2013-06-04T09:50:12-05:00 2012-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2011-10-01 203258654 PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT PART 5712278600 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 JOEL LAMSTEIN 5712278600 2013-06-04 1 3019519090 2011 2016-03-07 17:11:31Z JOEL LAMSTEIN 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 580540619 0 X WWW.PFSCM.ORG X 2005 MA SEE PART III, LINE 1. 7 3 0 0 0 0 394214308 469055003 122898194 110950830 6897 3197 0 531589 517119399 580540619 2000000 4000 0 0 0 0 0 0 0 517226549 580883944 519226549 580887944 -2107150 -347325 102973463 199899168 100470358 197743388 2503105 2155780 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 551870127 4000 110950830 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. 551870127 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 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 3 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 X X 0 0 0 JONATHAN QUICK 2.00 X X 0 352123 54879 KEN OLIVOLA 2.00 X X 0 0 0 CATHERINE GRIFFIN 2.00 X 0 185745 32396 CAROLYN HART 2.00 X 0 0 0 JIM RANKIN 2.00 X 0 230766 40525 DOUGLAS KEENE 2.00 X 0 218043 37786 RICHARD OWENS 40.00 X 0 264840 40859 GORDON COMSTOCK 40.00 X 0 188460 40236 DAVID JAMIESON 40.00 X 0 0 0 GREG MILES 40.00 X 0 168800 25045 JACKSON IRELAND 40.00 X 0 126730 7203 0 1735507 278929 0 0 1 0 JSI RESEARCH & TRAINING INSTITUTE 44 FARNSWORTH STREET BOSTON MA 02210 MANAGEMENT CONSULTING 31888113 MANAGEMENT SCIENCES FOR HEALTH INC 784 MEMORIAL DRIVE CAMBRIDGE MA 02139 MANAGEMENT CONSULTING 22593149 UPS SUPPLY CHAIN SOLUTIONS IQC PO BOX 730900 DALLAS TX 75373 SUPPLY CHAIN CONSULTING 21435928 PHD (FUEL LOGISTICS GROUP) 57 SAREL BAARD CRESCENT HIGHVELD PARK SF WAREHOUSING/TECH ASSIST DISTRIBUTION 9843611 CROWN AGENTS CONSULTANCY 818 CONNECTICUT AVE NW WASHINGTON DC 20006 PROCUREMENT SERVICES 8336856 17 469055003 469055003 CONTRACTS 900099 105698017 105698017 FEES 900099 5252813 5252813 110950830 3197 3197 FOREIGN EXCH. GAIN 900099 531589 531589 531589 580540619 110950830 0 534786 4000 4000 35456769 34903643 553126 750 750 160500 160500 17564176 17564176 288145 288145 438913 438913 1091045 1091045 7236811 7236811 136577 136577 690222 690222 VALUE OF COMM. DISTRIB. 460453211 460453211 FREIGHT 34519442 18727186 15792256 OVERHEAD 12672435 12672435 FEES 6894815 6894815 3280133 3280133 580887944 551870127 29017817 0 61480930 150536084 22887888 15560852 60947 17282 18465741 33583403 77957 201547 102973463 199899168 28353469 26280580 72116889 171462808 100470358 197743388 X 2503105 2155780 2503105 2155780 102973463 199899168 -347325 0 X 0 1 1 X 1 1 X 195950588 290360334 307524574 394214308 469055003 1657104807 195950588 290360334 307524574 394214308 469055003 1657104807 1657104807 186325 14281 6497 6897 3197 217197 531589 531589 1657853593 320344159 0.99950 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 171462808 171462808 580540619 580887944 -347325 -347325 580009030 0 580009030 531589 531589 580540619 580356355 0 580356355 531589 531589 580887944 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED SEPTEMBER 30, 2012, PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND 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 XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN REPORTED AS AN EXPENSE ON THE 531,589. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN REPORTED AS AN EXPENSE ON THE 531,589. 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 18543801 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 28212699 EUROPE 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 49 MIDDLE EAST AND NORTH AMERICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 546317 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 683721 SOUTH AMERICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 3329039 SOUTH ASIA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 2841605 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 336234587 0 0 0 0 0 0 390391818 0 390391818 0 0 0 0 0 1 X X X X 0 0 0 0 0 0 0 0 0 JONATHAN QUICK 0 352123 0 0 0 0 0 31850 0 23029 0 407002 0 0 CATHERINE GRIFFIN 0 185745 0 0 0 0 0 24004 0 8392 0 218141 0 0 JIM RANKIN 0 230766 0 0 0 0 0 29483 0 11042 0 271291 0 0 DOUGLAS KEENE 0 218043 0 0 0 0 0 27826 0 9960 0 255829 0 0 RICHARD OWENS 0 159840 0 105000 0 0 0 23229 0 17630 0 305699 0 0 GORDON COMSTOCK 0 188460 0 0 0 0 0 18846 0 21390 0 228696 0 0 GREG MILES 0 165300 0 3500 0 0 0 24698 0 347 0 193845 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 3: PFSCM RELIES ON RELATED ORGANIZATIONS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 PFSCM HAS NO EMPLOYEES. ITS OPERATIONS ARE CONDUCTED BY JSI R&T AND MSH, THE TWO MAIN SUBCONTRACTORS. JSI R&T 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. FORM 990, PART VI, SECTION B, LINE 11 990 FORM 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 CONFLICT OF INTEREST DOES 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). JONATHAN QUICK ALSO SPENDS 38 HOURS PER WEEK ON MSH. CATHERINE GRIFFIN ALSO SPENDS 38 HOURS PER WEEK ON MSH. JIM RANKIN ALSO SPENDS 38 HOURS PER WEEK ON MSH. DOUGLAS KEENE ALSO SPENDS 38 HOURS PER WEEK ON MSH. RICHARD OWENS ALSO SPENDS 0 HOURS PER WEEK ON JSI R&T. GORDON COMSTOCK ALSO SPENDS 0 HOURS PER WEEK ON MSH. GREG MILES ALSO SPENDS 0 HOURS PER WEEK ON JSI R&T. JACKSON IRELAND ALSO SPENDS 0 HOURS PER WEEK ON JSI R&T. 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 1 0 0 0