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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T11:24:11-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530235320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHFINDER INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 6179247200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALEN STREET NO 217 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024724501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA DENICOLA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6179247200 | PhoneNum |
| Signature | 2017-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M GISO CPA MST | PreparerPersonNm |
| PTIN | P00030126 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2017-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE CROSBIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALEN STREET NO 217 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024724501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $139,591,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHFINDER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PATHFINDER 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 Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $107,060,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $129,659,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $786,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $535,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $107,846,727 | PYTotalRevenueAmt |
| CY Total Revenue | $130,194,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,512,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,000,776 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,763,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,261,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $770,529 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,435,472 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,437,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,933,031 | PYOtherExpensesAmt |
| CY Other Expenses | $32,824,879 | CYOtherExpensesAmt |
| PY Total Expenses | $110,980,357 | PYTotalExpensesAmt |
| CY Total Expenses | $132,522,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,133,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,328,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,456,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,505,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,567,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,931,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,889,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,574,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PATHFINDER 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $89,002,465 | ExpenseAmt |
| Grant | $37,277,047 | GrantAmt |
| Desc | AFRICA: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,248,180 | ExpenseAmt |
| Grant | $16,594,225 | GrantAmt |
| Desc | ASIA/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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,144,519 | ExpenseAmt |
| Grant | $6,129,504 | GrantAmt |
| Desc | LATIN 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,395,164 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AO | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA DENICOLA CFO | PersonNm |
| Phone | 6179721300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALEN STREET SUITE 217 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MS SHARON W ALLISON | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR ANDREW ARKUTU | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR RICHARD BERKOWITZ | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MICHAEL BERMAN | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KATHLEEN BONK | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR TIMOTHY BROWN | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS DEBORAH DEWITT | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS JESSICA J DRUGA | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS CYNTHIA FIELDS | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR WALTER GAMBLE | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS JANE HAVEMEYER | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS LARRINE HOLBROOKE | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS JULIA KAHRL | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR EDWARD M KAPLAN ESQ | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KATHRYN KETCHEM STRONG | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KATHRYN LANSING | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS ELIZABETH S MAGUIRE | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR FLORENCE W MANGUYU | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS BONNIE NEW | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS THORAYA AHMED OBAID | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS R LUCIA RIDDLE | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR PRAKASH SHAH | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS RONDA E STRYKER | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS ANN SVENSEN | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR JOHN SWIFT | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR RALPH S TATE | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS ROSLYN M WATSON | ||||||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PURNIMA MANE | ||||||||||
| PRESIDENT (THROUGH APRIL 2016) | 40.00 | 0.00 | $405,228 | $0 | $33,870 | Yes (X) | ||||
| CAROLINE CROSBIE | ||||||||||
| SENIOR VP, CORP. SECRETARY | 40.00 | 0.00 | $293,646 | $0 | $50,520 | Yes (X) | ||||
| LINDA DENICOLA | ||||||||||
| CFO (AS OF FEBRUARY 2016) | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| LEE GELB | ||||||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | $235,630 | $0 | $22,440 | Yes (X) | ||||
| DEMET GURAL | ||||||||||
| VP TECHNICAL STRATEGIES | 40.00 | 0.00 | $223,213 | $0 | $29,539 | Yes (X) | ||||
| SCOTT SCHROEDER | ||||||||||
| VP OF EXTERNAL RELATIONS | 40.00 | 0.00 | $212,710 | $0 | $38,437 | Yes (X) | ||||
| MUSTAFA KUDRATI | ||||||||||
| COUNTRY REPRESENTATIVE | 40.00 | 0.00 | $281,147 | $0 | $33,104 | Yes (X) | ||||
| HALIDA AKHTER | ||||||||||
| COUNTRY REPRESENTATIVE | 40.00 | 0.00 | $246,567 | $0 | $28,055 | Yes (X) | ||||
| RITA BADIANI | ||||||||||
| PROJECT DIRECTOR | 40.00 | 0.00 | $207,229 | $0 | $32,195 | Yes (X) | ||||
| OMER BERNAD NGAY ABEN | ||||||||||
| COUNTRY REPRESENTATIVE | 40.00 | 0.00 | $205,516 | $0 | $24,181 | Yes (X) | ||||
| SHIRIL SARCAR | ||||||||||
| DEPUTY CHIEF OF PARTY | 40.00 | 0.00 | $245,142 | $0 | $33,444 | Yes (X) | ||||
| MICHEL ZEITOUNY | ||||||||||
| FORMER CFO (THROUGH MAY 2015) | 40.00 | 0.00 | $221,964 | $0 | $19,708 | Yes (X) | ||||
| MARGARET CARLSON | ||||||||||
| FORMER VP OF ADMIN. (THROUGH MAY '15) | 40.00 | 0.00 | $211,727 | $0 | $21,697 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,989,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $367,190 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AB DATA LTD | |||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | CONSULTING | $962,807 |
| M&R STRATEGIC SERVICES INC | |||||
| 9 HAMILITON PL SUITE 4 | BOSTON | MA | 02108 | CONSULTING | $220,066 |
| L2 CONSULTING SERVICES INC | |||||
| 2100 EAST HWY 290 | DRIPPING SPRINGS | TX | 78620 | CONSULTING | $182,535 |
| SERENIC SOFTWARE | |||||
| 141 UNION BLVD SUITE 400 | LAKEWOOD | CO | 80228 | CONSULTING | $176,467 |
| INTERNATIONAL ACCOUNTING AND AUDIT SERVI | |||||
| 2010 CORPORATE RIDGE DRIVE SUITE 7 | MCLEAN | VA | 22102 | CONSULTING | $157,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $104,396,787 | GovernmentGrantsAmt |
| All Other Contributions | $25,262,223 | AllOtherContributionsAmt |
| Noncash Contributions | $6,419,399 | NoncashContributionsAmt |
| Total Contributions | $129,659,010 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,157 | TotalRevenueColumnAmt |
| Exclusion | $523,157 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,386,015 | SecuritiesAmt |
| Other | $23,731 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,397,463 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,448 | SecuritiesAmt |
| Other | $23,731 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,283 | TotalRevenueColumnAmt |
| Exclusion | $12,283 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,194,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $535,440 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000,776 | TotalAmt |
| Program Services | $60,000,776 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,432,194 | TotalAmt |
| Program Services | $1,997,585 | ProgramServicesAmt |
| Management And General | $1,128,464 | ManagementAndGeneralAmt |
| Fundraising | $306,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,054,642 | TotalAmt |
| Program Services | $20,423,234 | ProgramServicesAmt |
| Management And General | $3,844,688 | ManagementAndGeneralAmt |
| Fundraising | $786,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,970 | TotalAmt |
| Program Services | $1,616,151 | ProgramServicesAmt |
| Management And General | $255,670 | ManagementAndGeneralAmt |
| Fundraising | $55,149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643,076 | TotalAmt |
| Program Services | $5,571,552 | ProgramServicesAmt |
| Management And General | $881,401 | ManagementAndGeneralAmt |
| Fundraising | $190,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,679 | TotalAmt |
| Program Services | $1,010,951 | ProgramServicesAmt |
| Management And General | $159,929 | ManagementAndGeneralAmt |
| Fundraising | $33,799 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,897 | TotalAmt |
| Program Services | $93,401 | ProgramServicesAmt |
| Management And General | $76,066 | ManagementAndGeneralAmt |
| Fundraising | $36,430 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,524 | TotalAmt |
| Program Services | $151,132 | ProgramServicesAmt |
| Management And General | $136,392 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,472 | TotalAmt |
| Fundraising | $1,435,472 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,581 | TotalAmt |
| Program Services | $872,972 | ProgramServicesAmt |
| Management And General | $160,435 | ManagementAndGeneralAmt |
| Fundraising | $70,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,483 | TotalAmt |
| Program Services | $2,064,368 | ProgramServicesAmt |
| Management And General | $347,342 | ManagementAndGeneralAmt |
| Fundraising | $11,773 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,889 | TotalAmt |
| Program Services | $451,103 | ProgramServicesAmt |
| Management And General | $269,933 | ManagementAndGeneralAmt |
| Fundraising | $23,853 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546,038 | TotalAmt |
| Program Services | $2,560,003 | ProgramServicesAmt |
| Management And General | $985,507 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,118,836 | TotalAmt |
| Program Services | $5,643,496 | ProgramServicesAmt |
| Management And General | $359,980 | ManagementAndGeneralAmt |
| Fundraising | $115,360 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,979 | TotalAmt |
| Program Services | $1,514,103 | ProgramServicesAmt |
| Management And General | $333,598 | ManagementAndGeneralAmt |
| Fundraising | $65,278 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,178 | TotalAmt |
| Management And General | $269,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,374 | TotalAmt |
| Program Services | $49,740 | ProgramServicesAmt |
| Management And General | $1,011,991 | ManagementAndGeneralAmt |
| Fundraising | $306,643 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,522,688 | TotalAmt |
| Program Services | $118,395,164 | ProgramServicesAmt |
| Management And General | $10,689,845 | ManagementAndGeneralAmt |
| Fundraising | $3,437,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,851,892 | BOYAmt |
| EOY | $21,609,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,016,350 | BOYAmt |
| EOY | $3,046,522 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,712 | BOYAmt |
| EOY | $614,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,051,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $607,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,343 | BOYAmt |
| EOY | $444,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,102,775 | BOYAmt |
| EOY | $21,702,901 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,861 | BOYAmt |
| EOY | $102,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,042 | BOYAmt |
| EOY | $1,986,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,456,975 | BOYAmt |
| EOY | $49,505,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,354,736 | BOYAmt |
| EOY | $13,429,115 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900,629 | BOYAmt |
| EOY | $7,282,507 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,310 | BOYAmt |
| EOY | $219,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,567,675 | BOYAmt |
| EOY | $20,931,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,671,615 | BOYAmt |
| EOY | $17,470,257 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813,858 | BOYAmt |
| EOY | $5,700,314 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403,827 | BOYAmt |
| EOY | $5,403,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,889,300 | BOYAmt |
| EOY | $28,574,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,456,975 | BOYAmt |
| EOY | $49,505,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,328,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,885 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,221 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,686,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,435,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,132,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,060,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,659,010 | CurrentTaxYearAmt |
| Total | $537,973,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,686,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,435,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,132,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,060,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,659,010 | CurrentTaxYearAmt |
| Total | $537,973,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $771,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $537,202,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,157 | CurrentTaxYearAmt |
| Total | $2,947,423 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,938 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $540,932,907 | TotalSupportAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2011 AMOUNT: $ 9,079 2012 AMOUNT: $ 0 2013 AMOUNT: $ 2,938 2014 AMOUNT: $ 0 2015 AMOUNT: $ 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $368 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $368 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,060,910 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,061,278 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $824 | CurrentYearMinus3Amt |
| Current Year | $368 | CurrentYearAmt |
| Total | $1,192 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,538,252 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $261,745 | OtherExpendituresAmt |
| End Year Balance | $7,360,798 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,566,823 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $219,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,700 | OtherExpendituresAmt |
| End Year Balance | $7,538,252 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,614,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,181,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,685 | OtherExpendituresAmt |
| End Year Balance | $7,566,823 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,114,004 | BeginningYearBalanceAmt |
| Contributions | $10,272 | ContributionsAmt |
| Investment Earnings Or Losses | $716,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,526 | OtherExpendituresAmt |
| End Year Balance | $6,614,291 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,551,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $477,806 | OtherExpendituresAmt |
| End Year Balance | $6,114,004 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,608 | DepreciationAmt |
| Book Value | $191,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,430 | DepreciationAmt |
| Book Value | $252,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $444,019 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $219,743 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $219,743 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $130,184,055 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,885 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,510 | OtherRevenueAmt |
| Revenue Not Reported | -$10,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $130,194,450 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $130,194,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $132,498,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$23,731 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$23,731 | ExpensesNotReportedAmt |
| Expenses Subtotal | $132,522,688 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $132,522,688 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 5 | PROGRAM SERVICES | FP/HIV/AIDS/MNH/ABORT | $371,855 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 10 | PROGRAM SERVICES | FP/HIV/AIDS/MNH/ABORT | $614,129 |
| SOUTH AMERICA | 1 | 4 | PROGRAM SERVICES | FP/HIV/AIDS/MNH/ABORT | $400,162 |
| SOUTH ASIA | 3 | 77 | PROGRAM SERVICES | FP/HIV/AIDS/MNH | $3,801,317 |
| SUB-SAHARAN AFRICA | 13 | 628 | PROGRAM SERVICES | FPCC/HIV/AIDS/MNH/ABORT/CC/PHE | $64,694,087 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 20 | PROGRAM SERVICES | FP/HIV/AIDS/MNH | $2,616,630 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | FP | $20,459 |
| SOUTH ASIA | 0 | 0 | GRANTS | FP/HIV/AIDS/MNH/ABORT | $16,594,225 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | FP/HIV/AIDS/MNH | $6,129,505 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | FP/HIV/AIDS/MNH/ABORT/PHE | $37,256,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 20 | SubtotalOfficesCnt |
| Subtotal Employees | 744 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 20 | TotalOfficeCnt |
| Total Employee | 744 | TotalEmployeeCnt |
| Subtotal Spent | $89,112,864 | SubtotalSpentAmt |
| Continuation Spent | $43,386,092 | ContinuationSpentAmt |
| Total Spent | $132,498,956 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (144 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $625,484 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $175,466 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $362,208 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $448,051 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $229,732 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $130,363 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $10,726 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $20,460 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $39,644 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $30,097 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $28,386 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $18,493 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $15,329 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $21,385 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $15,594 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $10,662 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $100,302 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $49,399 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $679,829 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $131,904 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $115,489 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $264,215 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $80,932 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $68,424 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $120,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $100,446 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $145,856 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $53,464 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $75,071 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $69,656 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $380,621 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $157,796 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $204,539 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $208,023 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $33,669 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $26,625 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $52,319 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $273,675 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $99,267 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $80,387 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $88,272 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $31,894 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $358,592 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $55,696 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTR/HIV/AIDS/MNH | $95,298 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CONTR | $27,719 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $609,392 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $137,684 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $623,855 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $121,501 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $497,942 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $319,964 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $360,025 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $311,598 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $1,039,639 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $211,374 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $969,176 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $575,655 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $185,588 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $880,558 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $1,059,210 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $478,515 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $152,540 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $966,775 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $103,253 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $286,235 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $326,446 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $280,380 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $289,336 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $3,161,997 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $293,003 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $352,519 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $352,002 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $306,413 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $409,945 | WIRE |
| SOUTH AMERICA | CONTR/MNH | $87,947 | WIRE |
| SOUTH AMERICA | CONTR/MNH | $18,137 | WIRE |
| SOUTH AMERICA | CONTR/MNH | $431,666 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $48,446 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $7,759 | WIRE |
| SOUTH AMERICA | CONTR | $115,715 | WIRE |
| SOUTH AMERICA | CONTR | $33,188 | WIRE |
| SOUTH AMERICA | CONTR | $11,401 | WIRE |
| SOUTH AMERICA | CONTR | $100,000 | WIRE |
| SOUTH AMERICA | CONTR/MNH | $50,000 | WIRE |
| SOUTH AMERICA | ABORT | $9,111 | WIRE |
| SOUTH AMERICA | CONTR/HIV/AIDS/MNH | $43,796 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $5,445,443 | WIRE |
| SOUTH ASIA | ABORT | $5,378 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $52,878 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $164,692 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $10,095,732 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $17,168,321 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $1,387,084 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $388,349 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $137,217 | WIRE |
| SOUTH ASIA | CONTR | $35,473 | WIRE |
| SOUTH ASIA | ABORT | $11,047 | WIRE |
| SOUTH ASIA | ABORT | $29,308 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $264,581 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $97,073 | WIRE |
| SOUTH ASIA | CONTR | $61,194 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $205,044 | WIRE |
| SOUTH ASIA | HIV/AIDS/MNH | $18,728 | WIRE |
| SOUTH ASIA | CONTR | $17,779 | WIRE |
| SOUTH ASIA | CONTR | $25,129 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $81,171 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $129,701 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $90,095 | WIRE |
| SOUTH ASIA | CONTR | $38,466 | WIRE |
| SOUTH ASIA | CONTR | $29,322 | WIRE |
| SOUTH ASIA | CONTR | $80,174 | WIRE |
| SOUTH ASIA | CONTR | $30,249 | WIRE |
| SOUTH ASIA | CONTR | $27,540 | WIRE |
| SOUTH ASIA | MNH | $125,057 | WIRE |
| SOUTH ASIA | PHE | $18,528 | WIRE |
| SOUTH ASIA | CONTR | $41,673 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $64,718 | WIRE |
| SOUTH ASIA | PHE | $169,570 | WIRE |
| SOUTH ASIA | CONTR/MNH | $11,021 | WIRE |
| SOUTH ASIA | CONTR/MNH | $11,137 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $33,110 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $33,110 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $5,280 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $15,449 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $6,750 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $201,810 | WIRE |
| SOUTH ASIA | CONTR/HIV/AIDS/MNH | $22,504 | WIRE |
| SOUTH ASIA | CONTR | $6,732 | WIRE |
| SOUTH ASIA | ABORT | $5,392 | WIRE |
| SOUTH ASIA | ABORT | $8,995 | WIRE |
| SOUTH ASIA | PHE | $24,386 | WIRE |
| SOUTH ASIA | PHE | $6,560 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $39,900 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $67,904 | WIRE |
| SOUTH ASIA | CONTR/ABORT | $57,718 | WIRE |
| SOUTH ASIA | HIV/AIDS | $53,917 | WIRE |
| SOUTH ASIA | CONTR | $12,811 | WIRE |
| SOUTH ASIA | CONTR | $12,331 | WIRE |
| SOUTH ASIA | CONTR | $16,223 | WIRE |
| SOUTH ASIA | CONTR | $19,618 | WIRE |
| SOUTH ASIA | CONTR | $16,262 | WIRE |
| SOUTH ASIA | CONTR | $134,482 | WIRE |
| SOUTH ASIA | CONTR/MNH | $17,178 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 144 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PATHFINDER, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AB DATA | ||||||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | CONSULTS ON DIRECT MAIL | 0 | $0 | $739,562 | -$739,562 |
| M&R STRATEGIC SERVICES INC | ||||||||
| 9 HAMILTON PLACE SUITE 4 | BOSTON | MA | 02108 | STRATEGIC CONSULTING | 0 | $0 | $321,045 | -$321,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $1,060,607 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,060,607 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SEVERANCE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,413,519 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GEORGE 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 11 | THE 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 12C | YES, 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 15 | THE 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 19 | THE 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/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATHFINDER LLC EGYPT | ||||||||||||
| 25 MISR-HELWAN AGRICULTURAL ROAD | MAADI | CAIRO | EG | TO PROVIDE CONSULTING SERVICES IN THE FIELDS OF POPULATION AND FAMILY HEALTH | EG | PATHFINDER INTERNATIONAL OPERATIONS II LLC | ||||||
| PATHFINDER INTERNATIONAL OPERATIONS LLC | ||||||||||||
| SUPPORT THE OPERATIONS OF PATHFINDER | PATHFINDER INTERNATIONAL | 9 GALEN STREET STE 217 | WATERTOWN | MA | 024724501 | 001033474 | MA | |||||
| PATHFINDER INTERNATIONAL OPERATIONS II LLC | ||||||||||||
| SUPPORT THE OPERATIONS OF PATHFINDER | PATHFINDER INTERNATIONAL | 9 GALEN STREET STE 217 | WATERTOWN | MA | 024724501 | 530235320 | MA | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHFINDER INTERNATIONAL INDIA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | B-5/5 SAFDARJUNG ENCLAVE | AddressLine1Txt |
| City | NEW DELHI | CityNm |
| Province Or State | DELHI | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 110029 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000116 | EIN |
| Primary Activities | PROMOTE, INCREASE AND IMPROVE HEALTHIER INDIV. AND FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHFINDER INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHFINDER LLC EYGPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $472,304 | InvolvedAmt |
| Method Of Amount Determination | BOOK AMOUNT | MethodOfAmountDeterminationTxt |