2011-10-13T10:44:28-05:00 2010-12-31 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650 NORTH BETHESDA MD 208142930 990 2010-01-01 911157127 PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH (PATH) PROG 2062853500 2201 WESTLAKE AVENUE NO 200 SEATTLE WA 98121 ERIC WALKER 2062853500 2011-10-13 1 3019519090 2010 2016-03-07 17:11:31Z PATH CHRISTOPHER J ELIAS 2201 WESTLAKE AVENUE NO 200 SEATTLE WA 98121 292589308 0 X WWW.PATH.ORG X 1981 WA SEE PART III, LINE 1 11 11 557 0 0 0 257511086 152434405 78272 39288 6032096 4395076 499400 1521452 264120854 158390221 65985291 66816117 0 0 68366763 75954516 0 0 1857963 92360614 113930546 226712668 256701179 37408186 -98310958 700396332 621353707 41163573 61244212 659232759 560109495 X PATH IS AN INTERNATIONAL NONPROFIT ORGANIZATION. PATH'S MISSION IS TO IMPROVE THE HEALTH OF PEOPLE AROUND THE WORLD BY ADVANCING TECHNOLOGIES, STRENGTHENING SYSTEMS, AND ENCOURAGING HEALTHY BEHAVIORS. 0 0 114714716 39425525 6113 VACCINES AND IMMUNIZATION:VACCINATION MAY BE THE MOST EFFECTIVE HEALTH INTERVENTION OF ALL TIME. PATH IS WORKING TO IMPROVE ACCESS TO LIFESAVING VACCINES IN LOW-INCOME COUNTRIES AROUND THE WORLD. OUR PROJECTS IN VACCINES AND IMMUNIZATION ACCELERATE RESEARCH AND DEVELOPMENT, INCREASE ACCESS TO NEW VACCINES, AND STRENGTHEN HEALTH SYSTEMS.IN 2010, WE USED INNOVATIVE APPROACHES TO INCREASE THE USE OF EXISTING VACCINES IN DEVELOPING COUNTRIES AND WORKED WITH PARTNERS TO ADVANCE THE DEVELOPMENT OF SAFE, EFFECTIVE, AFFORDABLE NEW VACCINES. THROUGH THIS WORK, WE ARE FIGHTING DEADLY DISEASES AND ILLNESSES INCLUDING CERVICAL CANCER, DIARRHEAL DISEASE, JAPANESE ENCEPHALITIS, MALARIA, MENINGITIS, PANDEMIC INFLUENZA, AND PNEUMOCOCCAL DISEASE. FOR EXAMPLE, THE MENINGITIS VACCINE PROJECT, A COLLABORATION WITH THE WORLD HEALTH ORGANIZATION (WHO), INTRODUCED ITS NEW MENINGITIS A VACCINE IN BURKINA FASO, MALI, AND NIGER, WHERE NEARLY 20 MILLION PEOPLE HAVE NOW RECEIVED THE VACCINE. THE THREE COUNTRIES REPORTED THE LOWEST NUMBER OF CONFIRMED MENINGITIS A CASES EVER RECORDED DURING AN EPIDEMIC SEASON FOLLOWING THE VACCINE'S SUCCESSFUL INTRODUCTION. THE ACCELERATED VACCINE INTRODUCTION INITIATIVE, WHICH AIMS TO DEVELOP A COMMON PLATFORM FOR NEW VACCINE INTRODUCTION, HELPED BRING PNEUMOCOCCAL CONJUGATE VACCINES TO NICARAGUA AND ROTAVIRUS VACCINES TO GUYANA. THE INITIATIVE ALSO WORKED TO BUILD SUPPORT AMONG DONORS AND OTHER COUNTRIES FOR FUTURE VACCINE INTRODUCTIONS. THE OPTIMIZE PROJECT, ANOTHER PATH-WHO COLLABORATION, SUPPORTED THE ADVANCEMENT OF 13 NOVEL COLD-CHAIN PRODUCTS THROUGH LABORATORY AND FIELD TESTING AND ADVANCED OTHER STRATEGIES FOR IMPROVING VACCINE DELIVERY SYSTEMS AND TECHNOLOGIES. THE ROTAVIRUS VACCINE PROGRAM EXPANDED WORLDWIDE SURVEILLANCE NETWORKS FOR ROTAVIRUS DISEASE AND SUPPORTED CLINICAL TRIALS TO EVALUATE VACCINE SAFETY AND EFFICACY. OUR WORK INFORMED THE GAVI ALLIANCE'S DECISION TO SUPPORT ROTAVIRUS VACCINE INTRODUCTION IN THE DEVELOPING WORLD. 56903356 16947452 13710 EMERGING AND EPIDEMIC DISEASES:THE BURDEN OF EMERGING AND EPIDEMIC DISEASES, INCLUDING MALARIA, TUBERCULOSIS (TB), HIV/AIDS, AND INFLUENZA, FALLS MOST HEAVILY ON DEVELOPING COUNTRIES WITH THE FEWEST RESOURCES TO RESPOND. PATH WORKS AROUND THE GLOBE TO HELP COUNTRIES RESPOND TO THESE THREATS BY STRENGTHENING PREVENTION, DIAGNOSIS, AND TREATMENT, ENCOURAGING HEALTHY BEHAVIORS, AND MOBILIZING RESOURCES TO CONTROL DISEASE. IN 2010, PATH WORKED TO ENHANCE HIV EDUCATION AND PREVENTION FOR AT-RISK GROUPS, PREVENT MOTHER-TO-CHILD HIV TRANSMISSION, STRENGTHEN CARE AND TREATMENT, AND INTEGRATE RELATED SERVICES. IN UGANDA, A NEW PROGRAM AIMS TO PREVENT HIV INFECTIONS BY ADDRESSING THE UNMET NEED FOR CONTRACEPTION AMONG HIV-POSITIVE WOMEN. IN KENYA'S WESTERN PROVINCE, WE LED A PROJECT THAT PROVIDED HIV TESTING AND COUNSELING TO MORE THAN 1 MILLION PEOPLE. THE MALARIA CONTROL AND EVALUATION PARTNERSHIP IN AFRICA (MACEPA) WORKED WITH GLOBAL PARTNERS TO SUPPORT NATIONAL EFFORTS IN SUB-SAHARAN AFRICAN COUNTRIES TO REVIEW MALARIA PROGRAMS, IMPLEMENT STRATEGIC PLANS, COLLECT DATA, AND SEEK NEW FUNDING FOR EXPANDED MALARIA PREVENTION AND CONTROL. A REPORT CO-AUTHORED BY MACEPA FOUND THE LIVES OF NEARLY 750,000 CHILDREN IN 34 AFRICAN COUNTRIES HAVE BEEN SAVED BY INCREASING COVERAGE OF MALARIA PREVENTION TOOLS IN THE PAST TEN YEARS. WE ADDRESSED THE URGENT NEED FOR TB CONTROL BY PROVIDING EXTENSIVE TECHNICAL ASSISTANCE AND SUPPORT. DURING EPIDEMICS OF H1N1 INFLUENZA AND DENGUE FEVER IN NICARAGUA, WE HELPED WORKERS USE TEXT MESSAGING TO SEND REAL-TIME DISEASE SURVEILLANCE INFORMATION TO THE CENTRAL HEALTH SYSTEM IN MANAGUA. 18660801 3373101 2910 HEALTH TECHNOLOGIES:PATH DEVELOPS APPROPRIATELY DESIGNED, AFFORDABLE, AND INNOVATIVE TECHNOLOGIES AND WORKS TO BRING THEM TO LOW-RESOURCE SETTINGS. OUR INTERVENTIONS HELP IMPROVE IMMUNIZATION, NUTRITION, DIAGNOSIS, CHILD SURVIVAL, AND MATERNAL AND REPRODUCTIVE HEALTH IN DEVELOPING COUNTRIES.IN 2010, OUR LARGEST TECHNOLOGY PROJECTS INCLUDED THE SAFE WATER PROJECT, WHICH IS DEVELOPING AND PILOT-TESTING A VARIETY OF METHODS FOR THE COMMERCIAL PRODUCTION, MARKETING, AND DISTRIBUTION OF HOUSEHOLD WATER TREATMENT AND SAFE STORAGE SOLUTIONS IN ASIA AND AFRICA. FOR EXAMPLE, THE PROJECT COMPLETED DESIGN OF AN UPDATED WATER FILTER TO BE DISTRIBUTED IN THE CAMBODIAN MARKETPLACE.OUR JET INJECTOR PROJECT, WHICH FOCUSES ON NEEDLE-FREE SYRINGES FOR ADMINISTERING VACCINES, WORKED WITH MANUFACTURERS AND WHO TO SECURE REGULATORY APPROVALS AND EVALUATE THE APPLICABILITY OF THE TECHNOLOGY WITH DIFFERENT VACCINES. AND OUR TECHNOLOGIES FOR HEALTH PROJECT FOCUSED ON ADAPTING, DESIGNING, DEVELOPING, AND ADVANCING TECHNOLOGY SOLUTIONS FOR HEALTH INTERVENTIONS SUCH AS AN INJECTABLE CONTRACEPTIVE, A PRODUCT FOR CLEANING UMBILICAL CORDS, AND OXYTOCIN FOR REDUCING DEATHS FROM POSTPARTUM HEMORRHAGE. 15910162 2443886 9330 REPRODUCTIVE HEALTH:PATH WORKS TO IMPROVE REPRODUCTIVE HEALTH BY PREVENTING CERVICAL CANCER, INTRODUCING CONTRACEPTIVE TECHNOLOGIES, ADDRESSING FAMILY-PLANNING NEEDS, PREVENTING SEXUALLY TRANSMITTED INFECTIONS, ADVOCATING FOR SERVICES AND SUPPLIES, AND ENCOURAGING HEALTHIER BEHAVIORS. IN 2010, PATH AND OUR PARTNERS COMPLETED VACCINATION OF 57,000 GIRLS IN INDIA, PERU, UGANDA, AND VIETNAM AGAINST HUMAN PAPILLOMAVIRUS (HPV), THE MOST COMMON CAUSE OF CERVICAL CANCER, AND CONCLUDED DEMONSTRATION PROJECTS INVESTIGATING STRATEGIES FOR DELIVERING THE VACCINE. IN ADDITION, WE ADVANCED RAPID, LOW-COST SCREENING TESTS FOR THE TYPES OF HPV THAT CAUSE CERVICAL CANCER, WITH FOUR CLINICAL STUDIES UNDERWAY IN INDIA, NICARAGUA, AND UGANDA. WE ALSO SERVED AS SECRETARIAT FOR THE REPRODUCTIVE HEALTH SUPPLIES COALITION, A GLOBAL PARTNERSHIP OF PUBLIC, PRIVATE, AND NONGOVERNMENTAL ORGANIZATIONS WORKING TO EXPAND ACCESS TO SUPPLIES, SERVICES, AND OPTIONS FOR PREVENTING UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS. 18263632 4625245 MATERNAL AND CHILD HEALTH:PATH IMPROVES THE HEALTH OF WOMEN AND CHILDREN BY APPLYING PROMISING APPROACHES TO ADDRESS THE LEADING CAUSES OF MATERNAL AND CHILD DEATH IN LOW-INCOME COUNTRIES. OUR PROJECTS FOCUS ON SAFE BIRTH AND NEWBORN CARE, NUTRITION, AND CONTROL OF DIARRHEAL DISEASE.IN 2010, KEY PROJECTS INCLUDED THE INFANT AND YOUNG CHILD NUTRITION PROJECT, WHICH WORKS TO IMPROVE NUTRITION FROM PREGNANCY THROUGH THE FIRST TWO YEARS OF LIFE BY TRAINING HEALTH WORKERS, ENCOURAGING HEALTHY BEHAVIORS, STRENGTHENING HEALTH SYSTEMS, AND INTEGRATING AGRICULTURE AND NUTRITION. FOR EXAMPLE, AFTER HAITI'S DEVASTATING EARTHQUAKE, WE WORKED WITH PARTNERS, INCLUDING UNICEF, TO TRAIN MORE THAN 300 EMERGENCY HEALTH WORKERS TO COUNSEL MOTHERS ON FEEDING THEIR YOUNG CHILDREN IN TEMPORARY CAMPS. THE OXYTOCIN INITIATIVE WORKED IN GHANA AND INDIA TO HELP REDUCE THE RISK OF EXCESSIVE BLEEDING AFTER CHILDBIRTH THROUGH THE USE OF THE DRUG OXYTOCIN. SURE START WORKED IN SELECTED AREAS OF INDIA AND WITH MULTIPLE PARTNERS TO REDUCE INFANT AND MATERNAL ILLNESS AND DEATH THROUGH COMMUNITY EDUCATION AND IMPROVED ACCESS TO HEALTH CARE. "MOTHERS' GROUPS" HAVE REACHED MORE THAN A HALF-MILLION INDIAN WOMEN WITH INFORMATION ABOUT PREGNANCY, BREASTFEEDING, AND GOVERNMENT PROGRAMS THAT SUPPORT HEALTH. IN KENYA, PATH AND OUR PARTNERS HELPED THE GOVERNMENT RENEW NATIONAL POLICY GUIDELINES ON DIARRHEAL DISEASE TO RAMP UP PROVEN INTERVENTIONS AND RAISE PUBLIC AWARENESS. 104728 7225 OTHER PROGRAMS 34278522 7069131 16555 224557395 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 178 0 1 557 1 0 1 BE CB CH IV ET FR GH IN KE NU PE SG SF TZ TH UG UP VM ZA 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ CA CT FL IL MA MD NJ NY NC OH OR PA TX VA VT WA X X MARLOW KEE CHIEF FINANCIAL OFFICER 2062853500 2201 WESTLAKE AVE SUITE 200 SEATTLE WA 98121 MOLLY JOEL COYE 2.00 X X 0 0 0 VERA CORDEIRO 2.00 X X 0 0 0 DEAN ALLEN 2.00 X X 0 0 0 JAY SATIA PHD 2.00 X X 0 0 0 SUPAMIT CHUNSUTTIWAT 2.00 X 0 0 0 AWA MARIE COLL-SECK 2.00 X 0 0 0 ALEX CHIKA EZEH 2.00 X 0 0 0 GEORGE GOTSADZE 2.00 X 0 0 0 EIVOR HALKJAER 2.00 X 0 0 0 VINCENT MCGEE 2.00 X 0 0 0 KEVIN REILLY 2.00 X 0 0 0 CHRISTOPHER J ELIAS 40.00 X 516893 0 39394 ERIC G WALKER 40.00 X 224097 0 35302 AYORINDE AJAYI 40.00 X 237644 0 32074 ERIK A ARNOLD 40.00 X 181362 0 23030 JOHN W BOSLEGO 40.00 X 300049 0 38978 CATHERINE BROKENSHIRE-SCOTT 40.00 X 203057 0 15899 RAMONA ANNE BYRKIT 40.00 X 195564 0 24402 MICHAEL J FREE 40.00 X 206615 0 34124 MICHELLE GARDNER 40.00 X 161824 0 24732 JANE E HUTCHINGS 40.00 X 152546 0 27250 SCOTT JACKSON 40.00 X 226528 0 31602 MARLOW KEE 40.00 X 192366 0 33195 F MARC LAFORCE 40.00 X 226818 0 33363 DAN LASTER 40.00 X 208322 0 26579 CHRISTIAN GEORGES LOUCQ 40.00 X 276441 0 37310 JULIE M PULERWITZ 40.00 X 161605 0 25533 JACQUELINE D SHERRIS 40.00 X 237944 0 28352 CATHERINE TAYLOR 40.00 X 194352 0 29124 SHARON THOMPSON 40.00 X 190124 0 26812 RIKKA TRANGSRUD 40.00 X 225982 0 25823 JOHN ROBERT WECKER 40.00 X 215956 0 37346 RICHARD STEKETEE 40.00 X 324156 0 23778 JOHN SKIBIAK 40.00 X 236650 0 21434 DUNCAN OWENS EARLE 40.00 X 228552 0 28143 GEORGE ROBERTSON 40.00 X 212839 0 33706 RICHARD WALKER 40.00 X 207728 0 34340 5946014 0 771625 144 0 1 0 SELLEN CONSTRUCTION CO INC 227 WESTLAKE AVE N SEATTLE WA 98109 GENERAL CONTRACTOR 3884637 QWEST PO BOX 52124 PHOENIX AZ 85072 GENERAL CONTRACTOR 888884 COMMERCIAL OFFICE INTERIORS 2601 4TH AVE STE 700 SEATTLE WA 98121 GENERAL CONTRACTOR 882103 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60675 ASSET MANAGEMENT 545350 SKB ARCHITECTS 2333 THIRD AVENUE SEATTLE WA 98121 GENERAL CONTRACTOR 392507 11 17500 10280497 98876196 43260212 3896139 152434405 CONSULTANCIES 541900 16753 16753 HONORARIUM 900099 15125 15125 SALES 900099 7410 7410 39288 4241260 4241260 58998 58998 79808 169800 -89992 -89992 -89992 128302000 5863616 127950723 6061077 351277 -197461 153816 153816 11975 17500 17487 -5512 -5512 REIMBURSEMENTS 900099 834328 834328 GAIN-FOREIGN EXCH. 900099 659710 659710 OTHER 900099 63920 63920 1557958 158390221 39288 0 5916528 24520935 24520935 42295182 42295182 5459402 3459919 1961216 38267 53739803 33174033 20017172 548598 5090549 5090549 6822478 1022893 5799585 4842284 205135 4637149 506548 295025 211523 309022 16695 292327 124207 89299 34139 769 549888 549888 7941474 5709561 2182745 49168 193212 154313 37133 1766 4837421 3439991 1346258 51172 685710 255481 428377 1852 65913 63738 2175 8746463 884578 7861885 13742178 12217119 1519630 5429 5940113 5517889 320079 102145 137520 137520 2506635 179178 2327457 683693 372438 311255 SUBCONTRACTS 52622488 52572391 50097 EQUIP RENT & MAINT 8275464 6247076 1995318 33070 DONATED GOODS 3558384 3537387 12497 8500 LEAVE & BENS ALLOC 0 17925585 -18221189 295604 FACILITIES ALLOC 0 8939136 -9163513 224377 2504213 1462418 544549 497246 256701179 224557395 30285821 1857963 3069962 1850749 20037101 21823779 355924238 318307139 8873606 7205996 1881855 2336629 30136139 9584317 16860950 20551822 292807935 248516086 940685 761507 700396332 621353707 32867687 54530127 8295886 6714085 41163573 61244212 X 17490894 18148725 638376702 538593817 3365163 3366953 659232759 560109495 700396332 621353707 X -98310958 -812306 X 0 1 1 X 1 1 X 165997082 189454652 270187073 257511086 152434405 1035584298 165997082 189454652 270187073 257511086 152434405 1035584298 529657875 505926423 11683620 11645679 9272569 5825631 4380066 42807565 240170 222330 483060 524296 1557958 3027814 1081419677 11384662 0.46780 0.38970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6398 213011 219409 256481770 256701179 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 222019 244080 195195 219409 880703 250000 250000 250000 250000 1000000 1500000 11136 7575 4137 6398 29246 5943911 1790 725831 6671532 4752059 2039 1189813 5943911 6474476 21290 -1591603 152104 4752059 0.50000 0.50000 0 0 19201645 3383955 15817690 8401877 5673333 2728544 2532617 527029 2005588 20551822 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PATH UTILIZES THE INVESTED INTEREST EARNINGS FROM THE ENDOWMENT AS AN IMPORTANT FUNDING SOURCE TO HELP STRENGTHEN OUR EXISTING PROGRAMMATIC WORK IN GLOBAL HEALTH AND TO FUND NEW OPPORTUNITIES TO EXPAND OUR REACH AND IMPACT AS AN ORGANIZATION IN THE FIELD OF GLOBAL HEALTH, IN ACCORDANCE WITH PATH'S ENDOWMENT SPENDING POLICY. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 12 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CROSS PROGRAM 14465 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EMERGING AND EPIDEMIC DISEASES 4545 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HEALTH TECHNOLOGIES 36204 CENTRAL AMERICA AND THE CARIBBEAN 0 0 MANAGEMENT AND GENERAL MANAGEMENT AND GENERAL 367416 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MATERNAL & CHILD HEALTH 49242 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 213101 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES VACCINES AND IMMUNIZATIONS 19778 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 35474 EAST ASIA AND THE PACIFIC 4 93 0 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CROSS PROGRAM 20038 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EMERGING AND EPIDEMIC DISEASES 1648177 EAST ASIA AND THE PACIFIC FUNDRAISING FUNDRAISING 805 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HEALTH TECHNOLOGIES 459791 EAST ASIA AND THE PACIFIC 0 0 MANAGEMENT AND GENERAL MANAGEMENT AND GENERAL 1511135 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MATERNAL & CHILD HEALTH 88173 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 644481 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES VACCINES AND IMMUNIZATIONS 1024942 EAST ASIA AND THE PACIFIC 0 0 GRANTS 4785326 EUROPE 2 51 0 EUROPE 0 0 PROGRAM SERVICES CROSS PROGRAM 1039 EUROPE 0 0 PROGRAM SERVICES EMERGING AND EPIDEMIC DISEASES 2016801 EUROPE 0 0 FUNDRAISING FUNDRAISING 225 EUROPE 0 0 PROGRAM SERVICES HEALTH TECHNOLOGIES 155306 EUROPE 0 0 MANAGEMENT AND GENERAL MANAGEMENT AND GENERAL 2879612 EUROPE 0 0 PROGRAM SERVICES MATERNAL & CHILD HEALTH 267657 EUROPE 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 577357 EUROPE 0 0 PROGRAM SERVICES VACCINES AND IMMUNIZATIONS 9109037 EUROPE 0 0 GRANTS 15266953 MIDDLE EAST AND NORTH AFRICA 0 0 0 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES VACCINES AND IMMUNIZATIONS 82303 MIDDLE EAST AND NORTH AFRICA 0 0 MANAGEMENT AND GENERAL MANAGEMENT AND GENERAL -25 NORTH AMERICA 0 0 0 NORTH AMERICA 0 0 PROGRAM SERVICES EMERGING AND EPIDEMIC DISEASES 21783 NORTH AMERICA 0 0 PROGRAM SERVICES HEALTH TECHNOLOGIES 9563 NORTH AMERICA 0 0 MANAGEMENT AND GENERAL MANAGEMENT AND GENERAL 16404 NORTH AMERICA 0 0 PROGRAM SERVICES MATERNAL & CHILD HEALTH 33140 NORTH AMERICA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 9790 NORTH AMERICA 0 0 PROGRAM SERVICES VACCINES AND IMMUNIZATIONS 172713 NORTH AMERICA 0 0 GRANTS 24399 RUSSIA AND THE NEWLY INDEPENDENT STATES 1 19 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES EMERGING AND EPIDEMIC DISEASES 1664742 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 MANAGEMENT AND GENERAL MANAGEMENT AND GENERAL 745886 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 5255 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES VACCINES AND IMMUNIZATIONS 919 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS 58800 SOUTH AMERICA 1 2 0 SOUTH AMERICA 0 0 PROGRAM SERVICES CROSS PROGRAM 31 SOUTH AMERICA 0 0 PROGRAM SERVICES HEALTH TECHNOLOGIES 92052 SOUTH AMERICA 0 0 MANAGEMENT AND GENERAL MANAGEMENT AND GENERAL 85632 SOUTH AMERICA 0 0 PROGRAM SERVICES MATERNAL & CHILD HEALTH 158085 SOUTH AMERICA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 469238 SOUTH AMERICA 0 0 PROGRAM SERVICES VACCINES AND IMMUNIZATIONS 3901 SOUTH AMERICA 0 0 GRANTS 505031 SOUTH ASIA 5 91 0 SOUTH ASIA 0 0 PROGRAM SERVICES EMERGING AND EPIDEMIC DISEASES 600332 SOUTH ASIA 0 0 PROGRAM SERVICES HEALTH TECHNOLOGIES 623843 SOUTH ASIA 0 0 MANAGEMENT AND GENERAL MANAGEMENT AND GENERAL 1687162 SOUTH ASIA 0 0 PROGRAM SERVICES MATERNAL & CHILD HEALTH 2411734 SOUTH ASIA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 695583 SOUTH ASIA 0 0 PROGRAM SERVICES VACCINES AND IMMUNIZATIONS 2931465 SOUTH ASIA 0 0 GRANTS 4322839 SUB-SAHARAN AFRICA 18 251 0 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EMERGING AND EPIDEMIC DISEASES 14482880 SUB-SAHARAN AFRICA 0 0 FUNDRAISING FUNDRAISING 3749 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HEALTH TECHNOLOGIES 145363 SUB-SAHARAN AFRICA 0 0 MANAGEMENT AND GENERAL MANAGEMENT AND GENERAL 4051544 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MATERNAL & CHILD HEALTH 2234395 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 518667 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES VACCINES AND IMMUNIZATIONS 15872086 SUB-SAHARAN AFRICA 0 0 GRANTS 17296360 12 507 519 704751 112529973 113234724 SOUTH ASIA HEALTH TECHOLOGIES 5838 WIRE/CHECK NORTH AMERICA REPRODUCTIVE HEALTH 24399 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 22192 WIRE/CHECK EAST ASIA & THE PACIFIC EMERGING AND EPIDEMIC DISEASES 238001 WIRE/CHECK EAST ASIA & THE PACIFIC REPRODUCTIVE HEALTH 48336 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 59706 WIRE/CHECK SOUTH ASIA MATERNAL & CHILD HEALTH 120043 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 150000 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 46338 WIRE/CHECK CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH 16000 WIRE/CHECK SOUTH ASIA REPRODUCTIVE HEALTH 22500 WIRE/CHECK SOUTH ASIA MATERNAL & CHILD HEALTH 413559 WIRE/CHECK EAST ASIA & THE PACIFIC EMERGING AND EPIDEMIC DISEASES 26896 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 52500 WIRE/CHECK EAST ASIA & THE PACIFIC REPRODUCTIVE HEALTH 219840 WIRE/CHECK SOUTH ASIA MATERNAL & CHILD HEALTH 506597 WIRE/CHECK EAST ASIA & THE PACIFIC HEALTH TECHOLOGIES 8297 WIRE/CHECK SOUTH AMERICA REPRODUCTIVE HEALTH 33721 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 26695 WIRE/CHECK EUROPE VACCINES AND IMMUNIZATIONS 66203 WIRE/CHECK SUB-SAHARAN AFRICA VACCINES AND IMMUNIZATIONS 45384 WIRE/CHECK EAST ASIA & THE PACIFIC VACCINES AND IMMUNIZATIONS 838635 WIRE/CHECK EAST ASIA & THE PACIFIC EMERGING AND EPIDEMIC DISEASES 157662 WIRE/CHECK SOUTH ASIA VACCINES AND IMMUNIZATIONS 650000 WIRE/CHECK SUB-SAHARAN AFRICA MATERNAL & CHILD HEALTH 25300 WIRE/CHECK EAST ASIA & THE PACIFIC REPRODUCTIVE HEALTH 26799 WIRE/CHECK EUROPE VACCINES AND IMMUNIZATIONS 923029 WIRE/CHECK SOUTH ASIA REPRODUCTIVE HEALTH 47414 WIRE/CHECK EAST ASIA & THE PACIFIC REPRODUCTIVE HEALTH 29327 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 933243 WIRE/CHECK SOUTH AMERICA REPRODUCTIVE HEALTH 8911 WIRE/CHECK SOUTH AMERICA REPRODUCTIVE HEALTH 12266 WIRE/CHECK SOUTH AMERICA REPRODUCTIVE HEALTH 8935 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 54717 WIRE/CHECK EAST ASIA & THE PACIFIC VACCINES AND IMMUNIZATIONS 94250 WIRE/CHECK EUROPE REPRODUCTIVE HEALTH 6075 WIRE/CHECK SOUTH ASIA MATERNAL & CHILD HEALTH 45343 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 63281 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 43469 WIRE/CHECK SUB-SAHARAN AFRICA EMERGING AND EPIDEMIC DISEASES 914753 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THE RESPONSIBLE PROGRAM MANAGERS AND PROGRAM ADMINISTRATORS CONTACT SUBRECIPIENTS WITH QUESTIONS AND FOLLOW UP ON ANY CONCERNS. IN SOME CASES, SUBAWARD TERMS MAY REQUIRE SPECIFIED DELIVERABLES IN ADDITION TO, OR IN LIEU OF, TECHNICAL REPORTS. IN ADDITION, DISCRETIONARY ON-SITE VISITS ARE CONDUCTED TO EVALUATE BOTH COMPLIANCE WITH THE SCIENTIFIC OBJECTIVES OF THE PROJECT AND THE APPROPRIATENESS OF THE SUBRECIPIENT'S ADMINISTRATIVE SYSTEMS AND PROCESSES. PATH ALSO USES CROSS-PROGRAM INDICATORS TO TRACK OVERALL ORGANIZATIONAL PERFORMANCE AND LINK OUR WORK AND THE WORK OF SUBRECIPIENTS TO SPECIFIC IMPROVEMENTS IN HEALTH-RELATED OUTCOMES. MONITORING THIS SET OF INDICATORS HELPS PATH SET FUTURE BENCHMARKS AND ADOPT BEST PRACTICES THAT IMPROVE PROGRAMMATIC EFFECTIVENESS OVER TIME. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER J ELIAS 399446 0 117147 0 300 0 28828 0 10566 0 556287 0 0 0 ERIC G WALKER 223636 0 0 0 461 0 24545 0 10757 0 259399 0 0 0 AYORINDE AJAYI 237644 0 0 0 0 0 26044 0 6030 0 269718 0 0 0 ERIK A ARNOLD 181040 0 0 0 322 0 21725 0 1305 0 204392 0 0 0 JOHN W BOSLEGO 299833 0 0 0 216 0 29400 0 9578 0 339027 0 0 0 CATHERINE BROKENSHIRE-SCOTT 136429 0 0 0 66628 0 14496 0 1403 0 218956 0 0 0 RAMONA ANNE BYRKIT 133352 0 0 0 62212 0 14002 0 10400 0 219966 0 0 0 MICHAEL J FREE 206615 0 0 0 0 0 24535 0 9589 0 240739 0 0 0 MICHELLE GARDNER 126444 0 0 0 35380 0 15173 0 9559 0 186556 0 0 0 JANE E HUTCHINGS 152546 0 0 0 0 0 18305 0 8945 0 179796 0 0 0 SCOTT JACKSON 226303 0 0 0 225 0 21109 0 10493 0 258130 0 0 0 MARLOW KEE 190124 0 0 0 2242 0 22815 0 10380 0 225561 0 0 0 F MARC LAFORCE 211261 0 0 0 15557 0 23217 0 10146 0 260181 0 0 0 DAN LASTER 208322 0 0 0 0 0 16666 0 9913 0 234901 0 0 0 CHRISTIAN GEORGES LOUCQ 273307 0 0 0 3134 0 26486 0 10824 0 313751 0 0 0 JULIE M PULERWITZ 161455 0 0 0 150 0 17711 0 7822 0 187138 0 0 0 JACQUELINE D SHERRIS 237644 0 0 0 300 0 26569 0 1783 0 266296 0 0 0 CATHERINE TAYLOR 194352 0 0 0 0 0 21300 0 7824 0 223476 0 0 0 SHARON THOMPSON 190124 0 0 0 0 0 18879 0 7933 0 216936 0 0 0 RIKKA TRANGSRUD 152437 0 0 0 73545 0 17273 0 8550 0 251805 0 0 0 JOHN ROBERT WECKER 215656 0 0 0 300 0 25682 0 11664 0 253302 0 0 0 RICHARD STEKETEE 184743 0 0 0 139413 0 22169 0 1609 0 347934 0 0 0 JOHN SKIBIAK 165206 0 0 0 71444 0 19825 0 1609 0 258084 0 0 0 DUNCAN OWENS EARLE 194364 0 0 0 34188 0 23324 0 4819 0 256695 0 0 0 GEORGE ROBERTSON 212839 0 0 0 0 0 23326 0 10380 0 246545 0 0 0 RICHARD WALKER 207728 0 0 0 0 0 23804 0 10536 0 242068 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE & TAX INDEMNIFICATION ARE ONLY PROVIDED TO THOSE INDIVIDUALS WHO ARE EXPATRIATE EMPLOYEES. ALL BENEFIT PAYMENTS ARE MADE ACCORDING TO OUR EXPATRIATE POLICY. X 23 337755 FMV X 1 3544164 COST OR SALES PRICE X SHIRTS 1 5000 COST OR SALES PRICE X SUPPLIES 4 8820 COST OR SALES PRICE X SOFTWARE LIC. 2 400 COST OR SALES PRICE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM USING INFORMATION PROVIDED BY ACCOUNTING SERVICES STAFF. THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE DRAFT FORM 990 WAS SENT TO THE BOARD OF DIRECTORS FOR COMMENT. AFTER THE COMMENT PERIOD, THE PRESIDENT AND CEO SIGNED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, PATH MANAGEMENT, AND ALL STAFF ABOVE A DESIGNATED LEVEL IN THE ORGANIZATION MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. ALL FORMS ARE REVIEWED AND KEPT ON FILE. A CONFLICT MANAGEMENT PLAN IS DEVELOPED FOR ANY PERSON WITH A SIGNIFICANT ACTUAL OR PERCEIVED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S COMPENSATION COMMITTEE ANNUALLY REVIEWS SALARY AND BENEFITS FOR KEY EMPLOYEE POSITIONS. ANY PROPOSALS FOR CHANGES TO SALARY AND BENEFITS MUST BE APPROVED BY THE COMMITTEE BEFORE CONSIDERATION FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS. THE SALARY AND BENEFITS FOR PATH'S PRESIDENT AND CEO POSITION ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS EACH YEAR AT THE MAY BOARD MEETING. PATH ROUTINELY USES THE SERVICES OF EXTERNAL FIRMS TO ASSESS AND BENCHMARK EXECUTIVE COMPENSATION (PRESIDENT/CEO AND VICE PRESIDENTS). THE LAST MAJOR REVIEW WAS COMPLETED IN 2008, WHEN PATH ENGAGED MERCER (A COMPENSATION, BENEFITS, AND HUMAN RESOURCES CONSULTING FIRM) TO REVIEW CURRENT AND PROPOSED BASE SALARIES OF PATH'S CEO AND VICE PRESIDENTS. MERCER USED DATA FROM MULTIPLE SOURCES TO EVALUATE CURRENT AND PROPOSED BASE SALARIES OF THE CEO, VICE PRESIDENTS, AND OTHER KEY EMPLOYEES. THE BOARD'S COMPENSATION COMMITTEE REVIEWED THE MERCER REPORT AND APPROVED THE COMPENSATION PACKAGES FOR THE VICE PRESIDENTS, WITH RATIFICATION BY THE BOARD. THE COMMITTEE ALSO MADE A RECOMMENDATION TO THE BOARD FOR APPROVAL OF THE PRESIDENT'S COMPENSATION PACKAGE, WHICH THE BOARD SUBSEQUENTLY APPROVED. ADDITIONALLY, MERCER REVIEWED THE PROPOSED TOTAL COMPENSATION FOR THE PRESIDENT AND CEO POSITION AND OBTAINED A SIGNIFICANT NUMBER OF DATA POINTS TO ASCERTAIN ITS REASONABLENESS AND APPROPRIATENESS. THE BOARD REVIEWED MERCER'S FINDINGS AND APPROVED THE PRESIDENT AND CEO POSITION'S COMPENSATION AND BENEFIT PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 PATH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -798,587. PACTEC, INC. FUND BALANCE -13,719. TOTAL TO FORM 990, PART XI, LINE 5: -812,306. FORM 990, PART VII, SECTION A, COLUMN (B): HOURS FOR RELATED ORGANIZATIONS: CHRISTOPHER J. ELIAS, PRESIDENT AND CEO, DEVOTES APPROXIMATELY ONE HOUR PER WEEK TO PATH VACCINE SOLUTIONS GOVERNANCE. ERIC G. WALKER, VICE PRESIDENT OF CORPORATE SERVICES, DEVOTES APPROXIMATELY ONE HOUR PER WEEK TO PATH VACCINE SOLUTIONS GOVERNANCE. JACQUELINE D. SHERRIS, VICE PRESIDENT OF GLOBAL PROGRAMS, DEVOTES APPROXIMATELY ONE HOUR PER WEEK TO PATH VACCINE SOLUTIONS GOVERNANCE. DAN LASTER, GENERAL COUNSEL, DEVOTES APPROXIMATELY ONE HOUR PER WEEK TO PATH VACCINE SOLUTIONS GOVERNANCE. PATH VACCINE SOLUTIONS 2201 WESTLAKE AVENUE SEATTLE WA 98109 830431851 ADVANCE DEVELOPMENT OF VACCINES TO IMPROVE THE HEALTH OF CHILDREN WA 501(C)(3) 11A PATH 1 PACTEC INC 2201 WESTLAKE AVENUE SEATTLE WA 98109 911293588 A TITLE HOLDING ORGANIZATION WA 501(C)(2) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PATH VACCINE SOLUTIONS C 10280497 PATH VACCINE SOLUTIONS P 25640498