2019-05-14T17:28:31-05:00 2018-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2017-07-01 530235320 PATHFINDER INTERNATIONAL PATH 6179247200 9 GALEN STREET NO 217 WATERTOWN MA 024724501 CHAD SNELGAR CFO 6179247200 2019-05-10 1 BRENDA L BOOTH P01342395 6177610600 2019-05-09 207.172.72.163 2019-05-10 07:28:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AAFE5242E44AA74A98A743050A15125E154A43A4 2017 2019-02-21 02:37:17Z LOIS QUAM 9 GALEN STREET NO 217 WATERTOWN MA 024724501 159279628 0 X WWW.PATHFINDER.ORG X 1957 DC PATHFINDER INTERNATIONAL'S MISSION IS TO ENSURE THAT PEOPLE EVERYWHERE HAVE THE RIGHT AND OPPORTUNITY TO LIVE A HEALTHY SEXUAL AND REPRODUCTIVE LIFE. 24 24 188 28 0 16570 161048023 144886756 0 0 704924 577519 0 0 161752947 145464275 84828281 58037066 0 0 39438733 40608838 822129 500957 1475573 41554174 46959011 166643317 146105872 -4890370 -641597 49504717 49237860 24628193 24232767 24876524 25005093 X PATHFINDER 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. 0 0 121572428 53764427 AFRICA: 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. 6754704 2681449 ASIA/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. 3305060 1591190 LATIN 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. 131632192 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 42 0 1 188 1 1 1 1 BG UV BY CG EG ET IN KE MZ NG NI PE PK TZ UG SF IV 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MD MA NH NY OR PA VA NJ NM RI SC TN UT WV WI AR AL FL GA HI IL KY MI MN MS NC ND KS X CHAD SNELGAR CFO 6179247200 9 GALEN STREET SUITE 217 WATERTOWN MA 02472 MS ANA AGUILERA BOARD OF DIRECTORS 2.00 X 0 0 0 MS SHARON W ALLISON BOARD OF DIRECTORS 2.00 X 0 0 0 MR RICHARD BERKOWITZ BOARD OF DIRECTORS 2.00 X 0 0 0 MR MICHAEL BERMAN BOARD OF DIRECTORS (THRU NOV'17) 2.00 X 0 0 0 MR TIMOTHY BROWN BOARD OF DIRECTORS 2.00 X 0 0 0 MS LIDA COLEMAN BOARD OF DIRECTORS 2.00 X 0 0 0 MS DEBORAH DEWITT BOARD OF DIRECTORS 2.00 X 0 0 0 MS JESSICA J DRUGA BOARD OF DIRECTORS 2.00 X 0 0 0 MR WALTER GAMBLE BOARD OF DIRECTORS 2.00 X 0 0 0 MS LARRINE HOLBROOKE BOARD OF DIRECTORS 2.00 X 0 0 0 MS JULIA KAHRL BOARD OF DIRECTORS 2.00 X 0 0 0 MR EDWARD M KAPLAN ESQ BOARD OF DIRECTORS 2.00 X 0 0 0 AMB JERRY LANIER BOARD OF DIRECTORS 2.00 X 0 0 0 MS ELIZABETH S MAGUIRE BOARD OF DIRECTORS 2.00 X 0 0 0 DR FLORENCE W MANGUYU BOARD OF DIRECTORS 2.00 X 0 0 0 MR COLLIN MOTHUPI BOARD OF DIRECTORS 2.00 X 0 0 0 MS TABARA NDIAYE BOARD OF DIRECTORS 2.00 X 0 0 0 MS BONNIE NEW BOARD OF DIRECTORS 2.00 X 0 0 0 MR PRAKASH SHAH BOARD OF DIRECTORS 2.00 X 0 0 0 MS RONDA E STRYKER BOARD OF DIRECTORS 2.00 X 0 0 0 MS ANN SVENSEN BOARD OF DIRECTORS 2.00 X 0 0 0 MS JUDY TABB BOARD OF DIRECTORS 2.00 X 0 0 0 MR ALFRED W TATE BOARD OF DIRECTORS 2.00 X 0 0 0 MR RALPH S TATE BOARD OF DIRECTORS 2.00 X 0 0 0 MS ROSLYN M WATSON BOARD OF DIRECTORS 2.00 X 0 0 0 MS LOIS QUAM CEO 40.00 X 389012 0 18900 MS LINDA DENICOLA CFO (THRU MAY '18) 40.00 X 260154 0 45002 BRUCE KUHLIK CAO, GENERAL COUNSEL 40.00 X 129970 0 15166 MS CAROLINE CROSBIE SENIOR VP 40.00 X 397898 0 54392 SUSAN FARRELL INTERIM CFO 40.00 X 149095 0 39588 LEE GELB CHIEF PEOPLE OFFICER 40.00 X 282681 0 26199 HALIDA AKHTER THRU FEB '18 COUNTRY REPRESENTATIVE 40.00 X 260585 0 32767 SHIRIL SARCAR COUNTRY REPRESENTATIVE 40.00 X 250525 0 37248 OMER BERNAD NGAY ABEN COUNTRY REPRESENTATIVE 40.00 X 214346 0 12899 SONO AIBE SENIOR PROGRAM ADVISOR 40.00 X 200200 0 46839 STEPHEN REDDING SR. ADVISOR FOR STRATEGIC INITIATIVES 40.00 X 198315 0 44121 SCOTT SCHROEDER THRU APR '17 FORMER VP OF EXTERNAL RELATIONS 40.00 X 150169 0 20629 DEMET GURAL THRU APR '17 FORMER VP OF TECH. STRATEGIES 40.00 X 249590 0 17698 3132540 0 411448 57 1 1 0 AB DATA LTD 600 AB DATA DRIVE MILWAUKEE WI 53217 CONSULTING 387214 DELOITTE CONSULTING LLP 1919 N LYNN STREET ARLINGTON VA 22209 CONSULTING 264262 PRESAGE GROUP INC 2070 HAWDEN ROAD 102 MISSISSAGUA ONTARIO CA L5K 2C9 CONSULTING 233875 KATHY LENKOV 25714 SIMPSON PLACE CALABASAS CA 91302 CONSULTING 198139 CBIZ MHM LLC 500 BOYLSTON ST FLOOR 4 BOSTON MA 02116 AUDIT AND TAX 146840 12 108678337 36208419 13832063 144886756 516633 516633 13876239 13815353 60886 60886 60886 145464275 0 0 577519 58037066 58037066 1864709 391672 1470668 2369 26918185 22772789 3754449 390947 2078234 1755865 292234 30135 8306554 7696234 523958 86362 1441156 438435 970172 32549 210153 53225 144125 12803 299438 147360 152078 500957 500957 20000 20000 8206058 5956847 2061422 187789 2001516 1746370 246177 8969 1945253 1005217 911725 28311 2943611 1962585 978364 2662 6811205 6218788 527356 65061 466532 91028 361771 13733 90856 90856 263744 162988 100756 PARTICIPANT TRAINING 16126055 16125350 705 PROGRAM SUPPLIES 2530588 2530560 28 OFFICE & MEDICAL EQUIP. 1315527 1315527 EQUIP/RENTAL MAINT. 1282171 1255559 26612 2446304 1968727 364651 112926 146105872 131632192 12998107 1475573 22833442 18384822 1913992 1079484 577042 627811 1131035 808445 413446 322590 22225736 27245301 1541059 1577852 49504717 49237860 15920220 18591122 8571735 5512669 136238 128976 24628193 24232767 X 15594960 18424417 3877737 1108932 5403827 5471744 24876524 25005093 49504717 49237860 X -641597 775862 -5696 X 0 1 X 1 1 1 X 102132354 107060551 129659010 161048023 144886756 644786694 102132354 107060551 129659010 161048023 144886756 644786694 30285332 614501362 623890 620542 523157 531373 516633 2815595 2938 2938 647605227 0.94890 0.98210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 2,938. 0 0 0 144630299 144630299 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 368 428 796 250000 250000 250000 250000 1000000 1500000 7367572 2950 477264 2376042 5471744 7360798 642810 636036 7367572 7538252 84291 261745 7360798 7566823 219129 247700 7538252 6614291 1181217 228685 7566823 0.00000 1.00000 0.00000 0 0 361593 227545 134048 769442 580900 188542 322590 ANNUITIES PAYABLE 128976 128976 X 146234441 775862 -5696 770166 145464275 0 145464275 146105872 0 146105872 0 146105872 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICES FP/HIV/AIDS 77325 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FP 294753 MIDDLE EAST AND NORTH AFRICA 1 15 PROGRAM SERVICES FP 666172 SOUTH AMERICA 1 14 PROGRAM SERVICES HIV/AIDS 2158130 SOUTH ASIA 3 48 PROGRAM SERVICES FP/MNH/HIV/AIDS/ABRT 6066154 SUB-SAHARAN AFRICA 12 828 PROGRAM SERVICES FP/MNH/HIV/AIDS/ABRT/PHE 78806272 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 62 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS 12204 SOUTH AMERICA 0 0 GRANTS 1663766 SOUTH ASIA 0 0 GRANTS 2842348 SUB-SAHARAN AFRICA 0 0 GRANTS 53518686 18 906 0 0 18 906 88081072 58024800 146105872 MIDDLE EAST AND NORTH AFRICA FP 11671 WIRE SOUTH AMERICA HIV/AIDS 558110 WIRE SOUTH AMERICA HIV/AIDS 1033020 WIRE SOUTH ASIA FP/ABRT 19648 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 30889 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 182626 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 222788 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 36494 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 31581 WIRE SOUTH ASIA FP 44429 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 35900 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 279844 WIRE SOUTH ASIA FP/ABRT 92771 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 42364 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 425684 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 155726 WIRE SOUTH ASIA FP/ABRT 25321 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 20147 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 86139 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 182763 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 103321 WIRE SOUTH ASIA MNH 88073 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 19632 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 57067 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 75652 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 42691 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 77368 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 50258 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 19964 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 60300 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 49825 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 50330 WIRE SOUTH ASIA FP/MNH/HIV/AIDS 108241 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 29401 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 15424 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7196 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 593589 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 1308733 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13095 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 26965 WIRE SUB-SAHARAN AFRICA FP 5250 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 17643 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10547 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14699 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13837 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 25139 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14630 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8354 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9343 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6031 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7650 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6992 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 26815 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10340 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6765 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 16908 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12844 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13728 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7575 WIRE SUB-SAHARAN AFRICA FP/ABRT 227495 WIRE SUB-SAHARAN AFRICA FP/ABRT 181507 WIRE SUB-SAHARAN AFRICA FP/ABRT 362800 WIRE SUB-SAHARAN AFRICA FP 7912 WIRE SUB-SAHARAN AFRICA FP/ABRT 154301 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 57196 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10053 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10315 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 21253 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7195 WIRE SUB-SAHARAN AFRICA FP 504929 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10489 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5105 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 16493 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7204 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 15259 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14873 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6390 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9674 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 20304 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 15406 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 19248 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6691 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11915 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8594 WIRE SUB-SAHARAN AFRICA FP 463892 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13495 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 57716 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10874 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10214 WIRE SUB-SAHARAN AFRICA FP 41735 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12757 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 19393 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 23642 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 28025 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10313 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5735 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14267 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9958 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7127 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12385 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13113 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 17570 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13476 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11353 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8769 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9119 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8597 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 15698 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 19896 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 25279 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12861 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8639 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 21350 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7733 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 33038 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7452 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10202 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7652 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13439 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11000 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 20083 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6993 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11136 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5765 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 21447 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 893598 WIRE SUB-SAHARAN AFRICA FP 145534 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 23824 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 340644 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10184 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 19758 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7993 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13230 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 16692 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 29671 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9650 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10784 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 22039 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13041 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11943 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6882 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 15218 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 23617 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 18109 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 15693 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 84900 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 23726 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9897 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6823 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8634 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8059 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14211 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12777 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14828 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14888 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12638 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7285 WIRE SUB-SAHARAN AFRICA FP/MNH 14352 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 38770 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7267 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14115 WIRE SUB-SAHARAN AFRICA FP 105616 WIRE SUB-SAHARAN AFRICA FP/ABRT 30734 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 708376 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10242 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5486 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14583 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12491 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11185 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12635 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6876499 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5105 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12996 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5329 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 15084 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5568 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12711 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 18023 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 16076 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 23329 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 128307 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14134 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7727 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12528 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14693 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6772 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14068 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14739 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14117 WIRE SUB-SAHARAN AFRICA FP 166253 WIRE SUB-SAHARAN AFRICA HIVAIDS 153068 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 24221 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11744 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9446 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12869 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12190 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14395 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11517 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 19883 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14211 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 19313 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 367350 WIRE SUB-SAHARAN AFRICA FP/ABRT 152591 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 30085933 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5479 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5816 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9753 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13759 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13222 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 21050 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6872 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5401 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11391 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10936 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14662 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7941 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11980 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7678 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11003 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5755 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 20579 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 15912 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 47029 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 38005 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8046 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13081 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 74684 WIRE SUB-SAHARAN AFRICA PHE 58463 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14951 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 17362 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13324 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 16895 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 941069 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10375 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11520 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 23462 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 20472 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 54774 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5728 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 1844828 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 204534 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 64188 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 302942 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 587241 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 528653 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 37643 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9286 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13428 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 26405 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 33105 WIRE SUB-SAHARAN AFRICA FP/PHE 448504 WIRE SUB-SAHARAN AFRICA PHE 12248 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9843 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 21396 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 16027 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 46526 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12229 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7249 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 16300 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14768 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8514 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10576 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7426 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5327 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 17133 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 24232 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 21944 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9266 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6286 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14153 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7002 WIRE SUB-SAHARAN AFRICA FP/ABRT 175434 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 16198 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5462 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 141011 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 27178 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 17618 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 49524 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 13908 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 20338 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 18393 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 15127 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7734 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 20172 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6588 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 12217 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 19938 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 18318 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6766 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 5338 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 11904 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14362 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 24746 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 21049 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 6876 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9395 WIRE SUB-SAHARAN AFRICA FP/ABRT 151926 WIRE SUB-SAHARAN AFRICA FP 24877 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 18715 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 43330 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 20747 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 14539 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 49929 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 7279 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9343 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9670 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 16277 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 9481 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 20053 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 10789 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 8798 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 18207 WIRE SUB-SAHARAN AFRICA FP 321880 WIRE SUB-SAHARAN AFRICA FP/MNH/HIV/AIDS 26438 WIRE SUB-SAHARAN AFRICA MNH 15332 WIRE 315 0 0 0 1 0 0 0 PART I, LINE 2: PATHFINDER, 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. X X X X 1 AB DATA P O BOX 170062 MILWAUKEE WI 53217 CONSULTS ON DIRECT MAIL 0 0 268413 0 GLOBAL IMPACT 1199 N FAIRFAX ST SUITE 300 ALEXANDRIA VA 22314 STRATEGIC CONSULTING 0 0 97000 0 DONORWORX INC 8720 GEORGIA AVE SUITE 1000 SILVER SPRING MD 20910 CONTENT AND COLLATERAL MATERIALS 0 0 78387 0 THE ENGAGE GROUP LLC 7160 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 EMAIL CAMPAIGNS 0 0 30450 0 MERKLE RESPONSE SERVICES 100 JAMISON COURT HAGERSTOWN MD 21740 SOLICITATION CONSULTING 0 0 26707 0 500957 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV DE IN IA LA MT NE NV SD TX VT WY MN ID SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS (CONT.): AMOUNTS PAID TO A.B. DATA INCLUDES $18,005 OF POSTAGE FEES WHICH ARE BILLED AND PAID THROUGH A SEPARATE ARM OF THE COMPANY. X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 MS LOIS QUAM CEO 351154 0 0 0 37858 0 18900 0 0 0 407912 0 0 0 MS LINDA DENICOLA CFO (THRU MAY '18) 257998 0 0 0 2156 0 16447 0 28555 0 305156 0 0 0 MS CAROLINE CROSBIE SENIOR VP 395576 0 0 0 2322 0 27609 0 26783 0 452290 0 0 0 SUSAN FARRELL INTERIM CFO 148634 0 0 0 461 0 13841 0 25747 0 188683 0 0 0 LEE GELB CHIEF PEOPLE OFFICER 279430 0 0 0 3251 0 16550 0 9649 0 308880 0 0 0 HALIDA AKHTER THRU FEB '18 COUNTRY REPRESENTATIVE 226433 0 0 0 34152 0 15043 0 17724 0 293352 0 0 0 SHIRIL SARCAR COUNTRY REPRESENTATIVE 229587 0 0 0 20938 0 15637 0 21611 0 287773 0 0 0 OMER BERNAD NGAY ABEN COUNTRY REPRESENTATIVE 176031 0 0 0 38315 0 9577 0 3322 0 227245 0 0 0 SONO AIBE SENIOR PROGRAM ADVISOR 199266 0 0 0 934 0 18490 0 28349 0 247039 0 0 0 STEPHEN REDDING SR. ADVISOR FOR STRATEGIC INITIATIVE 196500 0 0 0 1815 0 18167 0 25954 0 242436 0 0 0 SCOTT SCHROEDER THRU APR '17 FORMER VP OF EXTERNAL RELATIONS 111945 0 0 0 38224 0 7089 0 13540 0 170798 0 0 0 DEMET GURAL THRU APR '17 FORMER VP OF TECH. STRATEGIES 132466 0 0 0 117124 0 9491 0 8207 0 267288 0 0 0 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 X 47 13832063 FAIR MARKET VALUE 0 0 1 0 PART I, LINE 32B: THE NUMBER LISTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONORS WHO MADE CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JULIA 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 11B THE 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 12C YES, 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 15 THE 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 19 THE 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. PATHFINDER LLC EGYPT 25 MISR-HELWAN AGRICULTURAL ROAD MAADI CAIRO EG TO PROVIDE CONSULTING SERVICES IN THE FIELDS OF POPULATION AND FAMILY HEALTH EG PATHFINDER INTERNATIONAL OPERATIONS II LLC PATHFINDER INTERNATIONAL OPERATIONS LLC 9 GALEN STREET STE 217 WATERTOWN MA 024724501 001033474 SUPPORT THE OPERATIONS OF PATHFINDER MA PATHFINDER INTERNATIONAL PATHFINDER INTERNATIONAL OPERATIONS II LLC 9 GALEN STREET STE 217 WATERTOWN MA 024724501 530235320 SUPPORT THE OPERATIONS OF PATHFINDER MA PATHFINDER INTERNATIONAL PATHFINDER INTERNATIONAL INDIA KISAN BHAWAN C-27 28 GROUND FLO NEW DELHI DELHI IN 1100016 000000116 PROMOTE, INCREASE AND IMPROVE HEALTHIER INDIV. AND FAMILIES IN 501(C)(3) PATHFINDER INTERNATIONAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA