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PATHFINDER INTERNATIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PATHFINDER INTERNATIONAL (EIN 53-0235320)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201740469349300239
Schema version
2015v3.0
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)
Return2017-02-15T11:24:11-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M GISO CPA MSTPreparerPersonNm
PTINP00030126PTIN
Phone6177610600PhoneNum
Preparation2017-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLINE CROSBIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 GALEN STREET NO 217AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024724501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$139,591,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PATHFINDER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateMALegalDomicileStateCd
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee166TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$107,060,551PYContributionsGrantsAmt
CY Contributions Grants$129,659,010CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$786,176PYInvestmentIncomeAmt
CY Investment Income$535,440CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$107,846,727PYTotalRevenueAmt
CY Total Revenue$130,194,450CYTotalRevenueAmt
PY Grants And Similar Paid$42,512,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,000,776CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,763,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,261,561CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$770,529PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,435,472CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,437,679CYTotalFundraisingExpenseAmt
PY Other Expenses$30,933,031PYOtherExpensesAmt
CY Other Expenses$32,824,879CYOtherExpensesAmt
PY Total Expenses$110,980,357PYTotalExpensesAmt
CY Total Expenses$132,522,688CYTotalExpensesAmt
PY Revenues Less Expenses-$3,133,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,328,238CYRevenuesLessExpensesAmt
Total Assets BOY$46,456,975TotalAssetsBOYAmt
Total Assets EOY$49,505,763TotalAssetsEOYAmt
Total Liabilities BOY$15,567,675TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,931,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,889,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,574,398NetAssetsOrFundBalancesEOYAmt
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$89,002,465ExpenseAmt
Grant$37,277,047GrantAmt
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 ANGOLA, 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+, COMMUNITY HOME-BASED CARE, AND TREATMENT PROGRAMS WITH WOMEN, MEN, YOUTH, AND THE MOST VULNERABLE GROUPS IN COUNTRIES INCLUDING KENYA, BURKINA FASO, ETHIOPIA, 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$20,248,180ExpenseAmt
Grant$16,594,225GrantAmt
DescASIA/NEAR EAST: PATHFINDER PROVIDES TRAINING FOR HEALTHCARE PROVIDERS IN VIETNAM TO ADDRESS HIV/AIDS AND TO IMPROVE REPRODUCTIVE HEALTH INSTRUCTION IN THE MEDICAL SCHOOLS. IN INDIA AND EGYPT, PROJECTS FOCUS ON AIDS PREVENTION AND SERVICES AND IMPROVING ADOLESCENT SEXUAL REPRODUCTIVE AND MATERNAL HEALTH. ADDITIONAL WORK IS DONE IN BANGLADESH TO IMPROVE MATERNAL HEALTH. ADDITIONAL WORK IS DONE IN BANGLADESH TO IMPROVE PRE-SERVICE TRAINING FOR MIDWIVES; SUPPORT COMMUNITY-BASED MEDICAL MOBILE TEAMS; AND DEVELOPING COMMUNITY EDUCATION PROGRAMS. IN PAKISTAN WORK IS DONE TO IMPROVE POLICIES, PROGRAMS AND FUNDING FOR CONTRACEPTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,144,519ExpenseAmt
Grant$6,129,504GrantAmt
DescLATIN AMERICA: PATHFINDER IMPLEMENTS AN INTEGRATED POST-ABORTION CARE TRAINING MODEL IN PERU THAT HAS BEEN EXPANDED FOR USE THROUGHOUT THE REGION. IT ALSO CONDUCTS FIELD ADVOCACY IN PERU AROUND ACCESSING SAFE ABORTION AND POST-ABORTION SERVICES. IN HAITI, PATHFINDER ADDRESSES THE STRENGTHENING OF SYSTEMS TO IMPROVE THE HEALTH STATUS IN SIX DEPARTMENTS IN THE CENTRAL AND SOUTHERN REGIONS OF THE COUNTRY, BUILDS CAPACITY OF HEALTH AUTHORITIES AND EXPANDS THE USE OF MOBILE TECHNOLOGY TO SUPPORT TRAINING AND DEPLOYMENT OF HEALTH CARE WORKERS AND FACILITATE DECISION MAKING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$118,395,164TotalProgramServiceExpensesAmt
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 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 EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee166EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAOForeignCountryCd
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 CountryGVForeignCountryCd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MS SHARON W ALLISON
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MR ANDREW ARKUTU
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MR RICHARD BERKOWITZ
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MR MICHAEL BERMAN
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS KATHLEEN BONK
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MR TIMOTHY BROWN
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS DEBORAH DEWITT
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS JESSICA J DRUGA
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS CYNTHIA FIELDS
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MR WALTER GAMBLE
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS JANE HAVEMEYER
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS LARRINE HOLBROOKE
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS JULIA KAHRL
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MR EDWARD M KAPLAN ESQ
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS KATHRYN KETCHEM STRONG
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS KATHRYN LANSING
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS ELIZABETH S MAGUIRE
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
DR FLORENCE W MANGUYU
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS BONNIE NEW
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS THORAYA AHMED OBAID
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS R LUCIA RIDDLE
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MR PRAKASH SHAH
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS RONDA E STRYKER
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS ANN SVENSEN
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MR JOHN SWIFT
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MR RALPH S TATE
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
MS ROSLYN M WATSON
BOARD OF DIRECTOR2.000.00Yes (X)$0$0$0
PURNIMA MANE
PRESIDENT (THROUGH APRIL 2016)40.000.00$405,228$0$33,870Yes (X)
CAROLINE CROSBIE
SENIOR VP, CORP. SECRETARY40.000.00$293,646$0$50,520Yes (X)
LINDA DENICOLA
CFO (AS OF FEBRUARY 2016)40.000.00$0$0$0Yes (X)
LEE GELB
VP OF HUMAN RESOURCES40.000.00$235,630$0$22,440Yes (X)
DEMET GURAL
VP TECHNICAL STRATEGIES40.000.00$223,213$0$29,539Yes (X)
SCOTT SCHROEDER
VP OF EXTERNAL RELATIONS40.000.00$212,710$0$38,437Yes (X)
MUSTAFA KUDRATI
COUNTRY REPRESENTATIVE40.000.00$281,147$0$33,104Yes (X)
HALIDA AKHTER
COUNTRY REPRESENTATIVE40.000.00$246,567$0$28,055Yes (X)
RITA BADIANI
PROJECT DIRECTOR40.000.00$207,229$0$32,195Yes (X)
OMER BERNAD NGAY ABEN
COUNTRY REPRESENTATIVE40.000.00$205,516$0$24,181Yes (X)
SHIRIL SARCAR
DEPUTY CHIEF OF PARTY40.000.00$245,142$0$33,444Yes (X)
MICHEL ZEITOUNY
FORMER CFO (THROUGH MAY 2015)40.000.00$221,964$0$19,708Yes (X)
MARGARET CARLSON
FORMER VP OF ADMIN. (THROUGH MAY '15)40.000.00$211,727$0$21,697Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,989,719TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$367,190TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K56IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
AB DATA LTD
600 AB DATA DRIVEMILWAUKEEWI53217CONSULTING$962,807
M&R STRATEGIC SERVICES INC
9 HAMILITON PL SUITE 4BOSTONMA02108CONSULTING$220,066
L2 CONSULTING SERVICES INC
2100 EAST HWY 290DRIPPING SPRINGSTX78620CONSULTING$182,535
SERENIC SOFTWARE
141 UNION BLVD SUITE 400LAKEWOODCO80228CONSULTING$176,467
INTERNATIONAL ACCOUNTING AND AUDIT SERVI
2010 CORPORATE RIDGE DRIVE SUITE 7MCLEANVA22102CONSULTING$157,325
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$104,396,787GovernmentGrantsAmt
All Other Contributions$25,262,223AllOtherContributionsAmt
Noncash Contributions$6,419,399NoncashContributionsAmt
Total Contributions$129,659,010TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$523,157TotalRevenueColumnAmt
Exclusion$523,157ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,386,015SecuritiesAmt
Other$23,731OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,397,463SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11,448SecuritiesAmt
Other$23,731OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,283TotalRevenueColumnAmt
Exclusion$12,283ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,194,450TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$535,440ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$60,000,776TotalAmt
Program Services$60,000,776ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,432,194TotalAmt
Program Services$1,997,585ProgramServicesAmt
Management And General$1,128,464ManagementAndGeneralAmt
Fundraising$306,145FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,054,642TotalAmt
Program Services$20,423,234ProgramServicesAmt
Management And General$3,844,688ManagementAndGeneralAmt
Fundraising$786,720FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,926,970TotalAmt
Program Services$1,616,151ProgramServicesAmt
Management And General$255,670ManagementAndGeneralAmt
Fundraising$55,149FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,643,076TotalAmt
Program Services$5,571,552ProgramServicesAmt
Management And General$881,401ManagementAndGeneralAmt
Fundraising$190,123FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,204,679TotalAmt
Program Services$1,010,951ProgramServicesAmt
Management And General$159,929ManagementAndGeneralAmt
Fundraising$33,799FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$205,897TotalAmt
Program Services$93,401ProgramServicesAmt
Management And General$76,066ManagementAndGeneralAmt
Fundraising$36,430FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$287,524TotalAmt
Program Services$151,132ProgramServicesAmt
Management And General$136,392ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,435,472TotalAmt
Fundraising$1,435,472FundraisingAmt

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$1,103,581TotalAmt
Program Services$872,972ProgramServicesAmt
Management And General$160,435ManagementAndGeneralAmt
Fundraising$70,174FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,423,483TotalAmt
Program Services$2,064,368ProgramServicesAmt
Management And General$347,342ManagementAndGeneralAmt
Fundraising$11,773FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$744,889TotalAmt
Program Services$451,103ProgramServicesAmt
Management And General$269,933ManagementAndGeneralAmt
Fundraising$23,853FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,546,038TotalAmt
Program Services$2,560,003ProgramServicesAmt
Management And General$985,507ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,118,836TotalAmt
Program Services$5,643,496ProgramServicesAmt
Management And General$359,980ManagementAndGeneralAmt
Fundraising$115,360FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,912,979TotalAmt
Program Services$1,514,103ProgramServicesAmt
Management And General$333,598ManagementAndGeneralAmt
Fundraising$65,278FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$269,178TotalAmt
Management And General$269,178ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT TRAINING$10,493,368$10,493,368
CONSULTING FEES$1,753,846$1,509,467$244,379
PROJECT EQUIPMENT$1,457,202$1,427,707$29,263$232
MAINT./PROJECT SUPPLIES$1,119,684$944,055$175,629

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,368,374TotalAmt
Program Services$49,740ProgramServicesAmt
Management And General$1,011,991ManagementAndGeneralAmt
Fundraising$306,643FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,522,688TotalAmt
Program Services$118,395,164ProgramServicesAmt
Management And General$10,689,845ManagementAndGeneralAmt
Fundraising$3,437,679FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,851,892BOYAmt
EOY$21,609,440EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,016,350BOYAmt
EOY$3,046,522EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$534,712BOYAmt
EOY$614,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,051,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$607,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$540,343BOYAmt
EOY$444,019EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,102,775BOYAmt
EOY$21,702,901EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$254,861BOYAmt
EOY$102,019EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,156,042BOYAmt
EOY$1,986,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,456,975BOYAmt
EOY$49,505,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,354,736BOYAmt
EOY$13,429,115EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,900,629BOYAmt
EOY$7,282,507EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,310BOYAmt
EOY$219,743EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,567,675BOYAmt
EOY$20,931,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,671,615BOYAmt
EOY$17,470,257EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,813,858BOYAmt
EOY$5,700,314EOYAmt

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$30,889,300BOYAmt
EOY$28,574,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,456,975BOYAmt
EOY$49,505,763EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,328,238ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,885NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$21,221OtherChangesInNetAssetsAmt
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$100,686,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,435,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,132,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,060,551CurrentTaxYearMinus1YearAmt
Current Tax Year$129,659,010CurrentTaxYearAmt
Total$537,973,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,686,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,435,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,132,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,060,551CurrentTaxYearMinus1YearAmt
Current Tax Year$129,659,010CurrentTaxYearAmt
Total$537,973,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$771,118SubstantialContributorsTotAmt
Public Support Total170$537,202,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,542CurrentTaxYearMinus1YearAmt
Current Tax Year$523,157CurrentTaxYearAmt
Total$2,947,423TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,938CurrentTaxYearMinus2YearsAmt
Total$12,017TotalAmt
FieldValueIRS element (for citing)
Total Support$540,932,907TotalSupportAmt
Public Support CY1700.99310PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
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 FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME 2011 AMOUNT: $ 9,079 2012 AMOUNT: $ 0 2013 AMOUNT: $ 2,938 2014 AMOUNT: $ 0 2015 AMOUNT: $ 0ExplanationTxt

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$368FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$368FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,060,910FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,061,278FilingOrganizationsTotalAmt

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 Minus3$824CurrentYearMinus3Amt
Current Year$368CurrentYearAmt
Total$1,192TotalAmt

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$7,538,252BeginningYearBalanceAmt
Investment Earnings Or Losses$84,291InvestmentEarningsOrLossesAmt
Other Expenditures$261,745OtherExpendituresAmt
End Year Balance$7,360,798EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,551,187BeginningYearBalanceAmt
Investment Earnings Or Losses$40,623InvestmentEarningsOrLossesAmt
Other Expenditures$477,806OtherExpendituresAmt
End Year Balance$6,114,004EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26590TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,593OtherCostOrOtherBasisAmt
Depreciation$169,608DepreciationAmt
Book Value$191,985BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$689,464OtherCostOrOtherBasisAmt
Depreciation$437,430DepreciationAmt
Book Value$252,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$444,019TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$219,743Amt
FieldValueIRS element (for citing)
Total Liability$219,743TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$130,184,055TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,885NetUnrealizedGainsInvstAmt
Other Revenue-$2,510OtherRevenueAmt
Revenue Not Reported-$10,395RevenueNotReportedAmt
Revenue Subtotal$130,194,450RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$130,194,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$132,498,957TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$23,731OtherExpensesIncludedAmt
Expenses Not Reported-$23,731ExpensesNotReportedAmt
Expenses Subtotal$132,522,688ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$132,522,688TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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(LOSS) ON SPLIT-INTEREST AGREEMENTS 21,221. GAIN ON DISPOSAL OF ASSET RECLASS -23,731.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF ASSET RECLASS -23,731.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC15PROGRAM SERVICESFP/HIV/AIDS/MNH/ABORT$371,855
MIDDLE EAST AND NORTH AFRICA110PROGRAM SERVICESFP/HIV/AIDS/MNH/ABORT$614,129
SOUTH AMERICA14PROGRAM SERVICESFP/HIV/AIDS/MNH/ABORT$400,162
SOUTH ASIA377PROGRAM SERVICESFP/HIV/AIDS/MNH$3,801,317
SUB-SAHARAN AFRICA13628PROGRAM SERVICESFPCC/HIV/AIDS/MNH/ABORT/CC/PHE$64,694,087
CENTRAL AMERICA AND THE CARIBBEAN120PROGRAM SERVICESFP/HIV/AIDS/MNH$2,616,630
MIDDLE EAST AND NORTH AFRICA00GRANTSFP$20,459
SOUTH ASIA00GRANTSFP/HIV/AIDS/MNH/ABORT$16,594,225
CENTRAL AMERICA AND THE CARIBBEAN00GRANTSFP/HIV/AIDS/MNH$6,129,505
SUB-SAHARAN AFRICA00GRANTSFP/HIV/AIDS/MNH/ABORT/PHE$37,256,587
FieldValueIRS element (for citing)
Subtotal Offices20SubtotalOfficesCnt
Subtotal Employees744SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office20TotalOfficeCnt
Total Employee744TotalEmployeeCnt
Subtotal Spent$89,112,864SubtotalSpentAmt
Continuation Spent$43,386,092ContinuationSpentAmt
Total Spent$132,498,956TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (144 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$625,484WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$175,466WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$362,208WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$448,051WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$229,732WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$130,363WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$10,726WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$20,460WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$39,644WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$30,097WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$28,386WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$18,493WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$15,329WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$21,385WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$15,594WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$10,662WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$100,302WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$49,399WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$679,829WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$131,904WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$115,489WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$264,215WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$80,932WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$68,424WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$120,000WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$100,446WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$145,856WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$53,464WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$75,071WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$69,656WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$380,621WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$157,796WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$204,539WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$208,023WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$33,669WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$26,625WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$52,319WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$273,675WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$99,267WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$80,387WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$88,272WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$31,894WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$358,592WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$55,696WIRE
CENTRAL AMERICA AND THE CARIBBEANCONTR/HIV/AIDS/MNH$95,298WIRE
MIDDLE EAST AND NORTH AFRICACONTR$27,719WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$609,392WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$137,684WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$623,855WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$121,501WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$497,942WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$319,964WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$360,025WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$311,598WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$1,039,639WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$211,374WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$969,176WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$575,655WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$185,588WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$880,558WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$1,059,210WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$478,515WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$152,540WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$966,775WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$103,253WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$286,235WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$326,446WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$280,380WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$289,336WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$3,161,997WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$293,003WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$352,519WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$352,002WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$306,413WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$409,945WIRE
SOUTH AMERICACONTR/MNH$87,947WIRE
SOUTH AMERICACONTR/MNH$18,137WIRE
SOUTH AMERICACONTR/MNH$431,666WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$48,446WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$7,759WIRE
SOUTH AMERICACONTR$115,715WIRE
SOUTH AMERICACONTR$33,188WIRE
SOUTH AMERICACONTR$11,401WIRE
SOUTH AMERICACONTR$100,000WIRE
SOUTH AMERICACONTR/MNH$50,000WIRE
SOUTH AMERICAABORT$9,111WIRE
SOUTH AMERICACONTR/HIV/AIDS/MNH$43,796WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$5,445,443WIRE
SOUTH ASIAABORT$5,378WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$52,878WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$164,692WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$10,095,732WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$17,168,321WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$1,387,084WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$388,349WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$137,217WIRE
SOUTH ASIACONTR$35,473WIRE
SOUTH ASIAABORT$11,047WIRE
SOUTH ASIAABORT$29,308WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$264,581WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$97,073WIRE
SOUTH ASIACONTR$61,194WIRE
SOUTH ASIACONTR/ABORT$205,044WIRE
SOUTH ASIAHIV/AIDS/MNH$18,728WIRE
SOUTH ASIACONTR$17,779WIRE
SOUTH ASIACONTR$25,129WIRE
SOUTH ASIACONTR/ABORT$81,171WIRE
SOUTH ASIACONTR/ABORT$129,701WIRE
SOUTH ASIACONTR/ABORT$90,095WIRE
SOUTH ASIACONTR$38,466WIRE
SOUTH ASIACONTR$29,322WIRE
SOUTH ASIACONTR$80,174WIRE
SOUTH ASIACONTR$30,249WIRE
SOUTH ASIACONTR$27,540WIRE
SOUTH ASIAMNH$125,057WIRE
SOUTH ASIAPHE$18,528WIRE
SOUTH ASIACONTR$41,673WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$64,718WIRE
SOUTH ASIAPHE$169,570WIRE
SOUTH ASIACONTR/MNH$11,021WIRE
SOUTH ASIACONTR/MNH$11,137WIRE
SOUTH ASIACONTR/ABORT$33,110WIRE
SOUTH ASIACONTR/ABORT$33,110WIRE
SOUTH ASIACONTR/ABORT$5,280WIRE
SOUTH ASIACONTR/ABORT$15,449WIRE
SOUTH ASIACONTR/ABORT$6,750WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$201,810WIRE
SOUTH ASIACONTR/HIV/AIDS/MNH$22,504WIRE
SOUTH ASIACONTR$6,732WIRE
SOUTH ASIAABORT$5,392WIRE
SOUTH ASIAABORT$8,995WIRE
SOUTH ASIAPHE$24,386WIRE
SOUTH ASIAPHE$6,560WIRE
SOUTH ASIACONTR/ABORT$39,900WIRE
SOUTH ASIACONTR/ABORT$67,904WIRE
SOUTH ASIACONTR/ABORT$57,718WIRE
SOUTH ASIAHIV/AIDS$53,917WIRE
SOUTH ASIACONTR$12,811WIRE
SOUTH ASIACONTR$12,331WIRE
SOUTH ASIACONTR$16,223WIRE
SOUTH ASIACONTR$19,618WIRE
SOUTH ASIACONTR$16,262WIRE
SOUTH ASIACONTR$134,482WIRE
SOUTH ASIACONTR/MNH$17,178WIRE
FieldValueIRS element (for citing)
Total501c3 Org144Total501c3OrgCnt
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 & PT III: 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 III COL (C): THE NUMBER OF RECIPIENTS IS ESTIMATED BASED ON DATA COLLECTED FOR DONOR PROJECT REPORTS. PART I & II: ACRONYMS AND ABBREVIATIONS: AIDS - ACQUIRED IMMUNODEFICIENCY SYNDROME AV - ADVOCACY 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$739,562-$739,562
M&R STRATEGIC SERVICES INC
9 HAMILTON PLACE SUITE 4BOSTONMA02108STRATEGIC CONSULTING0$0$321,045-$321,045
FieldValueIRS element (for citing)
Total Retained By Contractors$1,060,607TotalRetainedByContractorsAmt
Total Net To Organization-$1,060,607TotalNetToOrganizationAmt
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)
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 (12 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
PURNIMA MANE
PRESIDENT (THROUGH APRIL 2016)$401,154$0$0$0$4,074$0$31,460$0$2,410$0$439,098$0$0$0
CAROLINE CROSBIE
SENIOR VP, CORP. SECRETARY$290,374$0$0$0$3,272$0$26,478$0$24,042$0$344,166$0$0$0
LEE GELB
VP OF HUMAN RESOURCES$215,284$0$0$0$20,346$0$12,949$0$9,491$0$258,070$0$0$0
DEMET GURAL
VP TECHNICAL STRATEGIES$220,336$0$0$0$2,877$0$20,045$0$9,494$0$252,752$0$0$0
SCOTT SCHROEDER
VP OF EXTERNAL RELATIONS$211,189$0$0$0$1,521$0$15,192$0$23,245$0$251,147$0$0$0
MUSTAFA KUDRATI
COUNTRY REPRESENTATIVE$142,157$0$0$0$138,990$0$13,149$0$19,955$0$314,251$0$0$0
HALIDA AKHTER
COUNTRY REPRESENTATIVE$164,156$0$4,179$0$78,232$0$11,700$0$16,355$0$274,622$0$0$0
RITA BADIANI
PROJECT DIRECTOR$132,126$0$0$0$75,103$0$12,240$0$19,955$0$239,424$0$0$0
OMER BERNAD NGAY ABEN
COUNTRY REPRESENTATIVE$122,682$0$0$0$82,834$0$7,493$0$16,688$0$229,697$0$0$0
SHIRIL SARCAR
DEPUTY CHIEF OF PARTY$163,292$0$5,010$0$76,840$0$13,489$0$19,955$0$278,586$0$0$0
MICHEL ZEITOUNY
FORMER CFO (THROUGH MAY 2015)$95,012$0$0$0$126,952$0$7,982$0$11,726$0$241,672$0$0$0
MARGARET CARLSON
FORMER VP OF ADMIN. (THROUGH MAY '15$86,520$0$0$0$125,207$0$9,970$0$11,727$0$233,424$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ASEVERANCE PAYMENTS MICHEL ZEITOUNY : $110,625 MARGARET CARLSON : $103,680
SCHEDULE J:PART II: COLUMN (C): DEFERRED COMPENSATION INCLUDES 403B AND 457 RETIREMENT PLANS. PART II: COLUMN (D): NONTAXABLE BENEFITS INCLUDES CAFE 125 BENEFITS SUCH AS DENTAL, MEDICAL AND LIFE INSURANCE, T-PASS AND MEDICAL/DEPENDENT CARE FSA. PART III: RELATED TO THE STAFF THAT RECEIVE ALLOWANCE: 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.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution52ContributionCnt
Noncash Contributions Rpt F990$6,413,519NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$5,880NoncashContributionsRptF990Amt
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GEORGE KAHRL FAMILY RELATIONSHIP JULIA KAHRL FAMILY RELATIONSHIP ALFRED W. TATE FAMILY RELATIONSHIP RAPLH S. TATE FAMILY RELATIONSHIP WALTER GAMBLE FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETED FORM 990 IS REVIEWED BY THE CONTROLLER, CFO AND CEO. PRIOR TO FILING, THE REPORT IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS IS GIVEN 10 DAYS TO REVIEW AND COMMENT ON THE FORM 990. ANY CHANGES ARE INCORPORATED IN THE FINAL FORM 990 WHICH IS FILED WITH THE IRS.
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 TRUSTEES 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)ANNUALLY 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 TWO 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 SEVERAL TIMES EACH YEAR DURING WHICH 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 OUR OWN 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(LOSS) ON SPLIT-INTEREST AGREEMENTS 21,221.
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; THE TREASURER; AND THE SECRETARY) 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) DR. RICHARD L. BERKOWITZ MS. ROSLYN WATSON MR. RALPH S. TATE MR. LARRINE HOLBROOKE
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 ATTENDED 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

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 Line1CRUTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesTRUSTPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
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 Line1PATHFINDER LLC EYGPTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$472,304InvolvedAmt
Method Of Amount DeterminationBOOK AMOUNTMethodOfAmountDeterminationTxt