2018-08-15T07:12:57-05:00 2017-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-10-01 203258654 PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT PART 5712278600 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 RICHARD OWENS DIRECTOR 5712278600 2018-08-15 1 3019519090 2016 2022-09-23 18:48:47Z RICHARD OWENS 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 774407819 0 X WWW.PFSCM.ORG X 2005 MA SEE PART III, LINE 1. 6 3 0 3 0 0 503826262 111672435 643868961 662728597 8581 6787 152986 0 1147856790 774407819 22000000 0 0 0 0 0 0 0 0 1138970807 774889458 1160970807 774889458 -13114017 -481639 846326423 762774437 827556393 744486046 18770030 18288391 WE STRENGTHEN, DEVELOP AND MANAGE SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF HEALTH CARE AND OTHER PUBLIC SERVICES. 0 0 754855281 662728597 ESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS FOR PUBLIC HEALTH PROGRAMS IN DEVELOPING COUNTRIES. 754855281 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MA X ERIN SEIDNER 5712278649 1616 FORT MYER DRIVE 12TH FLOOR ARLINGTON VA 22209 X JONATHAN QUICK PRESIDENT 2.00 38.00 X X 0 425763 51374 JOEL LAMSTEIN TREASURER 2.00 0.00 X X 0 0 0 ALEX BAKER SECRETARY 2.00 0.00 X X 0 0 0 CAROLYN HART BOARD MEMBER 2.00 0.00 X 0 0 0 DOUGLAS KEENE BOARD MEMBER 2.00 38.00 X 0 244441 35458 VICKIE BARROW-KLEIN BOARD MEMBER 2.00 38.00 X 0 297488 31097 GORDON COMSTOCK DEPT DIR. GLOBAL SUPPLY CHAIN 40.00 0.00 X 0 201491 49464 GREG MILES DEPT DIR. FIELD PROGRAM SUPPORT 40.00 0.00 X 0 171866 31422 JACKSON IRELAND DEPT DIR. PROJECT MANAGEMENT 40.00 0.00 X 0 168442 25760 RICHARD OWENS DIRECTOR 40.00 0.00 X 0 309154 44584 0 1818645 269159 0 0 1 0 UPS SUPPLY CHAIN SOLUTIONS 12380 MORRIS ROAD ALPHARETTA GA 30005 FREIGHT SERVICES 38057431 IMPERIAL HEALTH SCIENCES 57 SAREL BAARD CRESCENT INDUSTRIAL PARK SF WAREHOUSING & IN-COUNTRY DISTRIBUTION 9944394 MANAGEMENT SCIENCES FOR HEALTH INC 200 RIVERS EDGE DR MEDFORD MA 02155 MANAGEMENT AND FIELD OFFICES 9670485 JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 MANAGEMENT AND FIELD OFFICES 8290252 DAMCO USA INC 180 PARK AVE FLORHAM PARK NJ 07932 FREIGHT SERVICES 6768335 15 111672435 111672435 CONTRACTS 900099 647485825 647485825 FEES 900099 15242772 15242772 662728597 6787 6787 774407819 662728597 0 6787 18922859 15138287 3784572 277584 222067 55517 118919 95135 23784 5435516 4348413 1087103 337012 269610 67402 1006026 804821 201205 1188983 951186 237797 2013259 1610607 402652 45298 36238 9060 2583332 2066666 516666 VALUE OF COMM. DISTRIB. 674718573 674718573 FREIGHT 48386215 38708972 9677243 OVERHEAD 9413378 7530702 1882676 COST OF SERVICE CONTR. 4155476 3324381 831095 6287028 5029623 1257405 774889458 754855281 20034177 0 73889936 62800041 54982820 718954892 633148108 8013746 505133 55823479 734265 248440 846326423 762774437 77265899 87640049 750290494 656845997 827556393 744486046 X 18770030 18288391 18770030 18288391 846326423 762774437 -481639 0 X 0 1 X 1 1 1 X 449417346 561680471 548559253 503826262 111672435 2175155767 449417346 561680471 548559253 503826262 111672435 2175155767 2175155767 1995 5744 11644 8581 6787 34751 -111100 -51142 109144 152986 99888 2175290406 2830412726 0.99990 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 656845997 656845997 X 774407819 0 774407819 0 774407819 774889458 0 774889458 0 774889458 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2017, PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 40535955 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 3256290 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 1646797 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 148591 SOUTH AMERICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 210397 SOUTH ASIA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 102149 0 0 0 0 0 0 45900179 0 45900179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JONATHAN QUICK PRESIDENT 0 425763 0 0 0 0 0 24000 0 27374 0 477137 0 0 DOUGLAS KEENE BOARD MEMBER 0 244441 0 0 0 0 0 24000 0 11458 0 279899 0 0 VICKIE BARROW-KLEIN BOARD MEMBER 0 297488 0 0 0 0 0 11957 0 19140 0 328585 0 0 GORDON COMSTOCK DEPT DIR. GLOBAL SUPPLY CHAIN 0 201491 0 0 0 0 0 24000 0 25464 0 250955 0 0 GREG MILES DEPT DIR. FIELD PROGRAM SUPPORT 0 168366 0 3500 0 0 0 25433 0 5989 0 203288 0 0 JACKSON IRELAND DEPT DIR. PROJECT MANAGEMENT 0 160942 0 7500 0 0 0 15966 0 9794 0 194202 0 0 RICHARD OWENS DIRECTOR 0 194154 0 115000 0 0 0 25433 0 19151 0 353738 0 0 PART I, LINE 3 PFSCM 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 COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 PFSCM 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 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND SUBMITTED TO THE PFSCM PRESIDENT JOEL LAMSTEIN FOR REVIEW AND COMMENT. AFTER HIS APPROVAL, THE FINAL FORM 990 WAS SIGNED AND SUBMITTED TO THE IRS. THE ENTIRE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE PROGRAM HAS A SYSTEMATIC CHECKS AND BALANCES PROCESS TO ENSURE CONFLICTS OF INTEREST DO NOT ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: COMPENSATION DETAILS FOR JOEL LAMSTEIN, CAROLYN HART, AND ALEX BAKER ARE NOT DISCLOSED ON FORM 990, PART VII, SECTION A, AS THEY ARE COMPENSATED BY JOHN SNOW, INC., AND RECEIVE NO COMPENSATION FROM JSI RESEARCH & TRAINING INSTITUTE, INC. (WHICH IS THE RELATED ORGANIZATION OF PFSCM). JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 042679824 PUBLIC HEALTH MA 501(C)(3) LINE 7 N/A 0 MANAGEMENT SCIENCES FOR HEALTH INC 200 RIVERS EDGE DRIVE MEDFORD MA 02155 042482188 PUBLIC HEALTH MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0