PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT (EIN 20-3258654)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-15
- IRS object ID
- 201431059349301003
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T12:31:29-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203258654 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 5712278600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 NORTH FORT MYER DRIVE NO 1200 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL LAMSTEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 5712278600 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOEL LAMSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 NORTH FORT MYER DRIVE NO 1200 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 761317492 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PFSCM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 469055003 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 449417346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110950830 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 312009251 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3197 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1995 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 531589 | OtherRevenuePriorYear |
| Other Revenue Current Year | -111100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 580540619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 761317492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 580883944 | OtherExpensePriorYear |
| Other Expenses Current Year | 752337203 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 580887944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 752337203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -347325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8980289 | RevenuesLessExpensesCY |
| Total Assets BOY | 199899168 | TotalAssetsBOY |
| Total Assets EOY | 493048057 | TotalAssetsEOY |
| Total Liabilities BOY | 197743388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 481911988 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2155780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11136069 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN OR ESTABLISH SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE CARE AND TREATMENT NEEDS OF PEOPLE LIVING WITH OR AFFECTED BY HIV AND AIDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 725068292 | Expense |
| Revenue | 312009251 | Revenue |
| Description | ESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS TO MEET THE CARE AND TREATMENT NEEDS OF PEOPLE LIVING WITH OR AFFECTED BY HIV AND AIDS. | Description |
| Total Program Service Expense | 725068292 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAM S ASLAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5712278649 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FORT MYER DRIVE 12TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JOEL LAMSTEIN | |||||||
| PRESIDENT | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| JONATHAN QUICK | |||||||
| TREASURER | 2.00 | 38.00 | X | X | 0 | 380790 | 53057 |
| KEN OLIVOLA | |||||||
| SECRETARY (UNTIL JAN. 2013) | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| ALEX BAKER | |||||||
| SECRETARY (BEGAN JAN. 2013) | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| CAROLYN HART | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUGLAS KEENE | |||||||
| BOARD MEMBER | 2.00 | 38.00 | X | 0 | 237216 | 36705 | |
| VICKIE BARROW-KLEIN | |||||||
| BOARD MEMBER (BEGAN SEPT. 2013) | 2.00 | 38.00 | X | 0 | 0 | 0 | |
| CATHERINE GRIFFIN | |||||||
| BOARD MEMBER (UNTIL SEPT. 2013) | 2.00 | 38.00 | X | 0 | 52242 | 15061 | |
| JIM RANKEIN | |||||||
| BOARD MEMBER | 2.00 | 38.00 | X | 0 | 140042 | 27537 | |
| GORDON COMSTOCK | |||||||
| DEPT. DIR. GLOBAL SUPPLY CHAIN | 40.00 | 38.00 | X | 0 | 185824 | 39923 | |
| GREG MILES | |||||||
| DEPT. DIR. FIELD PROG. SUPPORT | 40.00 | 0.00 | X | 0 | 170300 | 28875 | |
| JACKSON IRELAND | |||||||
| DEPT. DIR. PROJ. MGMT | 40.00 | 0.00 | X | 0 | 139751 | 20469 | |
| RICHARD OWENS | |||||||
| DIRECTOR | 40.00 | 0.00 | X | 0 | 278069 | 42040 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1584234 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 263667 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JSI RESEARCH & TRAINING INSTITUTE INC | |||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | MANAGEMENT CONSULTING | 77122258 |
| MANAGEMENT SCIENCES FOR HEALTH INC | |||||
| 784 MEMORIAL DRIVE | CAMBRIDGE | MA | 02139 | MANAGEMENT CONSULTING | 48875950 |
| UPS SUPPLY CHAIN SOLUTIONS | |||||
| PO BOX 730900 | DALLAS | TX | 75373 | SUPPLY CHAIN CONSULTING | 29553930 |
| CROWN AGENTS CONSULTANCY INC | |||||
| 818 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20006 | PROCUREMENT SERVICES | 9396644 |
| ACCESS BIO INC | |||||
| 65 CLYDE ROAD SUITE A | SOMERSET | NJ | 08873 | PHARMACEUTICAL SUPPLIES | 8485197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Government Grants | 449417346 | GovernmentGrants |
| Total Contributions | 449417346 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTS | 900099 | 297101833 | 297101833 |
| FEES | 900099 | 14907418 | 14907418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 312009251 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1995 | TotalRevenueColumn |
| Exclusion | $1,995 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOREIGN EXCH. LOSS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -111100 | TotalRevenueColumn |
| Exclusion | -$111,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -111100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 761317492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 312009251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$109,105 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41727765 | Total |
| Program Services | 41076812 | ProgramServices |
| Management And General | 650953 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5730 | Total |
| Program Services | 5730 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177398 | Total |
| Program Services | 177398 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19041832 | Total |
| Program Services | 19041832 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374286 | Total |
| Program Services | 374286 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579471 | Total |
| Program Services | 579471 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440879 | Total |
| Program Services | 1440879 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9090833 | Total |
| Program Services | 9090833 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190770 | Total |
| Program Services | 190770 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372376 | Total |
| Program Services | 1372376 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VALUE OF COMM. DISTRIB. | 616103749 | 616103749 | |
| FREIGHT | 39588434 | 27556768 | 12031666 |
| OVERHEAD | 14586292 | 14586292 | |
| FEES | 5782072 | 5782072 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2275316 | Total |
| Program Services | 2275316 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752337203 | Total |
| Program Services | 725068292 | ProgramServices |
| Management And General | 27268911 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150536084 | BOY |
| EOY | 420577797 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15560852 | BOY |
| EOY | 23316170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17282 | BOY |
| EOY | 1825663 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33583403 | BOY |
| EOY | 46950796 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201547 | BOY |
| EOY | 377631 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199899168 | BOY |
| EOY | 493048057 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26280580 | BOY |
| EOY | 76067592 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171462808 | BOY |
| EOY | 405844396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197743388 | BOY |
| EOY | 481911988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2155780 | BOY |
| EOY | 11136069 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2155780 | BOY |
| EOY | 11136069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199899168 | BOY |
| EOY | 493048057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8980289 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290360334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307524574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394214308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469046051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449417346 | CurrentTaxYear |
| Total | 1910562613 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290360334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307524574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394214308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469046051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449417346 | CurrentTaxYear |
| Total | 1910562613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1910562613 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1995 | CurrentTaxYear |
| Total | 32867 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 531589 | CurrentTaxYearMinus1Year |
| Current Tax Year | -111100 | CurrentTaxYear |
| Total | 420489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1911015969 | TotalSupport |
| Gross Receipts From Admissions Etc | 631275723 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCE | Description |
| Amount | $405,844,396 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 405844396 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 761428592 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 761428592 | RevenueSubtotal |
| Other Revenues Not Included | -111100 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -111100 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 761317492 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 752448303 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 752448303 | ExpensesSubtotal |
| Other Expenses Not Included | -111100 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -111100 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 752337203 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FOR THE YEAR ENDED SEPTEMBER 30, 2013, PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE LOSS REPORTED AS AN EXPENSE ON THE -111,100. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE LOSS REPORTED AS AN EXPENSE ON THE -111,100. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III, LINE 4A | 28127532 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III, LINE 4A | 32395309 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III, LINE 4A | 3567 |
| MIDDLE EAST AND NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III, LINE 4A | 613842 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III, LINE 4A | 1307864 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III, LINE 4A | 2725259 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III, LINE 4A | 5387456 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SEE FORM 990, PART III, LINE 4A | 506235373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 576796202 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 576796202 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN QUICK | ||||||||||||||
| TREASURER | 0 | 379274 | 0 | 0 | 0 | 1516 | 0 | 30000 | 0 | 23057 | 0 | 433847 | 0 | 0 |
| DOUGLAS KEENE | ||||||||||||||
| BOARD MEMBER | 0 | 227216 | 0 | 0 | 0 | 10000 | 0 | 26736 | 0 | 9969 | 0 | 273921 | 0 | 0 |
| JIM RANKEIN | ||||||||||||||
| BOARD MEMBER | 0 | 140042 | 0 | 0 | 0 | 0 | 0 | 16495 | 0 | 11042 | 0 | 167579 | 0 | 0 |
| GORDON COMSTOCK | ||||||||||||||
| DEPT. DIR. GLOBAL SUPPLY CHAIN | 0 | 185045 | 0 | 0 | 0 | 779 | 0 | 18504 | 0 | 21419 | 0 | 225747 | 0 | 0 |
| GREG MILES | ||||||||||||||
| DEPT. DIR. FIELD PROG. SUPPORT | 0 | 165300 | 0 | 5000 | 0 | 0 | 0 | 24795 | 0 | 4080 | 0 | 199175 | 0 | 0 |
| JACKSON IRELAND | ||||||||||||||
| DEPT. DIR. PROJ. MGMT | 0 | 136251 | 0 | 3500 | 0 | 0 | 0 | 13323 | 0 | 7146 | 0 | 160220 | 0 | 0 |
| RICHARD OWENS | ||||||||||||||
| DIRECTOR | 0 | 165300 | 0 | 109940 | 0 | 2829 | 0 | 24623 | 0 | 17417 | 0 | 320109 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | PFSCM RELIES ON RELATED ORGANIZATIONS TO DETERMINE COMPENSATION. THE FOLLOWING METHODS ARE USED BY RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PFSCM HAS NO EMPLOYEES. ITS OPERATIONS ARE CONDUCTED BY JSI AND MSH, THE TWO MAIN SUBCONTRACTORS. JSI AND MSH (BOTH TAX EXEMPT ORGANIZATIONS) PROVIDE LEADERSHIP IN PROJECT MANAGEMENT AND OPERATIONS, TECHNICAL DIRECTION TO HEADQUARTERS AND COUNTRY OFFICES, COORDINATE AND START UP AND LEAD COUNTRY PROGRAMS. THEY ALSO PROVIDE TECHNICAL EXPERTISE IN SUPPLY CHAIN MANAGEMENT, CAPACITY BUILDING AND TRAINING, COUNTRY OPERATIONS, FINANCIAL MANAGEMENT, U.S. GOVERNMENT CONTRACT COMPLIANCE, MANAGEMENT INFORMATION SYSTEMS, AND COMMUNICATIONS. THE COMPENSATION PAID FOR THESE SERVICES IS REPORTED ON FORM 990, PART VII, SECTION B. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND SUBMITTED TO THE PFSCM PRESIDENT JOEL LAMSTEIN FOR REVIEW AND COMMENT. AFTER HIS APPROVAL, THE FINAL FORM 990 WAS SIGNED AND SUBMITTED TO THE IRS. THE ENTIRE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE PROGRAM HAS A SYSTEMATIC CHECKS AND BALANCES PROCESS TO ENSURE CONFLICTS OF INTEREST DO NOT ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | COMPENSATION DETAILS FOR JOEL LAMSTEIN, KEN OLIVOLA, AND CAROLYN HART ARE NOT DISCLOSED ON FORM 990, PART VII, SECTION A, AS THEY ARE COMPENSATED BY JOHN SNOW, INC., AND RECEIVE NO COMPENSATION FROM JSI RESEARCH & TRAINING INSTITUTE, INC. (WHICH IS THE RELATED ORGANIZATION OF PFSCM). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| JSI RESEARCH & TRAINING INSTITUTE INC | ||||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | 042679824 | PUBLIC HEALTH | MA | 501(C)(3) | LINE 7 | N/A | 0 |
| MANAGEMENT SCIENCES FOR HEALTH INC | ||||||||||
| 784 MEMORIAL DRIVE | CAMBRIDGE | MA | 02139 | 042482188 | PUBLIC HEALTH | MA | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |