TY 2017 Form 990 Schedule F

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for and investments in region
	Central America and the Caribbean			,Program Service activities	Capacity Building	518,929
	Central America and the Caribbean			,Program Service activities	Research	382,950
	Central America and the Caribbean			,Program Service activities	Technical Assistance	419,966
	East Asia and the Pacific			,Program Service activities	Capacity Building	171,208
	East Asia and the Pacific			,Program Service activities	Research	152,661
	East Asia and the Pacific			,Program Service activities	Technical Assistance	766,345
	Russia and Neighboring States			,Program Service activities	Technical Assistance	295,223
	South America	0	1	,Program Service activities	Technical Assistance	211,812
	South America			,Program Service activities	Capacity Building	24,550
	South Asia	1	7	,Program Service activities	Technical Assistance	98,024
	South Asia			,Program Service activities	Training	14,646
	Sub-Saharan Africa			,Program Service activities	Capacity Building	397,128
	Sub-Saharan Africa			,Program Service activities	Conference Support	9,052
	Sub-Saharan Africa			,Program Service activities	Core Support	155,839
	Sub-Saharan Africa			,Program Service activities	Research	477,226
	Sub-Saharan Africa	0	3	,Program Service activities	Technical Assistance	2,378,481
	Sub-Saharan Africa			,Program Service activities	Training	41,651
	Central America and the Caribbean			,Grants to Recipients located in this region		158,006
	East Asia and the Pacific			,Grants to Recipients located in this region		12,000
	Europe (Including Iceland and Greenland)			,Grants to Recipients located in this region		68,325
	North America (Canada & Mexico only)			,Grants to Recipients located in this region		74,599
	South America			,Grants to Recipients located in this region		13,537
	South Asia			,Grants to Recipients located in this region		6,012
	Sub-Saharan Africa			,Grants to Recipients located in this region		668,033
3a	Sub-total .....	1	11			6,474,040
b	Total from continuation sheets to Part I ...					1,042,163
c	Totals (add lines 3a and 3b)	1	11			7,516,203

Schedule F (Form 990) 2017

Schedule F (Form 990) 2017Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

	(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement
Capacity Building	South Asia	1	6,000	WIRE

Schedule F (Form 990) 2017

ReturnReference	Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB Uniform Guidance REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, MAKE APPROPRIATE INQUIRIES.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB Uniform Guidance REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, MAKE APPROPRIATE INQUIRIES.

Schedule F (Form 990) 2017

Additional Data

Software ID:	17005876
Software Version:	2017v2.2

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
Central America and the Caribbean	Capacity Building	77,506	WIRE
Central America and the Caribbean	Technical Assistance	80,500	WIRE
East Asia and the Pacific	Capacity Building	12,000	WIRE
Europe (Including Iceland and Greenland)	Research	68,325	WIRE
South America	Capacity Building	13,536	WIRE
South Asia	Capacity Building	6,012	WIRE
Sub-Saharan Africa	Capacity Building	621,033	WIRE
Sub-Saharan Africa	Research	37,000	WIRE
Sub-Saharan Africa	Technical Assistance	10,000	WIRE
North America (Canada & Mexico only)	Capacity Building	15,000	WIRE
North America (Canada & Mexico only)	Research	65,628	WIRE
North America (Canada & Mexico only)	Technical Assistance	15,000	WIRE

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	12
3	Enter total number of other organizations or entities .......................	0

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No