2014-04-15T12:31:29-05:00 2013-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2012-10-01 203258654 PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT PART 5712278600 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 JOEL LAMSTEIN 5712278600 2014-04-15 1 3019519090 2012 2015-11-30 17:44:51Z JOEL LAMSTEIN 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 761317492 0 X WWW.PFSCM.ORG X 2005 MA SEE PART III, LINE 1. 7 4 0 0 0 0 469055003 449417346 110950830 312009251 3197 1995 531589 -111100 580540619 761317492 4000 0 0 0 0 0 0 0 0 580883944 752337203 580887944 752337203 -347325 8980289 199899168 493048057 197743388 481911988 2155780 11136069 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. 0 0 725068292 312009251 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. 725068292 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MA X MARIAM S ASLAM 5712278649 1616 FORT MYER DRIVE 12TH FLOOR ARLINGTON VA 22209 JOEL LAMSTEIN 2.00 0.00 X X 0 0 0 JONATHAN QUICK 2.00 38.00 X X 0 380790 53057 KEN OLIVOLA 2.00 0.00 X X 0 0 0 ALEX BAKER 2.00 0.00 X X 0 0 0 CAROLYN HART 2.00 0.00 X 0 0 0 DOUGLAS KEENE 2.00 38.00 X 0 237216 36705 VICKIE BARROW-KLEIN 2.00 38.00 X 0 0 0 CATHERINE GRIFFIN 2.00 38.00 X 0 52242 15061 JIM RANKEIN 2.00 38.00 X 0 140042 27537 GORDON COMSTOCK 40.00 38.00 X 0 185824 39923 GREG MILES 40.00 0.00 X 0 170300 28875 JACKSON IRELAND 40.00 0.00 X 0 139751 20469 RICHARD OWENS 40.00 0.00 X 0 278069 42040 0 1584234 263667 7 0 1 0 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 33 449417346 449417346 CONTRACTS 900099 297101833 297101833 FEES 900099 14907418 14907418 312009251 1995 1995 FOREIGN EXCH. LOSS 900099 -111100 -111100 -111100 761317492 312009251 0 -109105 41727765 41076812 650953 5730 5730 177398 177398 19041832 19041832 374286 374286 579471 579471 1440879 1440879 9090833 9090833 190770 190770 1372376 1372376 VALUE OF COMM. DISTRIB. 616103749 616103749 FREIGHT 39588434 27556768 12031666 OVERHEAD 14586292 14586292 FEES 5782072 5782072 2275316 2275316 752337203 725068292 27268911 0 150536084 420577797 15560852 23316170 17282 1825663 33583403 46950796 201547 377631 199899168 493048057 26280580 76067592 171462808 405844396 197743388 481911988 X 2155780 11136069 2155780 11136069 199899168 493048057 8980289 0 X 0 1 X 1 1 1 X 290360334 307524574 394214308 469046051 449417346 1910562613 290360334 307524574 394214308 469046051 449417346 1910562613 1910562613 14281 6497 6897 3197 1995 32867 531589 -111100 420489 1911015969 631275723 0.99980 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 405844396 405844396 X 761428592 0 761428592 -111100 -111100 761317492 752448303 0 752448303 -111100 -111100 752337203 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. 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 0 0 0 0 0 0 576796202 0 576796202 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 JONATHAN QUICK 0 379274 0 0 0 1516 0 30000 0 23057 0 433847 0 0 DOUGLAS KEENE 0 227216 0 0 0 10000 0 26736 0 9969 0 273921 0 0 JIM RANKEIN 0 140042 0 0 0 0 0 16495 0 11042 0 167579 0 0 GORDON COMSTOCK 0 185045 0 0 0 779 0 18504 0 21419 0 225747 0 0 GREG MILES 0 165300 0 5000 0 0 0 24795 0 4080 0 199175 0 0 JACKSON IRELAND 0 136251 0 3500 0 0 0 13323 0 7146 0 160220 0 0 RICHARD OWENS 0 165300 0 109940 0 2829 0 24623 0 17417 0 320109 0 0 PART I, LINE 3 PFSCM RELIES ON RELATED ORGANIZATIONS TO DETERMINE COMPENSATION. THE FOLLOWING METHODS ARE USED BY RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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). 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0