STRATEGY STUDIO / PUBLIC DATA EXPLORER

PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT (EIN 20-3258654)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-14
IRS object ID
201922269349300222
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)
Return2019-08-14T14:25:48-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203258654EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD WILSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5712278600PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm15:25:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id0DE0D65F69173C74753077E96A845B1CE16DBBF2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEDWARD WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12733 CRYSTAL DRIVE 4TH FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$515,937,017GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PFSCM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$111,672,435PYContributionsGrantsAmt
CY Contributions Grants$135,243CYContributionsGrantsAmt
PY Program Service Revenue$662,728,597PYProgramServiceRevenueAmt
CY Program Service Revenue$515,797,898CYProgramServiceRevenueAmt
PY Investment Income$6,787PYInvestmentIncomeAmt
CY Investment Income$3,876CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$774,407,819PYTotalRevenueAmt
CY Total Revenue$515,937,017CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$774,889,458PYOtherExpensesAmt
CY Other Expenses$524,446,926CYOtherExpensesAmt
PY Total Expenses$774,889,458PYTotalExpensesAmt
CY Total Expenses$531,446,926CYTotalExpensesAmt
PY Revenues Less Expenses-$481,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,509,909CYRevenuesLessExpensesAmt
Total Assets BOY$762,774,437TotalAssetsBOYAmt
Total Assets EOY$453,274,030TotalAssetsEOYAmt
Total Liabilities BOY$744,486,046TotalLiabilitiesBOYAmt
Total Liabilities EOY$450,495,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,288,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,778,482NetAssetsOrFundBalancesEOYAmt
MissionWE STRENGTHEN, DEVELOP AND MANAGE SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF HEALTH CARE AND OTHER PUBLIC SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$518,153,210ExpenseAmt
Grant$7,000,000GrantAmt
Revenue$515,797,898RevenueAmt
DescESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS FOR PUBLIC HEALTH PROGRAMS IN DEVELOPING COUNTRIES.Desc
Total Program Service Expenses$518,153,210TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIN SEIDNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5712278649PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 FORT MYER DRIVE 12TH FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARIAN WENTWORTH
PRESIDENT2.0038.00Yes (X)Yes (X)$0$322,794$21,490
JOEL LAMSTEIN
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
ALEX BAKER
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
CAROLYN HART
BOARD MEMBER2.000.00Yes (X)$0$0$0
DOUGLAS KEENE
BOARD MEMBER (UNTIL 4/2018)2.0038.00Yes (X)$0$264,724$57,754
CHARLES DOCKENDORFF
BOARD MEMBER (FROM 4/2018)2.000.00Yes (X)$0$0$0
VICKIE BARROW-KLEIN
BOARD MEMBER (UNTIL 12/2017)2.0038.00Yes (X)$0$363,828$51,207
C MOLYNEAUX
BOARD MEMBER (FROM 1/2018)2.000.00Yes (X)$0$0$0
RICHARD OWENS
DIRECTOR40.000.00Yes (X)$0$319,061$45,164
JACKSON IRELAND
CFO (UNTIL 3/2018)40.000.00Yes (X)$0$42,578$4,361
ERIN SEIDNER
COO - CFO (TRANS 3/2018)40.000.00Yes (X)$0$139,575$17,183
CHAD DAVENPORT
PFSCM CIO (FROM 1/2018)40.000.00$0$155,791$42,977Yes (X)
GORDON COMSTOCK
SR PRINCIPAL TECH ADVISOR (UNTIL 9/2018)40.000.00$0$200,953$70,851Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,809,304TotReportableCompRltdOrgAmt
Total Other Compensation$310,987TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
JSI RESEARCH & TRAINING INSTITUTE INC
44 FARNSWORTH STREETBOSTONMA02210MANAGEMENT AND FIELD OFFICES$9,983,578
MANAGEMENT SCIENCES FOR HEALTH INC
200 RIVERS EDGE DRMEDFORDMA02155MANAGEMENT AND FIELD OFFICES$5,386,831
ISOLUTIONS
WAREHOUSING & IN-COUNTRY DISTRIBUTION$5,122,528POLANERBAAN 11 3447GN WOERDENAMSTERDAMNL34236288
IMPERIAL HEALTH SCIENCES
WAREHOUSING & IN-COUNTRY DISTRIBUTION$1,671,63957 SAREL BAARD CRESCENTINDUSTRIAL PARKSF
BOOZ ALLEN HAMILTON INC
8283 GREENSBORO DRIVEMCLEANVA22102CONSULTING SERVICES$1,361,845
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$135,243GovernmentGrantsAmt
Total Contributions$135,243TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900099$502,289,985$502,289,985
FEES900099$13,507,913$13,507,913
FieldValueIRS element (for citing)
Total Program Service Revenue$515,797,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,876TotalRevenueColumnAmt
Exclusion$3,876ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$515,937,017TotalRevenueColumnAmt
Related Or Exempt Func Income$515,797,898RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,876ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,000,000TotalAmt
Program Services$7,000,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,200,365TotalAmt
Program Services$8,960,292ProgramServicesAmt
Management And General$2,240,073ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$530,876TotalAmt
Program Services$424,701ProgramServicesAmt
Management And General$106,175ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,117TotalAmt
Program Services$80,894ProgramServicesAmt
Management And General$20,223ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,707,630TotalAmt
Program Services$1,366,104ProgramServicesAmt
Management And General$341,526ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,672TotalAmt
Program Services$130,137ProgramServicesAmt
Management And General$32,535ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$686,917TotalAmt
Program Services$549,534ProgramServicesAmt
Management And General$137,383ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$863,735TotalAmt
Program Services$690,988ProgramServicesAmt
Management And General$172,747ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$591,763TotalAmt
Program Services$473,410ProgramServicesAmt
Management And General$118,353ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,407TotalAmt
Program Services$40,326ProgramServicesAmt
Management And General$10,081ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,313,472TotalAmt
Program Services$1,050,778ProgramServicesAmt
Management And General$262,694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VALUE OF COMM. DISTRIB.$457,978,348$457,978,348
FREIGHT$41,622,258$33,297,806$8,324,452
OVERHEAD$4,758,197$3,806,558$951,639
FEES$1,631,855$1,305,484$326,371

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,247,314TotalAmt
Program Services$997,850ProgramServicesAmt
Management And General$249,464ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$531,446,926TotalAmt
Program Services$518,153,210ProgramServicesAmt
Management And General$13,293,716ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,889,936BOYAmt
EOY$21,899,620EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,982,820BOYAmt
EOY$16,306,830EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$633,148,108BOYAmt
EOY$413,868,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$505,133BOYAmt
EOY$424,920EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$248,440BOYAmt
EOY$774,153EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$762,774,437BOYAmt
EOY$453,274,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,640,049BOYAmt
EOY$11,434,104EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$656,845,997BOYAmt
EOY$439,061,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$744,486,046BOYAmt
EOY$450,495,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,288,391BOYAmt
EOY$2,778,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,288,391BOYAmt
EOY$2,778,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,774,437BOYAmt
EOY$453,274,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,509,909ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561,680,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,559,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,826,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,672,435CurrentTaxYearMinus1YearAmt
Current Tax Year$135,243CurrentTaxYearAmt
Total$1,725,873,664TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561,680,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,559,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,826,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,672,435CurrentTaxYearMinus1YearAmt
Current Tax Year$135,243CurrentTaxYearAmt
Total$1,725,873,664TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,725,873,664PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,787CurrentTaxYearMinus1YearAmt
Current Tax Year$3,876CurrentTaxYearAmt
Total$36,632TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$51,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,986CurrentTaxYearMinus2YearsAmt
Total$210,988TotalAmt
FieldValueIRS element (for citing)
Total Support$1,726,121,284TotalSupportAmt
Gross Receipts Rltd Activities$3,034,201,373GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$439,061,444Amt
FieldValueIRS element (for citing)
Total Liability$439,061,444TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$515,937,017TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$515,937,017RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$515,937,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$531,446,926TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$531,446,926ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$531,446,926TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED SEPTEMBER 30, 2018, PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESSEE FORM 990, PART III, LINE 4A$53,752
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSEE FORM 990, PART III, LINE 4A$39,159
SOUTH AMERICA00PROGRAM SERVICESSEE FORM 990, PART III, LINE 4A$9,749
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$102,660SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$102,660TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JSI RESEARCH & TRAINING INSTITUTE INC
44 FARNSWORTH STREETBOSTONMA02210042679824501(C)(3)$3,500,000CONTRIBUTION TO PARTNER
MANAGEMENT SCIENCES FOR HEALTH INC
200 RIVERS EDGE DRIVEMEDFORDMA02155042482188501(C)(3)$3,500,000CONTRIBUTION TO PARTNER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPFSCM RECEIVES FEES FOR THE SERVICES IT PROVIDES TO ITS CLIENTS AND DONORS. FROM THIS FUND A DISTRIBUTION OF $3,500,000 EACH WAS MADE TO JSI RESEARCH & TRAINING INSTITUTE AND MANAGEMENT SERVICES FOR HEALTH, INC. TO BE USED IN THEIR RESPECTIVE HEALTH PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
MARIAN WENTWORTH
PRESIDENT$0$279,234$0$0$0$43,560$0$21,490$0$0$0$344,284$0$0
DOUGLAS KEENE
BOARD MEMBER (UNTIL 4/2018)$0$264,724$0$0$0$0$0$48,888$0$8,866$0$322,478$0$0
VICKIE BARROW-KLEIN
BOARD MEMBER (UNTIL 12/2017)$0$288,828$0$0$0$75,000$0$34,041$0$17,166$0$415,035$0$0
RICHARD OWENS
DIRECTOR$0$149,628$0$136,946$0$32,487$0$28,807$0$16,357$0$364,225$0$0
ERIN SEIDNER
COO - CFO (TRANS 3/2018)$0$124,031$0$2,500$0$13,044$0$17,183$0$0$0$156,758$0$0
CHAD DAVENPORT
PFSCM CIO (FROM 1/2018)$0$151,135$0$1,000$0$3,656$0$23,026$0$19,951$0$198,768$0$0
GORDON COMSTOCK
SR PRINCIPAL TECH ADVISOR (UNTIL 9/2$0$200,953$0$0$0$0$0$44,154$0$26,697$0$271,804$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3PFSCM HAS NO EMPLOYEES. ITS OPERATIONS ARE CONDUCTED BY JSI AND MSH, THE TWO MAIN SUBCONTRACTORS. JSI AND MSH (BOTH TAX EXEMPT ORGANIZATIONS) PROVIDE LEADERSHIP IN PROJECT MANAGEMENT AND OPERATIONS, TECHNICAL DIRECTION TO HEADQUARTERS AND COUNTRY OFFICES, COORDINATE AND START UP AND LEAD COUNTRY PROGRAMS. THEY ALSO PROVIDE TECHNICAL EXPERTISE IN SUPPLY CHAIN MANAGEMENT, CAPACITY BUILDING AND TRAINING, COUNTRY OPERATIONS, FINANCIAL MANAGEMENT, U.S. GOVERNMENT CONTRACT COMPLIANCE, MANAGEMENT INFORMATION SYSTEMS, AND COMMUNICATIONS. THE COMPENSATION PAID FOR THESE SERVICES IS REPORTED ON FORM 990, PART VII, SECTION B.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND SUBMITTED TO THE PFSCM PRESIDENT MARIAN WENTWORTH FOR REVIEW AND COMMENT. AFTER HER APPROVAL, THE FINAL FORM 990 WAS SIGNED AND SUBMITTED TO THE IRS. THE ENTIRE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE PROGRAM HAS A SYSTEMATIC CHECKS AND BALANCES PROCESS TO ENSURE CONFLICTS OF INTEREST DO NOT ARISE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:COMPENSATION DETAILS FOR JOEL LAMSTEIN, CAROLYN HART, AND ALEX BAKER ARE NOT DISCLOSED ON FORM 990, PART VII, SECTION A, AS THEY ARE COMPENSATED BY JOHN SNOW, INC., AND RECEIVE NO COMPENSATION FROM JSI RESEARCH & TRAINING INSTITUTE, INC. (WHICH IS THE RELATED ORGANIZATION OF PFSCM).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
JSI RESEARCH & TRAINING INSTITUTE INC
44 FARNSWORTH STREETBOSTONMA02210042679824PUBLIC HEALTHMA501(C)(3)LINE 7N/A0
MANAGEMENT SCIENCES FOR HEALTH INC
200 RIVERS EDGE DRIVEMEDFORDMA02155042482188PUBLIC HEALTHMA501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd