POPULATION SERVICES INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: POPULATION SERVICES INTERNATIONAL (EIN 56-0942853)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201123199349300412
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T06:33:48-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7101 WISCONSIN AVE SUITE 800	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	208144827	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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 NINETEENTH STREET NW NO 600	AddressLine1
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	2011-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL SORRELLS CPA	Name
Phone	3016544900	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1120 NINETEENTH STREET NW NO 600	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	239792939	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	MEASURABLY IMPROVE THE HEALTH OF THE POOR AND VULNERABLE PEOPLE IN THE DEVELOPING WORLD, PRINCIPALLY THROUGH SOCIAL MARKETING OF FAMILY PLANNING AND HEALTH PRODUCTS, SERVICES AND COMMUNICATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	402	TotalNbrEmployees
Total Nbr Volunteers	1480	TotalNbrVolunteers
Total Gross UBI	46421	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	195742605	ContributionsGrantsPriorYear
Contributions Grants Current Year	234567271	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3367116	InvestmentIncomePriorYear
Investment Income Current Year	369000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1166987	OtherRevenuePriorYear
Other Revenue Current Year	2827290	OtherRevenueCurrentYear
Total Revenue Prior Year	197942734	TotalRevenuePriorYear
Total Revenue Current Year	237763561	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18420033	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27057589	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53541171	SalariesEtcPriorYear
Salaries Etc Current Year	62365935	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	320324	TotalFundrsngExpCurrentYear
Other Expense Prior Year	125676774	OtherExpensePriorYear
Other Expenses Current Year	153722697	OtherExpensesCurrentYear
Total Expenses Prior Year	197637978	TotalExpensesPriorYear
Total Expenses Current Year	243146221	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	304756	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5382660	RevenuesLessExpensesCY
Total Assets BOY	452677906	TotalAssetsBOY
Total Assets EOY	436968588	TotalAssetsEOY
Total Liabilities BOY	420995314	TotalLiabilitiesBOY
Total Liabilities EOY	411444410	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31682592	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25524178	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MEASURABLY IMPROVE THE HEALTH OF THE POOR AND VULNERABLE PEOPLE IN THE DEVELOPING WORLD, PRINCIPALLY THROUGH SOCIAL MARKETING OF FAMILY PLANNING AND HEALTH PRODUCTS, SERVICES AND 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	229476336	Expense
Grants	27057589	Grants
Description	PSI IMPROVES THE HEALTH OF PEOPLE IN THE DEVELOPING WORLD BY FOCUSING ON SERIOUS CHALLENGES SUCH AS THE LACK OF FAMILY PLANNING, HIV/AIDS, MALARIA, CONTAMINATED WATER, AND THREATS TO MATERNAL AND CHILD HEALTH.A HALLMARK OF PSI IS A COMMITMENT TO THE PRINCIPLE THAT HEALTH SERVICES AND PRODUCTS ARE MOST EFFECTIVE WHEN THEY ARE ACCOMPANIED BY ROBUST COMMUNICATIONS AND DISTRIBUTION EFFORTS THAT HELP ENSURE THEY ARE WIDELY ACCEPTED AND PROPERLY USED.AS A GLOBAL NON-PROFIT ORGANIZATION, PSI WORKS IN PARTNERSHIP WITH LOCAL GOVERNMENTS, MINISTRIES OF HEALTH AND LOCAL ORGANIZATIONS. PSI CREATES HEALTH SOLUTIONS THAT ARE BUILT TO LAST. (CONTINUED ON SCH O)(CONTINUED FROM 990, PART III)PSI CONDUCTS ITS ACTIVITIES IN OVER 60 COUNTRIES, THOUGH 33 SEPARATELY ORGANIZED ENTITIES IN THOSE COUNTRIES (SEE SCHEDULES R AND F). THE ACTIVITIES AND ASSETS OF THOSE ENTITIES ARE INCLUDED IN PSI'S CONSOLIDATED FINANCIAL STATEMENTS, WHICH PAINT AN ACCURATE PICTURE OF THE ORGANIZATION'S TOTAL BREADTH AND SIZE. THE FINANCIAL ACTIVITY AND ASSETS ON THIS FORM 990 ARE LIMITED TO THE ACTIVITIES OF ONLY THE US PARENT ORGANIZATION. TOTAL REVENUES ON THE CONSOLIDATED FINANCIAL STATEMENT ARE $585,021,282, WITH EXPENDITURES OF $586,359,798 AND TOTAL ASSETS OF $527,863,680. CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.SEE SCHEDULE D, PARTS XI, XII, XIII AND XIV FOR RECONCILIATION OF AMOUNTS REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS TO THE FORM 990.	Description
Total Program Service Expense	229476336	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	93	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	402	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	BH	NameOfForeignCountry
Name Of Foreign Country	BN	NameOfForeignCountry
Name Of Foreign Country	BC	NameOfForeignCountry
Name Of Foreign Country	BY	NameOfForeignCountry
Name Of Foreign Country	CB	NameOfForeignCountry
Name Of Foreign Country	CM	NameOfForeignCountry
Name Of Foreign Country	TD	NameOfForeignCountry
Name Of Foreign Country	CT	NameOfForeignCountry
Name Of Foreign Country	KZ	NameOfForeignCountry
Name Of Foreign Country	KG	NameOfForeignCountry
Name Of Foreign Country	TI	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CS	NameOfForeignCountry
Name Of Foreign Country	IV	NameOfForeignCountry
Name Of Foreign Country	CG	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	KE	NameOfForeignCountry
Name Of Foreign Country	LA	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	BM	NameOfForeignCountry
Name Of Foreign Country	WA	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	NU	NameOfForeignCountry
Name Of Foreign Country	NI	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	SO	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	SU	NameOfForeignCountry
Name Of Foreign Country	SZ	NameOfForeignCountry
Name Of Foreign Country	TZ	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	TO	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	VM	NameOfForeignCountry
Name Of Foreign Country	ZA	NameOfForeignCountry
Name Of Foreign Country	ZI	NameOfForeignCountry
Name Of Foreign Country	ZI	NameOfForeignCountry
Name Of Foreign Country	LI	NameOfForeignCountry
Name Of Foreign Country	PA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
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
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
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	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	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	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	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	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	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2027850072	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1120 NINETEENTH STREET NW NO 600	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
FRANK LOY
DIRECTOR, CHAIR	1.50	X	X	0	0	0
SARAH EPSTEIN
DIRECTOR	1.00	X		0	0	0
GAIL HARMON
DIRECTOR	1.00	X		0	0	0
JUDITH HOPE
DIRECTOR	1.00	X		0	0	0
GILBERT OMENN
DIRECTOR	1.00	X		0	0	0
MECHAI VIRAVAIDYA
DIRECTOR	1.00	X		0	0	0
REHANA AHMED
DIRECTOR	1.00	X		0	0	0
FRANK CARLUCCI
DIRECTOR	1.00	X		0	0	0
SHIMA GYOH
DIRECTOR	1.00	X		0	0	0
WILLIAM HARROP
DIRECTOR	1.00	X		0	0	0
ASHLEY JUDD
DIRECTOR	1.00	X		0	0	0
MALCOLM POTTS
DIRECTOR	1.00	X		0	0	0
DAVID BLOOM
DIRECTOR	1.00	X		0	0	0
KARL HOFMANN
PRESIDENT & CHIEF EXECUTIVE OFFICER	50.00		X	355473	0	71042
PETER CLANCY
EVP & CHIEF OPERATING OFFICER	50.00		X	339717	0	68008
KIM SCHWARTZ
CHIEF FINANCIAL OFFICER, TREASURER	50.00		X	270759	0	54867
STEVE CHAPMAN
SVP & CHIEF TECHNOLOGY OFFICER	50.00		X	264568	0	35205
SALLY COWAL
SVP & CHIEF LAISION OFFICER	50.00		X	237019	0	31624
ROB SONENTHAL
SECRETARY	1.00		X	0	0	0
KATHLYN ROBERTS
VICE PRESIDENT	50.00			304080	0	45182	X
DAVID REENE
SVP & COUNTRY REPRESANTATIVE	50.00			234158	0	25575	X
CHASTAIN FITZGERALD
VICE PRESIDENT	50.00			284491	0	55527	X
DESMOND CHAVASSE
VICE PRESIDENT	50.00			244659	0	27189	X
BARRY WHITTLE
SR REGIONAL DIRECTOR	50.00			257394	0	26970	X
MOUSSA ABBO
SR REGIONAL DIRECTOR	50.00			167107	0	41167	X
BRIAN SMITH
VP & SR REGIONAL DIRECTOR	50.00			186005	0	41277	X
DOUGLAS CALL
SR REGIONAL DIRECTOR	50.00			200618	0	45748	X
LISA SIMUTAMI
REGIONAL DIRECTOR	50.00			162150	0	38815	X
DAVID WALKER
GLOBAL DIR, SOCIAL MARKETING	50.00			332246	0	31461		X
ANDREW BONER
COUNTRY REPRESENTATIVE	50.00			247761	0	26392		X
ERIC SEASTEDT
CHIEF OF PARTY, DEPUTY DIRECTOR	50.00			229039	0	25268		X
DANA TILSON
ASSOCIATE DIRECTOR	50.00			224897	0	25020		X
JOHN HETHERINGTON
SR COUNTRY REPRESENTATIVE	50.00			210237	0	24140		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4752378	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	740477	TotalOtherCompensation
Number Individuals GT100 K	85	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
KPMG LLP
2001 M STREET NW	WASHINGTON	DC	20036	AUDIT SERVICES	1424000
RAFFA
1899 L STREET NW	WASHINGTON	DC	20036	CONSULTING SERVICES	717920
JST CONSULTING INC
1508 PARK AVENUE	RICHMOND	VA	23220	CONSULTANTS	569954
SONENTHAL & OVERAL
1120 19TH STREET NW SUITE 420	WASHINGTON	DC	20036	LEGAL SERVICES	512057
ACCOUNTANTS INTERNATIONALRANDSTAD F & A
12516 COLLECTION CTR DR	CHICAGO	IL	60693	TEMPORARY HELP	422782

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	28	NumberOfContractorsGT100K
Government Grants	103916499	GovernmentGrants
All Other Contributions	130650772	AllOtherContributions
Noncash Contributions	21623862	NoncashContributions
Total Contributions	234567271	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	348872	TotalRevenueColumn
Exclusion	$348,872	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2053821	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2029378	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	24443	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24443	TotalRevenueColumn
Unrelated Business Revenue	46421	UnrelatedBusinessRevenue
Exclusion	-$21,978	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	20128	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	20128	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20128	TotalRevenueColumn
Exclusion	$20,128	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FOREIGN CUR TRANS GAIN	Description
Business Code	900099	BusinessCode
Total Revenue Column	2802847	TotalRevenueColumn
Related Or Exempt Function Income	2802847	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2802847	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	237763561	TotalRevenueColumn
Related Or Exempt Function Income	2802847	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	46421	UnrelatedBusinessRevenue
Exclusion	$347,022	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10690285	Total
Program Services	10690285	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	16367304	Total
Program Services	16367304	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5492852	Total
Program Services	2590604	ProgramServices
Management And General	2808862	ManagementAndGeneral
Fundraising	93386	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	37043168	Total
Program Services	25258073	ProgramServices
Management And General	11781468	ManagementAndGeneral
Fundraising	3627	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1629561	Total
Program Services	681307	ProgramServices
Management And General	948254	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16595473	Total
Program Services	12902970	ProgramServices
Management And General	3673549	ManagementAndGeneral
Fundraising	18954	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1604881	Total
Program Services	658359	ProgramServices
Management And General	940704	ManagementAndGeneral
Fundraising	5818	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	747405	Total
Program Services	277666	ProgramServices
Management And General	463740	ManagementAndGeneral
Fundraising	5999	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2102626	Total
Program Services	887567	ProgramServices
Management And General	1215059	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	87577	Total
Program Services	87577	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	745504	Total
Program Services	487886	ProgramServices
Management And General	257574	ManagementAndGeneral
Fundraising	44	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14505361	Total
Program Services	8586674	ProgramServices
Management And General	5876793	ManagementAndGeneral
Fundraising	41894	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16685983	Total
Program Services	16684485	ProgramServices
Management And General	1498	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5326434	Total
Program Services	4217100	ProgramServices
Management And General	1105301	ManagementAndGeneral
Fundraising	4033	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	665046	Total
Program Services	103788	ProgramServices
Management And General	561258	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7146023	Total
Program Services	5805484	ProgramServices
Management And General	1340539	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16118207	Total
Program Services	13550294	ProgramServices
Management And General	2535544	ManagementAndGeneral
Fundraising	32369	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1963340	Total
Program Services	1554007	ProgramServices
Management And General	404532	ManagementAndGeneral
Fundraising	4801	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	65145	Total
Management And General	65145	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4821366	Total
Program Services	2461991	ProgramServices
Management And General	2359375	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1581806	Total
Program Services	1332791	ProgramServices
Management And General	249015	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COMMODITIES [COGS]	73922267	73922267
MISCELLANEOUS EXPENSES	5961446	4434135	1526606	705
TRAINING	3666641	3614712	51929
OH & G&A ALLOCATION	0	22319010	-22427704	108694
BAD DEBT & CURRENCY LOS	-2389480		-2389480

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	243146221	Total
Program Services	229476336	ProgramServices
Management And General	13349561	ManagementAndGeneral
Fundraising	320324	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	233414656	BOY
EOY	133456734	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	89945609	BOY
EOY	87524959	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	555178	BOY
EOY	708832	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6207774	BOY
EOY	64138234	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6794701	BOY
EOY	17683728	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	78793074	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16468539	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	65899540	BOY
EOY	62324535	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	45080473	BOY
EOY	19152262	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4779975	BOY
EOY	51979304	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	452677906	BOY
EOY	436968588	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23880829	BOY
EOY	30673325	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	253373863	BOY
EOY	247427272	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	45524000	BOY
EOY	45524000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	98216622	BOY
EOY	87819813	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	420995314	BOY
EOY	411444410	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19755169	BOY
EOY	14120417	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11916236	BOY
EOY	11392574	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	31682592	BOY
EOY	25524178	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	452677906	BOY
EOY	436968588	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5382660	ReconcilationRevenueExpenses
Reconcilation Other Changes	-775754	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	285693447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300588056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388359005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195742605	CurrentTaxYearMinus1Year
Current Tax Year	234567271	CurrentTaxYear
Total	1404950384	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285693447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300588056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388359005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195742605	CurrentTaxYearMinus1Year
Current Tax Year	234567271	CurrentTaxYear
Total	1404950384	Total

Field	Value	IRS element (for citing)
Public Support Total170	1404950384	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1411560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2465130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2018108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2274113	CurrentTaxYearMinus1Year
Current Tax Year	2402693	CurrentTaxYear
Total	10571604	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	140262	CurrentTaxYearMinus1Year
Current Tax Year	2802847	CurrentTaxYear
Total	2943109	Total

Field	Value	IRS element (for citing)
Total Support	1418465097	TotalSupport
Public Support Pertcentage170	0.99050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99360	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOREIGN CUR TRANS GAIN	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	87577	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	87577	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	248745808	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	248833385	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

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

Grassroots Nontaxable GrassrootsNontaxableAmount

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

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

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

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	40785	CurrentYearMinus3
Current Year Minus2	109910	CurrentYearMinus2
Current Year Minus1	70416	CurrentYearMinus1
Current Year	87577	CurrentYear
Total	308688	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24911548	OtherCostOrOtherBasis
Book Value	24911548	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30394631	OtherCostOrOtherBasis
Depreciation	3718970	Depreciation
Book Value	26675661	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88754	OtherCostOrOtherBasis
Depreciation	61017	Depreciation
Book Value	27737	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3307585	OtherCostOrOtherBasis
Depreciation	2177474	Depreciation
Book Value	1130111	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20090556	OtherCostOrOtherBasis
Depreciation	10511078	Depreciation
Book Value	9579478	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62324535	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
ADVANCES AND DEPOSITS	1286344
CONTRIBUTIONS RECEIVABLE	4227633
OTHER	3953304
DUE FROM AFFILIATES	42512023

Field	Value	IRS element (for citing)
Total Book Value Other Assets	51979304	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEPOSITS HELD IN TRUST	$79,097,403
LETTER OF CREDIT	$7,453,498
OTHER LIABILITIES	$1,268,912

Field	Value	IRS element (for citing)
Total Of Amounts	87819813	TotalOfAmounts
Total Revenue	237763561	TotalRevenue
Total Expenses	243146221	TotalExpenses
Excess Or Deficit For Year	-5382660	ExcessOrDeficitForYear
Net Unrealized GL On Investments	997174	NetUnrealizedGLOnInvestments
Other	-$640,444	OtherAmount
Total Adjustments	356730	TotalAdjustments
Excess Or Deficit Per FS	-5025930	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	581333868	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	997174	NetUnrealizedGainsInvestments
Other Revenues	342573133	OtherRevenues
Revenue Not Rptd F990	343570307	RevenueNotRptdF990
Revenue Subtotal	237763561	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	237763561	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	586359798	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	343213577	OtherExpensesIncluded
Expenses Not Rptd F990	343213577	ExpensesNotRptdF990
Expenses Subtotal	243146221	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	243146221	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	PSI ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, ON JANUARY 1, 2007. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON PSI'S FINANCIAL STATEMENTS. PSI DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2007 AS A RESULT OF THE ADOPTION OF ASC 740-10. FOR THE YEAR ENDED DECEMBER 31, 2010, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. PSI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		FOREIGN CURRENCY TRANSLATION LOSS -3,687,414. FOREIGN CORPORATIONS' ACTIVITY 3,046,970.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FOREIGN CURRENCY TRANSLATION LOSS -3,687,414. FOREIGN CORPORATIONS' ACTIVITY 346,260,547.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FOREIGN CORPORATIONS' ACTIVITY 343,213,577.
		PART XI RECONCILIATION OF CHANGE IN NET ASSETS: LINE 10 AMOUNT DOES NOT AGREE WITH THE DIFFERENCE BETWEEN BEGINNING AND ENDING NET ASSETS ON FORM 990 PART X BECAUSE AUDITED AMOUNT ON LINE 10 IS FROM CONSOLIDATED FINANCIAL STATEMENTS WHILE PART X AMOUNTS ARE FOR THE UNCONSOLIDATED US ENTITY ONLY. SEE NOTE ON SCHEDULE O FOR FURTHER INFORMATION ON CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	1	14	PROGRAM SERVICES	SOCIAL MARKETING	1603776
EAST ASIA AND THE PACIFIC	12	1226	PROGRAM SERVICES	SOCIAL MARKETING	30417625
RUSSIA & THE NEWLY INDEPENDENT STATES	3	57	PROGRAM SERVICES	SOCIAL MARKETING	2418384
SOUTH ASIA	6	132	PROGRAM SERVICES	SOCIAL MARKETING	6825078
SUB-SAHARAN AFRICA	35	1178	PROGRAM SERVICES	SOCIAL MARKETING	86215396
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		-612878
EAST ASIA AND THE PACIFIC			INVESTMENTS		-2845221
RUSSIA & THE NEWLY INDEPENDENT STATES			INVESTMENTS		49377
SOUTH ASIA			INVESTMENTS		827189
SUB-SAHARAN AFRICA			INVESTMENTS		989010

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	2607	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	2607	TotalNumberOfEmployees
Subtotal Amount Spent	124071537	SubtotalAmountSpent
Cont Amount Spent	1816199	ContAmountSpent
Total Amount Spent	125887736	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (394 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SOUTH ASIA	PAKISTAN FP AND PAC	1759104	CHECK
SUB-SAHARAN AFRICA	SOMALIA DFID MAT & CHILD HLT	976999	CHECK
SOUTH ASIA	PAKISTAN FP AND PAC	900000	CHECK
SOUTH ASIA	PAKISTAN FP AND PAC	900000	CHECK
SOUTH ASIA	PAKISTAN FP AND PAC	892203	CHECK
SOUTH ASIA	PAKISTAN FP AND PAC	266469	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	232172	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 7 HSS HR	226240	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR HEALTH MARKETS 4	214800	CHECK
EAST ASIA AND THE PACIFIC	PNG PROMO HEALTHY SEXUAL BEHAV	200000	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	169005	CHECK
SOUTH ASIA	LAD NEPAL	153289	CHECK
SOUTH ASIA	INDIA PROJECT CONNECT	132947	CHECK
SOUTH ASIA	LAD NEPAL	131862	CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)	GATES ANTIMALARIAL ACT 1 CORE	125426	CHECK
SOUTH ASIA	LAD NEPAL	125407	CHECK
SUB-SAHARAN AFRICA	TANZANIA SOCIAL MKTING PROGRAM	124658	CHECK
SOUTH ASIA	PAKISTAN UF VOUCHER	123757	CHECK
SOUTH ASIA	PAKISTAN RDUF VOUCHER PILOT	123757	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	120999	CHECK
SOUTH ASIA	NEPAL GF REDUCE HIV IMPACT MSM	117000	CHECK
SOUTH ASIA	NEPAL GF REDUCE HIV IMPACT MSM	117000	CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)	GATES ANTIMALARIAL ACT 1 CORE	107668	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	100250	CHECK
SUB-SAHARAN AFRICA	TANZANIA SOCIAL MKTING PROGRAM	97717	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM FP	94597	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM HIV	91814	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM MCH	91814	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	90633	CHECK
SOUTH ASIA	PAKISTAN FP AND PAC	89722	CHECK
SUB-SAHARAN AFRICA	TANZANIA SOCIAL MKTING PROGRAM	89177	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	84694	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	79915	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	74754	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	74075	CHECK
SOUTH ASIA	INDIA PROJECT CONNECT	73158	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	73045	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR HEALTH MARKETS 4	71600	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	70950	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	70950	CHECK
SOUTH ASIA	LAD NEPAL	69107	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM HIV	66424	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	65524	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	64392	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ HIV	63000	CHECK
SUB-SAHARAN AFRICA	MALI DUTCH DISCRETIONARY FUND	60770	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	59687	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	59230	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	58760	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 7 HSS HR	56159	CHECK
SOUTH ASIA	LAD NEPAL	54942	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR GATES HEALTH MARKETS 1	54915	CHECK
SUB-SAHARAN AFRICA	RWANDA MOH/GF RD 8 MALARIA PR	54758	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	51543	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	50874	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	49919	CHECK
SUB-SAHARAN AFRICA	RWANDA CDC HIV VCT	48497	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	47927	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	47561	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	47300	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	46252	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	45593	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	45443	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	44255	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ HIV	43275	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	43093	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	42546	CHECK
SOUTH ASIA	LAD NEPAL	42545	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM HIV	42397	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 7 HSS HR	41089	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	41025	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	40715	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	40371	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	40179	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	39960	CHECK
SUB-SAHARAN AFRICA	BENIN HIV/AIDS PROGRAM	39926	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	39665	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	39485	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	39230	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM HIV	39222	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	38715	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	38655	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	38224	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	38061	CHECK
SUB-SAHARAN AFRICA	BENIN HIV/AIDS PROGRAM	37468	CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)	GATES ANTIMALARIAL ACT 1 CORE	36985	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	36330	CHECK
SOUTH ASIA	LAD NEPAL	36306	CHECK
SUB-SAHARAN AFRICA	MALI DUTCH DISCRETIONARY FUND	34234	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM MCH	33838	CHECK
SUB-SAHARAN AFRICA	TANZANIA SOCIAL MKTING PROGRAM	33421	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	33150	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	32875	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KG HIV	32400	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	31762	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	31420	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	31078	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	30973	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	30784	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	30600	CHECK
SUB-SAHARAN AFRICA	MALI DUTCH DISCRETIONARY FUND	30388	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	29930	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	29871	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	29631	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	29628	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	29590	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	29510	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	29472	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	28936	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	28430	CHECK
SOUTH ASIA	LAD NEPAL	28128	CHECK
SOUTH ASIA	LAD NEPAL	28128	CHECK
SOUTH ASIA	LAD NEPAL	28128	CHECK
SOUTH ASIA	LAD NEPAL	28128	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM HIV	27556	CHECK
EAST ASIA AND THE PACIFIC	LAD MYANMAR	27004	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ TB	27000	CHECK
SOUTH ASIA	LAD NEPAL	26939	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	25958	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM FP	25424	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM HIV	25424	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM MCH	25424	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	25400	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ HIV	25324	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM FP	25066	CHECK
SUB-SAHARAN AFRICA	COTE D'IVOIRE HIV CARE VCT	23873	CHECK
SUB-SAHARAN AFRICA	MALI HIV/AIDS PREVENTION	23872	CHECK
EAST ASIA AND THE PACIFIC	LAD MYANMAR	23400	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	23213	CHECK
SUB-SAHARAN AFRICA	MALI DUTCH DISCRETIONARY FUND	23119	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	22878	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	22800	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	22681	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	22444	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KG HIV	22256	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	22089	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ HIV	22063	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	21807	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM MCH	21599	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	21434	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	21191	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	21019	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	21000	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	21000	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	20914	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	20681	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	20238	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	20074	CHECK
EAST ASIA AND THE PACIFIC	LAOS PSI IF REPELLING MALARIA	20000	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	19988	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM MCH	19981	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	19825	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	19808	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	19611	CHECK
SUB-SAHARAN AFRICA	ANGOLA MALARIA PREV. EXPAN.	19531	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM FP	19457	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM HIV	19457	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM MCH	19457	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM HIV	19456	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	19379	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	19119	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	19111	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	19050	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	18951	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	18922	CHECK
SUB-SAHARAN AFRICA	MALI HIV/AIDS PREVENTION	18775	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ TB	18547	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	18512	CHECK
EAST ASIA AND THE PACIFIC	LAD CAMBODIA	18452	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	18291	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM HIV	17776	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	17671	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	17561	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT VC	17559	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	17412	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	17393	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	17323	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	17296	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	17294	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	16973	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	16859	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	16800	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	16683	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	16640	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	16569	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	16567	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 7 HSS HR	16500	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	16297	CHECK
SUB-SAHARAN AFRICA	TANZANIA SOCIAL MKTING PROGRAM	16238	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	16218	CHECK
EAST ASIA AND THE PACIFIC	LAD MYANMAR	16000	CHECK
EAST ASIA AND THE PACIFIC	LAD MYANMAR	16000	CHECK
EAST ASIA AND THE PACIFIC	LAD MYANMAR	16000	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM FP	15999	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	15997	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA GF MALARIA PREV	15727	CHECK
SUB-SAHARAN AFRICA	MALI USAID PATHWAY FOLLOW ON	15712	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	15640	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	15557	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	15320	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	15117	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	15088	CHECK
SUB-SAHARAN AFRICA	MALI DUTCH DISCRETIONARY FUND	14979	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	14902	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM FP	14801	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	14627	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	14460	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KG TB	14400	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	14399	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	14334	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	14197	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	14142	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM MCH	14038	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	13810	CHECK
SUB-SAHARAN AFRICA	COTE D'IVOIRE HIV CARE VCT	13715	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	13687	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	13263	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	TAJIK USAID IMPRVING RH CSM	13105	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	13083	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KG HIV	13024	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	12965	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	12730	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	12721	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR-WHO IMPACT EVALUATION1	12703	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	12700	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	12670	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	12607	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ TB	12600	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	12588	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR GATES HEALTH MARKETS 1	12502	CHECK
SUB-SAHARAN AFRICA	RWANDA CDC HIV VCT	12456	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	12400	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	12300	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	12285	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR-WHO IMPACT EVALUATION1	12000	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR-WHO IMPACT EVALUATION1	12000	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	11969	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	11804	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	11801	CHECK
SUB-SAHARAN AFRICA	KAZAKHSTAN GF RD7 ARY PROGRAM	11753	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	11682	CHECK
SUB-SAHARAN AFRICA	ANGOLA EXXONMOBIL AFRICA HEALT	11518	CHECK
SUB-SAHARAN AFRICA	MOZAMBIQUE PEPFAR OTHER PREVENTION	11500	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	11415	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KG HIV	11347	CHECK
SUB-SAHARAN AFRICA	MOZAMBIQUE PREVENTION FOR MARPS	11223	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	11221	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	11113	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	11074	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	11074	CHECK
SUB-SAHARAN AFRICA	DR AED STRENGTHENING HIV PROJ	11061	CHECK
SOUTH ASIA	INDIA PROJECT CONNECT	11035	CHECK
SUB-SAHARAN AFRICA	RWANDA CDC HIV VCT Y2	10999	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	10991	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	10919	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	10890	CHECK
SUB-SAHARAN AFRICA	COTE D'IVOIRE HIV CARE VCT	10883	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ TB	10853	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	10827	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	10822	CHECK
SUB-SAHARAN AFRICA	DR AED STRENGTHENING HIV PROJ	10753	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	10746	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	10742	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	10733	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	10716	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	10656	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	10627	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	10623	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	TAJIK USAID IMPRVING RH CSM	10447	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM FP	10399	CHECK
SUB-SAHARAN AFRICA	RWANDA CDC HEALTHY SCHOOLS Y4	10356	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ HIV	10149	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM MCH	9911	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KG TB	9892	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	9750	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	9640	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	9624	CHECK
SUB-SAHARAN AFRICA	COTE D'IVOIRE HIV CARE VCT	9502	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	9472	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ TB	9456	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	9450	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	9373	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	KAZAKHSTAN GF RD7 ARY PROGRAM	9230	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	9109	CHECK
SUB-SAHARAN AFRICA	MALI USAID PATHWAY FOLLOW ON	9056	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	8969	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA GF MALARIA PREV	8968	CHECK
SUB-SAHARAN AFRICA	MALI USAID PATHWAY FOLLOW ON	8798	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	8712	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ TB	8655	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	8629	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	8614	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM MCH	8559	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	8535	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	8480	CHECK
SUB-SAHARAN AFRICA	COTE D'IVOIRE HIV CARE VCT	8468	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	8429	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	8326	CHECK
SUB-SAHARAN AFRICA	MALI USAID PATHWAY FOLLOW ON	8311	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ TB	8305	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	8199	CHECK
SUB-SAHARAN AFRICA	COTE D'IVOIRE HIV CARE VCT	7977	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ HIV	7880	CHECK
EAST ASIA AND THE PACIFIC	USAID REG COMPREV RESULT 1	7878	CHECK
EAST ASIA AND THE PACIFIC	USAID REG COMPREV RESULT 2	7878	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	7795	CHECK
SUB-SAHARAN AFRICA	RWANDA CDC HIV VCT	7785	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	7705	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ HIV	7688	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	7650	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	7591	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	7475	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR 3DF-UNOPS HIV YR 1 & 2	7470	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT CS	7427	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM FP	7342	CHECK
SUB-SAHARAN AFRICA	RWANDA CDC HIV VCT	7308	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	7261	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	7169	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	7156	CHECK
SUB-SAHARAN AFRICA	MALI USAID PATHWAY FOLLOW ON	7153	CHECK
EAST ASIA AND THE PACIFIC	LAD MYANMAR	7090	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	7020	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	6993	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	6936	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	6930	CHECK
SUB-SAHARAN AFRICA	MOZAMBIQUE PREVENTION FOR MARPS	6774	CHECK
EAST ASIA AND THE PACIFIC	LAD MYANMAR	6751	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM MALARIA	6748	CHECK
EAST ASIA AND THE PACIFIC	LAD CAMBODIA	6726	CHECK
SUB-SAHARAN AFRICA	DR AED STRENGTHENING HIV PROJ	6608	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI USAID RFTOP SM FP	6584	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR 3DF-UNOPS HIV YR 1 & 2	6570	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	6509	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	6506	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	TAJIK USAID IMPRVING RH CSM	6472	CHECK
SUB-SAHARAN AFRICA	COTE D'IVOIRE HIV CARE VCT	6459	CHECK
SUB-SAHARAN AFRICA	DR AED STRENGTHENING HIV PROJ	6447	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	6366	CHECK
SUB-SAHARAN AFRICA	DR AED STRENGTHENING HIV PROJ	6320	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	6295	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR 3DF-UNOPS HIV YR 1 & 2	6270	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	6254	CHECK
EAST ASIA AND THE PACIFIC	LAD CAMBODIA	6219	CHECK
SUB-SAHARAN AFRICA	COTE D'IVOIRE HIV CARE/GF MALARIA	6179	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	6142	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	6102	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	6100	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	6052	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	6035	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	6000	CHECK
SUB-SAHARAN AFRICA	RWANDA USAID BCSM GEN MGMT	5993	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	5964	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5915	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5915	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	5895	CHECK
EAST ASIA AND THE PACIFIC	LAD MYANMAR	5850	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - TJ HIV	5826	CHECK
EAST ASIA AND THE PACIFIC	CHINA HIV MEKONG REGION	5821	CHECK
SOUTH ASIA	LAD NEPAL	5808	CHECK
SOUTH ASIA	LAD NEPAL	5808	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ HIV	5793	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KG TB	5788	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5740	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR 3DF-UNOPS HIV YR 1 & 2	5716	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5710	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5700	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5700	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	5632	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5603	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5603	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	5571	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT VC	5571	CHECK
SUB-SAHARAN AFRICA	ANGOLA/DFID/HIV.CONDOMS	5558	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5528	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5481	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	5468	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT CS	5466	CHECK
SUB-SAHARAN AFRICA	MOZAMBIQUE DUTCH S MKT OF COMMOD P2	5449	CHECK
EAST ASIA AND THE PACIFIC	LAD MYANMAR	5418	CHECK
SUB-SAHARAN AFRICA	SUDAN GF SDA 4 TREATMENT HBMM	5400	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5399	CHECK
SUB-SAHARAN AFRICA	DR OPTIONS REG HIV PREV DIS	5361	CHECK
EAST ASIA AND THE PACIFIC	LAD CAMBODIA	5357	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5280	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5240	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5117	CHECK
EAST ASIA AND THE PACIFIC	CAMBODIA USAID SOC MKT AND BCI	5117	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT PM	5095	CHECK
EAST ASIA AND THE PACIFIC	MYANMAR 3DF-UNOPS HIV YR 1 & 2	5068	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ TB	5065	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KZ TB	5059	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	CENTRAL ASIA - HOP - KG TB	5043	CHECK
EAST ASIA AND THE PACIFIC	VIETNAM AIDSTAR RFTOP PREVT BT	5034	CHECK
SOUTH ASIA	INDIA PROJECT CONNECT	26547	CHECK

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	394	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: PSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS SPEND AWARDS IN ACCORDANCE WITH THE DONOR'S APPLICABLE LAWS AND REGULATIONS AND PSI'S INTERNAL POLICIES AND PROCEDURES ON SUBRECIPIENT MANAGEMENT. THIS STATEMENT IS TRUE WHEN PSI, AS A PRIMARY RECIPIENT OF DONOR FUNDS, AWARDS PART OF THE GRANT TO A SUBRECIPIENT. COMPLIANCE WITH DONOR IMPOSED AUDITS (PROGRAM SPECIFIC OR SINGLE AUDIT, FOR EXAMPLE) IS ONLY ONE OF THE MANY SUBRECIPIENT MONITORING TOOLS AVAILABLE. SUBRECIPIENT MONITORING SHOULD OCCUR THROUGHOUT THE YEAR OR THE PROJECT PERIOD AND NOT SOLELY RELY ON A YEARLY AUDIT. MONITORING THROUGH ON A CONTINUOUS BASIS CAN TAKE MANY FORMS. A FUNDAMENTAL MONITORING TOOL IS INFORMING THE SUBRECIPIENT OF THE BASIC AWARD INFORMATION (E.G. GRANT/CONTRACT AGREEMENT NUMBER, DONOR NAME, AWARD TERM) AND APPLICABLE COMPLIANCE REQUIREMENTS. ADDITIONAL MONITORING TOOLS INCLUDE THE FOLLOWING: - 1. REVIEWING FINANCIAL PERFORMANCE REPORTS SUBMITTED BY THE SUBRECIPIENT. 2. PERFORMING SITE VISITS TO THE SUBRECIPIENT TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3. REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES. 4. ARRANGING FOR AGREED-UPON PROCEDURES AND ENGAGEMENTS FOR CERTAIN ASPECTS OF THE SUBRECIPIENT ACTIVITIES, SUCH AS ELIGIBILITY DETERMINATION. DONOR LAWS AND REGULATIONS MAY IMPOSE SUBRECIPIENT MONITORING REQUIREMENTS SPECIFIC TO A PROGRAM. IN ADDITION, FACTORS SUCH AS THE SIZE OF THE AWARDS, PERCENTAGE OF THE PASS-THROUGH ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON-COMPLIANCE AS ASSESSED BY THE PASS-THROUGH ENTITY MAY INFLUENCE THE NATURE AND EXTENT OF THE MONITORING PROCEDURES. PROGRAM COMPLEXITY: PROGRAMS WITH COMPLEX COMPLIANCE REQUIREMENTS HAVE A HIGHER RISK OF NON-COMPLIANCE. PASS-THROUGH FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM AWARDS PASSED THROUGH, THE GREATER THE NEED FOR PSI TO MONITOR THE SUBRECIPIENT. AMOUNT OF AWARD: LARGER DOLLAR AWARDS ARE OF GREATER RISK. SUBRECIPIENTS ARE EVALUATED AND ASSESSED TO DETERMINE IF THERE IS A NEED FOR CLOSER MONITORING. IN GENERAL, NEW SUBRECIPIENTS WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (49 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ABT ASSOCIATES
55 WHEELER STREET	CAMBRIDGE	MA	021381168	226548547	501(C)(3)	281839	BENIN HIV/AIDS PROGRAM
CARE INTERNATIONAL
151 ELLIS STREET	ATLANTA	GA	30303	131685039	501(C)(3)	213302	ZAM AIDSTAR PRIV SECTOR SM HIV
CARE INTERNATIONAL
151 ELLIS STREET	ATLANTA	GA	30303	131685039	501(C)(3)	197796	ZAM AIDSTAR PRIV SECTOR SM MAL
CARE INTERNATIONAL
151 ELLIS STREET	ATLANTA	GA	30303	131685039	501(C)(3)	64586	ZAM AIDSTAR PRIV SECTOR SM RH
COOPERATIVE HOUSING FOUNDATION (CHF INTERNATIONAL)
8601 GEORGIA AVENUE SUITE 800	SILVER SPRING	MD	20910	520846183	501(C)(3)	146915	RWANDA USAID BCSM GEN MGMT
ENGENDERHEALTH INC
440 9TH AVENUE	NEW YORK	NY	10001	131623838	501(C)(3)	89995	ETHIOPIA USAID HIV PREV ENG.HE
FAMILY HEALTH INTERNATIONAL
2224 E NC HWY 54	DURHAM	NC	27713	237413005	501(C)(3)	104425	DRC ARMED FORCES AIDS OPT Y1
FAMILY HEALTH INTERNATIONAL
2224 E NC HWY 54	DURHAM	NC	27713	237413005	501(C)(3)	18876	DRC ARMED FORCES AIDS P3 TRAIN
FAMILY HEALTH INTERNATIONAL
2224 E NC HWY 54	DURHAM	NC	27713	237413005	501(C)(3)	106965	DRC ARMED FORCES AIDS P3 VCT
GBC HEALTH INC
110 WILLIAM ST RM 1800	NEW YORK	NY	10038	134185520	501(C)(3)	127224	RUSSIA USAID HIV PREV
HOPE GLOBAL CONSULTING LLC
930 MONTGOMERY STREET SUITE 300	SAN FRANCISCO	CA	94133	270562064	501(C)(3)	43314	CONGO AIDSTAR ADVANCING SM FP
HOPE GLOBAL CONSULTING LLC
930 MONTGOMERY STREET SUITE 300	SAN FRANCISCO	CA	94133	270562064	501(C)(3)	77605	CONGO AIDSTAR ADVANCING SM HIV
HOPE GLOBAL CONSULTING LLC
930 MONTGOMERY STREET SUITE 300	SAN FRANCISCO	CA	94133	270562064	501(C)(3)	47147	CONGO AIDSTAR ADVANCING SM WTR
INTERNATIONAL PLANNED PARENTHOOD
125 MAIDEN LANE 9TH FLOOR	NEW YORK	NY	10038	131845455	501(C)(3)	6808	USAID REG COMPREV RESULT 3
INTRAHEALTH INTERNATIONAL INC
6340 QUADRANGLE DRIVE SUITE 200	CHAPEL HILL	NC	27517	550825466	501(C)(3)	168339	ETHIOPIA AIDSTAR INTHEALTH SUB
INTRAHEALTH INTERNATIONAL INC
6340 QUADRANGLE DRIVE SUITE 200	CHAPEL HILL	NC	27517	550825466	501(C)(3)	20086	TOGO DUTCH DISCRETIONARY FUND
INTRAHEALTH INTERNATIONAL INC
6340 QUADRANGLE DRIVE SUITE 200	CHAPEL HILL	NC	27517	550825466	501(C)(3)	135874	ZAM AIDSTAR PRIV SECTOR SM HIV
JHUCENTER FOR CP
111 MARKET PLACE SUITE 310	BALTIMORE	MD	21202	520595110	501(C)(3)	888656	RWANDA USAID BCSM GEN MGMT
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO C020	BALTIMORE	MD	21218	520595110	501(C)(3)	398578	KENYA APHIA-II SUB JHPIEGO
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO C020	BALTIMORE	MD	21218	520595110	501(C)(3)	297257	LAD MADAGASCAR
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO C020	BALTIMORE	MD	21218	520595110	501(C)(3)	80294	LAD MYANMAR
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO C020	BALTIMORE	MD	21218	520595110	501(C)(3)	60320	PI WORLD BK DNTD COMM
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO C020	BALTIMORE	MD	21218	520595110	501(C)(3)	429454	REGNL GATES MC JHPIEGO SUB
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO C020	BALTIMORE	MD	21218	520595110	501(C)(3)	33217	SOUTH AFRICA INCR VCT Y5 SWAZILAND
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO C020	BALTIMORE	MD	21218	520595110	501(C)(3)	181451	SWAZI GATES MC JHPIEGO SUB
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO C020	BALTIMORE	MD	21218	520595110	501(C)(3)	140142	ZAMBIA GATES MC JHPIEGO SUB
MARIE STOPES INTERNATIONAL
PO BOX 35528	WASHINGTON	DC	20033	541901882	501(C)(3)	80233	REGNL GATES MC MSI SUB
MARIE STOPES INTERNATIONAL
PO BOX 35528	WASHINGTON	DC	20033	541901882	501(C)(3)	540274	SWAZI GATES MC MSI SUB
MARIE STOPES INTERNATIONAL
PO BOX 35528	WASHINGTON	DC	20033	541901882	501(C)(3)	1213582	ZAMBIA GATES MC MSI SUB
MEDICAL CARE DEVELOPMENT INC
11 PARKWOOD DR	AUGUSTA	ME	04330	016022787	501(C)(3)	138194	MAD USAID SM MALARIA
MEDICAL CARE DEVELOPMENT INC
11 PARKWOOD DR	AUGUSTA	ME	04330	016022787	501(C)(3)	11412	MADAGASCAR GF VII MALARIA BCC
MEDICAL CARE DEVELOPMENT INC
11 PARKWOOD DR	AUGUSTA	ME	04330	016022787	501(C)(3)	86147	MADAGASCAR GF VII MALARIA HHS
NTERNATIONAL RESCUE COMMITTEE INC (IRC)
122 EAST 42ND STREET	NEW YORK	NY	10168	135660870	501(C)(3)	584598	SUDAN GF SDA 4 TREATMENT HBMM
OVERSEAS STRATEGIC CONSULTING
1500 WALNUT STREET SUITE 1300	PHILADELPHIA	PA	19102	232720769		142276	ZAM AIDSTAR PRIV SECTOR SM CS
PACT INC
1828 L ST SUITE 300 NW	WASHINGTON	DC	20036	132702768	501(C)(3)	184409	MALAWI USAID EBT OUTPUT 1
PACT INC
1828 L ST SUITE 300 NW	WASHINGTON	DC	20036	132702768	501(C)(3)	380102	MALAWI USAID EBT OUTPUT 2
PACT INC
1828 L ST SUITE 300 NW	WASHINGTON	DC	20036	132702768	501(C)(3)	564510	MALAWI USAID EBT OUTPUT 4
PATHFINDER INTERNATIONAL
9 GALEN STREET SUITE 217	WATERTOWN	MA	02472	530235320	501(C)(3)	138434	LAD TANZANIA
POPULATION COUNCIL
ONE DAG HAMMARSKJOLD PLAZA 9TH	NEW YORK	NY	10017	131687001	501(C)(3)	17826	ETHIOPIA AIDSTAR POPCOUNCL SUB	FLOOR
POPULATION COUNCIL
ONE DAG HAMMARSKJOLD PLAZA 9TH	NEW YORK	NY	10017	131687001	501(C)(3)	14310	ETHIOPIA USAID HIV PREV POP.CO	FLOOR
POPULATION COUNCIL
ONE DAG HAMMARSKJOLD PLAZA 9TH	NEW YORK	NY	10017	131687001	501(C)(3)	1313921	REGIONAL GATES MC POPCOUNCIL	FLOOR
PROJECT HOPE
255 CARTER HALL LANE	MILLWOOD	VA	22646	530242962	501(C)(3)	55131	CENTRAL ASIA - HOP - KG TB
PROJECT HOPE
255 CARTER HALL LANE	MILLWOOD	VA	22646	530242962	501(C)(3)	73163	CENTRAL ASIA - HOP - KZ TB
PROJECT HOPE
255 CARTER HALL LANE	MILLWOOD	VA	22646	530242962	501(C)(3)	62533	CENTRAL ASIA - HOP - TJ TB
PROJECT HOPE
255 CARTER HALL LANE	MILLWOOD	VA	22646	530242962	501(C)(3)	336844	CENTRAL ASIA - HOP - UZ HIV
PROJECT HOPE
255 CARTER HALL LANE	MILLWOOD	VA	22646	530242962	501(C)(3)	145156	CENTRAL ASIA - HOP - UZ TB
SAVE THE CHILDREN FEDERATION INC
54 WILTON ROAD	WESTPORT	CT	06880	060726487	501(C)(3)	142852	VIETNAM AIDSTAR RFTOP PREVT BT
UNIVERSITY OF WASHINGTON
3917 UNIVERSITY WAY NE	SEATTLE	WA	98195	943079432	STATE OF WA	49000	SAR DUTCH REGNL & RESEARCH
WILD LIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARD	BRONX	NY	10460	131740011	501(C)(3)	54913	MAD USAID SM HIV/AIDS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	21	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: SEE SCHEDULE F, PART IV	Explanation

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 Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
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	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 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
310203	0	45000	0	270	0	46212	0	24830	0	426515	0	0	0
PETER CLANCY
273958	0	65000	0	759	0	44163	0	23845	0	407725	0	0	0
KIM SCHWARTZ
250000	0	20000	0	759	0	35199	0	19668	0	325626	0	0	0
STEVE CHAPMAN
224298	0	40000	0	270	0	34394	0	811	0	299773	0	0	0
SALLY COWAL
210300	0	25000	0	1719	0	30813	0	811	0	268643	0	0	0
KATHLYN ROBERTS
253900	0	50000	0	180	0	39530	0	5652	0	349262	0	0	0
DAVID REENE
160234	0	10000	0	63924	0	14049	0	11526	0	259733	0	0	0
CHASTAIN FITZGERALD
229221	0	55000	0	270	0	36984	0	18543	0	340018	0	0	0
DESMOND CHAVASSE
158486	0	35000	0	51173	0	14680	0	12509	0	271848	0	0	0
BARRY WHITTLE
160248	0	21825	0	75321	0	15444	0	11526	0	284364	0	0	0
MOUSSA ABBO
151837	0	15000	0	270	0	21724	0	19443	0	208274	0	0	0
BRIAN SMITH
165688	0	20047	0	270	0	24181	0	17096	0	227282	0	0	0
DOUGLAS CALL
147119	0	53127	0	372	0	26080	0	19668	0	246366	0	0	0
LISA SIMUTAMI
146650	0	15000	0	500	0	21079	0	17736	0	200965	0	0	0
DAVID WALKER
153094	0	10000	0	169152	0	19935	0	11526	0	363707	0	0	0
ANDREW BONER
118868	0	6500	0	122393	0	14866	0	11526	0	274153	0	0	0
ERIC SEASTEDT
92702	0	2000	0	134337	0	13742	0	11526	0	254307	0	0	0
DANA TILSON
110219	0	5000	0	109678	0	13494	0	11526	0	249917	0	0	0
JOHN HETHERINGTON
137355	0	9000	0	63882	0	12614	0	11526	0	234377	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS.	Explanation

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)
Issuer EIN	536001131	IssuerEIN
CUSIP Number	2548392E2	CUSIPNumber
Date Issued	2007-11-01	DateIssued
Issue Price	28200000	IssuePrice
Description Of Purpose	PURCHASE OF LAND, OFFICE BUILDING, AND IMPROVEMENTS.	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	28200000	TotalProceeds
Issuance Costs From Proceeds	176250	IssuanceCostsFromProceeds
Capital Expenditures	28023750	CapitalExpenditures
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SEE PART II	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	21623862	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	DESCRIPTION OF LINE 24 PROPERTY: CONTRACEPTIVES, ORAL REHYDRATION SALTS (ORS), INSECTICIDE TREATED NETS (ITN) FOR MALARIA PREVENTION, AND SAFE WATER SYSTEMS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990T PRIOR TO FILING TO 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.
	THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE THE FORM ANNUALLY AND THE FORMS ARE REVIEWED FOR ANY DISCLOSURES. A DECISION IS MADE TO DETERMINE WHETHER THE DIRECTOR MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE.	FORM 990, PART VI, SECTION B, LINE 12C
	THE CEO INCENTIVE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OBTAINS COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND ALSO CONSIDERS SUCH FACTORS AS SENIORITY, WHERE THEY ARE POSTED AND SPECIAL SKILLS NEEDED FOR THEIR POSITION. THE BOARD THEN VOTES AND APPROVES THE LEVELS OF COMPENSATION FOR THE CEO. THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS. 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 SENIORITY, WHERE THEY ARE POSTED AND SPECIAL SKILLS NEEDED FOR THEIR POSITION. THE CEO CONSULTS WITH THE BOARD ON COMPENSATION FOR OTHER KEY EMPLOYEES. COUNTRY REPRESENTATIVES INCENTIVE COMPENSATION IS DETERMINED ACCORDING TO A FORMULA WHICH ASSIGNS MONETARY VALUE TO INCREASES IN CERTAIN SPECIFIC MEASURABLE CRITERIA, INCLUDING BUT NOT LIMITED TO, INCREASES IN E.G., DALYS OR OTHER HEALTH IMPACT METRIC DEEMED APPROPRIATE FOR THE YEAR IN QUESTION OVER THE PRIOR YEAR; INCREASES IN ACTIVE PROJECT VALUE AND UNRESTRICTED FUND BALANCES OVER THE PREVIOUS YEAR. THE CEO, IN CONSULTATION WITH THE COO AND REGIONAL DIRECTORS, MAY ADJUST AMOUNTS INDICATED BY FORMULA RESULTS AT HIS DISCRETION.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	FOREIGN CORPORATION REVENUE 346,260,547. FOREIGN CORPORATION EXPENSES -343,213,577. FOREIGN CURRENCY TRANSLATION LOSS -3,687,414. UNREALIZED GAINS 997,174. PRIOR YEAR RESTATEMENT ADJUSTMENT -1,132,484. TOTAL TO FORM 990, PART XI, LINE 5: -775,754.	FORM 990, PART XI, LINE 5:
OVERSIGHT OF AUDIT	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.	FORM 990, PART XI, LINE 2C

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 NW	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	2894287	TotalIncome
EOY Assets	49450020	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
PASMO BELIZE
1296 MARBLE CONE DR	BELIZE CITY	BH	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	BH	N/A	0
ASSOCIATION BENINOISE POUR LE MARKETING SOCIAL (ABMS) - BENIN
BP 08-0876 TRI POSTAL COTONOU RB	COTONOU	BN	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	BN	N/A	0
PSIBOTSWANA
KGALE MEWS UNIT 13	GABORONE	BC	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	BC	N/A	0
ASSOCIATION CAMEROUNAISE POUR LE MARKETING SOCIAL (ACMS) - CAMEROON
BP 14025 MBALLA II FACE DRAGAGES	YAOUNDE	CM	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	CM	N/A	0
ASSOCIATION CENTRAFRICAINE POUR LE MARKETING SOCIAL (ACAMS) - CAR
BP 127 AVENUE DE LINDEPENDENCE D	BANGUI	CT	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	CT	N/A	0
ASSOCIATION DE SANTE FAMILIALE - DRC
232 AVENUE TOMBALBAYE	KINSHASA	CG	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	CG	N/A	0
PSIHAITI
157 RUE LOUVERTURE	PETION-VILLE	HA	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	HA	N/A	0
PSIINDIA
DLF CYBER CITY BUILDING NO 10 TOW	GURGAON (HARYANA)	IN	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	IN	N/A	0
PSIKENYA
2ND FLOOR WING B JUMUIA PLACE LE	NAIROBI	KE	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	KE	N/A	0
PSIMADAGASCAR
BP 7748	ANTANANARIVO	MA	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	MA	N/A	0
PSIMALAWI
WESTBURY HOUSE PLOT NY 312	BLANTYRE	MI	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	MI	N/A	0
POPULATION SERVICES INTERNATIONAL PSI AC - MEXICO
MANUEL VILLALONGIN NO 150	MEXICO DISTRITO FEDERAL C.P. 06500	MX	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	MX	N/A	0
SOCIAL MARKETING ASSOCIATION - NAMIBIA
119 INDEPENDENCE AVENUE	WINDHOEK	WA	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	WA	N/A	0
THE SOCIETY FOR FAMILY HEALTH - NIGERIA
8 PORT HARCOURT CRESCENT	ABUJA	NI	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	NI	N/A	0
SOCIETY FOR FAMILY HEALTH - SOUTH AFRICA
8 HILLSIDE ROAD	JOHANNESBURG	SF	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	SF	N/A	0
PSI ROMANIA
43 TUDOR STEFAN STREET	BUCHAREST	RO	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	RO	N/A	0
CENTER FOR SOCIAL DEVELOPMENT & INFORMATION - RUSSIA
LENINGRADSKY PROPEKT 68BUILDING 16	MOSCOW	RS	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	RS	N/A	0
PSITANZANIA
PO BOX 33500	DAR ES SALAAM	TZ	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	TZ	N/A	0
QHOUSE - THAILAND
CONVENT BUILDING UNIT 12A 12TH FLO	BANGKOK	TH	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	TH	N/A	0
PSITOGO - ATMS
IMMEUBLE AUBA 1ER ETAGE	LOME	TO	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	TO	N/A	0
SOCIETY FOR FAMILY HEALTH - TRINIDAD & TOBAGO
WOODBROOK	PORT OF SPAIN	TD	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	TD	N/A	0
PACE - UGANDA
PO BOX 27659	KOLOLO	UG	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	UG	N/A	0
SOCIETY FOR PUBLIC HEALTH (SFH) - ZAMBIA
PLOT NO 549 ITUNA ROAD	LUSAKA	ZA	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	ZA	N/A	0
PSIZIMBABWE
30 THE CHASE WEST	HARARE	ZI	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	ZI	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
ASOCIACION PANAMERICANA DE MERCADEO SOCIAL
PRIMERA CALLE PONIENTE Y 51 AVENIDA	SAN SALVADOR	ES	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	ES	N/A	C	2798470	710430	0.99480
ASOCIACION PANAMERICANA DE MERCADEO SOCIAL
5 AVENIDA 15-45 ZONA 10	GUATEMALA CITY	GT	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	GT	N/A	C	3291239	-325586	0.99980
ASOCIACION PANAMERICANA DE MERCADEO SOCIAL
COLONIA CASTANOS BLOQUE 3 CASA N	TEGUCIGALPA	HO	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	HO	N/A	C	915750	-61057	0.83180
ASOCIACION PANAMERICANA DE MERCADEO SOCIAL
CARRETERA MASAYA KM 10 1/4	MANAGUA	NU	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	NU	N/A	C	3306104	587196	0.99980
PSILESOTHO
138 MOSHOESHOE ROAD	MASERU	LT	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	LT	N/A	C	4926324	1131838	1.00000
PSISWAZILAND
DLANUBEKA BUILDING 6TH FLOOR	MBABANE	WZ	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	WZ	N/A	C	7453172	1877106	1.00000
PROYECTOS EN SALUD INTEGRAL (PSI) SOCIEDAD ANONIMA
EDIFICIO 3335 EN BARRIO ESCALANTE	SAN JOSE	CS	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	CS	N/A	C	480729	138506	0.99980
PANAMERICAN SOCIAL MARKETING ORGANIZATION INC
EDIFICIO DE LESSEP PISO 3 OFICINA	CIUDAD DE PANAMA	PM	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	PM	N/A	C	566254	143964	0.99980
PSI PARAGUAY SOCIEDAD ANONIMA
1844 CASI JOSE MARTI	ASUNCION	PA	SOCIAL MARKETING OF HEALTH-RELATED PRODUCTS AND SERVICES	PA	N/A	C	1475084	914604	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (29 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PASMO BELIZE
Q	4680748	FMV
ASSOCIATION BENINOISE POUR LE MARKETING SOCIAL (ABMS) - BENIN
Q	4680748	FMV
PSIBOTSWANA
Q	3796812	FMV
ASSOCIATION CAMEROUNAISE POUR LE MARKETING SOCIAL (ACMS) - CAMEROON
Q	1360126	FMV
ASSOCIATION CENTRAFRICAINE POUR LE MARKETING SOCIAL (ACAMS) - CAR
Q	627060	FMV
GUATEMALA - REGIONAL OFFICE
Q	2173695	FMV
PSIHAITI
Q	3918663	FMV
PSIINDIA
Q	14347982	FMV
PSIKENYA
Q	22797898	FMV
PSIMADAGASCAR
Q	16422461	FMV
PSIMALAWI
Q	4337518	FMV
POPULATION SERVICES INTERNATIONAL PSI AC - MEXICO
Q	1326300	FMV
SOCIAL MARKETING ASSOCIATION - NAMIBIA
Q	147582	FMV
THE SOCIETY FOR FAMILY HEALTH - NIGERIA
Q	6813797	FMV
SOCIETY FOR FAMILY HEALTH - SOUTH AFRICA
Q	8428381	FMV
CENTER FOR SOCIAL DEVELOPMENT & INFORMATION - RUSSIA
Q	2534402	FMV
PSITANZANIA
Q	11293040	FMV
QHOUSE - THAILAND
Q	2238549	FMV
PSITOGO - ATMS
Q	4237516	FMV
PACE - UGANDA
Q	4180107	FMV
SOCIETY FOR PUBLIC HEALTH (SFH) - ZAMBIA
Q	12542018	FMV
PSIZIMBABWE
Q	14416070	FMV
ASOCIACION PANAMERICANA DE MERCADEO SOCIAL - EL SALVADOR
Q	1989237	FMV
ASOCIACION PANAMERICANA DE MERCADEO SOCIAL - GUATEMALA
Q	1343894	FMV
ASOCIACION PANAMERICANA DE MERCADEO SOCIAL - HONDURAS
Q	252600	FMV
ASOCIACION PANAMERICANA DE MERCADEO SOCIAL - NICARAGUA
Q	3094495	FMV
PSILESOTHO
Q	3850683	FMV
PSISWAZILAND
Q	5960141	FMV
PROYECTOS EN SALUD INTEGRAL (PSI) SOCIEDAD ANONIMA - COSTA RICA
Q	209992	FMV