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PATHFINDER INTERNATIONAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PATHFINDER INTERNATIONAL (EIN 53-0235320)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901349349309370
Schema version
2017v2.3
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)
Return2019-05-14T17:28:31-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530235320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATHFINDER INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt
Phone6179247200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 GALEN STREET NO 217AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024724501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD SNELGARPersonNm
Person TitleCFOPersonTitleTxt
Phone6179247200PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA L BOOTHPreparerPersonNm
PTINP01342395PTIN
Phone6177610600PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.172.72.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm07:28:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAAFE5242E44AA74A98A743050A15125E154A43A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOIS QUAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 GALEN STREET NO 217AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024724501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$159,279,628GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PATHFINDER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPATHFINDER INTERNATIONAL'S MISSION IS TO ENSURE THAT PEOPLE EVERYWHERE HAVE THE RIGHT AND OPPORTUNITY TO LIVE A HEALTHY SEXUAL AND REPRODUCTIVE LIFE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee188TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$16,570NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$161,048,023PYContributionsGrantsAmt
CY Contributions Grants$144,886,756CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$704,924PYInvestmentIncomeAmt
CY Investment Income$577,519CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$161,752,947PYTotalRevenueAmt
CY Total Revenue$145,464,275CYTotalRevenueAmt
PY Grants And Similar Paid$84,828,281PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,037,066CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,438,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,608,838CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$822,129PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$500,957CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,475,573CYTotalFundraisingExpenseAmt
PY Other Expenses$41,554,174PYOtherExpensesAmt
CY Other Expenses$46,959,011CYOtherExpensesAmt
PY Total Expenses$166,643,317PYTotalExpensesAmt
CY Total Expenses$146,105,872CYTotalExpensesAmt
PY Revenues Less Expenses-$4,890,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$641,597CYRevenuesLessExpensesAmt
Total Assets BOY$49,504,717TotalAssetsBOYAmt
Total Assets EOY$49,237,860TotalAssetsEOYAmt
Total Liabilities BOY$24,628,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,232,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,876,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,005,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPATHFINDER INTERNATIONAL PLACES REPRODUCTIVE HEALTH CARE AT THE CENTER OF ALL THAT WE DO - BELIEVING THAT REPRODUCTIVE HEALTH CARE IS NOT ONLY A FUNDAMENTAL HUMAN RIGHT, BUT IT IS CRITICAL FOR EXPANDING LIFE OPPORTUNITIES FOR WOMEN, FAMILIES, COMMUNITIES, AND NATIONS, WHILE PAVING THE WAY FOR TRANSFORMATIONS IN ENVIRONMENTAL STEWARDSHIP, DECREASES IN POPULATION PRESSURES, AND INNOVATIONS IN POVERTY REDUCTION. PATHFINDER PROVIDES WOMEN, MEN, AND ADOLESCENTS WITH A RANGE OF QUALITY HEALTH SERVICES - FROM CONTRACEPTION AND MATERNAL CARE TO HIV PREVENTION AND AIDS CARE AND TREATMENT. PATHFINDER STRIVES TO STRENGTHEN ACCESS TO FAMILY PLANNING, ENSURE AVAILABILITY OF POST ABORTION CARE, ADVOCATE FOR SOUND REPRODUCTIVE HEALTH POLICIES, AND, THROUGH ALL OF OUR WORK, IMPROVE THE RIGHTS AND LIVES OF THE PEOPLE WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$121,572,428ExpenseAmt
Grant$53,764,427GrantAmt
DescAFRICA: PATHFINDER USES A COMMUNITY-BASED APPROACH TO IMPROVE ACCESS TO QUALITY REPRODUCTIVE HEALTHCARE, HIV/AIDS PREVENTION METHODS AND TREATMENT, MATERNAL AND CHILD HEALTH SERVICES, SAFE ABORTION AND POST ABORTION CARE SERVICES. PATHFINDER WORKS IN COUNTRIES SUCH AS BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, KENYA, MOZAMBIQUE, NIGER, NIGERIA, SOUTH AFRICA, TANZANIA AND UGANDA AMONG OTHERS. PATHFINDER INTEGRATES RH/FP AND HIV/AIDS SERVICE DELIVERY PROGRAMS AND MCH PROJECTS. PATHFINDER CURRENTLY MANAGES SUCCESSFUL INTEGRATED PREVENTION, PMTCT+, AND TREATMENT PROGRAMS WITH WOMEN, MEN, YOUTH, AND THE MOST VULNERABLE GROUPS IN COUNTRIES INCLUDING KENYA, BURKINA FASO, ETHIOPIA, SOUTH AFRICA AND TANZANIA. ALL OF OUR PROGRAMS WORK WITH LOCAL STAKEHOLDERS. WE STRIVE TO STRENGTHEN RELATIONSHIPS BETWEEN CLINICS AND THE COMMUNITIES THEY SERVE. WE ALSO BUILD THE CAPACITY OF LOCAL GOVERNMENTAL AND NGO PARTNERS TO DEVELOP, PLAN, IMPLEMENT, AND MONITOR QUALITY INTERVENTIONS; THIS APPLIES TO ALL OF OUR AFRICA PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,754,704ExpenseAmt
Grant$2,681,449GrantAmt
DescASIA/NEAR EAST: PROJECTS FOCUS ON IMPROVING ADOLESCENT SEXUAL REPRODUCTIVE AND MATERNAL HEALTH. IN BANGLADESH PATHFINDER SUPPORTS A NETWORK OF NGOS TO PROVIDE MCH/FP SERVICES. IN EGYPT PATHFINDER PROVIDES TECHNICAL ASSISTANCE TO IMPROVE ACCESS TO QUALITY MCH/FP SERVCIES. IN PAKISTAN WORK IS DONE TO IMPROVE POLICIES, PROGRAMS AND FUNDING FOR CONTRACEPTION AS WELL AS ADOLESCENT SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,305,060ExpenseAmt
Grant$1,591,190GrantAmt
DescLATIN AMERICA: IN PERU PATHFINDER IMPLEMENTS A PORTFOLIO OF PROJECTS ADDRESSING MATERNAL HEALTH IN UNDERSERVED AREAS OF THE COUNTRY, COMPREHENSIVE HIV AND AIDS SERVICES FOR KEY POPULATIONS, AND AN INTEGRATED POST-ABORTION CARE TRAINING MODEL THAT HAS BEEN EXPANDED FOR USE THROUGHOUT THE REGION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$131,632,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee188EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBGForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryBYForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryIVForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHAD SNELGAR CFOPersonNm
Phone6179247200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 GALEN STREET SUITE 217AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MS ANA AGUILERA
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS SHARON W ALLISON
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR RICHARD BERKOWITZ
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR MICHAEL BERMAN
BOARD OF DIRECTORS (THRU NOV'17)2.00Yes (X)$0$0$0
MR TIMOTHY BROWN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS LIDA COLEMAN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS DEBORAH DEWITT
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS JESSICA J DRUGA
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR WALTER GAMBLE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS LARRINE HOLBROOKE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS JULIA KAHRL
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR EDWARD M KAPLAN ESQ
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
AMB JERRY LANIER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS ELIZABETH S MAGUIRE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
DR FLORENCE W MANGUYU
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR COLLIN MOTHUPI
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS TABARA NDIAYE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS BONNIE NEW
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR PRAKASH SHAH
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS RONDA E STRYKER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS ANN SVENSEN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS JUDY TABB
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR ALFRED W TATE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR RALPH S TATE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS ROSLYN M WATSON
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS LOIS QUAM
CEO40.00$389,012$0$18,900Yes (X)
MS LINDA DENICOLA
CFO (THRU MAY '18)40.00$260,154$0$45,002Yes (X)
BRUCE KUHLIK
CAO, GENERAL COUNSEL40.00$129,970$0$15,166Yes (X)
MS CAROLINE CROSBIE
SENIOR VP40.00$397,898$0$54,392Yes (X)
SUSAN FARRELL
INTERIM CFO40.00$149,095$0$39,588Yes (X)
LEE GELB
CHIEF PEOPLE OFFICER40.00$282,681$0$26,199Yes (X)
HALIDA AKHTER THRU FEB '18
COUNTRY REPRESENTATIVE40.00$260,585$0$32,767Yes (X)
SHIRIL SARCAR
COUNTRY REPRESENTATIVE40.00$250,525$0$37,248Yes (X)
OMER BERNAD NGAY ABEN
COUNTRY REPRESENTATIVE40.00$214,346$0$12,899Yes (X)
SONO AIBE
SENIOR PROGRAM ADVISOR40.00$200,200$0$46,839Yes (X)
STEPHEN REDDING
SR. ADVISOR FOR STRATEGIC INITIATIVES40.00$198,315$0$44,121Yes (X)
SCOTT SCHROEDER THRU APR '17
FORMER VP OF EXTERNAL RELATIONS40.00$150,169$0$20,629Yes (X)
DEMET GURAL THRU APR '17
FORMER VP OF TECH. STRATEGIES40.00$249,590$0$17,698Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,132,540TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$411,448TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K57IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
AB DATA LTD
600 AB DATA DRIVEMILWAUKEEWI53217CONSULTING$387,214
DELOITTE CONSULTING LLP
1919 N LYNN STREETARLINGTONVA22209CONSULTING$264,262
PRESAGE GROUP INC
CONSULTING$233,8752070 HAWDEN ROAD 102MISSISSAGUAONTARIOCAL5K 2C9
KATHY LENKOV
25714 SIMPSON PLACECALABASASCA91302CONSULTING$198,139
CBIZ MHM LLC
500 BOYLSTON ST FLOOR 4BOSTONMA02116AUDIT AND TAX$146,840
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$108,678,337GovernmentGrantsAmt
All Other Contributions$36,208,419AllOtherContributionsAmt
Noncash Contributions$13,832,063NoncashContributionsAmt
Total Contributions$144,886,756TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,633TotalRevenueColumnAmt
Exclusion$516,633ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,876,239SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,815,353SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,886SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,886TotalRevenueColumnAmt
Exclusion$60,886ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,464,275TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$577,519ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$58,037,066TotalAmt
Program Services$58,037,066ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,864,709TotalAmt
Program Services$391,672ProgramServicesAmt
Management And General$1,470,668ManagementAndGeneralAmt
Fundraising$2,369FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,918,185TotalAmt
Program Services$22,772,789ProgramServicesAmt
Management And General$3,754,449ManagementAndGeneralAmt
Fundraising$390,947FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,078,234TotalAmt
Program Services$1,755,865ProgramServicesAmt
Management And General$292,234ManagementAndGeneralAmt
Fundraising$30,135FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,306,554TotalAmt
Program Services$7,696,234ProgramServicesAmt
Management And General$523,958ManagementAndGeneralAmt
Fundraising$86,362FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,441,156TotalAmt
Program Services$438,435ProgramServicesAmt
Management And General$970,172ManagementAndGeneralAmt
Fundraising$32,549FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$210,153TotalAmt
Program Services$53,225ProgramServicesAmt
Management And General$144,125ManagementAndGeneralAmt
Fundraising$12,803FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$299,438TotalAmt
Program Services$147,360ProgramServicesAmt
Management And General$152,078ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$500,957TotalAmt
Fundraising$500,957FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,206,058TotalAmt
Program Services$5,956,847ProgramServicesAmt
Management And General$2,061,422ManagementAndGeneralAmt
Fundraising$187,789FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,001,516TotalAmt
Program Services$1,746,370ProgramServicesAmt
Management And General$246,177ManagementAndGeneralAmt
Fundraising$8,969FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,945,253TotalAmt
Program Services$1,005,217ProgramServicesAmt
Management And General$911,725ManagementAndGeneralAmt
Fundraising$28,311FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,943,611TotalAmt
Program Services$1,962,585ProgramServicesAmt
Management And General$978,364ManagementAndGeneralAmt
Fundraising$2,662FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,811,205TotalAmt
Program Services$6,218,788ProgramServicesAmt
Management And General$527,356ManagementAndGeneralAmt
Fundraising$65,061FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$466,532TotalAmt
Program Services$91,028ProgramServicesAmt
Management And General$361,771ManagementAndGeneralAmt
Fundraising$13,733FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,856TotalAmt
Management And General$90,856ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$263,744TotalAmt
Program Services$162,988ProgramServicesAmt
Management And General$100,756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARTICIPANT TRAINING$16,126,055$16,125,350$705
PROGRAM SUPPLIES$2,530,588$2,530,560$28
OFFICE & MEDICAL EQUIP.$1,315,527$1,315,527
EQUIP/RENTAL MAINT.$1,282,171$1,255,559$26,612

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,446,304TotalAmt
Program Services$1,968,727ProgramServicesAmt
Management And General$364,651ManagementAndGeneralAmt
Fundraising$112,926FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$146,105,872TotalAmt
Program Services$131,632,192ProgramServicesAmt
Management And General$12,998,107ManagementAndGeneralAmt
Fundraising$1,475,573FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,833,442BOYAmt
EOY$18,384,822EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,913,992BOYAmt
EOY$1,079,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$577,042BOYAmt
EOY$627,811EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,131,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$808,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$413,446BOYAmt
EOY$322,590EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,225,736BOYAmt
EOY$27,245,301EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,541,059BOYAmt
EOY$1,577,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,504,717BOYAmt
EOY$49,237,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,920,220BOYAmt
EOY$18,591,122EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,571,735BOYAmt
EOY$5,512,669EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,238BOYAmt
EOY$128,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,628,193BOYAmt
EOY$24,232,767EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,594,960BOYAmt
EOY$18,424,417EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,877,737BOYAmt
EOY$1,108,932EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,403,827BOYAmt
EOY$5,471,744EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,876,524BOYAmt
EOY$25,005,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,504,717BOYAmt
EOY$49,237,860EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$641,597ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$775,862NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,696OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$102,132,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,060,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,659,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,048,023CurrentTaxYearMinus1YearAmt
Current Tax Year$144,886,756CurrentTaxYearAmt
Total$644,786,694TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,132,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,060,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,659,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,048,023CurrentTaxYearMinus1YearAmt
Current Tax Year$144,886,756CurrentTaxYearAmt
Total$644,786,694TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,285,332SubstantialContributorsTotAmt
Public Support Total170$614,501,362PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531,373CurrentTaxYearMinus1YearAmt
Current Tax Year$516,633CurrentTaxYearAmt
Total$2,815,595TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,938CurrentTaxYearMinus4YearsAmt
Total$2,938TotalAmt
FieldValueIRS element (for citing)
Total Support$647,605,227TotalSupportAmt
Public Support CY1700.94890PublicSupportCY170Pct
Public Support PY1700.98210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2013 AMOUNT: $ 2,938.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$144,630,299FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$144,630,299FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$368CurrentYearMinus2Amt
Current Year Minus1$428CurrentYearMinus1Amt
Total$796TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,367,572BeginningYearBalanceAmt
Contributions$2,950ContributionsAmt
Investment Earnings Or Losses$477,264InvestmentEarningsOrLossesAmt
Other Expenditures$2,376,042OtherExpendituresAmt
End Year Balance$5,471,744EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,360,798BeginningYearBalanceAmt
Investment Earnings Or Losses$642,810InvestmentEarningsOrLossesAmt
Other Expenditures$636,036OtherExpendituresAmt
End Year Balance$7,367,572EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,538,252BeginningYearBalanceAmt
Investment Earnings Or Losses$84,291InvestmentEarningsOrLossesAmt
Other Expenditures$261,745OtherExpendituresAmt
End Year Balance$7,360,798EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,566,823BeginningYearBalanceAmt
Investment Earnings Or Losses$219,129InvestmentEarningsOrLossesAmt
Other Expenditures$247,700OtherExpendituresAmt
End Year Balance$7,538,252EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,614,291BeginningYearBalanceAmt
Investment Earnings Or Losses$1,181,217InvestmentEarningsOrLossesAmt
Other Expenditures$228,685OtherExpendituresAmt
End Year Balance$7,566,823EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,593OtherCostOrOtherBasisAmt
Depreciation$227,545DepreciationAmt
Book Value$134,048BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$769,442OtherCostOrOtherBasisAmt
Depreciation$580,900DepreciationAmt
Book Value$188,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$322,590TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$128,976Amt
FieldValueIRS element (for citing)
Total Liability$128,976TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$146,234,441TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$775,862NetUnrealizedGainsInvstAmt
Other Revenue-$5,696OtherRevenueAmt
Revenue Not Reported$770,166RevenueNotReportedAmt
Revenue Subtotal$145,464,275RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$145,464,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$146,105,872TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$146,105,872ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$146,105,872TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PATHFINDER INTENDS TO USE INCOME FROM THE ENDOWMENT FUND TO SUPPORT ITS MISSION.
PART X, LINE 2:PATHFINDER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. PATHFINDER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION OF WHICH REVENUES ARE RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, PATHFINDER HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN UNCERTAINTIES REQUIRING RECOGNITION. PATHFINDER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. PATHFINDER'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SPLIT-INTEREST AGREEMENTS -5,696.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN11PROGRAM SERVICESFP/HIV/AIDS$77,325
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFP$294,753
MIDDLE EAST AND NORTH AFRICA115PROGRAM SERVICESFP$666,172
SOUTH AMERICA114PROGRAM SERVICESHIV/AIDS$2,158,130
SOUTH ASIA348PROGRAM SERVICESFP/MNH/HIV/AIDS/ABRT$6,066,154
SUB-SAHARAN AFRICA12828PROGRAM SERVICESFP/MNH/HIV/AIDS/ABRT/PHE$78,806,272
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS$62
MIDDLE EAST AND NORTH AFRICA00GRANTS$12,204
SOUTH AMERICA00GRANTS$1,663,766
SOUTH ASIA00GRANTS$2,842,348
SUB-SAHARAN AFRICA00GRANTS$53,518,686
FieldValueIRS element (for citing)
Subtotal Offices18SubtotalOfficesCnt
Subtotal Employees906SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office18TotalOfficeCnt
Total Employee906TotalEmployeeCnt
Subtotal Spent$88,081,072SubtotalSpentAmt
Continuation Spent$58,024,800ContinuationSpentAmt
Total Spent$146,105,872TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (315 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MIDDLE EAST AND NORTH AFRICAFP$11,671WIRE
SOUTH AMERICAHIV/AIDS$558,110WIRE
SOUTH AMERICAHIV/AIDS$1,033,020WIRE
SOUTH ASIAFP/ABRT$19,648WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$30,889WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$182,626WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$222,788WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$36,494WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$31,581WIRE
SOUTH ASIAFP$44,429WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$35,900WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$279,844WIRE
SOUTH ASIAFP/ABRT$92,771WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$42,364WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$425,684WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$155,726WIRE
SOUTH ASIAFP/ABRT$25,321WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$20,147WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$86,139WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$182,763WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$103,321WIRE
SOUTH ASIAMNH$88,073WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$19,632WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$57,067WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$75,652WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$42,691WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$77,368WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$50,258WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$19,964WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$60,300WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$49,825WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$50,330WIRE
SOUTH ASIAFP/MNH/HIV/AIDS$108,241WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$29,401WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$15,424WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,196WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$593,589WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$1,308,733WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,095WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$26,965WIRE
SUB-SAHARAN AFRICAFP$5,250WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$17,643WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,547WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,699WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,837WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$25,139WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,630WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,354WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,343WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,031WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,650WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,992WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$26,815WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,340WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,765WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$16,908WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,844WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,728WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,575WIRE
SUB-SAHARAN AFRICAFP/ABRT$227,495WIRE
SUB-SAHARAN AFRICAFP/ABRT$181,507WIRE
SUB-SAHARAN AFRICAFP/ABRT$362,800WIRE
SUB-SAHARAN AFRICAFP$7,912WIRE
SUB-SAHARAN AFRICAFP/ABRT$154,301WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$57,196WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,053WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,315WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$21,253WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,195WIRE
SUB-SAHARAN AFRICAFP$504,929WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,489WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,105WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$16,493WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,204WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$15,259WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,873WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,390WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,674WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$20,304WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$15,406WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$19,248WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,691WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,915WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,594WIRE
SUB-SAHARAN AFRICAFP$463,892WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,495WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$57,716WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,874WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,214WIRE
SUB-SAHARAN AFRICAFP$41,735WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,757WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$19,393WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$23,642WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$28,025WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,313WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,735WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,267WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,958WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,127WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,385WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,113WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$17,570WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,476WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,353WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,769WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,119WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,597WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$15,698WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$19,896WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$25,279WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,861WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,639WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$21,350WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,733WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$33,038WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,452WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,202WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,652WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,439WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,000WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$20,083WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,993WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,136WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,765WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$21,447WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$893,598WIRE
SUB-SAHARAN AFRICAFP$145,534WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$23,824WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$340,644WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,184WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$19,758WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,993WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,230WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$16,692WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$29,671WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,650WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,784WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$22,039WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,041WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,943WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,882WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$15,218WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$23,617WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$18,109WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$15,693WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$84,900WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$23,726WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,897WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,823WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,634WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,059WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,211WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,777WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,828WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,888WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,638WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,285WIRE
SUB-SAHARAN AFRICAFP/MNH$14,352WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$38,770WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,267WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,115WIRE
SUB-SAHARAN AFRICAFP$105,616WIRE
SUB-SAHARAN AFRICAFP/ABRT$30,734WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$708,376WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,242WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,486WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,583WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,491WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,185WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,635WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,876,499WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,105WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,996WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,329WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$15,084WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,568WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,711WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$18,023WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$16,076WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$23,329WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$128,307WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,134WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,727WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,528WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,693WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,772WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,068WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,739WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,117WIRE
SUB-SAHARAN AFRICAFP$166,253WIRE
SUB-SAHARAN AFRICAHIVAIDS$153,068WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$24,221WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,744WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,446WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,869WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,190WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,395WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,517WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$19,883WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,211WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$19,313WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$367,350WIRE
SUB-SAHARAN AFRICAFP/ABRT$152,591WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$30,085,933WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,479WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,816WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,753WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,759WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,222WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$21,050WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,872WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,401WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,391WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,936WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,662WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,941WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,980WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,678WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,003WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,755WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$20,579WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$15,912WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$47,029WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$38,005WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,046WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,081WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$74,684WIRE
SUB-SAHARAN AFRICAPHE$58,463WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,951WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$17,362WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,324WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$16,895WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$941,069WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,375WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,520WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$23,462WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$20,472WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$54,774WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,728WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$1,844,828WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$204,534WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$64,188WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$302,942WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$587,241WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$528,653WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$37,643WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,286WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,428WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$26,405WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$33,105WIRE
SUB-SAHARAN AFRICAFP/PHE$448,504WIRE
SUB-SAHARAN AFRICAPHE$12,248WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,843WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$21,396WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$16,027WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$46,526WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,229WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,249WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$16,300WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,768WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,514WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,576WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,426WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,327WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$17,133WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$24,232WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$21,944WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,266WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,286WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,153WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,002WIRE
SUB-SAHARAN AFRICAFP/ABRT$175,434WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$16,198WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,462WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$141,011WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$27,178WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$17,618WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$49,524WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$13,908WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$20,338WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$18,393WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$15,127WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,734WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$20,172WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,588WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$12,217WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$19,938WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$18,318WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,766WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$5,338WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$11,904WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,362WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$24,746WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$21,049WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$6,876WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,395WIRE
SUB-SAHARAN AFRICAFP/ABRT$151,926WIRE
SUB-SAHARAN AFRICAFP$24,877WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$18,715WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$43,330WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$20,747WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$14,539WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$49,929WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$7,279WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,343WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,670WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$16,277WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$9,481WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$20,053WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$10,789WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$8,798WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$18,207WIRE
SUB-SAHARAN AFRICAFP$321,880WIRE
SUB-SAHARAN AFRICAFP/MNH/HIV/AIDS$26,438WIRE
SUB-SAHARAN AFRICAMNH$15,332WIRE
FieldValueIRS element (for citing)
Total501c3 Org315Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPATHFINDER, AS A PRIME RECIPIENT OF DONOR FUNDS, IS RESPONSIBLE FOR THE ACTIONS OR INACTIONS OF ITS SUBRECIPIENTS AS STIPULATED UNDER THE AGREEMENTS. THE MONITORING OF SUBRECIPIENTS IS AN EXTREMELY IMPORTANT PART OF SUBPROJECT MANAGEMENT TO ENSURE THAT THE SUBGRANTEE IS PERFORMING IN ACCORDANCE WITH THE AGREEMENT, STANDARD OPERATING PROCEDURE AND IN FURTHERANCE OF THE PROJECT OBJECTIVES. BOTH PATHFINDER FIELD OFFICES AND HEADQUARTERS UTILIZE A VARIETY OF TOOLS TO MONITOR SUBGRANTEES. THESE INCLUDE: - TIMELY AND THOROUGH REVIEW OF QUARTERLY FINANCIAL AND PROGRAMMATIC SUBGRANTEE REPORTS - PERIODIC AND ON-SITE VISITS - REGULAR AND ONGOING COMMUNICATION WITH SUBGRANTEE - INTERNAL AND/OR EXTERNAL AUDITS PATHFINDER CONDUCTS PRE-AWARD AND PERIODIC RISK ASSESSMENTS OF THE SUBRECIPIENTS. DEPENDING ON THE RESULTS, A MONITORING PLAN TOGETHER WITH AN APPROPRIATE MECHANISM FOR FUNDING, FINANCIAL AND PROGRAMATIC MANAGMENT AND MONITORING IS FORMULATED. A DEDICATED SUBGRANTS UNIT AT BOTH THE HEADQUARTERS AND FIELD OFFICE LEVEL IS CHARGED WITH THE SOLE RESPONSIBILITY OF MANAGING AND MONITORING SUB RECIPIENT ACTIVITY. SUB GRANT AUDIT ALSO FORMS PART OF PATHFINDER'S INTERNAL AUDIT PROCESS. PT I LINE 3 COL (F) & PT II LINE 1: PATHFINDER'S FINANCIAL STATEMENTS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS IS THE METHOD THAT FORMS THE BASIS FOR REPORTED THE EXPENDITURES BY REGION, AND FOR CASH GRANTS TO ORGANIZATIONS AND INDIVIDUALS. PART I & II, ACRONYMS AND ABBREVIATIONS: ABRT - [ACCESS TO] SAFE ABORTION AND POST ABORTION CARE AIDS - ACQUIRED IMMUNODEFICIENCY SYNDROME FP - FAMILY PLANNING HIV - HUMAN IMMUNODEFICIENY VIRUS MNH - MATERNAL NATAL HEALTH PHE - POPULATION HEALTH & ENVIRONMENT PART II, COLUMN D, PURPOSE OF GRANT: ALL ACTIVITIES IN THE COLUMN D ARE SERVICE DELIVERY.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AB DATA
P O BOX 170062MILWAUKEEWI53217CONSULTS ON DIRECT MAIL0$0$268,413$0
GLOBAL IMPACT
1199 N FAIRFAX ST SUITE 300ALEXANDRIAVA22314STRATEGIC CONSULTING0$0$97,000$0
DONORWORX INC
8720 GEORGIA AVE SUITE 1000SILVER SPRINGMD20910CONTENT AND COLLATERAL MATERIALS0$0$78,387$0
THE ENGAGE GROUP LLC
7160 COLUMBIA GATEWAY DRIVE SUITECOLUMBIAMD21046EMAIL CAMPAIGNS0$0$30,450$0
MERKLE RESPONSE SERVICES
100 JAMISON COURTHAGERSTOWNMD21740SOLICITATION CONSULTING0$0$26,707$0
FieldValueIRS element (for citing)
Total Retained By Contractors$500,957TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesIDLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS (CONT.):FormAndLineReferenceDesc
ExplanationAMOUNTS PAID TO A.B. DATA INCLUDES $18,005 OF POSTAGE FEES WHICH ARE BILLED AND PAID THROUGH A SEPARATE ARM OF THE COMPANY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (12 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
MS LOIS QUAM
CEO$351,154$0$0$0$37,858$0$18,900$0$0$0$407,912$0$0$0
MS LINDA DENICOLA
CFO (THRU MAY '18)$257,998$0$0$0$2,156$0$16,447$0$28,555$0$305,156$0$0$0
MS CAROLINE CROSBIE
SENIOR VP$395,576$0$0$0$2,322$0$27,609$0$26,783$0$452,290$0$0$0
SUSAN FARRELL
INTERIM CFO$148,634$0$0$0$461$0$13,841$0$25,747$0$188,683$0$0$0
LEE GELB
CHIEF PEOPLE OFFICER$279,430$0$0$0$3,251$0$16,550$0$9,649$0$308,880$0$0$0
HALIDA AKHTER THRU FEB '18
COUNTRY REPRESENTATIVE$226,433$0$0$0$34,152$0$15,043$0$17,724$0$293,352$0$0$0
SHIRIL SARCAR
COUNTRY REPRESENTATIVE$229,587$0$0$0$20,938$0$15,637$0$21,611$0$287,773$0$0$0
OMER BERNAD NGAY ABEN
COUNTRY REPRESENTATIVE$176,031$0$0$0$38,315$0$9,577$0$3,322$0$227,245$0$0$0
SONO AIBE
SENIOR PROGRAM ADVISOR$199,266$0$0$0$934$0$18,490$0$28,349$0$247,039$0$0$0
STEPHEN REDDING
SR. ADVISOR FOR STRATEGIC INITIATIVE$196,500$0$0$0$1,815$0$18,167$0$25,954$0$242,436$0$0$0
SCOTT SCHROEDER THRU APR '17
FORMER VP OF EXTERNAL RELATIONS$111,945$0$0$0$38,224$0$7,089$0$13,540$0$170,798$0$0$0
DEMET GURAL THRU APR '17
FORMER VP OF TECH. STRATEGIES$132,466$0$0$0$117,124$0$9,491$0$8,207$0$267,288$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:AS ALLOWED UNDER FEDERAL REGULATIONS CONCERNING EXPATRIATE AND THIRD COUNTRY NATIONAL PROFESSIONAL STAFF ASSIGNED TO A FOREIGN POST, PATHFINDER INTERNATIONAL PROVIDES FOREIGN POST ALLOWANCES TO ASSIST THESE ELIGIBLE STAFF AND QUALIFIED DEPENDENT(S) WITH THE HARDSHIP OF LIVING IN A COUNTRY OTHER THAN THEIR COUNTRY OF ORIGIN, AND AS AN INCENTIVE IN ACCEPTING A FOREIGN POST ASSIGNMENT. THESE ALLOWANCES ARE NOT INTENDED TO COVER 100% OF LIVING EXPENSES. THE EMPLOYEE AND QUALIFIED DEPENDENT(S), IF ANY, IS/ARE ENTITLED TO ONLY THOSE ALLOWANCES WHICH ARE SPECIFIED IN THEIR EMPLOYMENT LETTER OF AGREEMENT. ALLOWANCES ARE BASED ON THE PERSONNEL POLICES OF PATHFINDER INTERNATIONAL WHICH, IN MOST CASES, USE THE U.S. DEPARTMENT OF STATE STANDARDIZED REGULATIONS AS A GUIDELINE. THESE ALLOWANCES ARE SUBJECT TO APPROVAL BY PATHFINDER'S HUMAN RESOURCES AND FINANCE DEPARTMENTS. THE HOUSING ALLOWANCE AND TRAVEL FOR COMPANIONS NOTED AS COMPENSATION PROVIDED DURING THE REPORTED YEAR ARE FOREIGN POST ALLOWANCES PROVIDED TO SUCH ELIGIBLE EMPLOYEES. LOIS QUAM RECEIVED A HOUSING ALLOWANCE DURING HER FIRST YEAR AS CEO OF PATHFINDER, TO PROVIDE SUPPORT TO BOTH PATHFINDER'S WASHINGTON, DC AND WATERTOWN, MA OFFICES. THIS ALLOWANCE IS NO LONGER BEING PAID AND WAS NOT CHARGED DIRECTLY TO ANY DONOR-FUNDED PROJECT OR TO UNRESTRICTED FUNDS.
PART I, LINE 1A (CONTINUED):HOUSING ALLOWANCES: HALIDA AKHTER - $21,988 OMER BERNARD NGAY ABEN - $33,000 SHIRIL SARCAR - $19,525 LOIS QUAM - $35,000
PART I, LINE 4A:SEVERANCE PAYMENTS: SCOTT SCHROEDER - $37,838 DEMET GURAL - $115,927

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution47ContributionCnt
Noncash Contributions Rpt F990$13,832,063NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE NUMBER LISTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONORS WHO MADE CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JULIA KAHRL AND WALTER GAMBLE HAVE A FAMILY RELATIONSHIP. ALFRED W. TATE AND RALPH S. TATE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS REVIEWED BY THE CONTROLLER, CFO AND CEO PRIOR TO FILING. THE REPORT IS SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ANY CHANGES ARE INCORPORATED IN THE FINAL FORM 990 WHICH IS FILED WITH THE IRS. THE COMPLETED FORM 990 IS SUBSEQUENTLY DISTRIBUTED TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CYES, PATHFINDER INTERNATIONAL DOES MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. PATHFINDER INTERNATIONAL IS COMMITTED TO THE HIGHEST LEVELS OF INTEGRITY. ACCORDING TO THE BOARD APPROVED CONFLICT OF INTEREST POLICY, ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE EXPECTED TO CONDUCT THEIR RELATIONSHIPS WITH EACH OTHER, PATHFINDER INTERNATIONAL, OUTSIDE ORGANIZATIONS, CONTRACTORS, VENDORS AND GRANTEES WITH OBJECTIVITY AND HONESTY. PATHFINDER INTERNATIONAL DIRECTORS, OFFICERS AND EMPLOYEES ARE OBLIGATED TO AVOID AND DISCLOSE ETHICAL, LEGAL, FINANCIAL OR OTHER CONFLICTS OF INTEREST INVOLVING PATHFINDER, AND REMOVE THEMSELVES FROM A DECISION-MAKING AUTHORITY WITH RESPECT TO ANY CONFLICT SITUATION THAT INVOLVES PATHFINDER. ALL INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY INTEREST OR ACTIVITY THAT INFLUENCES OR APPEARS TO INFLUENCE THE ABILITY OF THE INDIVIDUAL TO EXERCISE OBJECTIVITY OR IMPAIRS THE INDIVIDUAL'S ABILITY TO PERFORM HIS OR HER RESPONSIBILITIES IN THE BEST INTEREST OF PATHFINDER INTERNATIONAL. UPON COMMENCEMENT OF EMPLOYMENT, OR, IN THE CASE OF DIRECTORS, UPON ELECTION TO THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER, ALL INDIVIDUALS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE. THE DISCLOSURE AFFIRMS THAT THE INDIVIDUAL: - HAS RECEIVED A COPY OF PATHFINDER INTERNATIONAL'S CONFLICT OF INTEREST POLICY; - HAS READ AND UNDERSTANDS THE POLICY; - HAS AGREED TO COMPLY WITH THE POLICY; AND - UNDERSTANDS THAT PATHFINDER INTERNATIONAL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S COMPENSATION PRACTICE IS INTENDED TO BE FAIR, REASONABLE AND COMPETITIVE. IT IS DESIGNED TO RECRUIT, RETAIN, AND MOTIVATE QUALIFIED INDIVIDUALS WHO CAN LEAD THE ORGANIZATION TO ACHIEVE ITS OBJECTIVES AND FULFILL ITS MISSION. THE PATHFINDER INTERNATIONAL BOARD OF DIRECTORS DELEGATES TO THE EXECUTIVE COMMITTEE OF THE BOARD THE RESPONSIBILITY FOR OVERSEEING EXECUTIVE COMPENSATION, WITH THE PRIMARY OBJECTIVE OF INSURING THAT PATHFINDER'S EXECUTIVE COMPENSATION IS REASONABLE AS COMPARED TO OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. IN ALIGNMENT WITH THE IRS GUIDELINES, PATHFINDER'S COMPENSATION COMMITTEE: 1) IS AN INDEPENDENT, AUTHORIZED BODY, WITHOUT CONFLICT OF INTEREST, THAT GIVES COMPENSATION GUIDANCE TO BOTH THE CEO FOR HIS/HER DIRECT REPORTS AND OTHER EXECUTIVES AND TO THE EXECUTIVE COMMITTEE REGARDING COMPENSATION FOR THE CEO. 2) BIENNIALLY UTILIZES THE SERVICES OF AN INDEPENDENT, EXTERNAL CONSULTANT WHO PROVIDES COMPARABLE COMPENSATION DATA ON EXECUTIVE AT OTHER ORGANIZATIONS, INCLUDING BOTH FOR-PROFIT AND NON-PROFIT SECTORS. 3) ROUTINELY DOCUMENTS THE INFORMATION AND DISCUSSIONS LEADING UP TO THEIR RECOMMENDATIONS, IN THE FORM OF DETAILED MINUTES TAKEN DURING COMMITTEE MEETINGS. THE COMPENSATION COMMITTEE OF PATHFINDER INTERNATIONAL HAS THREE PRIMARY RESPONSIBILITIES: 1) INSURING THAT PATHFINDER'S EXECUTIVE COMPENSATION IS REASONABLE AS COMPARED TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. 2) ESTABLISHING A PROCESS BY WHICH EXECUTIVE PERFORMANCE EVALUATIONS ARE PERFORMED, WITH THE GOAL OF INSURING THAT EXECUTIVE PERFORMANCE EVALUATIONS HAPPEN ON A TIMELY BASIS AND ARE THOROUGHLY DONE, INCLUDING - BUT NOT LIMITED TO - SUCH CONSIDERATIONS AS THE OVER-ALL PERFORMANCE OF ORGANIZATION, THE PERFORMANCE AGAINST PRE-ESTABLISHED PERSONAL OBJECTIVES, 360 DEGREE PERFORMANCE EVALUATION FEEDBACK AND DIRECT INTERACTION. 3) AN ANNUAL UPDATE ON THE STATUS OF THE 457 RETIREMENT PLANS FOR ALL ELIGIBLE EMPLOYEES, AS PRESENTED BY THE HR EXECUTIVE. EXECUTIVE COMPENSATION PROCESS: THE COMPENSATION COMMITTEE MEETS ON A BIENNIAL BASIS WHERE THE FOLLOWING ACTIVITIES TAKE PLACE: - A COMPREHENSIVE REVIEW, PROVIDED BY THE HR EXECUTIVE, ON THE VALUE OF ALL ELEMENTS OF THE COMPENSATION PACKAGES FOR EACH EXECUTIVE, INCLUDING BASE SALARY, HEALTH BENEFITS, APPLICABLE RETIREMENT PROGRAMS AND OTHER RELATED ITEMS. - A DETAILED REVIEW OF THE ANALYSIS FROM THE EXTERNAL COMPENSATION CONSULTANT, WHICH IS SUMMARIZED AND SHARED WITH THE CEO AND THE EXECUTIVE COMMITTEE. - THE CREATION OF RECOMMENDATIONS REGARDING REASONABLE COMPENSATION FOR THE CEO AND ALL OTHER EXECUTIVES, WHICH ARE THEN SHARED WITH THE EXECUTIVE COMMITTEE AND THE CEO, RESPECTIVELY. - AN ANNUAL REVIEW OF THE COMPENSATION AND EVALUATION PROCESSES, WITH ADJUSTMENTS IMPLEMENTED AS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS AVAILABLE ON PATHFINDER INTERNALTIONAL'S WEBSITE, UPON REQUEST, AND ALSO AVAILABLE THROUGH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE POLICIES ARE POSTED ON PATHFINDER'S EXTRANET. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:LOSS ON SPLIT-INTEREST AGREEMENTS -5,696.
FORM 990, PART VI, LINE 1A:NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY: PATHFINDER'S EXECUTIVE COMMITTEE: THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SHALL HAVE NO MORE THAN TEN (10) MEMBERS NOR FEWER THAN SIX (6) MEMBERS (ALL OF WHOM SHOULD BE DIRECTORS AND WHICH SHALL INCLUDE THE CHAIRPERSON OF THE BOARD OF DIRECTORS, WHO SHALL ALSO SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. AND SHALL HAVE SUCH POWERS AND DUTIES AS ARE HEREINAFTER SET FORTH. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR A ONE (1) YEAR TERM. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRPERSON OF THE BOARD OR ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSTITUTES A QUORUM. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE FUNCTIONS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF AFFAIRS OF THE ORGANIZATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT DIRECTORS' MEETING WHICH FOLLOWS THE EXECUTIVE COMMITTEE ACTION. BELOW ARE THE EXECUTIVE COMMITTEE MEMBERS DURING THE FISCAL YEAR (ALL ARE MEMBERS OF THE GOVERNING BODY): RICHARD L. BERKOWITZ, MD - CHAIR ROSLYN M. WATSON - VICE CHAIR LARRINE S. HOLBROOKE, ESQ. - SECRETARY DEBORAH DEWITT TIMOTHY BROWN RONDA E. STRYKER RALPH S. TATE
FORM 990, PART VII, SECTION A, COLUMN (B):AVERAGE HOURS PER WEEK OF BOARD OF DIRECTORS: COMMITTEE PARTICIPATION AT A MINIMUM ENTAILS ONE CALL PER QUARTER THAT LASTS AN AVERAGE OF TWO HOURS. PREPARATION AND FOLLOW UP TIME AVERAGE AN ADDITIONAL TWO HOURS. THIS ADDS UP TO AN ANNUAL TOTAL OF 16 HOURS. BOARD MEMBERS ATTEND TWO IN PERSON BOARD MEETINGS AND TWO TELEPHONIC BOARD MEETINGS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
PATHFINDER LLC EGYPT
25 MISR-HELWAN AGRICULTURAL ROADMAADICAIROEGTO PROVIDE CONSULTING SERVICES IN THE FIELDS OF POPULATION AND FAMILY HEALTHEGPATHFINDER INTERNATIONAL OPERATIONS II LLC
PATHFINDER INTERNATIONAL OPERATIONS LLC
SUPPORT THE OPERATIONS OF PATHFINDERPATHFINDER INTERNATIONAL9 GALEN STREET STE 217WATERTOWNMA024724501001033474MA
PATHFINDER INTERNATIONAL OPERATIONS II LLC
SUPPORT THE OPERATIONS OF PATHFINDERPATHFINDER INTERNATIONAL9 GALEN STREET STE 217WATERTOWNMA024724501530235320MA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PATHFINDER INTERNATIONAL INDIABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1KISAN BHAWAN C-27 28 GROUND FLOAddressLine1Txt
CityNEW DELHICityNm
Province Or StateDELHIProvinceOrStateNm
CountryINCountryCd
Foreign Postal1100016ForeignPostalCd
FieldValueIRS element (for citing)
EIN000000116EIN
Primary ActivitiesPROMOTE, INCREASE AND IMPROVE HEALTHIER INDIV. AND FAMILIESPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PATHFINDER INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt