2012-08-13T08:12:38-05:00 2011-09-30 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2010-10-01 203258654 PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT PART 5712278600 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 JOEL LAMSTEIN 5712278600 2012-08-13 1 3019519090 2010 2016-02-24 21:20:13Z JOEL LAMSTEIN 1616 NORTH FORT MYER DRIVE NO 1200 ARLINGTON VA 22209 517119399 0 X WWW.PFSCM.ORG X 2005 MA SEE PART III, LINE 1. 6 6 0 0 0 0 307524574 394214308 81476745 122898194 6497 6897 0 0 389007816 517119399 0 2000000 0 0 0 0 0 0 0 387397582 517226549 387397582 519226549 1610234 -2107150 97878636 102973463 93268381 100470358 4610255 2503105 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 493265222 2000000 122898194 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. 493265222 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 340794 62539 KEN OLIVOLA 2.00 X X 0 0 0 CATHERINE GRIFFIN 2.00 X 0 219452 41638 CAROLYN HART 2.00 X 0 0 0 JIM RANKIN 2.00 X 0 223766 48715 RICHARD OWENS 40.00 X 0 257571 22714 GORDON COMSTOCK 40.00 X 0 193605 40422 DAVID JAMIESON 40.00 X 0 0 0 GREG MILES 40.00 X 0 165247 22095 JACKSON IRELAND 40.00 X 0 30488 0 MICHAEL MCGUNNIGLE 40.00 X 0 100459 24833 0 1531382 262956 0 0 1 0 JSI RESEARCH & TRAINING INSTITUTE 1616 N FORT MYER DR 11TH FL ARLINGTON VA 22209 MANAGEMENT CONSULTING 27908460 MANAGEMENT SCIENCES FOR HEALTH INC 784 MEMORIAL DRIVE CAMBRIDGE MA 02139 MANAGEMENT CONSULTING 24239228 UPS SUPPLY CHAIN SOLUTIONS IQC PO BOX 533238 CHARLOTTE NC 28290 SUPPLY CHAIN CONSULTING 20660600 CROWN AGENTS CONSULTANCY 1129 20TH ST NW STE 500 WASHINGTON DC 20030 PROCUREMENT SERVICES 12751035 PHD (FUEL LOGISTICS GROUP) CORNER SIMMONDS PRITCHARD ST JOHANNESBURG, S. AFR. SF WAREHOUSING/TECH ASSIST DISTRIBUTION 11278494 15 394214308 394214308 CONTRACTS 900099 116933456 116933456 FEES 900099 5964738 5964738 122898194 6897 6897 517119399 122898194 0 6897 2000000 2000000 32213061 31710537 502524 21112 21112 108341 108341 15783283 15783283 128850 128850 337909 337909 797041 797041 7305588 7305588 106297 106297 894493 894493 VALUE OF COMM. DISTRIB. 404814467 404814467 FREIGHT 28441845 17086451 11355394 OVERHEAD 14103409 14103409 FEES 8461047 8461047 EXPATRIATE ALLOWANCE 3219638 3219638 490168 490168 519226549 493265222 25961327 0 61724242 61480930 11567137 22887888 33581 60947 24544216 18465741 9460 77957 97878636 102973463 29941313 28353469 63327068 72116889 93268381 100470358 X 4610255 2503105 4610255 2503105 97878636 102973463 -2107150 0 X 0 1 1 X 1 1 X 107280420 195950588 290360334 307524574 394214308 1295330224 107280420 195950588 290360334 307524574 394214308 1295330224 1295330224 118686 186325 14281 6497 6897 332686 1295662910 210241804 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 72116889 72116889 517119399 519226549 -2107150 0 -2107150 517119399 0 517119399 0 517119399 519226549 0 519226549 0 519226549 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, 2011, 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. CENTAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 17034901 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 26489911 EUROPE 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 14959 MIDDLE EAST AND NORTH AMERICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 864575 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 1128793 SOUTH AMERICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 2885219 SOUTH ASIA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 7292146 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SEE FORM 990, PART III, LINE 4A 437554718 0 0 0 0 0 0 493265222 0 493265222 0 0 0 0 0 1 1 JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 042679824 501(C)(3) 1000000 TO SUPPORT GENERAL OPERATIONS MANAGEMENT SCIENCES FOR HEALTH 784 MEMORIAL DRIVE CAMBRIDGE MA 02139 042482188 501(C)(3) 1000000 TO SUPPORT GENERAL OPERATIONS 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PSCM HAS A FUND THAT REPRESENTS 2% OF ALL EARNINGS FROM THE PROJECT WITH JSI AND MSH. PSCM MADE A DISTRIBUTION TO JSI AND MSH (WHO ARE ALSO NON-PROFITS) TO USE IN THEIR HIV / AIDS PROGRAMS. PSCM DOES NOT HAVE CONTROL OVER THE USE OF THE FUNDS, JSI AND MSH CAN USE THE MONEY AS THEY WANT FOR THEIR EXEMPT MISSION. X X X X 0 0 0 0 0 0 0 0 0 JONATHAN QUICK 0 338655 0 0 0 2139 0 34300 0 28239 0 403333 0 0 CATHERINE GRIFFIN 0 218681 0 0 0 771 0 30098 0 11540 0 261090 0 0 JIM RANKIN 0 223766 0 0 0 0 0 30811 0 17904 0 272481 0 0 RICHARD OWENS 0 152571 0 105000 0 0 0 22714 0 0 0 280285 0 0 GORDON COMSTOCK 0 192943 0 0 0 662 0 19294 0 21128 0 234027 0 0 GREG MILES 0 161747 0 3500 0 0 0 22095 0 0 0 187342 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 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. 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. RICHARD OWENS ALSO SPENDS 0 HOURS PER WEEK ON JSI. GORDON COMSTOCK ALSO SPENDS 0 HOURS PER WEEK ON MSH. GREG MILES ALSO SPENDS 0 HOURS PER WEEK ON JSI. JACKSON IRELAND ALSO SPENDS 0 HOURS PER WEEK ON JSI. MICHAEL MCGUNNIGLE ALSO SPENDS 0 HOURS PER WEEK ON JSI. JSI RESEARCH & TRAINING INSTITUTE INC 44 FARNSWORTH STREET BOSTON MA 02210 042679824 HEALTH EDUCATION MA 501(C)(3) LINE 7 N/A 0 MANAGEMENT SCIENCES FOR HEALTH INC 784 MEMORIAL DRIVE CAMBRIDGE MA 02139 042482188 PUBLIC HEALTH MANAGEMENT MA 501(C)(3) LINE 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0