STRATEGY STUDIO / PUBLIC DATA EXPLORER

PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT (EIN 20-3258654)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-05-29
IRS object ID
202041509349300314
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-05-29T10:31:21-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203258654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR SUPPLY CHAINBusinessNameLine1Txt
Business Name Line2MANAGEMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone5712278600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12733 CRYSTAL DRIVE 4TH FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD WILSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5712278600PhoneNum
Signature2020-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-29IPDt
IP Tm11:31:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A04992F9AA5330EDB38CCF362EE047B41C21F8BAtSubmissionCreationDeviceId
At Submission Filing Device Id5C87AA5DEAB0FAFCE4C9798789F3A6F3B6D9AACFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12733 CRYSTAL DRIVE 4TH FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$603,056,799GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PFSCM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$135,243PYContributionsGrantsAmt
CY Contributions Grants$2,000,000CYContributionsGrantsAmt
PY Program Service Revenue$515,797,898PYProgramServiceRevenueAmt
CY Program Service Revenue$601,056,799CYProgramServiceRevenueAmt
PY Investment Income$3,876PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$515,937,017PYTotalRevenueAmt
CY Total Revenue$603,056,799CYTotalRevenueAmt
PY Grants And Similar Paid$7,000,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,661,381CYTotalFundraisingExpenseAmt
PY Other Expenses$524,446,926PYOtherExpensesAmt
CY Other Expenses$603,377,842CYOtherExpensesAmt
PY Total Expenses$531,446,926PYTotalExpensesAmt
CY Total Expenses$605,377,842CYTotalExpensesAmt
PY Revenues Less Expenses-$15,509,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,321,043CYRevenuesLessExpensesAmt
Total Assets BOY$453,274,030TotalAssetsBOYAmt
Total Assets EOY$469,283,443TotalAssetsEOYAmt
Total Liabilities BOY$450,495,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$468,826,004TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,778,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,439NetAssetsOrFundBalancesEOYAmt
MissionWE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$597,872,374ExpenseAmt
Grant$2,000,000GrantAmt
Revenue$601,056,799RevenueAmt
DescESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS FOR PUBLIC HEALTH PROGRAMS IN DEVELOPING COUNTRIES.Desc
Total Program Service Expenses$597,872,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIN SEIDNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5712278600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12733 CRYSTAL DRIVE 4TH FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOEL LAMSTEIN
BOARD PRESIDENT2.0038.00Yes (X)Yes (X)$0$0$0
ALEX BAKER
BOARD TREASURER2.0038.00Yes (X)Yes (X)$0$0$0
CAROLYN HART
BOARD SECRETARY2.0038.00Yes (X)Yes (X)$0$0$0
RICHARD OWENS
PFSCM DIRECTOR (UNTIL 12/2018)40.000.00Yes (X)$0$319,061$45,164
EDWARD WILSON
PFSCM DIRECTOR (FROM 1/2019)40.000.00Yes (X)$0$0$0
ERIN SEIDNER
PFSCM COO AND CFO40.000.00Yes (X)$0$139,575$17,183
CHAD DAVENPORT
PFSCM CIO40.000.00Yes (X)$0$155,791$42,977
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$614,427TotReportableCompRltdOrgAmt
Total Other Compensation$105,324TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
JSI RESEARCH & TRAINING INSTITUTE INC
44 FARNSWORTH STREETBOSTONMA02210MANAGEMENT AND FIELD OFFICES$9,350,511
MANAGEMENT SCIENCES FOR HEALTH INC
200 RIVERS EDGE DRMEDFORDMA02155MANAGEMENT AND FIELD OFFICES$6,995,419
ISOLUTIONS
WAREHOUSING & IN-COUNTRY DISTRIBUTION$4,788,039POLANERBAAN 11 3447GN WOERDENAMSTERDAMNL34236288
IMPERIAL HEALTH SCIENCES
WAREHOUSING & IN-COUNTRY DISTRIBUTION$1,116,30357 SAREL BAARD CRESCENTINDUSTRIAL PARKSF
BOOZ ALLEN HAMILTON INC
8283 GREENSBORO DRIVEMCLEANVA22102CONSULTING SERVICES$1,017,237
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Related Organizations$2,000,000RelatedOrganizationsAmt
Total Contributions$2,000,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900099$598,727,801$598,727,801
FEES900099$2,328,998$2,328,998
FieldValueIRS element (for citing)
Total Program Service Revenue$601,056,799TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$603,056,799TotalRevenueColumnAmt
Related Or Exempt Func Income$601,056,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000,000TotalAmt
Program Services$2,000,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,910,813TotalAmt
Program Services$8,075,383ProgramServicesAmt
Management And General$3,578,280ManagementAndGeneralAmt
Fundraising$2,257,150FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,857TotalAmt
Program Services$51,977ProgramServicesAmt
Management And General$8,523ManagementAndGeneralAmt
Fundraising$9,357FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$109,737TotalAmt
Program Services$81,649ProgramServicesAmt
Management And General$13,389ManagementAndGeneralAmt
Fundraising$14,699FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,917,327TotalAmt
Program Services$2,241,608ProgramServicesAmt
Management And General$322,103ManagementAndGeneralAmt
Fundraising$353,616FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,504TotalAmt
Program Services$22,077ProgramServicesAmt
Management And General$56,419ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$537,017TotalAmt
Program Services$146,193ProgramServicesAmt
Management And General$387,941ManagementAndGeneralAmt
Fundraising$2,883FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,640TotalAmt
Program Services$16,640ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$515,164TotalAmt
Program Services$307,728ProgramServicesAmt
Management And General$185,239ManagementAndGeneralAmt
Fundraising$22,197FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$627TotalAmt
Program Services$627ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,405,582TotalAmt
Program Services$1,405,500ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VALUE OF COMM. DISTRIB.$543,683,125$543,651,552$30,106$1,467
FREIGHT$39,652,513$39,652,513
QUALITY ASSURANCE$184,315$184,863-$548
WRITE OFFS$30,805$29,423$1,382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$265,816TotalAmt
Program Services$4,641ProgramServicesAmt
Management And General$261,175ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$605,377,842TotalAmt
Program Services$597,872,374ProgramServicesAmt
Management And General$4,844,087ManagementAndGeneralAmt
Fundraising$2,661,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,899,620BOYAmt
EOY$27,830,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,306,830BOYAmt
EOY$365,967EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$413,868,507BOYAmt
EOY$437,949,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$424,920BOYAmt
EOY$1,607,236EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$774,153BOYAmt
EOY$1,529,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$453,274,030BOYAmt
EOY$469,283,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,434,104BOYAmt
EOY$50,292,895EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$439,061,444BOYAmt
EOY$418,533,109EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,495,548BOYAmt
EOY$468,826,004EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,778,482BOYAmt
EOY$457,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,778,482BOYAmt
EOY$457,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$453,274,030BOYAmt
EOY$469,283,443EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,321,043ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,559,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,826,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,672,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,243CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000,000CurrentTaxYearAmt
Total$1,166,193,193TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,559,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,826,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,672,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,243CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000,000CurrentTaxYearAmt
Total$1,166,193,193TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,166,193,193PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,876CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$30,888TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,986CurrentTaxYearMinus3YearsAmt
Total$262,130TotalAmt
FieldValueIRS element (for citing)
Total Support$1,166,486,211TotalSupportAmt
Gross Receipts Rltd Activities$3,023,557,211GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$418,533,109Amt
FieldValueIRS element (for citing)
Total Liability$418,533,109TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$603,056,799TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$603,056,799RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$603,056,799TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$605,377,842TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$605,377,842ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$605,377,842TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED SEPTEMBER 30, 2019, PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS FOR PUBLIC HEALTH PROGRAMS IN DEVELOPING COUNTRIES.SpecificServicesProvidedTxt
Region Total Expenditures$68,323RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$68,323SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$68,323TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENT SCIENCES FOR HEALTH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 RIVERS EDGE DRIVEAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd
FieldValueIRS element (for citing)
Recipient EIN042482188RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,000,000CashGrantAmt
Purpose Of GrantPFSCM WAS LED BY THE TWO MAIN INSTITUTIONS: MANAGEMENT SCIENCES FOR HEALTH (MSH) AND JSI RESEARCH AND TRAINING INSTITUTE (JSI). EFFECTIVE SEPTEMBER 30, 2018, MSH WITHDREW FROM THE PARTNERSHIP. AS PART OF THE SEPARATION AGREEMENT, MSH WAS PAID $2,000,000 DURING THE YEAR ENDED SEPTEMBER 30, 2019.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPFSCM RECEIVES FEES FOR THE SERVICES IT PROVIDES TO ITS CLIENTS AND DONORS. FROM THIS FUND A DISTRIBUTION OF $2,000,000 WAS MADE TO MANAGEMENT SCIENCES FOR HEALTH TO BE USED IN THEIR RESPECTIVE HEALTH PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD OWENS
PFSCM DIRECTOR (UNTIL 12/2018)$0$149,628$0$136,946$0$32,487$0$28,807$0$16,357$0$364,225$0$0
ERIN SEIDNER
PFSCM COO AND CFO$0$124,031$0$2,500$0$13,044$0$17,183$0$0$0$156,758$0$0
CHAD DAVENPORT
PFSCM CIO$0$151,135$0$1,000$0$3,656$0$23,026$0$19,951$0$198,768$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationPFSCM RELIES ON A RELATED ORGANIZATION TO DETERMINE COMPENSATION. THE FOLLOWING METHODS ARE USED BY RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3PFSCM HAS NO EMPLOYEES. ITS OPERATIONS ARE CONDUCTED BY JSI, THE MAIN SUBCONTRACTOR. JSI (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 4AS OF SEPTEMBER 30, 2018, MANAGEMENT SCIENCES FOR HEALTH (MSH) HAS LEFT THE PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT (PFSCM). MSH AND JSI WERE PARTNERS SINCE 2005, AFTER 13 YEARS OF PARTNERSHIP IT WAS DECIDED THAT MSH WILL CONTINUE TO WORK OUSIDE OF PFSCM STRUCTURE. THE ARTICLES OF INCORPORATION WERE AMENDED TO STATE THAT AS OF OCTOBER 11, 2018, THE SOLE MEMBER OF THE CORPORATION SHALL BE JSI RESEARCH AND TRAINING INSTITUTE, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND SUBMITTED TO THE PFSCM PRESIDENT MARIAN WENTWORTH FOR REVIEW AND COMMENT. AFTER HER APPROVAL, THE FINAL FORM 990 WAS SIGNED AND SUBMITTED TO THE IRS. THE ENTIRE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE PROGRAM HAS A SYSTEMATIC CHECKS AND BALANCES PROCESS TO ENSURE CONFLICTS OF INTEREST DO NOT ARISE.
FORM 990, PART VI, SECTION C, LINE 19THE 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).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JSI RESEARCH & TRAINING INSTITUTE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 FARNSWORTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
EIN042679824EIN
Primary ActivitiesPUBLIC HEALTHPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd