PATHFINDER INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PATHFINDER INTERNATIONAL (EIN 53-0235320)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201200619349300990
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T15:00:49-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530235320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHFINDER INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATH | NameControl |
| Phone | 6179247200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALEN STREET NO 217 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 024724501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS DOWNING | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6179247200 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M GISO MST | Name |
| Phone | 6177610600 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL E PELLEGROM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALEN STREET NO 217 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 024724501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 106299440 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PATHFINDER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PATHFINDER INTERNATIONAL'S MISSION IS TO ENSURE THAT PEOPLE EVERYWHERE HAVE THE RIGHT AND OPPORTUNITY TO LIVE A HEALTHY SEXUAL AND REPRODUCTIVE LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 155 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 99826795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100086451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23468 | InvestmentIncomePriorYear |
| Investment Income Current Year | 943577 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1588 | OtherRevenuePriorYear |
| Other Revenue Current Year | 692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 99851851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 101030720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8967445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6990411 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29088821 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30770206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14065 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2038 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1330377 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64228447 | OtherExpensePriorYear |
| Other Expenses Current Year | 61954784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 102298778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 99717439 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2446927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1313281 | RevenuesLessExpensesCY |
| Total Assets BOY | 46581026 | TotalAssetsBOY |
| Total Assets EOY | 53829551 | TotalAssetsEOY |
| Total Liabilities BOY | 12737884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20323603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33843142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33505948 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PATHFINDER INTERNATIONAL PLACES REPRODUCTIVE HEALTH CARE AT THE CENTER OF ALL THAT WE DO - BELIEVING THAT REPRODUCTIVE HEALTH CARE IS NOT ONLY A FUNDAMENTAL HUMAN RIGHT, BUT IT IS CRITICAL FOR EXPANDING LIFE OPPORTUNITIES FOR WOMEN, FAMILIES, COMMUNITIES, AND NATIONS, WHILE PAVING THE WAY FOR TRANSFORMATIONS IN ENVIRONMENTAL STEWARDSHIP, DECREASES IN POPULATION PRESSURES, AND INNOVATIONS IN POVERTY REDUCTION. PATHFINDER PROVIDES WOMEN, MEN, AND ADOLESCENTS WITH A RANGE OF QUALITY HEALTH SERVICES - FROM CONTRACEPTION AND MATERNAL CARE TO HIV PREVENTION AND AIDS CARE AND TREATMENT. PATHFINDER STRIVES TO STRENGTHEN ACCESS TO FAMILY PLANNING, ENSURE AVAILABILITY OF SAFE ABORTION SERVICES, ADVOCATE FOR SOUND REPRODUCTIVE HEALTH POLICIES, AND, THROUGH ALL OF OUR WORK, IMPROVE THE RIGHTS AND LIVES OF THE PEOPLE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 66971685 | Expense |
| Grants | 2506966 | Grants |
| Description | AFRICA: PATHFINDER USES A COMMUNITY-BASED APPROACH TO IMPROVE ACCESS TO QUALITY REPRODUCTIVE HEALTHCARE, HIV/AIDS PREVENTION METHODS AND TREATMENT, MATERNAL AND CHILD HEALTH SERVICES, SAFE ABORTION AND POST ABORTION CARE SERVICES. PATHFINDER WORKS IN COUNTRIES SUCH AS ANGOLA, BOTSWANA, BURUNDI, ETHIOPIA, GHANA, GUINEA, KENYA, MOZAMBIQUE, NIGERIA, SOUTH AFRICA, TANZANIA AND UGANDA AMONG OTHERS. PATHFINDER INTEGRATES RH/FP AND HIV/AIDS SERVICE DELIVERY PROGRAMS AND MCH PROJECTS. PATHFINDER CURRENTLY MANAGES SUCCESSFUL INTEGRATED PREVENTION, PMTCT+, COMMUNITY HOME-BASED CARE, AND TREATMENT PROGRAMS WITH WOMEN, MEN, YOUTH, AND THE MOST VULNERABLE GROUPS IN 14 COUNTRIES INCLUDING KENYA, ETHIOPIA, AND TANZANIA. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16618390 | Expense |
| Grants | 841622 | Grants |
| Description | ASIA/NEAR EAST: PATHFINDER PROVIDES TRAINING FOR HEALTHCARE PROVIDERS IN VIETNAM TO ADDRESS HIV/AIDS AND TO IMPROVE REPRODUCTIVE HEALTH INSTRUCTION IN THE MEDICAL SCHOOLS. IN INDIA, PROJECTS FOCUS ON AIDS PREVENTION AND SERVICES AND IMPROVING ADOLESCENT SEXUAL REPRODUCTIVE AND MATERNAL HEALTH. ADDITIONAL WORK IS DONE IN BANGLADESH TO IMPROVE MATERNAL HEALTH. IN YEMEN, WE SUPPORT PRE-SERVICE TRAINING FOR MIDWIVES; SUPPORT COMMUNITY-BASED MEDICAL MOBILE TEAMS; AND ARE DEVELOPING COMMUNITY EDUCATION PROGRAMS THAT INCLUDE STRONG INVOLVEMENT OF RELIGIOUS LEADERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4285659 | Expense |
| Grants | 3641823 | Grants |
| Description | LATIN AMERICA: PATHFINDER IMPLEMENTS AN INTEGRATED POST-ABORTION CARE TRAINING MODEL IN PERU THAT HAS BEEN EXPANDED FOR USE THROUGHOUT THE REGION. IT ALSO CONDUCTS FIELD ADVOCACY IN PERU AND BRAZIL AROUND ACCESSING SAFE ABORTION AND POST-ABORTION SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 87875734 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 155 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AO | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Name Of Foreign Country | BC | NameOfForeignCountry |
| Name Of Foreign Country | BY | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | PP | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | VM | NameOfForeignCountry |
| Name Of Foreign Country | YM | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS DOWNING CFO | NamePerson |
| Telephone Number | 6179247200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GALEN STREET SUITE 217 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 02472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR ANDREW A ARKUTU | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS CLAUDINE BACHER | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DR RICHARD L BERKOWITZ | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR ROBERT J BOBB | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MRS ARTHUR F COOK JR | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS PATRICIA J COOPER | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS CYNTHIA A FIELDS | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR ANDREW L FREY | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DR WALTER J GAMBLE | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DR SUSAN M GEORGE | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS JANE L HAVEMEYER | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS ANNE HALE JOHNSON | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR BENJAMIN R KAHRL | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR EDWARD M KAPLAN ESQ | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR RAJEN A KILACHAND | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS ELISABETH L LYON | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DR FLORENCE W MANGUYU | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DR DEBORAH PROTHROW-STITH | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR JAMES M SCHWARTZ | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS VALERIE C SPENCER | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS KATHRYN KETCHAM STRONG | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS RONDA E STRYKER | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR JOHN F SWIFT | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR ALFRED W TATE | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR RALPH S TATE | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS JUNE L TATELMAN | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR GEORGE N TODD | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DR MANUEL URBINA | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS ROSLYN M WATSON | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS SHARON W ALLISON | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR J BAYARD BOYLE JR | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR JAMES R EPSTEIN | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MRS SARAH G EPSTEIN | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DR HENRY W FOSTER JR | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MRS MARY B HEWLETT | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DENISE E HOLMES JD MPH | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DR JULIA G KAHRL | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS SUSAN C KIRK | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS KATHRYN H LANSING | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MS MARY D LINDSAY | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DR NAFIS SADIK | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR PRAKASH SHAH | ||||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR NORMAN F SMITH III ESQ | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| MR JOSEPH C WHEELER | ||||||||
| EMERITUS DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| DANIEL E PELLEGROM | ||||||||
| PRESIDENT | 48.00 | 370903 | 0 | 45263 | X | |||
| CAROLINE CROSBIE | ||||||||
| SENIOR VP | 48.00 | 240705 | 0 | 26097 | X | |||
| THOMAS DOWNING | ||||||||
| CHIEF FINANCIAL OFFICER | 41.00 | 221509 | 0 | 1579 | X | |||
| DEMET GURAL | ||||||||
| VP OF PROGRAMS | 46.00 | 193529 | 0 | 23790 | X | |||
| ERIN MAJERNIK | ||||||||
| VP OF RESOURCE DEV. | 41.00 | 154020 | 0 | 21500 | X | |||
| TILAHUN GIDAY | ||||||||
| COUNTRY REPRESENTATIVE | 49.00 | 184600 | 0 | 25694 | X | |||
| HAMOUDA HANAFI | ||||||||
| COUNTRY REPRESENTATIVE | 40.00 | 311602 | 0 | 24979 | X | |||
| DAVID H ADRIANCE | ||||||||
| PROJECT DIRECTOR | 40.00 | 202696 | 0 | 24277 | X | |||
| SONO AIBE | ||||||||
| SENIOR ADVISOR, SPECIAL PROJECTS | 42.00 | 158151 | 0 | 20742 | X | |||
| MUSTAFA KUDRATI | ||||||||
| COUNTRY REPRESENTATIVE | 55.00 | 213548 | 0 | 3694 | X | |||
| JAYNE LYONS | ||||||||
| PROJECT DIRECTOR | 40.00 | 174481 | 0 | 23909 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2425744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 241524 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SERENIC SOFTWARE | |||||
| 141 UNION BOULEVARD | LAKEWOOD | CO | 80228 | SOFTWARE CONSULTANTS | 528400 |
| MAYER HOFFMAN MCCANN PC | |||||
| 500 BOYLSTON STREET | BOSTON | MA | 02116 | AUDIT/TAX | 186400 |
| RUSSEL REYNOLDS ASSOCIATION | |||||
| CHURCH STREET STATION | NEW YORK | NY | 10249 | EXECUTIVE SEARCH SERVICES | 105393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 76477935 | GovernmentGrants |
| All Other Contributions | 23608516 | AllOtherContributions |
| Noncash Contributions | 92959 | NoncashContributions |
| Total Contributions | 100086451 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308763 | TotalRevenueColumn |
| Exclusion | $308,763 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5903534 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5268720 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 634814 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 634814 | TotalRevenueColumn |
| Exclusion | $634,814 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 692 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 692 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101030720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $943,577 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6990411 | Total |
| Program Services | 6990411 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302560 | Total |
| Program Services | 362778 | ProgramServices |
| Management And General | 782020 | ManagementAndGeneral |
| Fundraising | 157762 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22509725 | Total |
| Program Services | 17982232 | ProgramServices |
| Management And General | 4022581 | ManagementAndGeneral |
| Fundraising | 504912 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058315 | Total |
| Program Services | 273794 | ProgramServices |
| Management And General | 784521 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5084670 | Total |
| Program Services | 4814440 | ProgramServices |
| Management And General | 52065 | ManagementAndGeneral |
| Fundraising | 218165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814936 | Total |
| Management And General | 814936 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133824 | Total |
| Program Services | 18039 | ProgramServices |
| Management And General | 104512 | ManagementAndGeneral |
| Fundraising | 11273 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442122 | Total |
| Program Services | 35794 | ProgramServices |
| Management And General | 406328 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595 | Total |
| Program Services | 1595 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038 | Total |
| Fundraising | 2038 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2715038 | Total |
| Program Services | 2407688 | ProgramServices |
| Management And General | 224830 | ManagementAndGeneral |
| Fundraising | 82520 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73964 | Total |
| Program Services | 17970 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 55194 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4547307 | Total |
| Program Services | 4101965 | ProgramServices |
| Management And General | 409476 | ManagementAndGeneral |
| Fundraising | 35866 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706416 | Total |
| Program Services | 516133 | ProgramServices |
| Management And General | 189577 | ManagementAndGeneral |
| Fundraising | 706 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2761844 | Total |
| Program Services | 2022027 | ProgramServices |
| Management And General | 737817 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6175935 | Total |
| Program Services | 5644100 | ProgramServices |
| Management And General | 459256 | ManagementAndGeneral |
| Fundraising | 72579 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164073 | Total |
| Program Services | 123622 | ProgramServices |
| Management And General | 38238 | ManagementAndGeneral |
| Fundraising | 2213 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122395 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 106838 | ManagementAndGeneral |
| Fundraising | 15357 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTS | 22636066 | 22636066 | ||
| PARTICIPANT TRAINING | 11227403 | 11227403 | ||
| EQUIPMENT | 5595933 | 5580138 | 14982 | 813 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4650869 | Total |
| Program Services | 3119339 | ProgramServices |
| Management And General | 1362551 | ManagementAndGeneral |
| Fundraising | 168979 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99717439 | Total |
| Program Services | 87875734 | ProgramServices |
| Management And General | 10511328 | ManagementAndGeneral |
| Fundraising | 1330377 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5960456 | BOY |
| EOY | 6974659 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15131871 | BOY |
| EOY | 12219514 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9159293 | BOY |
| EOY | 12553041 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133609 | BOY |
| EOY | 234508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2387414 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2028178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171891 | BOY |
| EOY | 359236 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9540776 | BOY |
| EOY | 11320496 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 535212 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6483130 | BOY |
| EOY | 9632885 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46581026 | BOY |
| EOY | 53829551 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6092785 | BOY |
| EOY | 9203319 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5944172 | BOY |
| EOY | 4619266 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700927 | BOY |
| EOY | 6501018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12737884 | BOY |
| EOY | 20323603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15202022 | BOY |
| EOY | 17436967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13295165 | BOY |
| EOY | 10675426 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5345955 | BOY |
| EOY | 5393555 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33843142 | BOY |
| EOY | 33505948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46581026 | BOY |
| EOY | 53829551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1313281 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1650475 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 107604961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90944952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100036753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99826795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100086451 | CurrentTaxYear |
| Total | 498499912 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107604961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90944952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100036753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99826795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100086451 | CurrentTaxYear |
| Total | 498499912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17541630 | AmountsSubstContributorsTotal |
| Public Support Total170 | 480958282 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 723724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 436760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308763 | CurrentTaxYear |
| Total | 2232784 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692 | CurrentTaxYear |
| Total | 6478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 500739174 | TotalSupport |
| Public Support Pertcentage170 | 0.96050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME, PART II, LINE 10: DESCRIPTION: V-DAY PROCEEDS 2009: 1101 DESCRIPTION: CURRICULUM MODULE SALE 2007: 71 2008: 10 2009: 25 DESCRIPTION: CLASS ACTION SETTLEMENTS 2008: 386 2009: 5 DESCRIPTION: COURAGEOUS PIONEERS BOOK SALES 2007: 368 2008: 515 DESCRIPTION: AMEX CREDIT CARD CASH BACK 2006: 202 2007: 188 2008: 127 2009: 286 2010: 554 DESCRIPTION: STAMPS RETURNED TO P.O. 2006: 501 2007: 64 2008: 408 DESCRIPTION: PROGRAM ADVANCE ADJUSTMENT 2006: 1358 DESCRIPTION: WIRE-IN WA STATE 2009: 94 DESCRIPTION: COLUMBIA FAIR FUND 2009: 77 DESCRIPTION: IBM REPLACEMENT CHECK 2010: 14 DESCRIPTION: IZAAK WALTON LEAGUE OF AMERICA 2010: 72 DESCRIPTION: LAERDAL MEDICAL CORP. '01 REFUND 2010: 52 | GeneralExplanation |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 75 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1520 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1595 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98385467 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98387062 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5848 | CurrentYearMinus3 |
| Current Year Minus2 | 1014 | CurrentYearMinus2 |
| Current Year Minus1 | 8143 | CurrentYearMinus1 |
| Current Year | 1595 | CurrentYear |
| Total | 16600 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2428 | CurrentYearMinus3 |
| Current Year Minus2 | 153 | CurrentYearMinus2 |
| Current Year Minus1 | 75 | CurrentYearMinus1 |
| Current Year | 75 | CurrentYear |
| Total | 2731 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5453926 | BeginningOfYearBalance |
| Contributions | 47600 | Contributions |
| Investment Earnings Or Losses | 1183314 | InvestmentEarningsOrLosses |
| Administrative Expenses | 133653 | AdministrativeExpenses |
| End Of Year Balance | 6551187 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5345955 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 224738 | InvestmentEarningsOrLosses |
| Administrative Expenses | 116767 | AdministrativeExpenses |
| End Of Year Balance | 5453926 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5693673 | BeginningOfYearBalance |
| Contributions | 36970 | Contributions |
| Investment Earnings Or Losses | -255601 | InvestmentEarningsOrLosses |
| Administrative Expenses | 129087 | AdministrativeExpenses |
| End Of Year Balance | 5345955 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82330 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17670 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359441 | OtherCostOrOtherBasis |
| Depreciation | 253154 | Depreciation |
| Book Value | 106287 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1607007 | OtherCostOrOtherBasis |
| Depreciation | 1354058 | Depreciation |
| Book Value | 252949 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420966 | OtherCostOrOtherBasis |
| Depreciation | 420966 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 359236 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES, ADVANCES AND DEPOSITS | 3804068 |
| INVENTORY - HELD FOR OTHERS | 5828817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9632885 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $672,201 |
| INVENTORY - HELD FOR OTHERS | $5,828,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6501018 | TotalOfAmounts |
| Total Revenue | 101030720 | TotalRevenue |
| Total Expenses | 99717439 | TotalExpenses |
| Excess Or Deficit For Year | 1313281 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 877077 | NetUnrealizedGLOnInvestments |
| Other | -$2,527,552 | OtherAmount |
| Total Adjustments | -1650475 | TotalAdjustments |
| Excess Or Deficit Per FS | -337194 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 101907797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 877077 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 877077 | RevenueNotRptdF990 |
| Revenue Subtotal | 101030720 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 101030720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 99717439 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 99717439 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 99717439 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PATHFINDER INTENDS TO USE INCOME FROM THE ENDOWMENT FUND TO SUPPORT ITS MISSION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PATHFINDER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. PATHFINDER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, PATHFINDER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PATHFINDER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. PATHFINDER'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RECLASSIFICATION DUE TO CHANGE IN TREATMENT OF INVENTORY HELD FOR OTHERS -2,527,552. | |
| PART IX - INVENTORY HELD FOR OTHERS: INVENTORY HELD FOR OTHERS REPRESENTS CONTRACEPTIVES PROCURED BY USAID IN SUPPORT OF THE ETHIOPIAN HEALTH SECTOR. PATHFINDER HANDLES THE MANAGEMENT OF WAREHOUSING AND DISTRIBUTION OF THIS INVENTORY AS DIRECTED BY USAID. BASED ON CLARIFICATION OF PATHFINDER'S RESPONSIBILITY WITH REGARDS TO THE INVENTORY, BEGINNING JULY 1, 2010, PATHFINDER TREATED THIS AS AN AGENCY TRANSACTION. PRIOR TO JULY 1, 2010, PATHFINDER ACCOUNTED FOR INVENTORY TRANSACTIONS AS A PROGRAM EXPENSE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 49 | PROGRAM SERVICES | RH/FP/HIV/AIDS | 1944416 |
| MIDDLE EAST AND NORTH AFRICA | 2 | 22 | PROGRAM SERVICES | MCH/FP/RH | 8245739 |
| SOUTH AMERICA | 1 | 10 | PROGRAM SERVICES | PAC/HIV/AIDS | 4242702 |
| SOUTH ASIA | 4 | 139 | PROGRAM SERVICES | MCH/HIV/AIDS | 6249785 |
| SUB-SAHARAN AFRICA | 15 | 484 | PROGRAM SERVICES | HIV/AIDS/FP/RH | 56480040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 24 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 704 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 24 | TotalNumberOfOffices |
| Total Number Of Employees | 704 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 77162682 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 77162682 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (119 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 92486 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 47938 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 43134 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 41134 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 38246 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 34289 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 33511 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 33320 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 28147 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 24052 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 21878 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 21415 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 19902 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 19431 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 18946 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 17938 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 16517 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 16293 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 14693 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 13598 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 10497 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 10443 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 9208 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 9052 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 8818 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 8747 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 8025 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 7630 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 7321 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 7118 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 6823 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 6516 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 6223 | WIRE |
| EAST ASIA AND THE PACIFIC | RH/HIV/AIDS | 5323 | WIRE |
| SOUTH ASIA | MCH | 226971 | WIRE |
| SOUTH ASIA | RH/FP | 184665 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 156817 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 147424 | WIRE |
| SOUTH ASIA | MCH | 127120 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 82610 | WIRE |
| SOUTH ASIA | HIV/AIDS/FP | 77338 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 63513 | WIRE |
| SOUTH ASIA | HIV/AIDS | 53597 | WIRE |
| SOUTH ASIA | HIV/AIDS | 50007 | WIRE |
| SOUTH ASIA | MCH | 47793 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 46982 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 46778 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 46455 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 39319 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 38249 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 36284 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 36139 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 35571 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 35534 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 29100 | WIRE |
| SOUTH ASIA | MCH | 22378 | WIRE |
| SOUTH ASIA | HIV/AIDS/RH | 13540 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 328168 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 177743 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 234186 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 128019 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 109634 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 104886 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 103664 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 102175 | WIRE |
| SUB-SAHARAN AFRICA | RH/HIV/AIDS | 99035 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 68697 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 65722 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 59861 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 59498 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 57243 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 56987 | WIRE |
| SUB-SAHARAN AFRICA | RH/HIV/AIDS | 54092 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 45045 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 44636 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 43698 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 43638 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 42982 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 41794 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 41784 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 40828 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 39984 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 39445 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 35919 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 35442 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 34597 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 33289 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 33022 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 32401 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 32273 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 31247 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 29120 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 23842 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 22199 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 21969 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 21251 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 19176 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 18895 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 17842 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 17644 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 16841 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 15655 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 15541 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 15321 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 15304 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 14460 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 12831 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 10696 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 10561 | WIRE |
| SUB-SAHARAN AFRICA | RH/HIV/AIDS | 10476 | WIRE |
| SUB-SAHARAN AFRICA | FP/HIV/AIDS | 10281 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 8052 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 7591 | WIRE |
| SUB-SAHARAN AFRICA | RH/FP | 7457 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 7376 | WIRE |
| SUB-SAHARAN AFRICA | HIV/AIDS | 5296 | WIRE |
| SOUTH AMERICA | PAC/HIV/AIDS | 1426417 | WIRE |
| SOUTH AMERICA | PAC/HIV/AIDS | 333239 | WIRE |
| SOUTH AMERICA | PAC/HIV/AIDS | 323131 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 119 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| 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 | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: PATHFINDER, AS A PRIME RECIPIENT OF DONOR FUNDS, IS RESPONSIBLE FOR THE ACTIONS OR INACTIONS OF 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 AGREEMENT, STANDARD OPERATING PROCEDURE AND IN FURTHERANCE OF THE PROJECT OBJECTIVES. BOTH PATHFINDER FIELD 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 (VOUCHER AND MANAGEMENT REVIEWS) 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 PROGRAMATIC MANAGMENT AND MONITORING IS FORMULATED. A DEDICATED SUBGRANTS UNIT AT BOTH THE HEADQUARTERS AND FIELD 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. PT I LINE 3 COL (F) & PT II LINE 1 & PT III: 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 REPORTED THE EXPENDITURES BY REGION, AND FOR CASH GRANTS TO ORGANIZATIONS AND INDIVIDUALS. PART III COL (C): THE NUMBER OF RECIPIENTS IS ESTIMATED BASED ON DATA COLLECTED FOR DONOR PROJECT REPORTS. | |
| OTHER INFORMATION | PART I & II: ACRONYMS AND ABBREVIATIONS: AIDS - ACQUIRED IMMUNODEFICIENCY SYNDROME FP - FAMILY PLANNING HIV - HUMAN IMMUNODEFICIENCY VIRUS MCH - MATERNAL CHILD HEALTH PAC - POST-ABORTION CARE RH - REPRODUCTIVE HEALTH PART II, COLUMN (D) PURPOSE OF GRANT: ALL ACTIVITIES IN THE COLUMN (D) ARE SERVICE DELIVERY. | SCHEDULE F, PART V |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL E PELLEGROM | |||||||||||||
| 370903 | 0 | 0 | 0 | 0 | 0 | 38500 | 0 | 6763 | 0 | 416166 | 0 | 0 | 0 |
| CAROLINE CROSBIE | |||||||||||||
| 240705 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 4097 | 0 | 266802 | 0 | 0 | 0 |
| THOMAS DOWNING | |||||||||||||
| 221509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1579 | 0 | 223088 | 0 | 0 | 0 |
| DEMET GURAL | |||||||||||||
| 193529 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 1790 | 0 | 217319 | 0 | 0 | 0 |
| ERIN MAJERNIK | |||||||||||||
| 154020 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 5000 | 0 | 175520 | 0 | 0 | 0 |
| TILAHUN GIDAY | |||||||||||||
| 184600 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 3694 | 0 | 210294 | 0 | 0 | 0 |
| HAMOUDA HANAFI | |||||||||||||
| 311602 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 2979 | 0 | 336581 | 0 | 0 | 0 |
| DAVID H ADRIANCE | |||||||||||||
| 202696 | 0 | 0 | 0 | 0 | 0 | 20583 | 0 | 3694 | 0 | 226973 | 0 | 0 | 0 |
| SONO AIBE | |||||||||||||
| 158151 | 0 | 0 | 0 | 0 | 0 | 15600 | 0 | 5142 | 0 | 178893 | 0 | 0 | 0 |
| MUSTAFA KUDRATI | |||||||||||||
| 213548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3694 | 0 | 217242 | 0 | 0 | 0 |
| JAYNE LYONS | |||||||||||||
| 174481 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 1909 | 0 | 198390 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART II: COLUMN (C): DEFERRED COMPENSATION INCLUDES 403B AND CN 457 RETIREMENT PLANS. PART II: COLUMN (D): NONTAXABLE BENEFITS INCLUDES CAFE 125 BENEFITS SUCH AS DENTAL, MEDICAL AND LIFE INSURANCE, T-PASS AND MEDICAL/DEPENDENT CARE FSA. PART III: RELATED TO THE STAFF THAT RECEIVE ALLOWANCE: 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 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 IS ENTITLED TO ONLY THOSE ALLOWANCES WHICH ARE SPECIFIED IN THEIR EMPLOYMENT LETTER OF AGREEMENT. ALLOWANCES ARE BASED ON THE PERSONNEL POLICES 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 NOTED AS COMPENSATION PROVIDED DURING THE REPORTED YEAR ARE FOREIGN POST ALLOWANCES PROVIDED TO SUCH ELIGIBLE EMPLOYEES. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92959 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BENJAMIN R. KARHL FAMILY RELATIONSHIP JULIA G. KARHL FAMILY RELATIONSHIP SUSAN M. GEORGE FAMILY RELATIONSHIP WALTER J. GAMBLE, MD FAMILY RELATIONSHIP ALFRED W. TATE FAMILY RELATIONSHIP RALPH S. TATE FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER AND CHIEF FINANCE OFFICER. THE REPORT IS SUBMITTED TO THE AUDIT COMMITTEE. THE COMMITTEE MEETS TO REVIEW AND APPROVE THE FORM FOR SUBMISSION TO THE IRS. A COPY OF THE APPROVED FORM IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD. | |
| 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 12C | |
| BELOW ARE EXCERPTS OF THE EXECUTIVE COMPENSATION POLICY APPROVED BY THE BOARD OF DIRECTORS IN MAY 2011. IT SPELLS OUT THE COMPENSATION PROCESS FOR BOTH THE PRESIDENT AND THE EXECUTIVE LEADERSHIP TEAM. 1. ALL ELEMENTS OF COMPENSATION WILL BE PROVIDED TO THE COMPENSATION COMMITTEE INCLUDING (BUT NOT LIMITED TO) BASE SALARY AND THE VALUE OF ALL EMPLOYEE BENEFITS INCLUDING EMPLOYER PAID RETIREMENT CONTRIBUTIONS AND ALL ELEMENTS THAT WOULD QUALIFY AS INCOME UNDER IRS TAX CODE REGULATIONS. 2. THE PRESIDENT WILL PROVIDE THE COMMITTEE WITH A DOCUMENT SUMMARIZING THE ACCOMPLISHMENTS AND IMPORTANT ISSUES THAT HAVE BEEN ADDRESSED OVER THE COURSE OF THE YEAR. 3. THE COMMITTEE WILL REQUEST ON AN ANNUAL BASIS FROM THE HUMAN RESOURCES DIRECTOR MARKET DATA ON EXECUTIVE PAY IN COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES. 4. AT THE ANNUAL MEETING OF THE BOARD THE COMMITTEE WILL MAKE A RECOMMENDATION ON THE PRESIDENT'S COMPENSATION IN THE EXECUTIVE SESSION. ALL MEMBERS OF THE BOARD WHO ARE IN ATTENDANCE AT THE ANNUAL BOARD MEETING WILL VOTE ON THE RECOMMENDATION. VOTES WILL BE RECORDED BY SIGNING THE REPORT OF THE COMMITTEE. ANY SALARY CHANGES WILL THEN BE IMPLEMENTED. AT LEAST ONCE EVERY THREE YEARS, THE COMMITTEE WILL CHARGE THE HUMAN RESOURCES DIRECTOR TO ENGAGE AN INDEPENDENT OUTSIDE EXECUTIVE COMPENSATION CONSULTANT TO COLLECT MARKET COMPETITIVE COMPENSATION PACKAGES FOR CHIEF EXECUTIVE OFFICERS FROM INTERNATIONAL ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, PURPOSE AND SCOPE. COMPENSATION PROCESS FOR THE EXECUTIVE LEADERSHIP TEAM: THE COMPENSATION STRUCTURE FOR THE TEAM IS LINKED TO PATHFINDER'S ANNUAL PERFORMANCE MANAGEMENT SYSTEM. BASED ON THE ANNUAL MERIT RANGE APPROVED BY THE BOARD, DIRECT SUPERVISORS RECOMMEND AND AWARD ANNUAL MERIT INCREASES. THE HUMAN RESOURCES DEPARTMENT REVIEWS ALL MERIT INCREASES FOR INTERNAL CONTINUITY AND EQUITY. THE INCREASES FOR THE TEAM WILL BE REVIEWED AND APPROVED BY THE PRESIDENT UPON COMPLETION AND ASSESSMENT OF INDIVIDUAL PERFORMANCE. THE COMPENSATION COMMITTEE REQUESTS ON AN ANNUAL BASIS FROM THE HUMAN RESOURCES DIRECTOR MARKET DATA ON EXECUTIVE PAY IN COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES THE COMMITTEE REVIEWS EACH MEMBER OFTHE TEAM'S COMPENSATION AND COMPARES THIS TO MARKET DATA. THE REVIEW INCLUDES BASE SALARY AND THE VALUE OF ALL EMPLOYEE BENEFITS INCLUDING EMPLOYER PAID RETIREMENT CONTRIBUTIONS, MEDICAL AND DENTAL BENEFITS AND TIME AWAY FROM WORK ACCRUALS. THE PRESIDENT, IF ASKED PROVIDES THE COMMITTEE WITH A REPORT OF INDIVIDUAL PERFORMANCE, SUMMARIZING ACCOMPLISHMENTS AND CHALLENGES THAT HAVE BEEN ADDRESSED OVER THE COURSE OF THE YEAR. THE MARKET DATA USED FOR COMPARISON BASIS IS DERIVED FROM AN INDEPENDENT OUTSIDE EXECUTIVE COMPENSATION CONSULTANT WHO IS ENGAGED AT LEAST ONCE IN THREE YEARS. THE CONSULTANT PROVIDES DATA FROM INTERNATIONAL ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, PURPOSE AND SCOPE. THE COMMITTEE SHARES ITS FINDINGS WITH THE BOARD WHEN IT COMPLETES THE ANNUAL MONITORING. SHOULD ANY CONCERNS ARISE OR ACTION STEPS BE REQUIRED, THE BOARD CHAIR WILL ADDRESS THE CONCERNS AND FINDINGS WITH PATHFINDER'S PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FORM 990 IS AVAILABLE ON OUR OWN WEBSITE, UPON REQUEST, 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 UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 877,077. RECLASSIFICATION DUE TO CHANGE IN TREATMENT OF INVENTORY HELD FOR OTHERS -2,527,552. TOTAL TO FORM 990, PART XI, LINE 5: -1,650,475. | FORM 990, PART XI, LINE 5: |
| LINE 2C-DOES ORGANIZATION HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF AUDIT? | THERE HAVE BEEN NO CHANGES IN THE COMMITTEE'S RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. | FORM 990, PAGE 12, PART XI - FINANCIAL STMTS & REPORTING |
| SECTION 11 OF THE BY-LAWS OF PATHFINDER INTERNATIONAL PROVIDES AS FOLLOWS: NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY: PATHFINDER'S EXECUTIVE COMMITTEE: THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SHALL HAVE NO MORE THAN TEN (10) MEMBERS NOR FEWER THAN FOUR (4) MEMBERS (ALL OF WHOM SHOULD BE DIRECTORS AND WHICH SHALL INCLUDE THE CHAIRPERSON OF THE BOARD OF DIRECTORS, WHO SHALL ALSO SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE; THE TREASURER; AND THE SECRETARY) AND SHALL HAVE SUCH POWERS AND DUTIES AS ARE HEREINAFTER SET FORTH. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR A ONE (1) YEAR TERM. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRPERSON OF THE BOARD OR ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSTITUTES A QUORUM. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE FUNCTIONS OF THE BOARD OF DIRECTORS IN THE ROUTINE MANAGEMENT OF AFFAIRS OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT DIRECTORS' MEETING WHICH FOLLOWS THE EXECUTIVE COMMITTEE ACTION. BELOW ARE THE EXECUTIVE COMMITTEE MEMBERS DURING FISCAL YEAR 2011 (ALL ARE MEMBERS OF THE GOVERNING BODY) MS. CYNTHIA A. FIELDS MS. JANE L. HAVEMEYER MR. BENJAMIN R. KAHRL MR. EDWARD M. KAPLAN, ESQ MS. ELISABETH L. LYON MR. JAMES M. SCHWARTZ DR. MANUEL URBINA DR. HENRY W. FOSTER, JR (EMERITUS) MS. KATHRYN H. LANSING (EMERITUS) | FORM 990, PART VI, LINE 1A: | |
| AVERAGE HOURS PER WEEK OF BOARD OF DIRECTORS: | EACH BOARD MEMBER IS ON AT LEAST ONE COMMITTEE. COMMITTEE PARTICIPATION AT A MINIMUM ENTAILS ONE CALL PER QUARTER THAT LASTS AN AVERAGE OF 2 HOURS. PREPARATION AND FOLLOW UP TIME AVERAGES AN ADDITIONAL 2 HOURS. THIS ADDS UP TO AN ANNUAL TOTAL OF 16 HOURS. BOARD MEMBERS ATTENDED TWO BOARD MEETINGS DURING THE YEAR. TOTAL PARTICIPATION TIME WAS 84 HOURS INCLUDING TRAVEL AND PRE-MEETING PREPARATION. | FORM 990, PART VII, SECTION A, COLUMN (B): |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|
| PATHFINDER INTERNATIONAL OPERATIONS LLC | ||||||||||
| 9 GALEN STREET STE 217 | WATERTOWN | ME | 024724501 | 001033474 | SUPPORT THE OPERATIONS OF PATHFINDER INTERNATIONAL OUTSIDE THE U.S. | MA | N/A | C | 1.00000 | |
| CRUT | ||||||||||
| 9 GALEN STREET STE 217 | WATERTOWN | MA | 024724501 | 530235320 | TRUST | MA | N/A | T | 1.00000 | 80330 |
| 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 |
| 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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