2020-05-29T10:31:21-05:00 2019-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-10-01 203258654 PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT PART 5712278600 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 EDWARD WILSON DIRECTOR 5712278600 2020-05-29 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-05-29 11:31:15 ED P 8A04992F9AA5330EDB38CCF362EE047B41C21F8B 5C87AA5DEAB0FAFCE4C9798789F3A6F3B6D9AACF 2018 2021-01-29 14:40:06Z EDWARD WILSON 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 603056799 0 X WWW.PFSCM.ORG X 2005 MA SEE PART III, LINE 1. 3 3 0 3 0 0 135243 2000000 515797898 601056799 3876 0 0 0 515937017 603056799 7000000 2000000 0 0 0 0 0 0 2661381 524446926 603377842 531446926 605377842 -15509909 -2321043 453274030 469283443 450495548 468826004 2778482 457439 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 597872374 2000000 601056799 ESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS FOR PUBLIC HEALTH PROGRAMS IN DEVELOPING COUNTRIES. 597872374 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MA X ERIN SEIDNER 5712278600 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 X JOEL LAMSTEIN BOARD PRESIDENT 2.00 38.00 X X 0 0 0 ALEX BAKER BOARD TREASURER 2.00 38.00 X X 0 0 0 CAROLYN HART BOARD SECRETARY 2.00 38.00 X X 0 0 0 RICHARD OWENS PFSCM DIRECTOR (UNTIL 12/2018) 40.00 0.00 X 0 319061 45164 EDWARD WILSON PFSCM DIRECTOR (FROM 1/2019) 40.00 0.00 X 0 0 0 ERIN SEIDNER PFSCM COO AND CFO 40.00 0.00 X 0 139575 17183 CHAD DAVENPORT PFSCM CIO 40.00 0.00 X 0 155791 42977 0 614427 105324 0 0 1 0 JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 MANAGEMENT AND FIELD OFFICES 9350511 MANAGEMENT SCIENCES FOR HEALTH INC 200 RIVERS EDGE DR MEDFORD MA 02155 MANAGEMENT AND FIELD OFFICES 6995419 ISOLUTIONS POLANERBAAN 11 3447GN WOERDEN AMSTERDAM NL 34236288 WAREHOUSING & IN-COUNTRY DISTRIBUTION 4788039 IMPERIAL HEALTH SCIENCES 57 SAREL BAARD CRESCENT INDUSTRIAL PARK SF WAREHOUSING & IN-COUNTRY DISTRIBUTION 1116303 BOOZ ALLEN HAMILTON INC 8283 GREENSBORO DRIVE MCLEAN VA 22102 CONSULTING SERVICES 1017237 7 2000000 2000000 CONTRACTS 900099 598727801 598727801 FEES 900099 2328998 2328998 601056799 603056799 601056799 0 0 2000000 2000000 13910813 8075383 3578280 2257150 69857 51977 8523 9357 109737 81649 13389 14699 2917327 2241608 322103 353616 78504 22077 56419 8 537017 146193 387941 2883 16640 16640 515164 307728 185239 22197 627 627 1405582 1405500 78 4 VALUE OF COMM. DISTRIB. 543683125 543651552 30106 1467 FREIGHT 39652513 39652513 QUALITY ASSURANCE 184315 184863 -548 WRITE OFFS 30805 29423 1382 265816 4641 261175 605377842 597872374 4844087 2661381 21899620 27830987 16306830 365967 413868507 437949993 424920 1607236 774153 1529260 453274030 469283443 11434104 50292895 439061444 418533109 450495548 468826004 X 2778482 457439 2778482 457439 453274030 469283443 -2321043 0 X 0 1 X 1 0 X 548559253 503826262 111672435 135243 2000000 1166193193 548559253 503826262 111672435 135243 2000000 1166193193 1166193193 11644 8581 6787 3876 0 30888 109144 152986 262130 1166486211 3023557211 0.99970 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 418533109 418533109 X 603056799 0 603056799 0 603056799 605377842 0 605377842 0 605377842 PART X, LINE 2: FOR 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. SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS FOR PUBLIC HEALTH PROGRAMS IN DEVELOPING COUNTRIES. 68323 0 0 0 0 0 0 68323 0 68323 0 0 0 0 0 0 1 MANAGEMENT SCIENCES FOR HEALTH INC 200 RIVERS EDGE DRIVE MEDFORD MA 02155 042482188 501(C)(3) 2000000 PFSCM 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. 1 0 PART I, LINE 2: PFSCM 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. 0 0 0 0 0 0 0 0 0 RICHARD OWENS PFSCM DIRECTOR (UNTIL 12/2018) 0 149628 0 136946 0 32487 0 28807 0 16357 0 364225 0 0 ERIN SEIDNER PFSCM COO AND CFO 0 124031 0 2500 0 13044 0 17183 0 0 0 156758 0 0 CHAD DAVENPORT PFSCM CIO 0 151135 0 1000 0 3656 0 23026 0 19951 0 198768 0 0 PART I, LINE 3 PFSCM 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 COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 PFSCM 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 4 AS 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 11B THE 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 12 THE PROGRAM HAS A SYSTEMATIC CHECKS AND BALANCES PROCESS TO ENSURE CONFLICTS OF INTEREST DO NOT ARISE. FORM 990, PART VI, SECTION C, LINE 19 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). 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0