2022-08-12T08:56:02-05:00 2021-09-30 366055558 GRANT THORNTON LLP 75 STATE STREET 13TH FLOOR BOSTON MA 02109 990 2020-10-01 203258654 PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT PART 5712278600 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 ERIN SEIDNER PFSCM DIRECTOR 5712278600 2022-08-12 1 ERIN SEIDNER XXX-XX-XXXX ERIN COUTURE P01390592 6177237900 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z EDWARD WILSON 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 435160282 0 X WWW.PFSCM.ORG X 2005 MA WE DEVELOP AND MANAGE SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF PUBLIC SERVICES. 3 3 0 3 0 0 24722 0 396904642 435160282 0 0 0 0 396929364 435160282 0 0 0 0 0 0 0 0 993149 395855613 429535181 395855613 429535181 1073751 5625101 106552635 127852156 105021444 122971464 1531191 4880692 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 424664281 0 435160282 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. 424664281 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 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 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 X CAROLYN HART BOARD SECRETARY 2.00 38.00 X X 0 0 0 ALEX BAKER BOARD TREASURER 2.00 38.00 X X 0 0 0 JOEL LAMSTEIN BOARD PRESIDENT 2.00 38.00 X X 0 0 0 CHAD DAVENPORT PFSCM CIO 40.00 0.00 X 0 171218 36771 ERIN SEIDNER PFSCM COO AND CFO 40.00 0.00 X 0 193841 15678 EDWARD WILSON PFSCM DIRECTOR 40.00 0.00 X 0 255872 37931 SEAN BURKE IT MANAGER 40.00 0.00 X 0 160663 36011 STEVE PECK PERFORM & ANALYTICS MGR 40.00 0.00 X 0 165500 14984 0 947094 141375 0 0 1 0 LOGENIX INTERNATIONAL LLC 3060 WILLIAMS DRIVE SUITE 400 FAIRFAX VA 22031 FREIGHT SERVICES 12295469 DAMCO USA INC DBA MAERSK 180 PARK AVE BLDG 105 FLORHAM PARK NJ 07932 FREIGHT SERVICES 10044408 JSI RESEARCH AND TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 MANAGEMENT AND FIELD OFFICES 8148685 UPS SUPPLY CHAIN SOLUTION PO BOX 650690 DALLAS TX 75265 FREIGHT SERVICES 5230367 CYBERFREIGHT AMSTERDAM B MARKKAWEG 1 2153 NB NIEUWVENNEP NL FREIGHT SERVICES 1605800 21 CONTRACT REVENUE 900099 435160282 435160282 435160282 435160282 435160282 0 0 3787157 2935160 625007 226990 1863300 1447968 306533 108799 9118196 6982806 1573808 561582 3530 485 1042 2003 470259 950 469309 162597 132778 25127 4692 42057 36838 5219 1357 1108 210 39 1869460 1682514 186946 COMMODITIES 374776813 374776813 FREIGHT COSTS 34169444 34169444 NON-COMMODITY EXPENSES 1606244 1606244 ALLOWANCE AND TRAINING 431495 36804 394691 1233272 854369 289859 89044 429535181 424664281 3877751 993149 16847112 21729132 337618 3620600 84433687 14106969 3646353 672370 85451482 1287865 2271603 106552635 127852156 81783050 65345362 23238394 57626102 105021444 122971464 X 1531191 4880692 1531191 4880692 106552635 127852156 X 5625101 -2275600 0 X 0 1 X 1 0 X 111672435 135243 2000000 24722 0 113832400 111672435 135243 2000000 24722 113832400 113832400 6787 3876 10663 113843063 2611648218 0.99990 0.99970 X 0 REFUNDABLE ADVANCES 57626102 57626102 X 435160282 0 435160282 0 435160282 429535181 0 429535181 0 429535181 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. CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 9090162 EAST ASIA AND THE PACIFIC PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 17305386 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 2813625 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 584320 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 8762171 SOUTH AMERICA PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 1472107 SOUTH ASIA PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 15027121 SUB-SAHARAN AFRICA PROGRAM SERVICES SUPPLY CHAIN MANAGEMENT 360303327 0 0 0 0 0 0 415358219 0 415358219 0 0 0 0 0 1 PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 EDWARD WILSON PFSCM DIRECTOR 0 181500 0 74372 0 0 0 16335 0 21596 0 293803 0 0 ERIN SEIDNER PFSCM COO AND CFO 0 169262 0 1500 0 23079 0 15234 0 444 0 209519 0 0 CHAD DAVENPORT PFSCM CIO 0 168613 0 500 0 2105 0 15175 0 21596 0 207989 0 0 SEAN BURKE IT MANAGER 0 160163 0 500 0 0 0 14415 0 21596 0 196674 0 0 STEVE PECK PERFORM & ANALYTICS MGR 0 165500 0 0 0 0 0 14540 0 444 0 180484 0 0 PART I, LINE 3 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. 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. JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 042679824 PUBLIC HEALTH MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0