TY 2020 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)	2,398,503	GRANT FOR PEACE BUILDING AND JUDICIAL CAPACITY DEVELOPMENT
(2) BAO SYSTEM LLC 2900 K ST NW SUITE 507 WASHINGTON,DC20007	83-2463666		157,964	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(3) BRAC-USA 110 WILLIAM STREET 18TH FLOOR NEW YORK,NY10038	20-8456741	501(C)(3)	31,855	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(4) ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION 1140 CONNECTICUT AVENUE NW WASHINGTON,DC20036	95-4191698	501(C)(3)	432,080	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(5) INTERNEWS NETWORK POBOX 4448 ARCATA,CA95518	94-3027961	501(C)(3)	277,585	GRANT FOR HUMAN RIGHTS PROTECTIONS PROJECT
(6) JHPIEGO CORPORATION 1615 THAMES STREET BALTIMORE,MD21231	23-7424444	501(C)(3)	5,410,842	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(7) JOHN HOPKINS UNIVERSITY 3910 KESWICK RD NUM N4327-B BALTIMORE,MD21211	47-5649093	501(C)(3)	23,783	GRANT FOR HEALTH/HIV PREVENTION PROJECT
(8) LADYSMITH SPC 535 20TH AVE E UNIT 101 SEATTLE,WA98112	82-4196511	501(C)(3)	21,000	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(9) MAKING CENTS INTERNATIONAL 1350 CONNECTICUT AVE NW SUITE 410 WASHINGTON,DC20036	84-1672193	501(C)(3)	82,947	GRANT FOR HEALTH/HIV PREVENTION PROJECT
(10) MERCY CORPS 45 SW ANKENY STREET PORTLAND,OR97204	91-1148123	501(C)(3)	639,827	GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT
(11) NO MEANS NO WORLDWIDE 1765 GREENSBORO STATION PL 900 MCLEAN,VA22102	46-4183160	501(C)(3)	3,539	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(12) PALLADIUM INTERNATIONAL LLC 1331 PENNSYLVANIA AVENUE NW WASHINGTON,DC20004	20-0137383	501(C)(3)	972,516	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(13) PHANDEEYAR FOUNDATION 24A TROLLEY SQUARE 2271 WILMINGTON,DE19806	81-0752175	501(C)(3)	8,400	GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT
(14) PLAN INTERNATIONAL USA INC 155 PLAN WAY NORTH SMITHFIELD,RI02896	13-5661832	501(C)(3)	642,653	GRANT FOR COMMUNITY HIV PREVENTION PROJECT
(15) POPULATION MEDIA CENTER INC (PMC) 30 KIMBALL AVE SUITE 302 BURLINGTON,VT05403	03-0358029	501(C)(3)	10,000	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(16) SCIENCE APPLICATIONS INTERNATIONALS CORPORATION 12010 SUNSET HILLS ROAD RESTON RESTON,VA20190	46-1932921	501(C)(3)	25,000	GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT
(17) SAVE THE CHILDREN FEDERATION INC 501 KING HIGHWAY EAST FAIRFIELD,CT06825	06-0726487	501(C)(3)	893,906	GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT
(18) SOLIDARIDAD NORTH AMERICA 2120 UNIVERSITY AVENUE BERKELEY,CA94704	46-1528546	501(C)(3)	37,809	GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT
(19) TECHNOSERVE INC 1777 N KENT STREET SUITE 1100 ARLINGTON,VA22209	13-2626135	501(C)(3)	480,412	GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT
(20) UNIVERSITY OF RHODE ISLAND 79 UPPER COLLEGE ROAD KINGSTON,RI02881	05-6014351	501(C)(3)	805,746	GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT
(21) WI-HER LLC 8212 OLD COURTHOUSE ROAD VIENNA,VA22182	26-3355555		132,538	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(22) WORLD VISION INC 34834 WEYERHAEUSER WAY SOUTH FEDERAL WAY,WA98063	95-3202116	501(C)(3)	420,589	GRANT FOR CHILDREN IMPACTED BY HIV PROJECT
(23) WORLD RESOURCES INSTITUTE 10 G STREET NE SUITE 800 WASHINGTON,DC20002	52-1257057	501(C)(3)	1,541,880	GRANT FOR NATURAL RESOURCES MANAGEMENT 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 MUST 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 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 THAT 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. THE FREQUENCY OF THE FINANCIAL REPORTS WILL BE DETERMINED BASED ON PROJECT NEEDS FOR EFFECTIVE MONITORING AND MANAGEMENT OF OUTCOMES AND SUBRECIPIENT RISK LEVEL. LOW RISK SUBRECIPIENTS MAY HAVE LESS FREQUENT FINANCIAL REPORTING BUT NOT LESS FREQUENTLY THAN ANNUALLY. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS, PERIODIC SITE VISITS MAY BE CONDUCTED DEPENDING ON THE SUBRECIPIENT RISK LEVEL. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. IV. 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 2CFR 200.501.

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 MUST 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 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 THAT 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. THE FREQUENCY OF THE FINANCIAL REPORTS WILL BE DETERMINED BASED ON PROJECT NEEDS FOR EFFECTIVE MONITORING AND MANAGEMENT OF OUTCOMES AND SUBRECIPIENT RISK LEVEL. LOW RISK SUBRECIPIENTS MAY HAVE LESS FREQUENT FINANCIAL REPORTING BUT NOT LESS FREQUENTLY THAN ANNUALLY. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS, PERIODIC SITE VISITS MAY BE CONDUCTED DEPENDING ON THE SUBRECIPIENT RISK LEVEL. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. IV. 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 2CFR 200.501.

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