TY 2020 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202103199349322520 - Rendered 2024-05-04 TIN: 56-0942853

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

Population Services International

Employer identification number

56-0942853

Return Reference	Explanation
FORM 990, PART V, LINE 4B:	ANGOLA, BANGLADESH, BENIN, BOTSWANA, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, COTE D'IVOIRE, DJIBOUTI, DEMOCRATIC REPUBLIC OF CONGO, DOMINICAN REPUBLIC, EL SALVADOR, ETHIOPIA, GHANA, GUATEMALA, HAITI, HONDURAS, INDIA, KAZAKHSTAN, KENYA, KYRGYZSTAN, LAOS, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, Nigeria, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY, SIERRA LEONE, SOMALILAND, SOUTH AFRICA,SOUTH SUDAN, SWAZILAND, TAJIKISTAN, TANZANIA, TRINIDAD & TOBAGO, UGANDA, UNITED KINGDOM, VIETNAM, ZAMBIA, ZIMBABWE
FORM 990, Part VI, Section B, Line 11b:	THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990-T PRIOR TO FILING. THE AUDIT RISK AND COMPLIANCE COMMITTEE OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE AUDIT RISK AND COMPLIANCE COMMITTEE 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, LINES 15A AND 15B:	THE CEO INCENTIVE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD EVALUATES THE CEO'S PERFORMANCE AGAINST A SET OF ANNUAL OBJECTIVES AND SOLICITS FEEDBACK FROM INDIVIDUALS IN A VARIETY OF ROLES AND GEOGRAPHIES. IN ADDITION, THE BOARD TAKES INTO ACCOUNT COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AS WELL AS ADDITIONAL FACTORS INCLUDING SKILLS AND EXPERIENCE. THE BOARD THEN VOTES AND APPROVES THE LEVEL OF COMPENSATION FOR THE CEO. THE CEO CONSULTS WITH THE BOARD ON COMPENSATION FOR OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	REALIZED FOREIGN CURRENCY GAIN: 1,791,439 UNREALIZED FOREIGN CURRENCY LOSS: (1,984,113) LOSS ON INTEREST RATE SWAP: (3,012,057) CURRENCY LOSSES EXCLUDED FROM NET ASSTS: 2,617,931 MISCELLANEOUS ADJUSTMENT: 176,730 ================ ($410,070)
FORM 990, PART XII, LINE 2C:	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Return Reference

Explanation

FORM 990, PART V, LINE 4B:

ANGOLA, BANGLADESH, BENIN, BOTSWANA, BURUNDI, CAMBODIA, CAMEROON, COSTA RICA, COTE D'IVOIRE, DJIBOUTI, DEMOCRATIC REPUBLIC OF CONGO, DOMINICAN REPUBLIC, EL SALVADOR, ETHIOPIA, GHANA, GUATEMALA, HAITI, HONDURAS, INDIA, KAZAKHSTAN, KENYA, KYRGYZSTAN, LAOS, LESOTHO, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, MYANMAR, NEPAL, NICARAGUA, NIGER, Nigeria, PAKISTAN, PANAMA, PAPUA NEW GUINEA, PARAGUAY, SIERRA LEONE, SOMALILAND, SOUTH AFRICA,SOUTH SUDAN, SWAZILAND, TAJIKISTAN, TANZANIA, TRINIDAD & TOBAGO, UGANDA, UNITED KINGDOM, VIETNAM, ZAMBIA, ZIMBABWE

FORM 990, Part VI, Section B, Line 11b:

THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A DRAFT OF THE FORMS 990 AND 990-T PRIOR TO FILING. THE AUDIT RISK AND COMPLIANCE COMMITTEE OF THE GOVERNING BODY IS ABLE TO SPEAK DIRECTLY WITH THE PREPARER TO HAVE ANY QUESTIONS OR CONCERNS ANSWERED. THE AUDIT RISK AND COMPLIANCE COMMITTEE 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, LINES 15A AND 15B:

THE CEO INCENTIVE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD EVALUATES THE CEO'S PERFORMANCE AGAINST A SET OF ANNUAL OBJECTIVES AND SOLICITS FEEDBACK FROM INDIVIDUALS IN A VARIETY OF ROLES AND GEOGRAPHIES. IN ADDITION, THE BOARD TAKES INTO ACCOUNT COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AS WELL AS ADDITIONAL FACTORS INCLUDING SKILLS AND EXPERIENCE. THE BOARD THEN VOTES AND APPROVES THE LEVEL OF COMPENSATION FOR THE CEO. THE CEO CONSULTS WITH THE BOARD ON COMPENSATION FOR OTHER KEY EMPLOYEES.

FORM 990, PART VI, SECTION C, LINE 19:

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XI, LINE 9:

REALIZED FOREIGN CURRENCY GAIN: 1,791,439 UNREALIZED FOREIGN CURRENCY LOSS: (1,984,113) LOSS ON INTEREST RATE SWAP: (3,012,057) CURRENCY LOSSES EXCLUDED FROM NET ASSTS: 2,617,931 MISCELLANEOUS ADJUSTMENT: 176,730 ================ ($410,070)

FORM 990, PART XII, LINE 2C:

THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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