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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Plan International USA Inc
 
Employer identification number
13-5661832
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) Plan International Inc
300 East 47th St 10th Floor
New York,NY10017 		51-0169168 501(c)(3) 33,691,789 0 N/A N/A Prog. Support
(2) Sesame Workshop
1900 Broadway
New York,NY10023 		13-2655731 501(c)(3) 131,250 0 N/A N/A Safe drinking water
(3) Field Ready Inc
922 Davis Street
Evanston,IL60201 		61-1725201 501(c)(3) 99,452 0 N/A N/A Prevent spread of Covid 19
(4) Equal Access International
1001 Connecticut Ave NW Suite 909
Washington,DC20036 		94-3402601 501(c)(3) 75,873 0 N/A N/A Youth capacity strengthening
(5) IMPL Project
1101 Wilson Blvd 6th Floor
Arlington,VA22209 		47-4723123 501(c)(3) 82,280 0 N/A N/A Training Out of School Youth
(6) Georgetown University
37th O Streets NW
Washington,DC20057 		53-0196603 501(c)(3) 42,371 0 N/A N/A Young father child engagement
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
6
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Pt I Line 2 Plan International USA, Inc. is the United States member organization of
Pt I Line 2 Plan International, Inc. ("PII"). Plan International USA implements the vast
Pt I Line 2 majority of its international activities through PII and the $33,691,789
Pt I Line 2 represents the program support funding transferred or accrued to PII during the year
Pt I Line 2 ended June 30, 2021 for community development projects focusing on children
Pt I Line 2 in over 50 developing countries around the world.
Pt I Line 2 Plan International USA monitors funds transferred to PII regularly throughout
Pt I Line 2 each fiscal year. Plan International USA staff are involved in the planning,
Pt I Line 2 design, and implementation of programs that are currently administered through
Pt I Line 2 PII and work directly with staff of PII in these matters. Some of the
Pt I Line 2 specific activities include:
Pt I Line 2 1. Plan International USA has access to and regularly reviews the global
Pt I Line 2 organization's intranet site which includes significant amounts of data on
Pt I Line 2 the program activities being conducted throughout all of the program locations.
Pt I Line 2 2. Plan International USA has regular access to the financial reporting
Pt I Line 2 which allows for the monitoring of programs on a budget vs. actual basis as
Pt I Line 2 well as providing some detail on the types of spending that are conducted in
Pt I Line 2 the field so that the monitoring of the scope of work can be done.
Pt I Line 2 3. Plan International USA can review the results of the work conducted by PII's
Pt I Line 2 Global Assurance Unit (i.e. Internal Audit) to gain satisfaction over the
Pt I Line 2 procedures and controls that are in place at the program locations.
Pt I Line 2 4. Plan International USA staff conduct regular field visits (in person, pre-Covid; virtual visits during Covid) whereby they perform program monitoring and evaluation work as well as providing technical program backstopping.
Pt I Line 2 5. Plan International USA has representation on many of the global management
Pt I Line 2 committees and consortia that are in place to help oversee and guide the work of PII.
Pt I Line 2 6. An aspect of the global governance structure provides that the member
Pt I Line 2 organizations of the global organization (Plan International USA is the U.S.
Pt I Line 2 member of Plan International) share in the governance of the global
Pt I Line 2 organization via representation on the Plan International Member's Assembly.
Pt I Line 2 The Member's Assembly is composed of delegates from each member organization
Pt I Line 2 around the world. Plan International USA currently has 2 delegates which are
Pt I Line 2 elected by the Board of Directors of Plan International USA. The Member's
Pt I Line 2 Assembly serves as the governance and policy setting Board for the
Pt I Line 2 worldwide organization.
Pt I Line 2 Overall, there is open communication between Plan International USA and PII
Pt I Line 2 which provides for effective and timely oversight of the use of funding
Pt I Line 2 provided by Plan International USA to PII.
Pt I Line 2 Plan International USA's subgrant to Sesame Workshop was in support of a project in Nigeria relating to children's safe drinking water and also included materials from Sesame Street to incorporate into Plan's curriculum to be used in schools in Nigeria. Plan International USA monitored the activities of Sesame both in the field-country and remotely through review of monthly financial reports, quarterly program performance reports, country office visits (in person, pre-Covid; virtual visits during Covid)and by taking the lead role in the monitoring and evaluation process.
Pt I Line 2 Plan International USA's subgrant to Field Ready, Inc. related to a project aimed at reducing the spread of Covid 19 in Fiji by promoting and facilitating handwashing. Plan's technical team in the US and in the region monitor the subs work through periodic programmatic and financial reports and correspondence/meetings.
Pt I Line 2 Plan International USA's subgrant to Equal Access International related to a project designed to strengthen the capacity of youth and community leaders under the Marawi Response Project in the Philippines. Equal Access provided training to youth team leaders to become more effective and media savvy drivers of change in order to advance community resilience, youth development, and economic recovery in regions of Mindanao. Plan's technical team in the US and in the region monitor the subs work through periodic programmatic and financial reports and correspondence/meetings.
Pt I Line 2 Plan International USA's subgrant to IMPL.Project is related to Plan's Marawi Response Project in the Philippines. The role of IMPL.Project was to organize and train vulnerable out of school youth into a construction cooperative that would provide jobs and income for families in the community. Plan's technical team in the US and in the region monitor the subcontractors' work through periodic programmatic reports and financial reports and correspondence/meetings.
Pt I Line 2 Plan International USA's subgrant to Georgetown University was related to a gender project that the organization conducted related to increasing the positive and non-violent engagement of young fathers in the care of their young children. Plan received financial and programmatic reports and conducted meetings and calls in order to monitor progress.
Schedule I (Form 990) 2020



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