Part I
General Information on Activities Outside the United States.
Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States.
Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization
|
(b) IRS code section and EIN (if applicable) |
(c) Region |
(d) Purpose of grant |
(e) Amount of cash grant |
(f) Manner of cash disbursement |
(g) Amount of non-cash assistance |
(h) Description of non-cash assistance |
(i) Method of valuation (book, FMV, appraisal, other) |
|
|
|
Central America and the Caribbean
|
Program Services
|
1,462,289 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
2,102,403 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
2,341,975 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
63,292 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
485,076 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
537,821 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
660,115 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
71,050 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
10,528 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
76,162 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
30,929 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
288,606 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
3,608,096 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
1,081,136 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
1,738,825 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
2,791,610 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
464,229 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
930,287 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
1,130,737 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
406,992 |
WIRE
|
|
|
|
|
|
|
Central America and the Caribbean
|
Program Services
|
1,709,217 |
WIRE
|
|
|
|
|
|
|
East Asia and the Pacific
|
Program Services
|
5,125 |
WIRE
|
|
|
|
|
|
|
East Asia and the Pacific
|
Program Services
|
3,104,100 |
WIRE
|
|
|
|
|
|
|
East Asia and the Pacific
|
Program Services
|
196,728 |
WIRE
|
|
|
|
|
|
|
East Asia and the Pacific
|
Program Services
|
51,013 |
WIRE
|
|
|
|
|
|
|
East Asia and the Pacific
|
Program Services
|
460,004 |
WIRE
|
|
|
|
|
|
|
Europe (Including Iceland and Greenland)
|
Program Services
|
817,464 |
WIRE
|
|
|
|
|
|
|
South Asia
|
Program Services
|
506,065 |
WIRE
|
|
|
|
|
|
|
South Asia
|
Program Services
|
2,230,575 |
WIRE
|
|
|
|
|
|
|
South Asia
|
Program Services
|
778,258 |
WIRE
|
|
|
|
|
|
|
South Asia
|
Program Services
|
31,551 |
WIRE
|
|
|
|
|
|
|
South Asia
|
Program Services
|
36,000 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
256,696 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
819,540 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
548,601 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
478,694 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
1,272,204 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
95,000 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
1,000,800 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
2,578,644 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
299,858 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
329,748 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
83,930 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
1,325,849 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
62,269 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
250,484 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
499,617 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
47,693 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
519,525 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
2,622,733 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
14,734 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
3,680,283 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
21,525 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
91,637 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
3,009,009 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
435,102 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
1,534,757 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
105,371 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
3,396,887 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
20,719 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
221,826 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
1,728,200 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
3,086,878 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
1,422,224 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
454,763 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
46,002 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
11,593 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
120,979 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
1,695,056 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
867,981 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
737,999 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
467,044 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
31,950 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
2,379,263 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
725,388 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
1,423,275 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
183,750 |
WIRE
|
|
|
|
|
|
|
Sub-Saharan Africa
|
Program Services
|
2,669,731 |
WIRE
|
|
|
|
|
|
|
South Asia
|
Program Services
|
1,100,753 |
WIRE
|
|
|
|
|
|
|
South Asia
|
Program services
|
25,000 |
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
.......
|
80 |
3 |
Enter total number of other organizations or entities
.......................
|
|
Schedule F (Form 990) 2017
Page 3
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.
(a) Type of grant or assistance |
(b) Region |
(c) Number of recipients |
(d) Amount of cash grant |
(e) Manner of cash disbursement |
(f) Amount of non-cash assistance |
(g) Description of non-cash assistance |
(h) Method of valuation (book, FMV, appraisal, other) |
|
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Schedule F (Form 990) 2017
Page 4
Schedule F (Form 990) 2017
Page 4
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).
.
.
.
.
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.
.
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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).
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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).
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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) .
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|
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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).
.
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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)..
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Schedule F (Form 990) 2017
Page 5
Schedule F (Form 990) 2017
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference |
Explanation |
Schedule F, Part I, Line 2: |
PSI has the responsibility to ensure that our subrecipients incur costs 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 at the subrecipient's offices to review financial and programmatic records and observe operations. 3. Regular contact with the subrecipient and making appropriate inquiries concerning program activities and documenting the results of those inquiries. 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, subrecipients who have never received funding before would require closer monitoring. Existing subrecipients will be evaluated on an ongoing basis based on results of award monitoring and subrecipient audits. |
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Schedule F (Form 990) 2017
Software ID: |
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Software Version: |
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