2017-05-09T10:33:29-05:00 2016-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-10-01 203258654 PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT PART 5712278600 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 JOEL LAMSTEIN PRESIDENT 5712278600 2017-05-09 1 3019519090 2015 2021-01-29 14:40:06Z JOEL LAMSTEIN 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 1147856790 0 X WWW.PFSCM.ORG X 2005 MA SEE PART III, LINE 1. 6 3 0 3 0 0 548559253 503826262 600104956 643868961 11644 8581 109144 152986 1148784997 1147856790 6000000 22000000 0 0 0 0 0 0 0 1136152752 1138970807 1142152752 1160970807 6632245 -13114017 673804225 846326423 641920178 827556393 31884047 18770030 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 1119275415 22000000 643868961 ESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS FOR PUBLIC HEALTH PROGRAMS IN DEVELOPING COUNTRIES. 1119275415 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 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 JACKSON IRELAND 5712278649 1616 FORT MYER DRIVE 12TH FLOOR ARLINGTON VA 22209 JONATHAN QUICK PRESIDENT 2.00 38.00 X X 0 451757 51377 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 253868 35479 VICKIE BARROW-KLEIN BOARD MEMBER 2.00 38.00 X 0 288287 11588 GORDON COMSTOCK DEPT. DIR. GLOBAL SUPPLY CHAIN 40.00 0.00 X 0 209481 49386 GREG MILES DEPT. DIR. FIELD PROG. SUPPORT 40.00 0.00 X 0 167645 34198 JACKSON IRELAND DEPT. DIR. PROJ. MANAGEMENT 40.00 0.00 X 0 161514 22740 RICHARD OWENS DIRECTOR 40.00 0.00 X 0 296696 44089 0 1829248 248857 0 0 1 0 JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 MANAGEMENT AND FIELD OFFICES 73228563 UPS SUPPLY CHAIN SOLUTIONS 12380 MORRIS ROAD ALPHARETTA GA 30005 FREIGHT SERVICES 46105740 MANAGEMENT SCIENCES FOR HEALTH INC 200 RIVERS EDGE DR MEDFORD MA 02155 MANAGEMENT AND FIELD OFFICES 43705898 IMPERIAL HEALTH SCIENCES 57 SAREL BAARD CRESCENT INDUSTRIAL PARK SF WAREHOUSING & IN-COUNTRY DISTRIBUTION 18885375 DAMCO USA INC 180 PARK AVE FLORHAM PARK NJ 07932 FREIGHT SERVICES 5725656 16 503826262 3050506 503826262 CONTRACTS 900099 622090012 622090012 FEES 900099 21778949 21778949 643868961 8581 8581 FOREIGN EXCH. GAIN 900099 152986 152986 152986 1147856790 643868961 0 161567 22000000 22000000 50035511 40028409 10007102 265667 212534 53133 140447 112358 28089 16727567 13382054 3345513 882632 706106 176526 290497 232398 58099 2431949 1945559 486390 10883920 8707136 2176784 27785 22228 5557 1921245 1536996 384249 VALUE OF COMM. DISTRIB. 952493852 952493852 FREIGHT 61666067 44932852 16733215 OVERHEAD 16404960 13123967 3280993 COST OF SERVICE CONTR. 14824941 11859953 2964988 9973767 7979013 1994754 1160970807 1119275415 41695392 0 83330872 62800041 541641600 718954892 18024056 8013746 30555817 55823479 251880 734265 673804225 846326423 132568015 77265899 509352163 750290494 641920178 827556393 X 31884047 18770030 31884047 18770030 673804225 846326423 -13114017 0 X 0 1 X 1 1 1 X 469046051 449417346 561680471 548559253 503826262 2532529383 469046051 449417346 561680471 548559253 503826262 2532529383 2532529383 3197 1995 5744 11644 8581 31161 531589 -111100 -51142 109144 152986 631477 2533192021 2278643910 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 750290494 750290494 X 1147703804 0 1147703804 152986 152986 1147856790 1160817821 0 1160817821 152986 152986 1160970807 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2016 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN REPORTED AS AN EXPENSE ON THE 152,986. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN REPORTED AS AN EXPENSE ON THE 152,986. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. CENTAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 18143348 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 15857908 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 6703985 SOUTH AMERICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 1009621 SOUTH ASIA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 1005410 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 263403892 0 0 0 0 0 0 306124164 0 306124164 0 0 0 0 0 0 1 JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 042679824 501(C)(3) 11000000 TO SUPPORT GENERAL OPERATIONS MANAGEMENT SCIENCES FOR HEALTH INC 200 RIVERS EDGE DRIVE MEDFORD MA 02155 042482188 501(C)(3) 11000000 TO SUPPORT GENERAL OPERATIONS 2 0 PART I, LINE 2: PFSCM RECEIVES 2% FEES FOR NON COMMODITY EXPENDITURES INCURRED IN SCMS PROJECT. FROM THIS FUND A DISTRIBUTION OF $11,000,000 EACH WAS MADE TO JSI RESEARCH & TRAINING INSTITUTE AND MANAGEMENT SERVICES FOR HEALTH, INC. TO BE USED IN THEIR RESPECTIVE HEALTH PROGRAM. 0 0 0 0 0 0 0 0 0 JONATHAN QUICK PRESIDENT 0 451757 0 0 0 0 0 24000 0 27377 0 503134 0 0 DOUGLAS KEENE BOARD MEMBER 0 253868 0 0 0 0 0 24000 0 11479 0 289347 0 0 VICKIE BARROW-KLEIN BOARD MEMBER 0 288287 0 0 0 0 0 11588 0 0 0 299875 0 0 GORDON COMSTOCK DEPT. DIR. GLOBAL SUPPLY CHAIN 0 209481 0 0 0 0 0 24000 0 25386 0 258867 0 0 GREG MILES DEPT. DIR. FIELD PROG. SUPPORT 0 166645 0 1000 0 0 0 25328 0 8870 0 201843 0 0 JACKSON IRELAND DEPT. DIR. PROJ. MANAGEMENT 0 154014 0 7500 0 0 0 15275 0 7465 0 184254 0 0 RICHARD OWENS DIRECTOR 0 186696 0 110000 0 0 0 27322 0 16767 0 340785 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 X COMMODITIES 1 3050506 FMV 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 11 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0