PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT (EIN 20-3258654)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-12
- IRS object ID
- 202212249349301316
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-12T08:56:02-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE STREET 13TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203258654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 5712278600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2733 CRYSTAL DRIVE 4TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN SEIDNER | PersonNm |
| Person Title | PFSCM DIRECTOR | PersonTitleTxt |
| Phone | 5712278600 | PhoneNum |
| Signature | 2022-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | SEIDNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6177237900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2733 CRYSTAL DRIVE 4TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $435,160,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PFSCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | WE DEVELOP AND MANAGE SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF PUBLIC SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $396,904,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $435,160,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $396,929,364 | PYTotalRevenueAmt |
| CY Total Revenue | $435,160,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $993,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,855,613 | PYOtherExpensesAmt |
| CY Other Expenses | $429,535,181 | CYOtherExpensesAmt |
| PY Total Expenses | $395,855,613 | PYTotalExpensesAmt |
| CY Total Expenses | $429,535,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,073,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,625,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,552,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,852,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,021,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,971,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,531,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,880,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE STRENGTHEN, DEVELOP AND MANAGE SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF HEALTH CARE AND OTHER PUBLIC SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $424,664,281 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $435,160,282 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $424,664,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN SEIDNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5712278600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2733 CRYSTAL DRIVE 4TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROLYN HART | ||||||||
| BOARD SECRETARY | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX BAKER | ||||||||
| BOARD TREASURER | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEL LAMSTEIN | ||||||||
| BOARD PRESIDENT | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD DAVENPORT | ||||||||
| PFSCM CIO | 40.00 | 0.00 | Yes (X) | $0 | $171,218 | $36,771 | ||
| ERIN SEIDNER | ||||||||
| PFSCM COO AND CFO | 40.00 | 0.00 | Yes (X) | $0 | $193,841 | $15,678 | ||
| EDWARD WILSON | ||||||||
| PFSCM DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $255,872 | $37,931 | ||
| SEAN BURKE | ||||||||
| IT MANAGER | 40.00 | 0.00 | $0 | $160,663 | $36,011 | Yes (X) | ||
| STEVE PECK | ||||||||
| PERFORM & ANALYTICS MGR | 40.00 | 0.00 | $0 | $165,500 | $14,984 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $947,094 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| LOGENIX INTERNATIONAL LLC | ||||||||
| 3060 WILLIAMS DRIVE SUITE 400 | FAIRFAX | VA | 22031 | FREIGHT SERVICES | $12,295,469 | |||
| DAMCO USA INC DBA MAERSK | ||||||||
| 180 PARK AVE BLDG 105 | FLORHAM PARK | NJ | 07932 | FREIGHT SERVICES | $10,044,408 | |||
| JSI RESEARCH AND TRAINING INSTITUTE INC | ||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | MANAGEMENT AND FIELD OFFICES | $8,148,685 | |||
| UPS SUPPLY CHAIN SOLUTION | ||||||||
| PO BOX 650690 | DALLAS | TX | 75265 | FREIGHT SERVICES | $5,230,367 | |||
| CYBERFREIGHT AMSTERDAM B | ||||||||
| FREIGHT SERVICES | $1,605,800 | MARKKAWEG 1 2153 NB | NIEUWVENNEP | NL | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $435,160,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,160,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $435,160,282 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,160,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,160,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787,157 | TotalAmt |
| Program Services | $2,935,160 | ProgramServicesAmt |
| Management And General | $625,007 | ManagementAndGeneralAmt |
| Fundraising | $226,990 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,300 | TotalAmt |
| Program Services | $1,447,968 | ProgramServicesAmt |
| Management And General | $306,533 | ManagementAndGeneralAmt |
| Fundraising | $108,799 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,118,196 | TotalAmt |
| Program Services | $6,982,806 | ProgramServicesAmt |
| Management And General | $1,573,808 | ManagementAndGeneralAmt |
| Fundraising | $561,582 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530 | TotalAmt |
| Program Services | $485 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $2,003 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,259 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
| Management And General | $469,309 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,597 | TotalAmt |
| Program Services | $132,778 | ProgramServicesAmt |
| Management And General | $25,127 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,057 | TotalAmt |
| Program Services | $36,838 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357 | TotalAmt |
| Program Services | $1,108 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,460 | TotalAmt |
| Program Services | $1,682,514 | ProgramServicesAmt |
| Management And General | $186,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMODITIES | $374,776,813 | $374,776,813 | |
| FREIGHT COSTS | $34,169,444 | $34,169,444 | |
| NON-COMMODITY EXPENSES | $1,606,244 | $1,606,244 | |
| ALLOWANCE AND TRAINING | $431,495 | $36,804 | $394,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,272 | TotalAmt |
| Program Services | $854,369 | ProgramServicesAmt |
| Management And General | $289,859 | ManagementAndGeneralAmt |
| Fundraising | $89,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,535,181 | TotalAmt |
| Program Services | $424,664,281 | ProgramServicesAmt |
| Management And General | $3,877,751 | ManagementAndGeneralAmt |
| Fundraising | $993,149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,847,112 | BOYAmt |
| EOY | $21,729,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,618 | BOYAmt |
| EOY | $3,620,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,433,687 | BOYAmt |
| EOY | $14,106,969 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,646,353 | BOYAmt |
| EOY | $672,370 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,451,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,865 | BOYAmt |
| EOY | $2,271,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,552,635 | BOYAmt |
| EOY | $127,852,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,783,050 | BOYAmt |
| EOY | $65,345,362 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,238,394 | BOYAmt |
| EOY | $57,626,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,021,444 | BOYAmt |
| EOY | $122,971,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,191 | BOYAmt |
| EOY | $4,880,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,191 | BOYAmt |
| EOY | $4,880,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,552,635 | BOYAmt |
| EOY | $127,852,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,625,101 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,275,600 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,672,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $113,832,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,672,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,722 | CurrentTaxYearMinus1YearAmt |
| Total | $113,832,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $113,832,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,876 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,843,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,611,648,218 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $57,626,102 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,626,102 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $435,160,282 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $435,160,282 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $435,160,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $429,535,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $429,535,181 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $429,535,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | SUPPLY CHAIN MANAGEMENT | $9,090,162 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | SUPPLY CHAIN MANAGEMENT | $17,305,386 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | SUPPLY CHAIN MANAGEMENT | $2,813,625 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | SUPPLY CHAIN MANAGEMENT | $584,320 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | SUPPLY CHAIN MANAGEMENT | $8,762,171 |
| SOUTH AMERICA | PROGRAM SERVICES | SUPPLY CHAIN MANAGEMENT | $1,472,107 |
| SOUTH ASIA | PROGRAM SERVICES | SUPPLY CHAIN MANAGEMENT | $15,027,121 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | SUPPLY CHAIN MANAGEMENT | $360,303,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $415,358,219 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $415,358,219 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD WILSON | ||||||||||||||
| PFSCM DIRECTOR | $0 | $181,500 | $0 | $74,372 | $0 | $0 | $0 | $16,335 | $0 | $21,596 | $0 | $293,803 | $0 | $0 |
| ERIN SEIDNER | ||||||||||||||
| PFSCM COO AND CFO | $0 | $169,262 | $0 | $1,500 | $0 | $23,079 | $0 | $15,234 | $0 | $444 | $0 | $209,519 | $0 | $0 |
| CHAD DAVENPORT | ||||||||||||||
| PFSCM CIO | $0 | $168,613 | $0 | $500 | $0 | $2,105 | $0 | $15,175 | $0 | $21,596 | $0 | $207,989 | $0 | $0 |
| SEAN BURKE | ||||||||||||||
| IT MANAGER | $0 | $160,163 | $0 | $500 | $0 | $0 | $0 | $14,415 | $0 | $21,596 | $0 | $196,674 | $0 | $0 |
| STEVE PECK | ||||||||||||||
| PERFORM & ANALYTICS MGR | $0 | $165,500 | $0 | $0 | $0 | $0 | $0 | $14,540 | $0 | $444 | $0 | $180,484 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PFSCM DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS AND/OR EMPLOYEES. ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, JSI RESEARCH & TRAINING INSTITUTE INC. THE PROCESSES USED FOR DETERMINING COMPENSATION AS PAID BY THE RELATED ENTITY ARE DESCRIBED ON THAT ORGANIZATION'S FORM 990. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PFSCM HAS NO EMPLOYEES. ITS 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, COORDINATE AND START UP AND LEAD 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 DIRECTOR 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 ON AN ANNUAL BASIS TO ENSURE ALL CONFLICTS ARE REPORTED AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS AND/OR EMPLOYEES. ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, JSI RESEARCH & TRAINING INSTITUTE INC. 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 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. |
| FORM 990, PART VII, SECTION A: | COMPENSATION DETAILS FOR JOEL LAMSTEIN, CAROLYN HART, AND ALEX BAKER ARE NOT DISCLOSED ON FORM 990, PART VII, SECTION A, AS THEY ARE COMPENSATED BY JOHN SNOW, INC., AND RECEIVE NO COMPENSATION FROM JSI RESEARCH & TRAINING INSTITUTE, INC. (WHICH IS THE RELATED ORGANIZATION OF PFSCM). |
| FORM 990, PART XI, LINE 8: | PFSCM ADOPTED ASC 606 USING THE MODIFIED RETROSPECTIVE METHOD APPLIED TO ALL CONTRACTS NOT COMPLETED AS OF OCTOBER 1, 2020. RESULTS FOR REPORTING PERIODS BEGINNING AFTER OCTOBER 1, 2020 ARE PRESENTED UNDER ASC 606 WHILE PRIOR PERIOD AMOUNTS CONTINUE TO BE REPORTED IN ACCORDANCE WITH LEGACY GAAP. THE COMPANY RECORDED A NET CHANGE IN BEGINNING NET ASSETS OF $2,275,600 AS OF OCTOBER 1, 2020 DUE TO THE CUMULATIVE EFFECT OF INITIAL ADOPTING ASC 606. THE CALCULATION OF $2,275,600 IS REFLECTED AS A PRIOR PERIOD ADJUSTMENT ON FORM 990, PART XI, LINE 8. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSI RESEARCH & TRAINING INSTITUTE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042679824 | EIN |
| Primary Activities | PUBLIC HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |