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PATHFINDER INTERNATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PATHFINDER INTERNATIONAL (EIN 53-0235320)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-10
IRS object ID
201830109349301423
Schema version
2016v3.0
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)
Return2018-01-10T14:38:57-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ TOFIASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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)
PersonLINDA DENICOLAPersonNm
Person TitleCFOPersonTitleTxt
Phone6179247200PhoneNum
Signature2018-01-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA L BOOTHPreparerPersonNm
PTINP01342395PTIN
Phone6177610600PhoneNum
Preparation2018-01-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.172.72.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-08IPDt
IP Tm09:20:32IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF9D88DB69EAD46DF049C96DE59F73A7153EF0D8AtSubmissionCreationDeviceId
At Submission Filing Device Id2E51BBD8A5DAF730193DED9248F5B69ECC4FA6A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$176,647,319GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee191TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$129,659,010PYContributionsGrantsAmt
CY Contributions Grants$161,048,023CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$535,440PYInvestmentIncomeAmt
CY Investment Income$704,924CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$130,194,450PYTotalRevenueAmt
CY Total Revenue$161,752,947CYTotalRevenueAmt
PY Grants And Similar Paid$60,000,776PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$84,828,281CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,261,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,438,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,435,472PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$822,129CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,268,313CYTotalFundraisingExpenseAmt
PY Other Expenses$32,824,879PYOtherExpensesAmt
CY Other Expenses$41,554,174CYOtherExpensesAmt
PY Total Expenses$132,522,688PYTotalExpensesAmt
CY Total Expenses$166,643,317CYTotalExpensesAmt
PY Revenues Less Expenses-$2,328,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,890,370CYRevenuesLessExpensesAmt
Total Assets BOY$49,505,763TotalAssetsBOYAmt
Total Assets EOY$49,504,717TotalAssetsEOYAmt
Total Liabilities BOY$20,931,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,628,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,574,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,876,524NetAssetsOrFundBalancesEOYAmt
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$124,582,063ExpenseAmt
Grant$64,187,621GrantAmt
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$23,849,434ExpenseAmt
Grant$19,344,322GrantAmt
DescASIA/NEAR EAST: PATHFINDER SUPPORTS THE DEVELOPMENT OF COSTED IMPLEMENTATION PLANS FOR FAMILY PLANNING SERVICES IN VIETNAM. IN INDIA 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$3,175,006ExpenseAmt
Grant$1,296,338GrantAmt
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. IN HAITI, PATHFINDER SUPPORTS THE DEVELOPMENT AND IMPLENTATION OF NATIONAL ADOLESCENT REPRODUCTIVE HEALTH POLICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$151,606,503TotalProgramServiceExpensesAmt
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 Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee191EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBGForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryBYForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryVMForeignCountryCd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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 FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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 FldKSStatesWhereCopyOfReturnIsFldCd
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 FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA DENICOLA CFOPersonNm
Phone6179721300PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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 DIRECTORS2.00Yes (X)$0$0$0
MS KATHLEEN BONK
BOARD OF DIRECTORS (THRU MAY '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
MS ELIZABETH S MAGUIRE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
DR FLORENCE W MANGUYU
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
MS THORAYA AHMED OBAID
BOARD OF DIRECTORS (THRU NOV. '16)2.00Yes (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
MR JOHN SWIFT
BOARD OF DIRECTORS (THRU NOV. '16)2.00Yes (X)$0$0$0
MS JUDY TABB
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR WILLIAM TATE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MR RALPH S TATE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS JUNE TATELMAN
BOARD OF DIRECTORS (THRU NOV. '16)2.00Yes (X)$0$0$0
MS ROSLYN M WATSON
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MS CAROLINE CROSBIE
SENIOR VP & CORP. SECRETARY40.00$300,209$0$66,685Yes (X)
MS LINDA DENICOLA
CFO (AS OF FEB. '16)40.00$212,601$0$40,103Yes (X)
MS LOIS QUAM
CEO (AS OF FEB. '17)40.00$0$0$0Yes (X)
BRUCE KUHLIK AS OF JUNE '17
CAO & GENERAL COUNSEL40.00$0$0$0Yes (X)
DEMET GURAL
VP TECH. STRATEGIES (THRU APR.'17)40.00$228,430$0$35,075Yes (X)
SCOTT SCHROEDER
VP EXTERNAL RELATIONS (THRU APR.'17)40.00$219,781$0$43,669Yes (X)
LEE GELB
VP OF HUMAN RESOURCES40.00$226,458$0$25,096Yes (X)
MUSTAFA KUDRATI THRU JUNE '17
COUNTRY REPRESENTATIVE40.00$223,421$0$18,000Yes (X)
HALIDA AKHTER
COUNTRY REPRESENTATIVE40.00$263,032$0$19,463Yes (X)
OMER BERNAD NGAY ABEN
COUNTRY REPRESENTATIVE40.00$214,807$0$10,937Yes (X)
SHIRIL SARCAR
COUNTRY REPRESENTATIVE40.00$244,419$0$11,961Yes (X)
DONNA COULIBALY THRU MAR '17
DIRECTOR OF FINANCE (HAITI PROG.)40.00$249,259$0$22,741Yes (X)
PURNIMA MANE
FORMER CEO (THRU APR. '16)40.00$418,267$0$8,600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,800,684TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$302,330TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
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
DELOITTE CONSULTING LLP
1919 N LYNN STREETARLINGTONVA22209CONSULTING$1,012,507
AB DATA LTD
600 AB DATA DRIVEMILWAUKEEWI53217CONSULTING$964,657
SHI INTERNATIONAL CORP
101 FEDERAL STREET 1800ABOSTONMA02101CONSULTING$451,879
DIMAGI INC
585 MASSACHUSETTS AVENUECAMBRIDGEMA02139CONSULTING$238,472
PRESAGE GROUP INC
CONSULTING$213,1822070 HAWDEN ROAD 102MISSISSAGUAONTARIOCAL5K 2C9
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Government Grants$124,890,955GovernmentGrantsAmt
All Other Contributions$36,157,068AllOtherContributionsAmt
Noncash Contributions$6,064,467NoncashContributionsAmt
Total Contributions$161,048,023TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$531,373TotalRevenueColumnAmt
Exclusion$531,373ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,067,923SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,894,372SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$173,551SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,551TotalRevenueColumnAmt
Exclusion$173,551ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,752,947TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$704,924ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$84,828,281TotalAmt
Program Services$84,828,281ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,890,462TotalAmt
Program Services$770,757ProgramServicesAmt
Management And General$873,082ManagementAndGeneralAmt
Fundraising$246,623FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,587,624TotalAmt
Program Services$21,210,710ProgramServicesAmt
Management And General$3,508,033ManagementAndGeneralAmt
Fundraising$868,881FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,923,249TotalAmt
Program Services$1,592,506ProgramServicesAmt
Management And General$265,032ManagementAndGeneralAmt
Fundraising$65,711FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,495,209TotalAmt
Program Services$7,885,110ProgramServicesAmt
Management And General$446,397ManagementAndGeneralAmt
Fundraising$163,702FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,542,189TotalAmt
Program Services$346,837ProgramServicesAmt
Management And General$1,125,656ManagementAndGeneralAmt
Fundraising$69,696FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$161,987TotalAmt
Program Services$53,191ProgramServicesAmt
Management And General$99,072ManagementAndGeneralAmt
Fundraising$9,724FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$263,029TotalAmt
Program Services$115,188ProgramServicesAmt
Management And General$147,841ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$822,129TotalAmt
Fundraising$822,129FundraisingAmt

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$6,807,651TotalAmt
Program Services$4,390,020ProgramServicesAmt
Management And General$1,856,344ManagementAndGeneralAmt
Fundraising$561,287FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,416,315TotalAmt
Program Services$2,125,064ProgramServicesAmt
Management And General$288,774ManagementAndGeneralAmt
Fundraising$2,477FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,648,581TotalAmt
Program Services$880,326ProgramServicesAmt
Management And General$743,925ManagementAndGeneralAmt
Fundraising$24,330FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,736,218TotalAmt
Program Services$1,871,876ProgramServicesAmt
Management And General$864,190ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,328,826TotalAmt
Program Services$4,941,049ProgramServicesAmt
Management And General$307,657ManagementAndGeneralAmt
Fundraising$80,120FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$327,269TotalAmt
Program Services$177,577ProgramServicesAmt
Management And General$139,067ManagementAndGeneralAmt
Fundraising$10,625FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,568TotalAmt
Management And General$212,568ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$151,414TotalAmt
Program Services$72,180ProgramServicesAmt
Management And General$79,234ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT TRAINING$13,359,296$13,349,036$9,963$297
PROGRAM VEHICLES$2,753,377$2,753,377
SUPPLIES$2,187,934$2,186,878$1,056
EQUIP/RENTAL MAINT$824,464$749,214$75,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,355,245TotalAmt
Program Services$1,307,326ProgramServicesAmt
Management And General$705,360ManagementAndGeneralAmt
Fundraising$342,559FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$166,643,317TotalAmt
Program Services$151,606,503ProgramServicesAmt
Management And General$11,768,501ManagementAndGeneralAmt
Fundraising$3,268,313FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,609,440BOYAmt
EOY$22,833,442EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,046,522BOYAmt
EOY$1,913,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$614,340BOYAmt
EOY$577,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,131,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$717,589LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$444,019BOYAmt
EOY$413,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,702,901BOYAmt
EOY$22,225,736EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$102,019BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,986,522BOYAmt
EOY$1,541,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,505,763BOYAmt
EOY$49,504,717EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,429,115BOYAmt
EOY$15,920,220EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,282,507BOYAmt
EOY$8,571,735EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,743BOYAmt
EOY$136,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,931,365BOYAmt
EOY$24,628,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,470,257BOYAmt
EOY$15,594,960EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,700,314BOYAmt
EOY$3,877,737EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,574,398BOYAmt
EOY$24,876,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,505,763BOYAmt
EOY$49,504,717EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,890,370ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,189,741NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,755OtherChangesInNetAssetsAmt
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$98,435,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,132,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,060,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,659,010CurrentTaxYearMinus1YearAmt
Current Tax Year$161,048,023CurrentTaxYearAmt
Total$598,335,388TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,435,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,132,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,060,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,659,010CurrentTaxYearMinus1YearAmt
Current Tax Year$161,048,023CurrentTaxYearAmt
Total$598,335,388TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,792,673SubstantialContributorsTotAmt
Public Support Total170$590,542,715PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,157CurrentTaxYearMinus1YearAmt
Current Tax Year$531,373CurrentTaxYearAmt
Total$2,949,485TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,938CurrentTaxYearMinus3YearsAmt
Total$2,938TotalAmt
FieldValueIRS element (for citing)
Total Support$601,287,811TotalSupportAmt
Public Support CY1700.98210PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$428FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$428FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$163,372,841FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$163,373,269FilingOrganizationsTotalAmt

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 Minus1$368CurrentYearMinus1Amt
Current Year$428CurrentYearAmt
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$7,360,798BeginningYearBalanceAmt
Investment Earnings Or Losses$642,810InvestmentEarningsOrLossesAmt
Other Expenditures$636,036OtherExpendituresAmt
End Year Balance$7,367,572EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,114,004BeginningYearBalanceAmt
Contributions$10,272ContributionsAmt
Investment Earnings Or Losses$716,541InvestmentEarningsOrLossesAmt
Other Expenditures$226,526OtherExpendituresAmt
End Year Balance$6,614,291EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73350PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26650TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,593OtherCostOrOtherBasisAmt
Depreciation$198,875DepreciationAmt
Book Value$162,718BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$769,442OtherCostOrOtherBasisAmt
Depreciation$518,714DepreciationAmt
Book Value$250,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$413,446TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$136,238Amt
FieldValueIRS element (for citing)
Total Liability$136,238TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$162,951,323TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,189,741NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,880DonatedServicesAndUseFcltsAmt
Other Revenue$2,755OtherRevenueAmt
Revenue Not Reported$1,198,376RevenueNotReportedAmt
Revenue Subtotal$161,752,947RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$161,752,947TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$166,649,197TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,880DonatedServicesUseFcltsAmt
Expenses Not Reported$5,880ExpensesNotReportedAmt
Expenses Subtotal$166,643,317ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$166,643,317TotalExpensesPerForm990Amt

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:GAIN ON SPLIT-INTEREST AGREEMENTS 2,755.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN120PROGRAM SERVICESFP/HIV/AIDS/MNH$411,403
EAST ASIA AND THE PACIFIC15PROGRAM SERVICESFP/HIV/AIDS/MNH$242,638
MIDDLE EAST AND NORTH AFRICA110PROGRAM SERVICESFP/HIV/AIDS/MNH$77,231
SOUTH AMERICA14PROGRAM SERVICESFP/HIV/AIDS/MNH/PAC$1,485,390
SOUTH ASIA377PROGRAM SERVICESFP/HIV/AIDS/MNH$3,978,728
SUB-SAHARAN AFRICA12628PROGRAM SERVICESFP/CC/HIV/AIDS/MNH/SAPAC$46,897,153
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS$1,035,229
EAST ASIA AND THE PACIFIC00GRANTS$302,122
MIDDLE EAST AND NORTH AFRICA00GRANTS$22,461
SOUTH AMERICA00GRANTS$261,109
SOUTH ASIA00GRANTS$19,042,200
SUB-SAHARAN AFRICA00GRANTS$64,165,160
FieldValueIRS element (for citing)
Subtotal Offices19SubtotalOfficesCnt
Subtotal Employees744SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office19TotalOfficeCnt
Total Employee744TotalEmployeeCnt
Subtotal Spent$54,429,894SubtotalSpentAmt
Continuation Spent$83,490,930ContinuationSpentAmt
Total Spent$137,920,824TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (139 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$35,000WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$40,000WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$10,657WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$166,209WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$143,425WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$143,316WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$396,373WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$124,587WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$108,775WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$94,459WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$11,506,433WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$39,500,552WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$1,452,064WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$198,521WIRE
EAST ASIA AND THE PACIFICFP/HIV/AIDS/MNH$18,480WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$26,453WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$20,048WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$12,091WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$61,578WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$5,366,439WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$23,842WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$379,353WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$22,298WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$26,548WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$457,288WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$138,609WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$304,660WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$965,185WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$349,153WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$409,098WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$747,271WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$915,029WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$314,035WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$1,608,730WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$823,090WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$214,503WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$636,830WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$939,554WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$429,069WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$173,810WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$998,271WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$117,713WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$409,909WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$572,089WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$581,066WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$682,955WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$3,102,282WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$727,562WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$431,149WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$601,209WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$424,758WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$94,767WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$62,318WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$26,567WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$33,474WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$26,432WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$11,750WIRE
MIDDLE EAST AND NORTH AFRICAFP/HIV/AIDS/MNH$19,446WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$169,545WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$38,876WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$189,809WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$74,287WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$496,560WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$84,323WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$25,843WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$46,017WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$63,469WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$32,457WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$17,271WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$5,951WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$45,184WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$16,474WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$23,228WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$21,637WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$117,892WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$48,709WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$63,168WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$64,562WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$10,504WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$8,327WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$16,240WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$84,316WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$31,373WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$25,015WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$27,292WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$9,872WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$110,730WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$17,226WIRE
CENTRAL AMERICA AND THE CARIBBEANFP/HIV/AIDS/MNH$29,353WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$92,951WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$21,090WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$164,286WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$117,323WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$195,992WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$277,055WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$97,996WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$130,208WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$130,661WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$65,331WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$93,192WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$34,844WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$28,763WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$27,791WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$46,132WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$71,135WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$33,235WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$65,568WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$205,829WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$138,633WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$110,030WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$140,063WIRE
EAST ASIA AND THE PACIFICFP/HIV/AIDS/MNH$31,859WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$5,500WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$84,218WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$23,427WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$347,207WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$190,177WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$47,544WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$223,609WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$140,380WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$69,241WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$43,664WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$166,763WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$21,828WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$80,836WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$87,351WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$63,572WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$63,012WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$10,909WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$142,461WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$41,441WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$26,040WIRE
SOUTH AMERICAFP/HIV/AIDS/MNH/PAC$107,522WIRE
SOUTH AMERICAFP/HIV/AIDS/MNH/PAC$153,587WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$46,045WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$9,000WIRE
SUB-SAHARAN AFRICAFP/CC/HIV/AIDS/MNH/SAPAC$8,506WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$6,311WIRE
SOUTH ASIAFP/HIV/AIDS/MNH$50,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org139Total501c3OrgCnt
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: PAC - POST ABORTION CARE SAPAC - [ACCESS TO] SAFE ABORTION AND POST ABORTION CARE AIDS - ACQUIRED IMMUNODEFICIENCY SYNDROME CC - CERVICAL CANCER 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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AB DATA
600 AB DATA DRIVEMILWAUKEEWI53217CONSULTS ON DIRECT MAIL0$0$795,998$0
M&R STRATEGIC SERVICES INC
9 HAMILTON PLACE SUITE 4BOSTONMA02108STRATEGIC CONSULTING0$0$26,132$0
FieldValueIRS element (for citing)
Total Retained By Contractors$822,130TotalRetainedByContractorsAmt
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

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
Compensation CommitteeYes (X)CompensationCommitteeInd
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 (11 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 CAROLINE CROSBIE
SENIOR VP & CORP. SECRETARY$297,887$0$0$0$2,322$0$45,033$0$21,652$0$366,894$0$0$0
MS LINDA DENICOLA
CFO (AS OF FEB. '16)$192,732$0$0$0$19,869$0$20,308$0$19,795$0$252,704$0$0$0
DEMET GURAL
VP TECH. STRATEGIES (THRU APR.'17)$226,331$0$0$0$2,099$0$24,000$0$11,075$0$263,505$0$0$0
SCOTT SCHROEDER
VP EXTERNAL RELATIONS (THRU APR.'17)$218,688$0$0$0$1,093$0$13,950$0$29,719$0$263,450$0$0$0
LEE GELB
VP OF HUMAN RESOURCES$223,305$0$0$0$3,153$0$14,021$0$11,075$0$251,554$0$0$0
MUSTAFA KUDRATI THRU JUNE '17
COUNTRY REPRESENTATIVE$182,171$0$0$0$41,250$0$18,000$0$0$0$241,421$0$0$0
HALIDA AKHTER
COUNTRY REPRESENTATIVE$226,285$0$0$0$36,747$0$18,613$0$850$0$282,495$0$0$0
OMER BERNAD NGAY ABEN
COUNTRY REPRESENTATIVE$174,693$0$0$0$40,114$0$8,422$0$2,515$0$225,744$0$0$0
SHIRIL SARCAR
COUNTRY REPRESENTATIVE$219,513$0$0$0$24,906$0$10,521$0$1,440$0$256,380$0$0$0
DONNA COULIBALY THRU MAR '17
DIRECTOR OF FINANCE (HAITI PROG.)$194,661$0$0$0$54,598$0$2,054$0$20,687$0$272,000$0$0$0
PURNIMA MANE
FORMER CEO (THRU APR. '16)$104,157$0$0$0$314,110$0$8,600$0$0$0$426,867$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.
PART I, LINE 1A (CONTINUED):HOUSING ALLOWANCES: MUSTAFA KUDRATI - $2,099 HALIDA AKHTER - $21,879 OMER BERNARD NGAY ABEN - $33,000 SHIRIL SARCAR - $21,300 DONNA COULIBALY - $20,672
PART I, LINE 4A:SEVERANCE PAYMENTS: PURMINA MANE - $312,000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,062,732NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,735NoncashContributionsRptF990Amt
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 FAMILY RELATIONSHIP ALFRED TATE FAMILY RELATIONSHIP RALPH TATE FAMILY RELATIONSHIP WALTER GAMBLE FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS REVIEWED BY THE "INTERIM" CONTROLLER, DIRECTOR GLOBAL FINANCE, 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 COMPENSATION 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:GAIN ON SPLIT-INTEREST AGREEMENTS 2,755.
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 FOUR (4) 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 ROUTINE 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 SHARON W. ALLISON TIMOTHY BROWN RONDA E. STRYKER RALPH S. TATE
FORM 990, PART VII, SECTION A, COLUMN (B):AVERAGE HOURS PER WEEK OF BOARD OF DIRECTORS: EACH BOARD MEMBER IS ON AT LEAST ONE COMMITTEE. COMMITTEE PARTICIPATION AT A MINIMUM ENTAILS ONE CALL PER QUARTER THAT LASTS AN AVERAGE OF TWO HOURS. PREPARATION AND FOLLOW UP TIME AVERAGES AN ADDITIONAL TWO HOURS. THIS ADDS UP TO AN ANNUAL TOTAL OF 16 HOURS. BOARD MEMBERS ATTEND THREE 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 Line1B-5/5 SAFDARJUNG ENCLAVEAddressLine1Txt
CityNEW DELHICityNm
Province Or StateDELHIProvinceOrStateNm
CountryINCountryCd
Foreign Postal110029ForeignPostalCd
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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER UNITRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PATHFINDER INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
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