2024-08-08T13:29:27-05:00 2023-09-30 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2022-10-01 203258654 PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT PART 5712278600 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 EDWARD WILSON PRESIDENT & CLERK 5712278600 2024-08-08 1 0 ERIN COUTURE P01390592 6177237900 2022 2024-08-08 14:25:15Z EDWARD WILSON 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 443239027 0 X WWW.PFSCM.ORG X 2005 MA WE DEVELOP AND MANAGE SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF PUBLIC SERVICES. 3 0 17 3 0 0 0 0 549660654 443239027 0 0 0 0 549660654 443239027 0 0 0 0 495976 3543451 0 0 0 542507982 438104563 543003958 441648014 6656696 1591013 161260795 150605845 149723407 137477444 11537388 13128401 X WE STRENGTHEN, DEVELOP, AND MANAGE SECURE, RELIABLE, COST-EFFECTIVE, AND SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF HEALTH CARE AND OTHER PUBLIC SERVICES. 0 0 434621964 0 443239027 THE PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT (PFSCM) PROJECT TEAMS COLLABORATE WITH INSTITUTIONS THAT ARE AMONG THE MOST TRUSTED NAMES IN INTERNATIONAL PUBLIC HEALTH AND DEVELOPMENT. THIS INCLUDES FOUR INSTITUTIONS, EACH ONE OFFERING UNIQUE CAPABILITIES THAT ENSURE THAT HIGH-QUALITY ARV DRUGS, HIV TESTS, AND OTHER SUPPLIES FOR TREATING HIV/AIDS ARE AVAILABLE TO THE PEOPLE, PATIENTS, CLINICIANS, LABORATORY TECHNICIANS, AND OTHERS WHO NEED THEM.THE POOLED PROCUREMENT MECHANISM (PPM) PROJECT IS FUNDED BY THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. COMPREHENSIVE PUBLIC HEALTH PROGRAMS REQUIRE A CONTINUOUS FLOW OF ESSENTIAL MEDICINES AND SUPPLIES. (SEE SCHEDULE O).THE PROJECTS WERE CREATED TO IMPROVE THE SUPPLY CHAIN TO DELIVER AN UNINTERRUPTED SUPPLY OF HIGH-QUALITY, AFFORDABLE PRODUCTS. 434621964 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X ERIN SEIDNER 5712278600 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 EDWARD WILSON PRESIDENT & CLERK (NON-VOTING) 40.00 0.00 X X 0 275627 48958 ERIN SEIDNER PFSCM COO/CFO & TREAS. (NON-VOTING) 40.00 0.00 X X 91236 121595 17092 ALEXANDER BAKER BD TREASURER/DIRECTOR (THRU 11/2022) 2.00 38.00 X X 0 470703 60081 MARGARET CROTTY DIRECTOR 2.00 40.00 X X 0 522917 20604 KATE ONYEJEKWE DIRECTOR 2.00 40.00 X X 0 229409 50427 JANICE CLARK DIRECTOR (AS OF 04/2023) 2.00 40.00 X X 0 289091 24211 SUZANNE VEIT PROJECT DIRECTOR 40.00 0.00 X 80008 107831 24206 CHAD DAVENPORT PFSCM CIO 40.00 0.00 X 79525 107399 33438 SEAN BURKE IT MANAGER 40.00 0.00 X 78372 119204 40574 STEVEN PECK PERFORMANCE & ANALYTICS MANAGER 40.00 0.00 X 77493 110647 23730 406634 2354423 343321 0 0 1 0 LOGENIX INTERNATIONAL LLC 3060 WILLIAMS DRIVE SUITE 400 FAIRFAX VA 22031 FREIGHT SERVICES 17501382 DAMCO USA INC DBA MAERSK 180 PARK AVE BLDG 105 FLORHAM PARK NJ 07932 FREIGHT SERVICES 16398242 JSI RESEARCH AND TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 MANAGEMENT AND FIELD OFFICES 15734169 GEODIS DENMARK AS LOGISTIKVEJ 4 VEJLE DA FREIGHT SERVICES 1855573 CYBERFREIGHT AMSTERDAM B MARKKAWEG 1 2153 NB NIEUWVENNEP NL FREIGHT SERVICES 1848560 20 GRANT REVENUE 900099 443239027 443239027 443239027 443239027 443239027 0 0 486130 486130 1961166 1798469 162697 236644 217012 19632 644589 591114 53475 214922 197092 17830 2587110 1868540 718570 16 14 2 1272732 958201 314531 12509493 9457864 3051629 255857 31005 224852 871574 871574 155520 107688 47832 308412 106871 201541 12757 8833 3924 181901 125955 55946 922789 830510 92279 COMMODITIES 376216569 376216569 FREIGHT COSTS 41410482 41410482 NON-COMMODITY EXPENSE 308387 308387 ALLOWANCE AND TRAINING 272235 272235 818729 387358 431371 441648014 434621964 7026050 0 40168545 53301503 14796072 6044032 4042394 18838498 25868 277 94095116 51056340 8132800 18278256 1798267 181901 0 1616366 0 1470573 161260795 150605845 64619124 36116227 85104283 101361217 149723407 137477444 X 11537388 13128401 11537388 13128401 161260795 150605845 1591013 0 X 0 1 X 1 0 X 2000000 24722 0 0 0 2024722 2000000 24722 2024722 2024722 2024722 2426021405 1.00000 0.99820 X 1515243 144309 1370934 283024 37592 245432 1616366 REFUNDABLE ADVANCES 99852811 LEASE LIABILITY 1508406 101361217 X 443239027 0 443239027 0 443239027 441648014 0 441648014 0 441648014 PART X, LINE 2: PFSCM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PFSCM HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES. PART X, LINE 15, RIGHT-OF-USE ASSETS: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT IN THE YEAR ENDING SEPTEMBER 30, 2023. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS). CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 17072521 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 19525418 EUROPE (INCLUDING ICELAND & GREENLAND) 1 3 PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 16928432 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 2649545 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 4606782 SOUTH AMERICA 0 0 PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 1687977 SOUTH ASIA 0 0 PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 16815692 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 335412730 1 3 0 0 1 3 414699097 0 414699097 0 0 0 0 0 1 PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 MARGARET CROTTY DIRECTOR 0 522917 0 0 0 0 0 20604 0 0 0 543521 0 0 ALEXANDER BAKER BD TREASURER/DIRECTOR (THRU 11/2022) 0 439213 0 0 0 31490 0 40346 0 19735 0 530784 0 0 EDWARD WILSON PRESIDENT & CLERK (NON-VOTING) 0 275353 0 0 0 274 0 24806 0 24152 0 324585 0 0 JANICE CLARK DIRECTOR (AS OF 04/2023) 0 279007 0 0 0 10084 0 24211 0 0 0 313302 0 0 KATE ONYEJEKWE DIRECTOR 0 207822 0 0 0 21587 0 20237 0 30190 0 279836 0 0 SEAN BURKE IT MANAGER 72872 105472 5500 0 0 13732 6805 9506 10174 14089 95351 142799 0 0 ERIN SEIDNER PFSCM COO/CFO & TREAS. (NON-VOTING) 85736 121435 5500 0 0 160 7152 9826 114 0 98502 131421 0 0 CHAD DAVENPORT PFSCM CIO 74025 107240 5500 0 0 159 7024 2148 10177 14089 96726 123636 0 0 SUZANNE VEIT PROJECT DIRECTOR 76508 107678 3500 0 0 153 6501 9666 3413 4626 89922 122123 0 0 STEVEN PECK PERFORMANCE & ANALYTICS MANAGER 71993 101502 5500 0 0 9145 6579 9149 3397 4605 87469 124401 0 0 PART I, LINE 3 SOME OF THE OFFICERS/EMPLOYEES ARE PAID BY THE RELATED ORGANIZATION, JSI RESEARCH & TRAINING INSTITUTE INC FROM JANUARY THROUGH JULY 2022. STARTING IN AUGUST 2022, PFSCM DIRECTLY COMPENSATED ITS EMPLOYEES. THE PROCESSES USED FOR DETERMINING COMPENSATION AS PAID BY THE RELATED ENTITY ARE DESCRIBED ON THAT ORGANIZATION'S FORM 990. FORM 990, PART VI, SECTION A, LINE 3 PFSCM HAS 17 EMPLOYEES. THE REMAINING OPERATIONS ARE CONDUCTED BY JSI RESEARCH & TRAINING INSTITUTE, INC., THE MAIN SUBCONTRACTOR. JSI RESEARCH & TRAINING INSTITUTE, INC. (A 501(C)(3) TAX EXEMPT ORGANIZATION) PROVIDES LEADERSHIP IN PROJECT MANAGEMENT AND OPERATIONS, TECHNICAL DIRECTION TO HEADQUARTERS AND COUNTRY OFFICES, COORDINATES AND START-UP, AND LEADS COUNTRY PROGRAMS. IT ALSO PROVIDES TECHNICAL EXPERTISE IN SUPPLY CHAIN MANAGEMENT, CAPACITY BUILDING AND TRAINING, COUNTRY OPERATIONS, FINANCIAL MANAGEMENT, U.S. GOVERNMENT CONTRACT COMPLIANCE, MANAGEMENT INFORMATION SYSTEMS, AND COMMUNICATIONS. THE COMPENSATION PAID FOR THESE SERVICES IS REPORTED ON FORM 990, PART VII, SECTION B. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS JSI RESEARCH AND TRAINING INSTITUTE, INC. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER JSI RESEARCH AND TRAINING INSTITUTE, INC. HAS THE RIGHT AND POWERS TO APPOINT AND REMOVE TRUSTEES; TO PROPOSE AND/OR APPROVE ALL AMENDMENTS TO THE BYLAWS AND CERTIFICATE OF INCORPORATION; TO PROPOSE AND /OR APPROVE ALL SALES OR OTHER DISPOSITION OF ALL OF THE PROPERTY OF THE ORGANIZATION; TO PROPOSE AND/OR APPROVE DISSOLUTION, CONSOLIDATION OR MERGER OF THE ORGANIZATION; AND ALL OTHER SUCH POWERS AND RIGHTS THAT ARE VESTED IN THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER JSI RESEARCH AND TRAINING INSTITUTE, INC. HAS THE RIGHT AND POWERS TO APPOINT AND REMOVE TRUSTEES; TO PROPOSE AND/OR APPROVE ALL AMENDMENTS TO THE BYLAWS AND CERTIFICATE OF INCORPORATION; TO PROPOSE AND /OR APPROVE ALL SALES OR OTHER DISPOSITION OF ALL OF THE PROPERTY OF THE ORGANIZATION; TO PROPOSE AND/OR APPROVE DISSOLUTION, CONSOLIDATION OR MERGER OF THE ORGANIZATION; AND ALL OTHER SUCH POWERS AND RIGHTS THAT ARE VESTED IN THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD, INCLUDING THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND DIRECTORS OF PFSCM. EACH INDIVIDUAL WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE ORGANIZATION REQUIRES ALL MANAGEMENT AND STAFF TO REVIEW, UNDERSTAND AND REPORT ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. THIS PROCESS IS COMPLETED ANNUALLY TO ENSURE ALL CONFLICTS ARE REPORTED AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 SOME OF THE OFFICERS/EMPLOYEES COMPENSATION ARE PAID BY THE RELATED ORGANIZATION, JSI RESEARCH & TRAINING INSTITUTE INC FROM JANUARY THROUGH JULY 2022. THE PROCESSES USED FOR DETERMINING COMPENSATION AS PAID BY THE RELATED ENTITY ARE DESCRIBED ON THAT ORGANIZATION'S FORM 990. STARTING IN AUGUST 2022, PFSCM DIRECTLY COMPENSATED ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 042679824 PUBLIC HEALTH MA 501(C)(3) LINE 7 N/A 0 JOHN SNOW INC 44 FARNSWORTH ST BOSTON MA 02110 042578580 CONSULTING MA JSI R&T C -307293 82472179 0 JOHN SNOW INDIA PRIVATE LIMITED FIRST FLOOR PLOT NO 5 6 LSC NEL NEW DELHI SW DELHI IN DL 110070 CONSULTING IN JOHN SNOW INC C 0 COMMUNITY ECONOMICS CORPORATION 44 FARNSWORTH ST BOSTON MA 02110 CONSULTING MA JOHN SNOW INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0