2012-03-01T15:00:49-06:00 2011-06-30 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2010-07-01 530235320 PATHFINDER INTERNATIONAL PATH 6179247200 9 GALEN STREET NO 217 WATERTOWN MA 024724501 THOMAS DOWNING 6179247200 2012-03-01 1 JOSEPH M GISO MST 6177610600 2012-03-01 2010 2016-02-24 21:20:13Z DANIEL E PELLEGROM 9 GALEN STREET NO 217 WATERTOWN MA 024724501 106299440 0 X WWW.PATHFINDER.ORG X 1957 MA PATHFINDER INTERNATIONAL'S MISSION IS TO ENSURE THAT PEOPLE EVERYWHERE HAVE THE RIGHT AND OPPORTUNITY TO LIVE A HEALTHY SEXUAL AND REPRODUCTIVE LIFE. 28 28 155 28 0 0 99826795 100086451 0 0 23468 943577 1588 692 99851851 101030720 8967445 6990411 0 0 29088821 30770206 14065 2038 1330377 64228447 61954784 102298778 99717439 -2446927 1313281 46581026 53829551 12737884 20323603 33843142 33505948 X 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. 0 0 66971685 2506966 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. 16618390 841622 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. 4285659 3641823 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. 87875734 1 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 X 65 0 1 155 1 0 1 AO BG BC BY ET EG GH GV IN KE MZ NI PP PE SF TZ UG VM YM PK 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X THOMAS DOWNING CFO 6179247200 9 GALEN STREET SUITE 217 WATERTOWN MA 02472 X DR ANDREW A ARKUTU 1.90 X 0 0 0 MS CLAUDINE BACHER 1.90 X 0 0 0 DR RICHARD L BERKOWITZ 1.90 X 0 0 0 MR ROBERT J BOBB 1.90 X 0 0 0 MRS ARTHUR F COOK JR 1.90 X 0 0 0 MS PATRICIA J COOPER 1.90 X 0 0 0 MS CYNTHIA A FIELDS 1.90 X 0 0 0 MR ANDREW L FREY 1.90 X 0 0 0 DR WALTER J GAMBLE 1.90 X 0 0 0 DR SUSAN M GEORGE 1.90 X 0 0 0 MS JANE L HAVEMEYER 1.90 X 0 0 0 MS ANNE HALE JOHNSON 1.90 X 0 0 0 MR BENJAMIN R KAHRL 1.90 X 0 0 0 MR EDWARD M KAPLAN ESQ 1.90 X 0 0 0 MR RAJEN A KILACHAND 1.90 X 0 0 0 MS ELISABETH L LYON 1.90 X 0 0 0 DR FLORENCE W MANGUYU 1.90 X 0 0 0 DR DEBORAH PROTHROW-STITH 1.90 X 0 0 0 MR JAMES M SCHWARTZ 1.90 X 0 0 0 MS VALERIE C SPENCER 1.90 X 0 0 0 MS KATHRYN KETCHAM STRONG 1.90 X 0 0 0 MS RONDA E STRYKER 1.90 X 0 0 0 MR JOHN F SWIFT 1.90 X 0 0 0 MR ALFRED W TATE 1.90 X 0 0 0 MR RALPH S TATE 1.90 X 0 0 0 MS JUNE L TATELMAN 1.90 X 0 0 0 MR GEORGE N TODD 1.90 X 0 0 0 DR MANUEL URBINA 1.90 X 0 0 0 MS ROSLYN M WATSON 1.90 X 0 0 0 MS SHARON W ALLISON 1.90 X 0 0 0 MR J BAYARD BOYLE JR 1.90 X 0 0 0 MR JAMES R EPSTEIN 1.90 X 0 0 0 MRS SARAH G EPSTEIN 1.90 X 0 0 0 DR HENRY W FOSTER JR 1.90 X 0 0 0 MRS MARY B HEWLETT 1.90 X 0 0 0 DENISE E HOLMES JD MPH 1.90 X 0 0 0 DR JULIA G KAHRL 1.90 X 0 0 0 MS SUSAN C KIRK 1.90 X 0 0 0 MS KATHRYN H LANSING 1.90 X 0 0 0 MS MARY D LINDSAY 1.90 X 0 0 0 DR NAFIS SADIK 1.90 X 0 0 0 MR PRAKASH SHAH 1.90 X 0 0 0 MR NORMAN F SMITH III ESQ 1.90 X 0 0 0 MR JOSEPH C WHEELER 1.90 X 0 0 0 DANIEL E PELLEGROM 48.00 X 370903 0 45263 CAROLINE CROSBIE 48.00 X 240705 0 26097 THOMAS DOWNING 41.00 X 221509 0 1579 DEMET GURAL 46.00 X 193529 0 23790 ERIN MAJERNIK 41.00 X 154020 0 21500 TILAHUN GIDAY 49.00 X 184600 0 25694 HAMOUDA HANAFI 40.00 X 311602 0 24979 DAVID H ADRIANCE 40.00 X 202696 0 24277 SONO AIBE 42.00 X 158151 0 20742 MUSTAFA KUDRATI 55.00 X 213548 0 3694 JAYNE LYONS 40.00 X 174481 0 23909 2425744 0 241524 37 0 1 0 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 3 76477935 23608516 92959 100086451 308763 308763 5903534 5268720 634814 634814 634814 OTHER 900099 692 692 692 101030720 692 0 943577 6990411 6990411 1302560 362778 782020 157762 22509725 17982232 4022581 504912 1058315 273794 784521 5084670 4814440 52065 218165 814936 814936 133824 18039 104512 11273 442122 35794 406328 1595 1595 2038 2038 2715038 2407688 224830 82520 73964 17970 800 55194 4547307 4101965 409476 35866 706416 516133 189577 706 2761844 2022027 737817 2000 6175935 5644100 459256 72579 164073 123622 38238 2213 122395 200 106838 15357 SUBCONTRACTS 22636066 22636066 PARTICIPANT TRAINING 11227403 11227403 EQUIPMENT 5595933 5580138 14982 813 4650869 3119339 1362551 168979 99717439 87875734 10511328 1330377 5960456 6974659 15131871 12219514 9159293 12553041 0 133609 234508 2387414 2028178 171891 359236 9540776 11320496 535212 6483130 9632885 46581026 53829551 6092785 9203319 5944172 4619266 700927 6501018 12737884 20323603 X 15202022 17436967 13295165 10675426 5345955 5393555 33843142 33505948 46581026 53829551 X 1313281 -1650475 X X 0 1 1 X 1 1 X 107604961 90944952 100036753 99826795 100086451 498499912 107604961 90944952 100036753 99826795 100086451 498499912 17541630 480958282 487697 723724 436760 275840 308763 2232784 2061 691 1446 1588 692 6478 500739174 0.96050 0.93520 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75 1520 1595 98385467 98387062 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5848 1014 8143 1595 16600 250000 250000 250000 250000 1000000 1500000 2428 153 75 75 2731 5453926 47600 1183314 133653 6551187 5345955 224738 116767 5453926 5693673 36970 -255601 129087 5345955 0.82330 0.17670 0 0 359441 253154 106287 1607007 1354058 252949 420966 420966 0 359236 OTHER RECEIVABLES, ADVANCES AND DEPOSITS 3804068 INVENTORY - HELD FOR OTHERS 5828817 9632885 ANNUITIES PAYABLE 672201 INVENTORY - HELD FOR OTHERS 5828817 6501018 101030720 99717439 1313281 877077 -2527552 -1650475 -337194 101907797 877077 877077 101030720 0 101030720 99717439 0 99717439 0 99717439 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. 1 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 24 704 0 0 24 704 77162682 0 77162682 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 119 0 0 0 0 0 0 0 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 SCHEDULE F, PART V 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. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 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 SUPPLEMENTAL INFORMATION PART III 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. X 26 92959 FAIR MARKET VALUE 0 0 1 0 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. 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 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 C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. LINE 2C-DOES ORGANIZATION HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF AUDIT? FORM 990, PAGE 12, PART XI - FINANCIAL STMTS & REPORTING THERE HAVE BEEN NO CHANGES IN THE COMMITTEE'S RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. FORM 990, PART VI, LINE 1A: 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) AVERAGE HOURS PER WEEK OF BOARD OF DIRECTORS: FORM 990, PART VII, SECTION A, COLUMN (B): 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. 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 80330 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0