TY 2019 Form 990 Schedule I

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE 1050 CONNECTICUT AVENUE NW SUITE 400 WASHINGTON,DC20036	36-0723150	501 (C) (3)	1,669,525	GRANT FOR PEACE BUILDING AND JUDICIAL CAPACITY DEVELOPMENT
(2) BAO SYSTEM LLC 2900 K ST NW SUITE 507 WASHINGTON,DC20007	83-2463666		26,310	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(3) BLUE RIDGE DATA LAB LLC (BRDL) 345 FOREST RIDGE ROAD EARLYSVILLE,VA22936	83-2463666		50,000	GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT
(4) CHRISTIAN AID 1201 5TH ST EXT CHARLOTTESVILLE,VA22902	52-0908482	501 (C) (3)	38,230	GRANT FOR FISHERIES INTEGRATION AND SOCIETY HABITAT PROJECT
(5) ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION 1140 CONNECTICUT AVENUE NW WASHINGTON,DC20036	95-4191698	501 (C) (3)	1,438,228	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(6) INTERNEWS NETWORK POBOX 4448 ARCATA,CA95518	94-3027961	501 (C) (3)	48,940	GRANT FOR HUMAN RIGHTS PROTECTIONS PROJECT
(7) JHPIEGO CORPORATION 1615 THAMES STREET BALTIMORE,MD21231	23-7424444	501 (C) (3)	76,671	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(8) JOHN HOPKINS UNIVERSITY 3910 KESWICK RD NUM N4327-B BALTIMORE,MD21211	47-5649093	501 (C) (3)	251,085	GRANT FOR HEALTH/HIV PREVENTION PROJECT
(9) MAKING CENTS INTERNATIONAL 1350 CONNECTICUT AVE NW SUIT 410 WASHINGTON,DC20036	84-1672193	501 (C) (3)	48,501	GRANT FOR HEALTH/HIV PREVENTION PROJECT
(10) MERCY CORPS 45 SW ANKENY ST PORTLAND,OR97204	91-1148123	501 (C) (3)	557,422	GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT
(11) NO MEANS NO WORLDWIDE 1765 GREENSBORO STATION PL 900 MC LEAN,VA22102	46-4183160	501 (C) (3)	74,609	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(12) PALLADIUM INTERNATIONAL C 1331 PENNSYLVANIA AVENUE NW WASHINGTON,DC20004	20-0137383	501 (C) (3)	599,290	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(13) PLAN INTERNATIONAL USA INC 155 PLAN WAY NORTH SMITHFIELD,RI02896	13-5661832	501 (C) (3)	1,364,083	GRANT FOR COMMUNITY HIV PREVENTION PROJECT
(14) SAVE THE CHILDREN FEDERATION INC 501 KING HIGHWAY EAST FAIRFIELD,CT06825	06-0726487	501 (C) (3)	594,060	GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT
(15) UNIVERSITY OF RHODE ISLAND 79 UPPER COLLEGE RD KINGSTON,RI02881	05-6014351	501 (C) (3)	785,654	GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT
(16) WI-HER LLC 8212 OLD COURTHOUSE ROAD VIENNA,VA22182	26-3355555		21,916	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(17) WORLD RESOURCES INSTITUTE 10 G STREET NE SUITE 800 WASHINGTON,DC20002	52-1257057	501 (C) (3)	1,040,847	GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT
(18) WORLD VISION INC 34834 WEYERHAEUSER WAY SOUTH FEDERAL WAY,WA98063	95-3202116	501 (C) (3)	228,623	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT

Return Reference	Explanation
PART I, LINE 2:	I. PURPOSE: TO SYNTHESIZE THE COMPLIANCE REQUIREMENTS FOR SUBRECIPIENT MONITORING. PROPER MONITORING SHOULD MEASURE PROGRESS TOWARD TARGETED RESULTS AND ENSURE THAT RESOURCES ARE USED ONLY FOR THE INTENDED PURPOSE. THIS POLICY IS APPLICABLE TO ALL SUBRECIPIENTS, DOMESTIC OR FOREIGN, RECEIVING FUNDS FROM PACT. II. POLICY: PACT, AS A PRIME RECIPIENT, IS RESPONSIBLE FOR MANAGING AND MONITORING SUBRECIPIENTS. III. PROCEDURE: THERE IS NOT A SINGLE METHOD FOR MONITORING SUBRECIPIENTS OR ONE TEMPLATE BECAUSE PROJECTS VARY BY THEIR NATURE AND REQUIREMENTS. MONITORING PLANS HAVE TO BE DEVELOPED SPECIFIC TO A GRANTS PROGRAM. A SOUND MONITORING PLAN SHOULD CAPTURE THE PROGRESS MADE TO ACCOMPLISH THE OBJECTIVES FOR WHICH THE AWARD WAS MADE. HOWEVER, THERE ARE CERTAIN COMMON ELEMENTS THAT COMPRISE GOOD MONITORING PLANS. THESE ARE: 1. PERFORMANCE REPORTS - THE TERMS AND CONDITIONS OF THE AWARD TO THE SUBRECIPIENT WILL PRESCRIBE THE FREQUENCY WITH WHICH PERFORMANCE REPORTS SHALL BE SUBMITTED. THEY WILL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY OR LESS FREQUENTLY THAN ANNUALLY. THEY SHOULD GENERALLY CONTAIN: (A) A COMPARISON OF ACTUAL ACCOMPLISHMENTS WITH THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PERIOD AND (B) REASONS WHY ESTABLISHED GOALS WERE NOT MET, IF THEY WERE NOT MET. REPORTS SHOULD ALSO DESCRIBE PROBLEMS, DELAYS, OR ADVERSE CONDITIONS WHICH MATERIALLY IMPAIR THE ABILITY TO MEET THE OBJECTIVES OF THE AWARD AND INCLUDE A STATEMENT OF THE ACTION TAKEN OR CONTEMPLATED, AND ANY ASSISTANCE NEEDED TO RESOLVE THE SITUATION. 2. FINANCIAL REPORTS - THE TYPE AND FREQUENCY OF REPORTING REQUIRED WILL BE ESTABLISHED IN THE AWARD. NORMALLY, THE FINANCIAL REPORT SHALL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY BUT SUBRECIPIENTS THAT HAVE BEEN DETERMINED TO BE "AT RISK" MAY BE REQUIRED TO SUBMIT MONTHLY FINANCIAL REPORTS. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. 4. AGREED-UPON PROCEDURES ENGAGEMENTS - THESE MAY BE ARRANGED FOR CERTAIN ASPECTS OF SUBRECIPIENT ACTIVITIES AND/OR COMPLIANCE AREAS TO BE TESTED SUCH AS INTERNAL CONTROLS, USE OF USAID FUNDS FOR AUTHORIZED PURPOSES (ACTIVITIES ALLOWED OR UNALLOWED), ALLOWABLE COSTS/COST PRINCIPLES, COST SHARING, AND SPECIAL AWARD CONDITIONS. V. AUDIT OF SUBRECIPIENTS U.S. NONPROFIT SUBRECIPIENTS EXPENDING $750,000 OR MORE IN FEDERAL AWARDS DURING THEIR FISCAL YEAR ARE SUBJECT TO AUDIT REQUIREMENTS IN SCFR200.501.

Return Reference

Explanation

PART I, LINE 2:

I. PURPOSE: TO SYNTHESIZE THE COMPLIANCE REQUIREMENTS FOR SUBRECIPIENT MONITORING. PROPER MONITORING SHOULD MEASURE PROGRESS TOWARD TARGETED RESULTS AND ENSURE THAT RESOURCES ARE USED ONLY FOR THE INTENDED PURPOSE. THIS POLICY IS APPLICABLE TO ALL SUBRECIPIENTS, DOMESTIC OR FOREIGN, RECEIVING FUNDS FROM PACT. II. POLICY: PACT, AS A PRIME RECIPIENT, IS RESPONSIBLE FOR MANAGING AND MONITORING SUBRECIPIENTS. III. PROCEDURE: THERE IS NOT A SINGLE METHOD FOR MONITORING SUBRECIPIENTS OR ONE TEMPLATE BECAUSE PROJECTS VARY BY THEIR NATURE AND REQUIREMENTS. MONITORING PLANS HAVE TO BE DEVELOPED SPECIFIC TO A GRANTS PROGRAM. A SOUND MONITORING PLAN SHOULD CAPTURE THE PROGRESS MADE TO ACCOMPLISH THE OBJECTIVES FOR WHICH THE AWARD WAS MADE. HOWEVER, THERE ARE CERTAIN COMMON ELEMENTS THAT COMPRISE GOOD MONITORING PLANS. THESE ARE: 1. PERFORMANCE REPORTS - THE TERMS AND CONDITIONS OF THE AWARD TO THE SUBRECIPIENT WILL PRESCRIBE THE FREQUENCY WITH WHICH PERFORMANCE REPORTS SHALL BE SUBMITTED. THEY WILL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY OR LESS FREQUENTLY THAN ANNUALLY. THEY SHOULD GENERALLY CONTAIN: (A) A COMPARISON OF ACTUAL ACCOMPLISHMENTS WITH THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PERIOD AND (B) REASONS WHY ESTABLISHED GOALS WERE NOT MET, IF THEY WERE NOT MET. REPORTS SHOULD ALSO DESCRIBE PROBLEMS, DELAYS, OR ADVERSE CONDITIONS WHICH MATERIALLY IMPAIR THE ABILITY TO MEET THE OBJECTIVES OF THE AWARD AND INCLUDE A STATEMENT OF THE ACTION TAKEN OR CONTEMPLATED, AND ANY ASSISTANCE NEEDED TO RESOLVE THE SITUATION. 2. FINANCIAL REPORTS - THE TYPE AND FREQUENCY OF REPORTING REQUIRED WILL BE ESTABLISHED IN THE AWARD. NORMALLY, THE FINANCIAL REPORT SHALL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY BUT SUBRECIPIENTS THAT HAVE BEEN DETERMINED TO BE "AT RISK" MAY BE REQUIRED TO SUBMIT MONTHLY FINANCIAL REPORTS. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. 4. AGREED-UPON PROCEDURES ENGAGEMENTS - THESE MAY BE ARRANGED FOR CERTAIN ASPECTS OF SUBRECIPIENT ACTIVITIES AND/OR COMPLIANCE AREAS TO BE TESTED SUCH AS INTERNAL CONTROLS, USE OF USAID FUNDS FOR AUTHORIZED PURPOSES (ACTIVITIES ALLOWED OR UNALLOWED), ALLOWABLE COSTS/COST PRINCIPLES, COST SHARING, AND SPECIAL AWARD CONDITIONS. V. AUDIT OF SUBRECIPIENTS U.S. NONPROFIT SUBRECIPIENTS EXPENDING $750,000 OR MORE IN FEDERAL AWARDS DURING THEIR FISCAL YEAR ARE SUBJECT TO AUDIT REQUIREMENTS IN SCFR200.501.

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