2011-11-15T06:33:48-06:00 2010-12-31 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2010-01-01 560942853 POPULATION SERVICES INTERNATIONAL POPU 2027850072 1120 NINETEENTH STREET NW NO 600 WASHINGTON DC 20036 KIM SCHWARTZ 2027850072 2011-11-15 1 MICHAEL SORRELLS CPA 3016544900 2010 2016-02-24 21:20:13Z KIM SCHWARTZ 1120 NINETEENTH STREET NW NO 600 WASHINGTON DC 20036 239792939 0 X WWW.PSI.ORG X 1984 DC 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. 13 13 402 1480 46421 0 195742605 234567271 0 0 3367116 369000 -1166987 2827290 197942734 237763561 18420033 27057589 0 0 53541171 62365935 0 0 320324 125676774 153722697 197637978 243146221 304756 -5382660 452677906 436968588 420995314 411444410 31682592 25524178 X 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. 0 0 229476336 27057589 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. 229476336 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 X 93 0 402 1 1 1 1 AO BH BN BC BY CB CM TD CT KZ KG TI CH CS IV CG DR ES ET GT GV HA HO IN KE LA LT MA MI ML MX MZ BM WA NP NU NI PK PM PP RO RS RW SO SF SU SZ TZ TH TO UG VM ZA ZI ZI LI PA 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY AL AK AZ CA CT DC FL GA IL KS KY LA MD MA MI MN MS MO NC ND NH NJ NM OH OK OR PA RI SC TN VA WA WV WI X X KIM SCHWARTZ 2027850072 1120 NINETEENTH STREET NW NO 600 WASHINGTON DC 20036 FRANK LOY 1.50 X X 0 0 0 SARAH EPSTEIN 1.00 X 0 0 0 GAIL HARMON 1.00 X 0 0 0 JUDITH HOPE 1.00 X 0 0 0 GILBERT OMENN 1.00 X 0 0 0 MECHAI VIRAVAIDYA 1.00 X 0 0 0 REHANA AHMED 1.00 X 0 0 0 FRANK CARLUCCI 1.00 X 0 0 0 SHIMA GYOH 1.00 X 0 0 0 WILLIAM HARROP 1.00 X 0 0 0 ASHLEY JUDD 1.00 X 0 0 0 MALCOLM POTTS 1.00 X 0 0 0 DAVID BLOOM 1.00 X 0 0 0 KARL HOFMANN 50.00 X 355473 0 71042 PETER CLANCY 50.00 X 339717 0 68008 KIM SCHWARTZ 50.00 X 270759 0 54867 STEVE CHAPMAN 50.00 X 264568 0 35205 SALLY COWAL 50.00 X 237019 0 31624 ROB SONENTHAL 1.00 X 0 0 0 KATHLYN ROBERTS 50.00 X 304080 0 45182 DAVID REENE 50.00 X 234158 0 25575 CHASTAIN FITZGERALD 50.00 X 284491 0 55527 DESMOND CHAVASSE 50.00 X 244659 0 27189 BARRY WHITTLE 50.00 X 257394 0 26970 MOUSSA ABBO 50.00 X 167107 0 41167 BRIAN SMITH 50.00 X 186005 0 41277 DOUGLAS CALL 50.00 X 200618 0 45748 LISA SIMUTAMI 50.00 X 162150 0 38815 DAVID WALKER 50.00 X 332246 0 31461 ANDREW BONER 50.00 X 247761 0 26392 ERIC SEASTEDT 50.00 X 229039 0 25268 DANA TILSON 50.00 X 224897 0 25020 JOHN HETHERINGTON 50.00 X 210237 0 24140 4752378 0 740477 85 0 1 0 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 28 103916499 130650772 21623862 234567271 348872 348872 2053821 2029378 24443 24443 46421 -21978 20128 20128 20128 20128 FOREIGN CUR TRANS GAIN 900099 2802847 2802847 2802847 237763561 2802847 46421 347022 10690285 10690285 16367304 16367304 5492852 2590604 2808862 93386 37043168 25258073 11781468 3627 1629561 681307 948254 16595473 12902970 3673549 18954 1604881 658359 940704 5818 747405 277666 463740 5999 2102626 887567 1215059 87577 87577 745504 487886 257574 44 14505361 8586674 5876793 41894 16685983 16684485 1498 5326434 4217100 1105301 4033 665046 103788 561258 7146023 5805484 1340539 16118207 13550294 2535544 32369 1963340 1554007 404532 4801 65145 65145 4821366 2461991 2359375 1581806 1332791 249015 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 243146221 229476336 13349561 320324 233414656 133456734 89945609 87524959 555178 708832 6207774 64138234 6794701 17683728 78793074 16468539 65899540 62324535 45080473 19152262 4779975 51979304 452677906 436968588 23880829 30673325 253373863 247427272 45524000 45524000 98216622 87819813 420995314 411444410 X 19755169 14120417 11916236 11392574 11187 11187 31682592 25524178 452677906 436968588 X -5382660 -775754 X X 0 1 1 X 1 1 X 285693447 300588056 388359005 195742605 234567271 1404950384 285693447 300588056 388359005 195742605 234567271 1404950384 1404950384 1411560 2465130 2018108 2274113 2402693 10571604 140262 2802847 2943109 1418465097 0.99050 0.99360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOREIGN CUR TRANS GAIN RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87577 87577 248745808 248833385 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 40785 109910 70416 87577 308688 250000 250000 250000 250000 1000000 1500000 24911548 24911548 30394631 3718970 26675661 88754 61017 27737 3307585 2177474 1130111 20090556 10511078 9579478 62324535 ADVANCES AND DEPOSITS 1286344 CONTRIBUTIONS RECEIVABLE 4227633 OTHER 3953304 DUE FROM AFFILIATES 42512023 51979304 DEPOSITS HELD IN TRUST 79097403 LETTER OF CREDIT 7453498 OTHER LIABILITIES 1268912 87819813 237763561 243146221 -5382660 997174 -640444 356730 -5025930 581333868 997174 342573133 343570307 237763561 0 237763561 586359798 343213577 343213577 243146221 0 243146221 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. 1 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 2607 0 2607 124071537 1816199 125887736 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 394 0 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: PSI HAS THE RESPONSIBILITY TO ENSURE THAT OUR SUBRECIPIENTS SPEND AWARDS IN ACCORDANCE WITH THE DONOR'S APPLICABLE LAWS AND REGULATIONS AND PSI'S INTERNAL POLICIES AND PROCEDURES ON SUBRECIPIENT MANAGEMENT. THIS STATEMENT IS TRUE WHEN PSI, AS A PRIMARY RECIPIENT OF DONOR FUNDS, AWARDS PART OF THE GRANT TO A SUBRECIPIENT. COMPLIANCE WITH DONOR IMPOSED AUDITS (PROGRAM SPECIFIC OR SINGLE AUDIT, FOR EXAMPLE) IS ONLY ONE OF THE MANY SUBRECIPIENT MONITORING TOOLS AVAILABLE. SUBRECIPIENT MONITORING SHOULD OCCUR THROUGHOUT THE YEAR OR THE PROJECT PERIOD AND NOT SOLELY RELY ON A YEARLY AUDIT. MONITORING THROUGH ON A CONTINUOUS BASIS CAN TAKE MANY FORMS. A FUNDAMENTAL MONITORING TOOL IS INFORMING THE SUBRECIPIENT OF THE BASIC AWARD INFORMATION (E.G. GRANT/CONTRACT AGREEMENT NUMBER, DONOR NAME, AWARD TERM) AND APPLICABLE COMPLIANCE REQUIREMENTS. ADDITIONAL MONITORING TOOLS INCLUDE THE FOLLOWING: - 1. REVIEWING FINANCIAL PERFORMANCE REPORTS SUBMITTED BY THE SUBRECIPIENT. 2. PERFORMING SITE VISITS TO THE SUBRECIPIENT TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. 3. REGULAR CONTACT WITH THE SUBRECIPIENT AND MAKING APPROPRIATE INQUIRIES CONCERNING PROGRAM ACTIVITIES. 4. ARRANGING FOR AGREED-UPON PROCEDURES AND ENGAGEMENTS FOR CERTAIN ASPECTS OF THE SUBRECIPIENT ACTIVITIES, SUCH AS ELIGIBILITY DETERMINATION. DONOR LAWS AND REGULATIONS MAY IMPOSE SUBRECIPIENT MONITORING REQUIREMENTS SPECIFIC TO A PROGRAM. IN ADDITION, FACTORS SUCH AS THE SIZE OF THE AWARDS, PERCENTAGE OF THE PASS-THROUGH ENTITY'S TOTAL PROGRAM FUNDS AWARDED TO SUBRECIPIENTS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, AND RISK OF SUBRECIPIENT NON-COMPLIANCE AS ASSESSED BY THE PASS-THROUGH ENTITY MAY INFLUENCE THE NATURE AND EXTENT OF THE MONITORING PROCEDURES. PROGRAM COMPLEXITY: PROGRAMS WITH COMPLEX COMPLIANCE REQUIREMENTS HAVE A HIGHER RISK OF NON-COMPLIANCE. PASS-THROUGH FUNDING: THE LARGER THE PERCENTAGE OF PROGRAM AWARDS PASSED THROUGH, THE GREATER THE NEED FOR PSI TO MONITOR THE SUBRECIPIENT. AMOUNT OF AWARD: LARGER DOLLAR AWARDS ARE OF GREATER RISK. SUBRECIPIENTS ARE EVALUATED AND ASSESSED TO DETERMINE IF THERE IS A NEED FOR CLOSER MONITORING. IN GENERAL, NEW SUBRECIPIENTS WOULD REQUIRE CLOSER MONITORING. EXISTING SUBRECIPIENTS WILL BE EVALUATED BASED ON RESULTS OF AWARD MONITORING AND SUBRECIPIENT AUDITS. 1 ABT ASSOCIATES 55 WHEELER STREET CAMBRIDGE MA 021381168 226548547 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 FLOOR NEW YORK NY 10017 131687001 501(C)(3) 17826 ETHIOPIA AIDSTAR POPCOUNCL SUB POPULATION COUNCIL ONE DAG HAMMARSKJOLD PLAZA 9TH FLOOR NEW YORK NY 10017 131687001 501(C)(3) 14310 ETHIOPIA USAID HIV PREV POP.CO POPULATION COUNCIL ONE DAG HAMMARSKJOLD PLAZA 9TH FLOOR NEW YORK NY 10017 131687001 501(C)(3) 1313921 REGIONAL GATES MC POPCOUNCIL 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 21 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SEE SCHEDULE F, PART IV X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 SUPPLEMENTAL INFORMATION PART III THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POLICY AS A MEANS OF REWARDING EMPLOYEES IN THEIR ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS. DISTRICT OF COLUMBIA 536001131 2548392E2 2007-11-01 28200000 PURCHASE OF LAND, OFFICE BUILDING, AND IMPROVEMENTS. 0 0 0 28200000 176250 28023750 2007 1 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 X SEE PART II 3 21623862 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): DESCRIPTION OF LINE 24 PROPERTY: CONTRACEPTIVES, ORAL REHYDRATION SALTS (ORS), INSECTICIDE TREATED NETS (ITN) FOR MALARIA PREVENTION, AND SAFE WATER SYSTEMS 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. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE THE FORM ANNUALLY AND THE FORMS ARE REVIEWED FOR ANY DISCLOSURES. A DECISION IS MADE TO DETERMINE WHETHER THE DIRECTOR MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. OVERSIGHT OF AUDIT FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. 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