0 0 0 0 0 0 0 0 0 24911548 24911548 0 27378215 822070 26556145 0 2155871 530149 1625722 0 21245485 7742073 13503412 0 749069 400944 348125 66944952 Advances, Prepaid Expenses and Deposits 23940736 Contributions Receivable 573759 24514495 0 Capital Lease Obligation 411579 Deposits Held in Trust 292030 Interest Payable 174829 Building Liabilities 447267 Accrued Taxes 221329 1547034 417470056 409518358 7951698 -2155349 0 0 0 -3076757 -5232106 2719592 415055231 0 0 0 -2414825 -2414825 417470056 0 0 0 417470056 409518358 0 0 0 0 0 409518358 0 0 0 409518358 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 1 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 60 6735 374704889 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 148 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 PSI has the responsibility to ensure that our subrecipients spend awards in accordance with the donor's applicable laws and regulations and PSI's internal policies and procedures on subrecipient management. This statement is true when PSI, as a primary recipient of donor funds, awards part of the grant to a subrecipient. Compliance with donor imposed audits (program specific or single audit, for example) is only one of the many subrecipient monitoring tools available. Subrecipient monitoring should occur throughout the year or the project period and not solely rely on a yearly audit. Monitoring through on a continuous basis can take many forms. A fundamental monitoring tool is informing the subrecipient of the basic award information (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. YOUTH AIDS 1248563 1169813 78750 0 0 103717 254834 FIVE AND ALIVE GALA 641805 580605 61200 0 0 0 303249 0 1890368 1750418 139950 0 0 103717 558083 661800 -521850 X X X 1 1 X X 0 0 0 0 0 0 0 1 0 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 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. District of Columbia 2548392E2 2007-11-01 28200000 Purchase of land, office buidling, and imrpovements 0 0 Dr Rehana Ahmed Board member of PSI 40920 Director providing consulting services for this organization. 0 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. Prudence LLC 1120 19th Street Washington DC 20036 208836430 Commercial rental real estate DC 4619754 52843908 Population Services International INC