2023-05-12T13:58:35-05:00 2022-06-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 02129 990 2021-07-01 530235320 PATHFINDER INTERNATIONAL PATH 6179247200 9 GALEN STREET 217 WATERTOWN MA 024724501 JOSEPH PERERA CFO & TREASURER 6179247200 2023-05-11 1 JOSEPH PERERA 999009999 LYNNE JOHNSON P00757336 6179129000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LOIS QUAM 9 GALEN STREET 217 WATERTOWN MA 024724501 134878172 0 X WWW.PATHFINDER.ORG X 1957 DC PATHFINDER INTERNATIONAL'S MISSION IS TO ENSURE ALL PEOPLE, REGARDLESS OF WHERE THEY LIVE, HAVE THE RIGHT TO DECIDE WHETHER AND WHEN TO HAVE CHILDREN, TO EXIST FREE FROM FEAR AND STIGMA, AND TO LEAD THE LIVES THEY CHOOSE. 17 17 157 32 0 0 142013670 127736726 0 0 1399284 6136868 0 1001631 143412954 134875225 26732870 25107970 0 0 57218665 55574036 809163 1826900 5255170 43458141 47622241 128218839 130131147 15194115 4744078 89364695 80168620 40743721 39756706 48620974 40411914 X PATHFINDER IS DRIVEN BY THE CONVICTION THAT ALL PEOPLE, REGARDLESS OF WHERE THEY LIVE, HAVE THE RIGHT TO DECIDE WHETHER AND WHEN TO HAVE CHILDREN, TO EXIST FREE FROM FEAR AND STIGMA, AND TO LEAD THE LIVES THEY CHOOSE. AS A GLOBAL HEALTH ORGANIZATION WITH LOCALLY LED, COMMUNITY-DRIVEN PROGRAMS, WE SUPPORT WOMEN TO MAKE THEIR OWN REPRODUCTIVE HEALTH DECISIONS.WE WORK WITH LOCAL PARTNERS TO ADVANCE CONTRACEPTIVE SERVICES, COMPREHENSIVE ABORTION CARE, AND YOUNG PEOPLE'S SEXUAL AND REPRODUCTIVE RIGHTS IN COMMUNITIES AROUND THE WORLD-INCLUDING THOSE AFFECTED BY POVERTY, CONFLICT, CLIMATE CHANGE, AND NATURAL DISASTERS. TAKEN TOGETHER, OUR PROGRAMS ENABLE MILLIONS OF PEOPLE TO CHOOSE THEIR OWN PATHS FORWARD. 0 0 97741541 21886098 AFRICA: PATHFINDER IMPROVES THE QUALITY OF AND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE. WE DO THIS THROUGH A COMMUNITY-BASED APPROACH TO INFORMATION AND SERVICES, WORKING IN PARTNERSHIP WITH THE GOVERNMENT TO STRENGTHEN PUBLIC HEALTH SYSTEMS, AND TRANSFORMING NORMS AND CUSTOMS THAT PREVENT PEOPLE FROM EXERCISING THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. IN SUB-SAHARAN AFRICA, OUR PROGRAMS INCLUDE SERVICES THAT OFFER CONTRACEPTION, MATERNAL AND CHILD HEALTH CARE, SAFE ABORTION AND POST-ABORTION CARE, AND PREVENT AND TREAT HIV AND AIDS, GENDER-BASED VIOLENCE, AND CERVICAL CANCER. PATHFINDER WORKS IN COUNTRIES SUCH AS BURKINA FASO, BURUNDI, COTE D'IVOIRE, DEMOCRATIC REPUBLIC OF THE CONGO, ETHIOPIA, KENYA, MOZAMBIQUE, NIGER, NIGERIA, TANZANIA, TOGO, AND UGANDA, AMONG OTHERS. PATHFINDER LEADS PROGRAMS THAT INTEGRATE SEXUAL AND REPRODUCTIVE HEALTH CARE WITH MATERNAL AND CHILD HEALTH SERVICES AND HIV AND AIDS PREVENTION AND TREATMENT. SEVERAL OF PATHFINDER'S PROGRAMS INTEGRATE POPULATION, HEALTH, AND ENVIRONMENT INTERVENTIONS TO ADDRESS THE HEALTH NEEDS OF COMMUNITIES AND THE ENVIRONMENT IN WHICH THEY LIVE SIMULTANEOUSLY. MANY OF OUR PROGRAMS IN AFRICA SPECIFICALLY ADDRESS THE SEXUAL AND REPRODUCTIVE HEALTH NEEDS OF ADOLESCENTS AND YOUTH. 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. 11185995 3221872 ASIA/NEAR EAST: IN BANGLADESH, INDIA, AND PAKISTAN, OUR PROGRAMS FOCUS ON STRENGTHENING HEALTH SYSTEMS TO OFFER WOMEN AND GIRLS QUALITY SEXUAL AND REPRODUCTIVE HEALTH CARE, INCLUDING ACCESS TO A WIDE RANGE OF CONTRACEPTIVE METHODS. IN BANGLADESH, WE WORK CLOSELY WITH THE GOVERNMENT TO STRENGTHEN SEXUAL AND REPRODUCTIVE HEALTH CARE NATIONALLY, AND SPECIFICALLY IN COX'S BAZAR, TO SUPPORT THE HEALTH CARE NEEDS OF ROHINGYA REFUGEES. IN INDIA, WE LED THE INTRODUCTION OF INJECTABLES INTO THE PUBLIC HEALTH SYSTEM AND CONTINUE TO ADDRESS THE SEXUAL AND REPRODUCTIVE HEALTH NEEDS OF VULNERABLE ADOLESCENTS AND YOUTH. IN PAKISTAN, WE ARE BRINGING CONTRACEPTIVE ACCESS TO WOMEN, PARTICULARLY YOUNG WOMEN DURING THE POSTPARTUM PERIOD.IN ALL THREE COUNTRIES, WE ARE WORKING TO INSTITUTIONALIZE PATHFINDER INTERVENTIONS SO THAT THEY ARE SUSTAINED BEYOND THE LIFE OF OUR PROGRAMS. 6930 LATIN AMERICA: IN PERU, PATHFINDER IMPROVED THE HEALTH AND SURVIVAL OF MOTHERS AND NEWBORNS THROUGH IMPROVED MATERNAL HEALTH CARE AND OFFERING CONTRACEPTION DURING POSTPARTUM AND POST-ABORTION CARE IN UNDERSERVED AREAS OF THE COUNTRY. PATHFINDER ALSO SUPPORTED COMPREHENSIVE HIV AND AIDS PREVENTION AND TREATMENT FOR KEY POPULATIONS. 108934466 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 49 0 1 157 1 0 1 BG UV BY CG IV EG ET IN KE MZ NG NI PK PE TZ TO UG JO 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA GA HI IL KY KS MA MD MN MS NH NJ NY NC ND FL OR PA RI SC TN UT VA WV WI MI NM X X JOSEPH PERERA CFO & TREASURER 6179247200 9 GALEN STREET 217 WATERTOWN MA 024724501 MS LOIS QUAM CEO 40.00 0.00 X 452795 0 54550 MS CAROLINE CROSBIE SENIOR COUNTRY DIRECTOR 40.00 0.00 X 337053 0 61612 MR SHIRIL SARCAR FINANCE DIRECTOR 40.00 0.00 X 315978 0 39793 MR MOHAMMAD MAI CHIEF OF COUNTRY & PROGRAM STRATEGY 40.00 0.00 X 294529 0 60540 MS SUSAN FARRELL CAO 40.00 0.00 X 254399 0 47181 MR CHAD SNELGAR CFO & TREASURER (THRU 6/24/22) 40.00 0.00 X 276856 0 23927 MR ROBERT DE WOLFE PROJECT DIRECTOR 40.00 0.00 X 251637 0 35035 MR STEPHEN REDDING PROGRAM DIRECTOR, PROGRAM SERVICES 40.00 0.00 X 218040 0 49690 MS SANDINA GREEN CLCO & CORP. SEC. (THRU 1/7/22) 40.00 0.00 X 220848 0 30998 MS BARBARA MERZ MANAGING DIRECTOR, EMPOWERMENT FUNDS 40.00 0.00 X 226396 0 24344 MR JOSEPH PERERA ACTING CFO/TREASURER (FROM 6/26/22) 40.00 0.00 X 197632 0 32522 MR THOMAS MORAN CHIEF OF STAFF/CORP. SECRETARY (FROM 1/13/22) 40.00 0.00 X 120860 0 26425 DR PRIYA AGRAWAL BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS NAYE BATHILY BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR RICHARD BERKOWITZ MD BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR TIMOTHY BROWN BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS LIDA COLEMAN BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS JESSICA J DRUGA BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR WALTER GAMBLE MD BOARD OF DIRECTORS (THRU 9/27/21) 2.00 0.00 X 0 0 0 MR BINIAM GEBRE BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR BEN KAHRL BOARD OF DIRECTORS (THRU 9/23/21) 2.00 0.00 X 0 0 0 MS JULIA KAHRL BOARD OF DIRECTORS (THRU 9/27/21) 2.00 0.00 X 0 0 0 MR BRUCE KUHLIK BOARD OF DIRECTORS (FROM 2/3/22) 2.00 0.00 X 0 0 0 MR DANIEL LAMAUTE BOARD OF DIRECTORS (FROM 9/23/21) 2.00 0.00 X 0 0 0 MS ANN MOND JOHNSON BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR COLLIN MOTHUPI BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS BONNIE NEW MD BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS KAVITA PATEL MD BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS JAMEELA PEDICINI BOARD OF DIRECTORS (FROM 9/23/21) 2.00 0.00 X 0 0 0 MS ANN SVENSEN BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS JUDY TABB ESQ BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR RALPH S TATE BOARD OF DIRECTORS (THRU 11/5/21) 2.00 0.00 X 0 0 0 MR MANUEL URBINA MD BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS ROSLYN M WATSON BOARD OF DIRECTORS (THRU 11/5/21) 2.00 0.00 X 0 0 0 MR HAROLD GLASSOR CLCO (FROM 5/2/22) 40.00 0.00 X 0 0 0 3167023 0 486617 75 0 1 0 MEDIA CAUSE INC 147 NATOMA STREET SAN FRANCISCO CA 94105 DIGITAL FUNDRAISING AND MARKETING STRATE 653318 BDO USA LLP 5300 PATTERSON AVE SE SUITE 100 GRAND RAPIDS MI 49512 CONSULTANCY AND INVESTIGATION 652087 MICROSOFT CORP 1950 N STEMMONS FWY STE 5010 LB 8 DALLAS TX 75207 SOFTWARE SUBSCRIPTION FEE 524530 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW SUITE 700 WASHINGTON DC 20036 CONSULTS ON DIRECT MAIL AND PROCESSES SO 460450 SHIELD GEO SERVICES LTD 2003 20/F TWR 5 33 CANTON RD HONG KONG CITY CH GLOBAL PEO EMPLOYMENT SOLUTIONS 416134 22 77754156 49982570 6055997 127736726 673246 673246 5466569 2947 5463622 5463622 5463622 INSURANCE REIMBURSEMEN 900099 1001631 1001631 1001631 134875225 0 0 7138499 25107970 25107970 1151330 35457 1089429 26444 36368549 28769473 5617050 1982026 2811779 886533 1920622 4624 12762615 11550279 385573 826763 2479763 1197580 1282183 1608703 74036 1515063 19604 278497 128497 150000 1826900 1826900 5000 5000 10382095 9216791 967464 197840 2492241 1720126 607268 164847 1605865 1463607 43829 98429 3195006 1865858 1325576 3572 4283583 4152510 107551 23522 262290 206126 56164 52358 8247 44111 401730 120702 281028 PARTICIPANT TRAINING 16172504 16162353 10151 PROGRAM SUPPLIES 3041852 3041852 OFFICE & MEDICAL EQUIPM 914378 914378 PROGRAM VEHICLES 395957 395957 2530182 1916134 543600 70448 130131147 108934466 15941511 5255170 15269059 7756528 11437288 7727684 11242681 17701476 1911800 1316792 1765852 1655799 64201 110053 35844320 32329282 13595346 13226805 89364695 80168620 17419630 19867491 23211190 19762734 112901 126481 40743721 39756706 X 25547369 19347904 23073605 21064010 48620974 40411914 89364695 80168620 X 4744078 -12911086 -42052 X 0 1 X 1 1 1 X 144886756 130157766 117558584 142013670 127736726 662353502 144886756 130157766 117558584 142013670 127736726 662353502 84756347 577597155 516633 731546 853153 655712 673246 3430290 1001631 1001631 666785423 0.86620 0.88210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130131147 130131147 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 22741736 10000000 -5276365 1411234 26054137 19016357 915285 3642361 832267 22741736 19007259 1016892 1007794 19016357 5471744 14913486 879094 2257065 19007259 7367572 2950 477264 2376042 5471744 0.42420 0.57580 0 0 1529296 1441429 87867 236556 214370 22186 110053 SUBCONTRACT ADVANCES 7319244 VAT RECEIVABLE AND OTHER 3900324 TRAVEL ADVANCES TO EMPLOYEES 819987 BENEFICIAL INTEREST IN TRUST 768055 DEPOSITS 419195 13226805 ANNUITIES PAYABLE 126481 126481 X PART V, LINE 4: PATHFINDER INTENDS TO USE INCOME FROM THE ENDOWMENT FUND TO SUPPORT ITS MISSION. PART X, LINE 2: PATHFINDER IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME EARNED IN FURTHERANCE OF TAX-EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ALL OF THE LLC'S ARE SINGLE MEMBER LLC'S AND TREATED AS DISREGARDED ENTITIES. PATHFINDER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, PATHFINDER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS BEFORE FROM THE FILING DATE. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FP/ABRT 72162 MIDDLE EAST AND NORTH AFRICA 2 30 PROGRAM SERVICES FP/MNH 1154442 SUB-SAHARAN AFRICA 11 1176 PROGRAM SERVICES FP/MNH/HIVAIDS/CCP/PHE/ABRT 74701001 SOUTH ASIA 3 202 PROGRAM SERVICES FP/MNH/HIVAIDS/ABRT 7920289 SOUTH AMERICA 0 0 PROGRAM SERVICES FP/MNH/HIVAIDS/ABRT 6930 EAST ASIA AND THE PACIFIC 0 0 GRANTS 195500 SUB-SAHARAN AFRICA 0 0 GRANTS 21742756 SOUTH ASIA 0 0 GRANTS 3026372 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS 143342 16 1408 0 0 16 1408 108819452 143342 108962794 EAST ASIA AND THE PACIFIC FP 195500 WIRE 0 MIDDLE EAST AND NORTH AFRICA FP 16588 WIRE 0 MIDDLE EAST AND NORTH AFRICA FP/MNH 22083 WIRE 0 MIDDLE EAST AND NORTH AFRICA FP/MNH 104671 WIRE 0 SOUTH ASIA FP 40197 WIRE 0 SOUTH ASIA FP 53150 WIRE 0 SOUTH ASIA FP 147660 WIRE 0 SOUTH ASIA FP 210707 WIRE 0 SOUTH ASIA FP 297645 WIRE 0 SOUTH ASIA FP 1193283 WIRE 0 SOUTH ASIA FP/ABRT 24460 WIRE 0 SOUTH ASIA FP/ABRT 24477 WIRE 0 SOUTH ASIA FP/ABRT 29607 WIRE 0 SOUTH ASIA FP/ABRT 36670 WIRE 0 SOUTH ASIA FP/MNH 53944 WIRE 0 SOUTH ASIA FP/MNH 75273 WIRE 0 SOUTH ASIA FP/MNH 94355 WIRE 0 SOUTH ASIA FP/MNH 122717 WIRE 0 SOUTH ASIA FP/MNH 123526 WIRE 0 SOUTH ASIA FP/MNH 156434 WIRE 0 SOUTH ASIA FP/MNH 336234 WIRE 0 SUB-SAHARAN AFRICA CLIMATE RESILIENCE 7989 WIRE 0 SUB-SAHARAN AFRICA COVID19 23587 WIRE 0 SUB-SAHARAN AFRICA COVID19 25385 WIRE 0 SUB-SAHARAN AFRICA COVID19 132594 WIRE 0 SUB-SAHARAN AFRICA COVID19 241306 WIRE 0 SUB-SAHARAN AFRICA FP 16126 WIRE 0 SUB-SAHARAN AFRICA FP 22748 WIRE 0 SUB-SAHARAN AFRICA FP 23246 WIRE 0 SUB-SAHARAN AFRICA FP 33216 WIRE 0 SUB-SAHARAN AFRICA FP 39195 WIRE 0 SUB-SAHARAN AFRICA FP 42138 WIRE 0 SUB-SAHARAN AFRICA FP 62495 WIRE 0 SUB-SAHARAN AFRICA FP 67392 WIRE 0 SUB-SAHARAN AFRICA FP 84923 WIRE 0 SUB-SAHARAN AFRICA FP 87358 WIRE 0 SUB-SAHARAN AFRICA FP 95298 WIRE 0 SUB-SAHARAN AFRICA FP 102261 WIRE 0 SUB-SAHARAN AFRICA FP 106493 WIRE 0 SUB-SAHARAN AFRICA FP 109630 WIRE 0 SUB-SAHARAN AFRICA FP 109890 WIRE 0 SUB-SAHARAN AFRICA FP 111624 WIRE 0 SUB-SAHARAN AFRICA FP 115620 WIRE 0 SUB-SAHARAN AFRICA FP 123472 WIRE 0 SUB-SAHARAN AFRICA FP 172112 WIRE 0 SUB-SAHARAN AFRICA FP 183437 WIRE 0 SUB-SAHARAN AFRICA FP 203902 WIRE 0 SUB-SAHARAN AFRICA FP 216064 WIRE 0 SUB-SAHARAN AFRICA FP 244581 WIRE 0 SUB-SAHARAN AFRICA FP 528402 WIRE 0 SUB-SAHARAN AFRICA FP 591175 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 9964 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 13274 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 27693 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 29666 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 35473 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 38471 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 42315 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 44981 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 66226 WIRE 0 SUB-SAHARAN AFRICA FP/ABRT 131226 WIRE 0 SUB-SAHARAN AFRICA FP/MNH 43412 WIRE 0 SUB-SAHARAN AFRICA FP/MNH 55777 WIRE 0 SUB-SAHARAN AFRICA FP/MNH 58863 WIRE 0 SUB-SAHARAN AFRICA FP/MNH 62462 WIRE 0 SUB-SAHARAN AFRICA FP/MNH 88708 WIRE 0 SUB-SAHARAN AFRICA FP/MNH 93900 WIRE 0 SUB-SAHARAN AFRICA FP/MNH 614300 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5034 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5049 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5084 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5142 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5152 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5306 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5374 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5654 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5664 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5675 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5679 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5681 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5684 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5709 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 5821 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 6104 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 6314 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 6821 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 7320 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 7981 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 8483 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 8861 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 9125 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 9154 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 9814 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 10117 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 10150 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 10162 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 10284 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 10401 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 11088 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 11419 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 11469 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 11596 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 12107 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 12183 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 12258 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 14230 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 15836 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 16743 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 17138 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 18545 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 33218 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 37514 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 64444 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 89731 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 146785 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 217508 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 723917 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 1131096 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 1335439 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 1554769 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 2645718 WIRE 0 SUB-SAHARAN AFRICA FP/MNH/HIVAIDS 6043856 WIRE 0 SUB-SAHARAN AFRICA GENERAL 8885 WIRE 0 SUB-SAHARAN AFRICA HIVAIDS 50293 WIRE 0 SUB-SAHARAN AFRICA HIVAIDS 58553 WIRE 0 SUB-SAHARAN AFRICA HIVAIDS 81054 WIRE 0 SUB-SAHARAN AFRICA HIVAIDS 83883 WIRE 0 SUB-SAHARAN AFRICA HIVAIDS 128926 WIRE 0 SUB-SAHARAN AFRICA HIVAIDS 182510 WIRE 0 SUB-SAHARAN AFRICA HIVAIDS 575836 WIRE 0 130 0 0 0 1 0 0 1 PART I, LINE 2: PATHFINDER, AS A PRIME RECIPIENT OF DONOR FUNDS, IS RESPONSIBLE FOR MANAGING AND ADMINISTERING 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 TERMS AND CONDITIONS OF THE AGREEMENT, IN FURTHERANCE OF THE PROJECT OBJECTIVES. BOTH PATHFINDER COUNTRY-BASED 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 AS NEEDED 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 PROGRAMMATIC MANAGEMENT AND MONITORING IS FORMULATED. A DEDICATED SUBGRANTS UNIT AT BOTH THE HEADQUARTERS AND COUNTRY 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. PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (F) & PART II, LINE 1: 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 THE REPORTED EXPENDITURES BY REGION, AND FOR THE CASH GRANTS TO ORGANIZATIONS AND INDIVIDUALS. PART I & II, ACRONYMNS AND ABBREVIATIONS: ABRT - [ACCESS TO] SAFE ABORTION AND POST ABORTION CARE AIDS - ACQUIRED IMMUNODEFICIENCY SYNDROME CCP - CERVICAL CANCER PREVENTION FP - FAMILY PLANNING HIV - HUMAN IMMUNODEFICIENY VIRUS MNH - MATERNAL NATAL HEALTH PHE - POPULATION HEALTH & ENVIRONMENT PART II, COLUMN D, PURPOSE OF GRANT: ALL ACTIVITIES REPORTED IN COLUMN D ARE SERVICE DELIVERY. X X X X X X 1 MEDIA CAUSE INC 147 NATOMA STREET SAN FRANCISCO CA 94105 DIGITAL MARKETING AND FUNDRAISING 0 0 818726 0 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW SUITE 700 WASHINGTON DC 20036 CONSULTS ON DIRECT MAIL AND PROCESSES SOLICITATIONS VIA MAIL 0 0 502417 0 GLOBAL IMPACT 7160 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 STRATEGIC CONSULTING 0 0 172500 0 EVERYACTION INC 655 15TH ST NW SUITE 650 WASHINGTON DC 20005 CONSULTS ON DIRECT MAIL AND PROCESSES 0 0 52919 0 MERKLE RESPONSE SERVICES 100 JAMISON COURT HAGERSTOWN MD 21740 SOLICITATION CONSULTING 0 0 41420 0 CAROL ENTERS LIST COMPANY INC 9663-D MAIN STREET FAIRFAX VA 22031 MARKETING LIST BROKERAGE 0 0 40281 0 BLACKBAUD 65 FAIRCHILD STREET CHARLESTON SC 29492 SOLICITATION CONSULTING AND DONOR ACQUISITION 0 0 31646 0 THE STELTER COMPANY 10435 NEW YORK AVE DES MOINES IA 50322 CONSULTS ON DIRECT MAIL AND PROCESSES 0 0 14551 0 OMATIC 75 PORT CITY LNDG 310 MT PLEASANT SC 29464 DATA INTEGRATION TO HELP WITH FUNDRAISING 0 0 5745 0 1680205 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MS LOIS QUAM CEO 449231 0 0 0 3564 0 53943 0 607 0 507345 0 0 0 MS CAROLINE CROSBIE SENIOR COUNTRY DIRECTOR 292256 0 0 0 44797 0 42593 0 19019 0 398665 0 0 0 MR SHIRIL SARCAR FINANCE DIRECTOR 200779 0 0 0 115199 0 18178 0 21615 0 355771 0 0 0 MR MOHAMMAD MAI CHIEF OF COUNTRY & PROGRAM STRATEGY 293287 0 0 0 1242 0 27360 0 33180 0 355069 0 0 0 MS SUSAN FARRELL CAO 253590 0 0 0 809 0 23459 0 23722 0 301580 0 0 0 MR CHAD SNELGAR CFO & TREASURER (THRU 6/24/22) 276316 0 0 0 540 0 21479 0 2448 0 300783 0 0 0 MR ROBERT DE WOLFE PROJECT DIRECTOR 155634 0 0 0 96003 0 13298 0 21737 0 286672 0 0 0 MR STEPHEN REDDING PROGRAM DIRECTOR, PROGRAM SERVICES 214948 0 0 0 3092 0 19996 0 29694 0 267730 0 0 0 MS SANDINA GREEN CLCO & CORP. SEC. (THRU 1/7/22) 220374 0 0 0 474 0 19071 0 11927 0 251846 0 0 0 MS BARBARA MERZ MANAGING DIRECTOR, EMPOWERMENT FUNDS 225675 0 0 0 721 0 13043 0 11301 0 250740 0 0 0 MR JOSEPH PERERA ACTING CFO/TREASURER (FROM 6/26/22) 197212 0 0 0 420 0 17559 0 14963 0 230154 0 0 0 PART I, LINE 1A 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 POLICIES 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. THESE ALLOWANCES ARE TAXABLE TO THE EMPLOYEES AND ARE REPORTED IN PART II, COLUMN B(III). HOUSING ALLOWANCES: CAROLINE CROSBIE - $10,755 SHIRIL SARCAR - $21,300 ROBERT DE WOLFE - $14,866 X 40 6055997 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER LISTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 MR. BEN KAHRL, MS. JULIA KAHRL, MR. WALTER GAMBLE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 5 PATHFINDER INTERNATIONAL HAS IDENTIFIED CERTAIN PAYROLL COSTS WITHIN PATHFINDER'S KENYA OFFICE BRANCH THAT COULD NOT BE SUPPORTED BY AN ADEQUATE AUDIT TRAIL DURING FISCAL YEAR ENDED JUNE 30, 2021. THE ACTUAL PAYROLL COSTS OF $1,389,642 WAS IDENTIFIED BASED ON ONGOING INTERNAL INVESTIGATION DURING FISCAL YEARS ENDING JUNE 30, 2021 AND JUNE 30, 2022. PATHFINDER'S MANAGEMENT TOOK THE APPROPRIATE STEPS TO ENSURE THAT ALL DONORS WERE PROPERLY REIMBURSED AFTER DETAILED REVIEW OF ALL CHARGES. MANAGEMENT HAD TRAINING SESSIONS FOR ALL STAFF MEMBERS IN KENYA AND IS PLANNING ADDITIONAL TRAININGS FOR ALL THE STAFF MEMBERS TO PROPERLY REVIEW THE SUPPORTING DOCUMENTATION TO ENSURE PAYROLL CHARGES TO FEDERAL AWARD PROGRAMS ARE RELATED TO REASONABLE AMOUNTS FOR ACTIVITIES CONTRIBUTING AND DIRECTLY RELATED TO WORK UNDER THE FEDERAL AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CONTROLLER, CFO AND CEO PRIOR TO FILING. THE REPORT IS SUBMITTED TO THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ANY CHANGES ARE INCORPORATED IN THE FINAL FORM 990 WHICH IS FILED WITH THE IRS. THE COMPLETED FORM 990 IS SUBSEQUENTLY DISTRIBUTED TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING. 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 DIRECTORS DELEGATES TO THE EXECUTIVE COMMITTEE OF THE BOARD THE RESPONSIBILITY FOR OVERSEEING CEO COMPENSATION, WITH THE PRIMARY OBJECTIVE OF ENSURING THAT PATHFINDER'S CEO COMPENSATION IS REASONABLE AS COMPARED TO OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. IN ALIGNMENT WITH THE IRS GUIDELINES PATHFINDER'S EXECUTIVE COMMITTEE: 1) IS AN INDEPENDENT, AUTHORIZED BODY, WITHOUT CONFLICT OF INTEREST, THAT GIVES GUIDANCE REGARDING COMPENSATION FOR THE CEO. 2) BIENNIALLY UTILIZES THE SERVICES OF AN INDEPENDENT, EXTERNAL CONSULTANT WHO PROVIDES COMPARABLE COMPENSATION DATA ON EXECUTIVES AT OTHER ORGANIZATIONS, INCLUDING BOTH FOR-PROFIT AND NON-PROFIT SECTORS. 3) ROUTINELY DOCUMENTS THE INFORMATION AND DISCUSSIONS LEADING UP TO THEIR RECOMMENDATIONS. THE EXECUTIVE COMMITTEE OF PATHFINDER INTERNATIONAL HAS TWO PRIMARY RESPONSIBILITIES: 1) INSURING THAT PATHFINDER'S CEO COMPENSATION IS REASONABLE AS COMPARED TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. 2) ESTABLISHING A PROCESS BY WHICH CEO PERFORMANCE EVALUATIONS ARE PERFORMED, TO ENSURE THAT THE CEO'S 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. EXECUTIVE COMPENSATION PROCESS: THE CEO AND HR EXECUTIVE MEET ON A BIENNIAL BASIS WHERE THE FOLLOWING ACTIVITIES TAKE PLACE: - A COMPREHENSIVE REVIEW, PROVIDED BY THE HR EXECUTIVE, ON THE VALUE OF ALL ELEMENTS OF THE COMPENSATION PACKAGES FOR KEY EMPLOYEE POSITIONS (INCLUDING EXECUTIVE-LEVEL DIRECT REPORTS TO CEO), INCLUDING BASE SALARY, HEALTH BENEFITS, APPLICABLE RETIREMENT PROGRAMS AND OTHER RELATED ITEMS. - A DETAILED REVIEW OF THE COMPENSATION ANALYSIS FROM THE EXTERNAL COMPENSATION CONSULTANT, WHICH IS SUMMARIZED AND SHARED WITH THE CEO. - THE CREATION OF RECOMMENDATIONS REGARDING REASONABLE COMPENSATION WHICH ARE THEN SHARED WITH THE CEO. - 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 PATHFINDER INTERNATIONAL'S WEBSITE, UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), 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 ON PATHFINDER INTERNATIONAL'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT-INTEREST AGREEMENTS LIABILITY -26,701. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -15,351. 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