PATHFINDER INTERNATIONAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PATHFINDER INTERNATIONAL (EIN 53-0235320)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201130429349301703
- Schema version
- 2009v1.7
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T15:05:26-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 350 Massachusetts Avenue | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Giso | Name |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 104427593 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.pathfind.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 REPRODUCTIVE LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 100036753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 99826795 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 368998 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23468 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1446 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 100407197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99851851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10149300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8967445 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28108476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29088821 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 43965 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14065 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1600723 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62355043 | OtherExpensePriorYear |
| Other Expenses Current Year | 64228447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100656784 | TotalExpensesPriorYear |
| Total Expenses Current Year | 102298778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -249587 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2446927 | RevenuesLessExpensesCY |
| Total Assets BOY | 45607021 | TotalAssetsBOY |
| Total Assets EOY | 46581026 | TotalAssetsEOY |
| Total Liabilities BOY | 10353325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12737884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35253696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33843142 | NetAssetsOrFundBalancesEOY |
| 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 | 65035604 | Expense |
| Grants | 5188749 | 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 services, safe abortion and post abortion care. 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 incorporates HIV prevention messages into its community-based FP 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 programs, including Mozambique, Nigeria, Uganda, and Botswana. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24320794 | Expense |
| Grants | 3691301 | 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 and reproductive and maternal health. Additional work is done in bangladesh to improve maternal health. In Egypt, Pathfinder is working to strengthen reproductive health services with the aim to improve family health through renovating and equipping health facilities, training, community mobilization and capacity building. 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 | 720616 | Expense |
| Grants | 4056 | 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 | 90077014 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (53 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 | 1.20 | X | 0 | 0 | 0 | |||
| Ms Claudine Bacher | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Dr Richard L Berkowitz | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Mrs Arthur F Cook Jr | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Patricia J Cooper | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Cynthia A Fields | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr Andrew L Frey | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Dr Walter J Gamble | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Dr Susan M George | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Jane L Havemeyer | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Anne Hale Johnson | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr Benjamin R Kahrl | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr Edward M Kaplan Es | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr Rajen A Kilachand | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Elisabeth L Lyon | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Dr Florence W Manguyu | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Dr Deborah Prothrow-Sti | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr James M Schwartz | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Valerie C Spencer | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Kathryn Ketcham Stro | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Ronda E Stryker | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr John F Swift | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr Alfred W Tate | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr Ralph S Tate | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms June L Tatelman | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Dr Manuel Urbina | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Roslyn M Watson | ||||||||
| board of Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Sharon W Allison | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr J Bayard Boyle Jr | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr James R Epstein | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Mrs Sarah G Epstein | ||||||||
| Emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Dr Henry W Foster Jr | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Mrs Mary B Hewlett | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Denise E Holmes JD MP | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Dr Julia G Kahrl | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Susan C Kirk | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Kathryn H Lansing | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Ms Mary D Lindsay | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Dr Nafis Sadik | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr Prakash Shah | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr Norman F Smith III | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Mr Joseph C Wheeler | ||||||||
| emeritus Director | 1.20 | X | 0 | 0 | 0 | |||
| Daniel E Pellegrom | ||||||||
| President | 48.00 | 358812 | 0 | 44614 | X | |||
| Caroline Crosbie | ||||||||
| Senior VP | 50.00 | 236543 | 0 | 25544 | X | |||
| Demet Gural | ||||||||
| VP of Programs | 48.00 | 192278 | 0 | 23600 | X | |||
| Erin Majernik | ||||||||
| Vp of Resource Dev. | 43.00 | 148275 | 0 | 21500 | X | |||
| Thomas Downing | ||||||||
| Chief Financial Officer | 40.00 | 10943 | 0 | 0 | X | |||
| Tilahun Giday | ||||||||
| Country Representative | 50.00 | 166356 | 0 | 25457 | X | |||
| Hamouda Hanafi | ||||||||
| Country Representative | 40.00 | 325500 | 0 | 24785 | X | |||
| David H Adriance | ||||||||
| Project Director | 40.00 | 222368 | 0 | 25063 | X | |||
| Uchendu O Ekenna | ||||||||
| Chief of Party | 47.00 | 176329 | 0 | 3457 | X | |||
| Milka Dinev Olivares | ||||||||
| Project Director | 49.00 | 176290 | 0 | 5614 | X | |||
| linda casey | ||||||||
| country Representative | 51.00 | 162070 | 0 | 17559 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2175764 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 217193 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| Accounting MGT Solutions | ||||||||
| 800 S St 195 | Waltham | MA | 02543 | Accounting Services | 239254 | |||
| GMMB Inc | ||||||||
| PO Box 415312 | Boston | MA | 02241 | Advocacy Campaign | 216937 | |||
| Convio Inc | ||||||||
| PO Box 671445 | Dallas | TX | 75267 | Web Application | 118272 | |||
| McGladrey & Pullen | ||||||||
| 7 New England Executive Park 320 | Burlington | MA | 01803 | Audit/Tax | 109186 | |||
| PWC Nigeria | ||||||||
| Audit | 104000 | PO Box 2419 | Lagos | NI | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 79055916 | GovernmentGrants |
| All Other Contributions | 20770879 | AllOtherContributions |
| Noncash Contributions | 3640079 | NoncashContributions |
| Total Contributions | 99826795 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275840 | TotalRevenueColumn |
| Exclusion | $275,840 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4236370 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4488742 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -252372 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -252372 | TotalRevenueColumn |
| Exclusion | -$252,372 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1588 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1588 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99851851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1588 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,468 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8967445 | Total |
| Program Services | 8967445 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250547 | Total |
| Program Services | 360748 | ProgramServices |
| Management And General | 740936 | ManagementAndGeneral |
| Fundraising | 148863 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21195835 | Total |
| Program Services | 16224872 | ProgramServices |
| Management And General | 4358319 | ManagementAndGeneral |
| Fundraising | 612644 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048603 | Total |
| Program Services | 266238 | ProgramServices |
| Management And General | 782365 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4852229 | Total |
| Program Services | 4502849 | ProgramServices |
| Management And General | 99584 | ManagementAndGeneral |
| Fundraising | 249796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741607 | Total |
| Management And General | 741607 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140830 | Total |
| Program Services | 18275 | ProgramServices |
| Management And General | 114872 | ManagementAndGeneral |
| Fundraising | 7683 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271158 | Total |
| Program Services | 56194 | ProgramServices |
| Management And General | 214964 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8143 | Total |
| Program Services | 8143 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14065 | Total |
| Fundraising | 14065 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129808 | Total |
| Program Services | 22558 | ProgramServices |
| Fundraising | 107250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3324840 | Total |
| Program Services | 2699064 | ProgramServices |
| Management And General | 404891 | ManagementAndGeneral |
| Fundraising | 220885 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537009 | Total |
| Program Services | 275294 | ProgramServices |
| Management And General | 225449 | ManagementAndGeneral |
| Fundraising | 36266 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3087485 | Total |
| Program Services | 2314876 | ProgramServices |
| Management And General | 771243 | ManagementAndGeneral |
| Fundraising | 1366 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6038046 | Total |
| Program Services | 5398017 | ProgramServices |
| Management And General | 566424 | ManagementAndGeneral |
| Fundraising | 73605 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217519 | Total |
| Program Services | 154341 | ProgramServices |
| Management And General | 51668 | ManagementAndGeneral |
| Fundraising | 11510 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116596 | Total |
| Program Services | 399 | ProgramServices |
| Management And General | 101701 | ManagementAndGeneral |
| Fundraising | 14496 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| subcontracts | 20957773 | 20957773 | ||
| participant training | 8483486 | 8479169 | 4317 | |
| In-Kind Expenses | 6498037 | 6498037 | ||
| eqiupment | 4005741 | 3986431 | 18875 | 435 |
| Other Miscellaneous | 3627176 | 3498163 | 115464 | 13549 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6784800 | Total |
| Program Services | 5388128 | ProgramServices |
| Management And General | 1308362 | ManagementAndGeneral |
| Fundraising | 88310 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102298778 | Total |
| Program Services | 90077014 | ProgramServices |
| Management And General | 10621041 | ManagementAndGeneral |
| Fundraising | 1600723 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5964657 | BOY |
| EOY | 5960456 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12049212 | BOY |
| EOY | 15131871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11108018 | BOY |
| EOY | 9159293 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5508942 | BOY |
| EOY | 2527552 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100231 | BOY |
| EOY | 133609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2077674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1905783 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249881 | BOY |
| EOY | 171891 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7888831 | BOY |
| EOY | 9540776 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2737249 | BOY |
| EOY | 3955578 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45607021 | BOY |
| EOY | 46581026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4684964 | BOY |
| EOY | 6092785 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4807010 | BOY |
| EOY | 5944172 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861351 | BOY |
| EOY | 700927 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10353325 | BOY |
| EOY | 12737884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13729217 | BOY |
| EOY | 15202022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16178524 | BOY |
| EOY | 13295165 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5345955 | BOY |
| EOY | 5345955 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35253696 | BOY |
| EOY | 33843142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45607021 | BOY |
| EOY | 46581026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 90582704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107604961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90944952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100036753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99826795 | CurrentTaxYear |
| Total | 488996165 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90582704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107604961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90944952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100036753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99826795 | CurrentTaxYear |
| Total | 488996165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29519311 | AmountsSubstContributorsTotal |
| Public Support Total170 | 459476854 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 487697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 723724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275840 | CurrentTaxYear |
| Total | 2287483 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1588 | CurrentTaxYear |
| Total | 19023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 491302671 | TotalSupport |
| Public Support Pertcentage170 | 0.93520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93160 | 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: Brush Foundation - Reimburse D. Pellegrom 2005: 783 Description: Class Action Settlements 2005: 2 2008: 386 2009: 5 Description: Courageous Pioneers Book Sales 2005: 1061 2007: 368 2008: 515 Description: AMEX Credit Card Cash Back 2005: 50 2006: 202 2007: 188 2008: 127 2009: 286 Description: Stamps Returned to P.O. 2005: 727 2006: 501 2007: 64 2008: 408 Description: Wireless Rebate 2005: 25 Description: UNFPA Cash GH 2005: 4727 Description: May 9th Event Reimbursement 2005: 481 Description: Program Advance Adjustment 2005: 5381 2006: 1358 Description: Wire-in WA State 2009: 94 Description: Columbia Fair Fund 2009: 77 | 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 | 8068 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8143 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100689912 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100698055 | 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 | 2726 | CurrentYearMinus3 |
| Current Year Minus2 | 5848 | CurrentYearMinus2 |
| Current Year Minus1 | 1014 | CurrentYearMinus1 |
| Current Year | 8143 | CurrentYear |
| Total | 17731 | 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 | 57 | CurrentYearMinus3 |
| Current Year Minus2 | 2428 | CurrentYearMinus2 |
| Current Year Minus1 | 153 | CurrentYearMinus1 |
| Current Year | 75 | CurrentYear |
| Total | 2713 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Schedule C Part II-A Line 2c Total lobbying expenditures reported in prior years Our 2008 Form 990 for Pathfinder's Fiscal Year 2009, reported $2,669 in column (b) for 2006, $3,420 in column (c) for 2007 and $861 in column (d) for 2008. These amounts have been adjusted to $2,726 in column (a) for 2006, $5,848 in column (b) for 2007 and $1,014 in column (c) for 2008 to include both direct lobbying expense and grassroots lobbying expenditures. Pathfinder's FY09 audited financial statements are accurate and remain unchanged. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 266438 | OtherCostOrOtherBasis |
| Depreciation | 243510 | Depreciation |
| Book Value | 22928 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1729933 | OtherCostOrOtherBasis |
| Depreciation | 1603522 | Depreciation |
| Book Value | 126411 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81303 | OtherCostOrOtherBasis |
| Depreciation | 58751 | Depreciation |
| Book Value | 22552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 171891 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other receivables, advances and deposits | Description |
| Book Value | 3955578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3955578 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities payable | Description |
| Amount | $700,927 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 700927 | TotalOfAmounts |
| Total Revenue | 99851851 | TotalRevenue |
| Total Expenses | 102298778 | TotalExpenses |
| Excess Or Deficit For Year | -2446927 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1036373 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1036373 | TotalAdjustments |
| Excess Or Deficit Per FS | -1410554 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 100888224 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1036373 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1036373 | RevenueNotRptdF990 |
| Revenue Subtotal | 99851851 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 99851851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 102298778 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 102298778 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 102298778 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | pathfinder intends to use endowment funds to support its mission. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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. |
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 pacific | 2 | 50 | program services | RH/FP/HIV/AIDS | 4137673 |
| Middle east | 3 | 136 | program services | mch/fp/rh | 13389735 |
| south america | 1 | 15 | program services | pac/hiv/aids | 730410 |
| south asia | 5 | 78 | program services | mch/hiv/aids/youth | 4747144 |
| sub-saharan africa | 23 | 479 | program services | hiv/aids/fp/rh | 58169432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 34 | TotalNumberOfOffices |
| Total Number Of Employees | 758 | TotalNumberOfEmployees |
| Total Amount Spent | 81174394 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (185 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| east asia and pacific | rh | 116190 | wire |
| east asia and pacific | rh/hiv/aids | 211334 | wire |
| east asia and pacific | rh/hiv/aids | 206786 | wire |
| east asia and pacific | rh/hiv/aids | 203991 | wire |
| east asia and pacific | rh/hiv/aids | 202847 | wire |
| east asia and pacific | rh/hiv/aids | 195128 | wire |
| east asia and pacific | rh/hiv/aids | 187995 | wire |
| east asia and pacific | rh/hiv/aids | 186630 | wire |
| east asia and pacific | rh/hiv/aids | 59229 | wire |
| east asia and pacific | rh/hiv/aids | 33818 | wire |
| east asia and pacific | rh/hiv/aids | 31784 | wire |
| east asia and pacific | rh/hiv/aids | 31526 | wire |
| east asia and pacific | rh/hiv/aids | 28602 | wire |
| east asia and pacific | rh/hiv/aids | 27946 | wire |
| east asia and pacific | rh/hiv/aids | 27008 | wire |
| east asia and pacific | rh/hiv/aids | 14409 | wire |
| east asia and pacific | rh/hiv/aids | 13992 | wire |
| east asia and pacific | rh/hiv/aids | 13311 | wire |
| east asia and pacific | rh/hiv/aids | 5315 | wire |
| middle east | rh/hiv/aids | 10070 | wire |
| middle east | mch/fp | 10070 | wire |
| middle east | mch/fp | 10070 | wire |
| middle east | mch/fp | 10070 | wire |
| middle east | mch/fp | 10070 | wire |
| middle east | mch/fp | 10070 | wire |
| middle east | mch/fp | 10070 | wire |
| middle east | mch/fp | 10022 | wire |
| middle east | mch/fp | 9981 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9968 | wire |
| middle east | mch/fp | 9955 | wire |
| middle east | mch/fp | 9955 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9951 | wire |
| middle east | mch/fp | 9914 | wire |
| middle east | mch/fp | 9845 | wire |
| middle east | mch/fp | 9845 | wire |
| middle east | mch/fp | 9845 | wire |
| middle east | mch/fp | 9845 | wire |
| middle east | mch/fp | 9845 | wire |
| middle east | mch/fp | 9845 | wire |
| middle east | mch/fp | 9845 | wire |
| middle east | mch/fp | 9845 | wire |
| middle east | mch/fp | 9784 | wire |
| middle east | mch/fp | 9784 | wire |
| middle east | mch/fp | 9784 | wire |
| middle east | mch/fp | 9784 | wire |
| middle east | mch/fp | 9784 | wire |
| middle east | mch/fp | 9784 | wire |
| middle east | mch/fp | 9784 | wire |
| middle east | mch/fp | 9719 | wire |
| south asia | mch | 50732 | wire |
| south asia | HIV/AIDS/Youth | 152941 | wire |
| south asia | HIV/AIDS/Youth | 104736 | wire |
| south asia | HIV/AIDS/Youth | 98050 | wire |
| south asia | HIV/AIDS/Youth | 82353 | wire |
| south asia | HIV/AIDS/Youth | 66855 | wire |
| south asia | HIV/AIDS/Youth | 56765 | wire |
| south asia | HIV/AIDS/Youth | 56396 | wire |
| south asia | HIV/AIDS/Youth | 55611 | wire |
| south asia | HIV/AIDS/Youth | 55607 | wire |
| south asia | HIV/AIDS/Youth | 52796 | wire |
| south asia | HIV/AIDS/Youth | 51489 | wire |
| south asia | HIV/AIDS/Youth | 48511 | wire |
| south asia | HIV/AIDS/Youth | 38412 | wire |
| south asia | HIV/AIDS/Youth | 38301 | wire |
| south asia | HIV/AIDS/Youth | 37008 | wire |
| south asia | HIV/AIDS/Youth | 34228 | wire |
| south asia | HIV/AIDS/Youth | 25297 | wire |
| south asia | HIV/AIDS/Youth | 22069 | wire |
| south asia | HIV/AIDS/Youth | 19603 | wire |
| south asia | HIV/AIDS/Youth | 16209 | wire |
| south asia | HIV/AIDS/Youth | 10944 | wire |
| south asia | HIV/AIDS/Youth | 9440 | wire |
| south asia | HIV/AIDS/Youth | 9440 | wire |
| south asia | HIV/AIDS/Youth | 9314 | wire |
| south asia | MCH | 94286 | wire |
| south asia | MCH | 31865 | wire |
| sub-saharan africa | SRH | 132661 | wire |
| sub-saharan africa | SRH | 126466 | wire |
| sub-saharan africa | SRH | 113012 | wire |
| sub-saharan africa | FP/HIV/AIDS | 202751 | wire |
| sub-saharan africa | FP/HIV/AIDS | 145343 | wire |
| sub-saharan africa | FP/HIV/AIDS | 143910 | wire |
| sub-saharan africa | FP/HIV/AIDS | 120894 | wire |
| sub-saharan africa | FP/HIV/AIDS | 115745 | wire |
| sub-saharan africa | FP/HIV/AIDS | 113276 | wire |
| sub-saharan africa | FP/HIV/AIDS | 108453 | wire |
| sub-saharan africa | FP/HIV/AIDS | 99000 | wire |
| sub-saharan africa | FP/HIV/AIDS | 98548 | wire |
| sub-saharan africa | FP/HIV/AIDS | 83471 | wire |
| sub-saharan africa | FP/HIV/AIDS | 73774 | wire |
| sub-saharan africa | FP/HIV/AIDS | 62549 | wire |
| sub-saharan africa | FP/HIV/AIDS | 62056 | wire |
| sub-saharan africa | FP/HIV/AIDS | 52764 | wire |
| sub-saharan africa | FP/HIV/AIDS | 49648 | wire |
| sub-saharan africa | FP/HIV/AIDS | 47906 | wire |
| sub-saharan africa | FP/HIV/AIDS | 47271 | wire |
| sub-saharan africa | FP/HIV/AIDS | 46955 | wire |
| sub-saharan africa | FP/HIV/AIDS | 46762 | wire |
| sub-saharan africa | FP/HIV/AIDS | 44677 | wire |
| sub-saharan africa | FP/HIV/AIDS | 35903 | wire |
| sub-saharan africa | FP/HIV/AIDS | 35874 | wire |
| sub-saharan africa | FP/HIV/AIDS | 23076 | wire |
| sub-saharan africa | FP/HIV/AIDS | 21548 | wire |
| sub-saharan africa | FP/HIV/AIDS | 21377 | wire |
| sub-saharan africa | FP/HIV/AIDS | 18835 | wire |
| sub-saharan africa | FP/HIV/AIDS | 11682 | wire |
| sub-saharan africa | FP/HIV/AIDS | 5437 | wire |
| sub-saharan africa | Safe Abortions/Y | 6676 | wire |
| sub-saharan africa | HIV/AIDS | 348342 | wire |
| sub-saharan africa | HIV/AIDS | 243768 | wire |
| sub-saharan africa | HIV/AIDS | 195154 | wire |
| sub-saharan africa | HIV/AIDS | 158607 | wire |
| sub-saharan africa | HIV/AIDS | 136047 | wire |
| sub-saharan africa | HIV/AIDS | 136008 | wire |
| sub-saharan africa | HIV/AIDS | 126641 | wire |
| sub-saharan africa | HIV/AIDS | 120595 | wire |
| sub-saharan africa | HIV/AIDS | 120069 | wire |
| sub-saharan africa | HIV/AIDS | 101798 | wire |
| sub-saharan africa | HIV/AIDS | 91809 | wire |
| sub-saharan africa | HIV/AIDS | 70652 | wire |
| sub-saharan africa | HIV/AIDS | 70247 | wire |
| sub-saharan africa | HIV/AIDS | 70135 | wire |
| sub-saharan africa | HIV/AIDS | 63752 | wire |
| sub-saharan africa | HIV/AIDS | 56664 | wire |
| sub-saharan africa | HIV/AIDS | 56257 | wire |
| sub-saharan africa | HIV/AIDS | 55313 | wire |
| sub-saharan africa | HIV/AIDS | 50775 | wire |
| sub-saharan africa | HIV/AIDS | 48882 | wire |
| sub-saharan africa | HIV/AIDS | 48855 | wire |
| sub-saharan africa | HIV/AIDS | 44742 | wire |
| sub-saharan africa | HIV/AIDS | 44742 | wire |
| sub-saharan africa | HIV/AIDS | 40730 | wire |
| sub-saharan africa | HIV/AIDS | 31232 | wire |
| sub-saharan africa | HIV/AIDS | 27959 | wire |
| sub-saharan africa | HIV/AIDS | 18476 | wire |
| sub-saharan africa | HIV/AIDS | 17490 | wire |
| sub-saharan africa | HIV/AIDS | 11815 | wire |
| sub-saharan africa | HIV/AIDS | 5507 | wire |
| sub-saharan africa | HIV/AIDS/SRH/RH | 10000 | wire |
| sub-saharan africa | RH/FP/MCH | 11375 | wire |
| sub-saharan africa | RH/FP/MCH | 7825 | wire |
| sub-saharan africa | RH/FP/MCH | 5789 | wire |
| sub-saharan africa | HIV/AIDS | 5520 | wire |
| sub-saharan africa | HIV/AIDS | 205678 | wire |
| sub-saharan africa | HIV/AIDS | 59920 | wire |
| sub-saharan africa | HIV/AIDS | 10612 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 82 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 275 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| scholarships | Sub-Saharan Africa | 51 | 15924 | cash | 0 | n/a | |
| income generation grant | Sub-Saharan Africa | 51 | 6728 | cash | 956 | training | other |
| scholarships | Sub-Saharan Africa | 52 | 23060 | cash | 3547 | edu. materials | other |
| scholarships | Sub-Saharan Africa | 21 | 7095 | cash | 0 | n/a | |
| scholarships | Sub-Saharan Africa | 85 | 30532 | cash | 0 | n/a |
Form990 Schedule F Part IV Form990ScheduleFPartIV (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's funds, is responsible for the actions or inactions of its subrecipients as stipulated under the agreement. The monitoring of subrecipients is an extremely important part of subproject management to ensure that the subgrantee is performing well. 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. - Periodical on-site visits - regular, ongoing communication with subgrantee - internal and/or external audits (as applicable) Field offices develop monitoring plans at the beginning of each project year. Depending upon risk assessment results conducted during pre-award assessments, other support documentation and information may be required during implementation. The field office will determine the appropriate frequency for financial monitoring visits. It is recommended that financial monitoring visits are done two to four times per year. A representative from Pathfinder headquarters internal audit department may also conduct financial monitoring visits as needed. 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 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. | |
| Schedule F, Part IV | 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. | Other Information |
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 (10 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 | |||||||||||||
| 358812 | 0 | 0 | 0 | 0 | 0 | 38500 | 0 | 6114 | 0 | 403426 | 0 | 0 | 0 |
| Caroline Crosbie | |||||||||||||
| 236543 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 3544 | 0 | 262087 | 0 | 0 | 0 |
| Demet Gural | |||||||||||||
| 192278 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 1600 | 0 | 215878 | 0 | 0 | 0 |
| Erin Majernik | |||||||||||||
| 148275 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 5000 | 0 | 169775 | 0 | 0 | 0 |
| Tilahun Giday | |||||||||||||
| 166356 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 3457 | 0 | 191813 | 0 | 0 | 0 |
| Hamouda Hanafi | |||||||||||||
| 325500 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 2785 | 0 | 350285 | 0 | 0 | 0 |
| David H Adriance | |||||||||||||
| 222368 | 0 | 0 | 0 | 0 | 0 | 21606 | 0 | 3457 | 0 | 247431 | 0 | 0 | 0 |
| Uchendu O Ekenna | |||||||||||||
| 176329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3457 | 0 | 179786 | 0 | 0 | 0 |
| Milka Dinev Olivares | |||||||||||||
| 176290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5614 | 0 | 181904 | 0 | 0 | 0 |
| linda casey | |||||||||||||
| 162070 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 1059 | 0 | 179629 | 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 | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 123432 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | contraceptive | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3516647 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | book | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 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 | Pathfinder's Board of Directors voted to authorize the Audit Committee of the Board to review and approve the organization's Form 990. The Audit Committee delegated the preparation of the Form to the staff along with tax advice consultation from an independent accounting firm. The Controller, CFO, and the independent accounting firm reviewed and approved the Form. The Audit Committee held a meeting to review the Form and approved it for submission. The Audit Committee provided the form to all members of the Board prior to submission. | |
| Form 990, Part VI, Section B, line 12c | Yes, Pathfinder International does monitor and enforce compliance with our Conflict of Interest Policy. Pathfinder International is committed to the highest levels of integrity. 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. The individual must disclose all such relationships on their annual Conflict of Interest Statement of Disclosure. Should the appearance of impropriety or actual conflict of interest exist, appropriate actions must be taken. The individual involved in the conflict situation must work cooperatively with the designated office at Pathfinder to achieve a resolution of the conflict issue in the best interests of Pathfinder International. This may include the individual being removed from a position of decision-making authority with respect to the conflict situation or more serious actions, depending upon the nature of the conflict. Disclosure of Conflict of Interest should be made to designated offices. Upon commencement of employment, or, in the case of directors, upon election to the Board of Directors, and annually thereafter, all individuals must complete and sign a Conflict of Interest Statement of Disclosure. | |
| Form 990, Part VI, Section B, line 15 | Compensation Process for the President: 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 held in November the Committee will make a recommendation on the President's compensation in 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. During the November 2009 meeting of the Board of Directors, the Board approved an addition to the compensation process for the President. This addition is as follows: 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 Pathfinders 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. During the November 2009 meeting of the Board of Directors, the Board approved additions to the compensation process for the Executive Leadership Team. These additions are as follows: 1. The Committee will request on an annual basis from the Human Resources Director market data on executive pay in comparable organizations for comparable services. 2. The Committee will review each member of the Team's compensation as a percentage as they compare to market (i.e. the salary of the VP of Resource Development is in the 50th percentile as compared with market.) The Committee will additionally review the amount of base salary and the value of all employee benefits including employer paid retirement contributions, medical and dental benefits, and time away from work accruals. 3. The President, if asked, may provide the Committee with a report of individual performance, summarizing accomplishments and challenges that have been addressed over the course of the year. 4. At least once every three years, the Committee may charge the Human Resources Director to engage an independent outside executive compensation consultant to collect market competitive compensation packages for executive officers from international organizations of similar size, complexity, purpose and scope. 5. The Committee will share their findings with the Board when they complete the annual monitoring. Should any concerns arise or action steps be required, the Board Chair will address the concerns and findings with Pathfinder International'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. | |
| 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. | LINE 2C-DOES ORGANIZATION HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF AUDIT? |
| FORM 990, PAGE 6, PART VI, SECTION A, LINE 5 DID THE ORGANIZATION BECOME AWARE DURING THE YEAR OF A MATERIAL DIVERSION? Pathfinder International did not become aware of any material diversion of the organization's assets during the year. It is important to indicate, however, that we did experience a significant control lapse as noted in the following finding in our Fiscal Year 2010 A-133 audit report; 2010-3 Finding - Procurement, Suspension and Debarment, USAID Foreign Assistance for Programs Overseas, CFDA Number 98.001, Nigeria Social Sector Service Program, Award Number 620-A-00-04-00125-00, June 30, 2010 Award Year, USAID Criteria or Specific Requirement: Procurement records and files for purchases in excess of the small purchase threshold shall include the following at a minimum: a) basis for contractor selection; b) justification for lack of competition when competitive bids or offers are not obtained; and c) basis for award cost or price (2 CFR 215.46). A system for contract administration shall be maintained to ensure contractor performance with the terms, conditions and specifications of the contract and to ensure adequate and timely follow-up of all purchases. Recipients shall evaluate contractor performance and document, as appropriate, whether contractors have met the terms, conditions and specifications of the contract (22 CFR 226.47). Condition Found: Prior to the start of the audit, Pathfinder brought to the auditor's attention that procurements for the Nigeria Social Sector Service Program, award number 620-A-00-04-00125-00, had instances where procurement practices were not followed and certain expenses were paid on a sole source basis and to vendors who presented themselves as competitors, when they were owned by the same persons. In addition, two vendors for which payments were made could not be located. Also, certain procurements were not supported by documentary proof of delivery of goods or services. Pathfinder has vigorously investigated this matter and has engaged external auditors and attorneys and performed extensive testing of transactions and costs charged to this program. Through further investigations and testing by external auditors it has been determined that in some instances the amounts paid to the vendors were within range of amounts that would have been paid to other vendors had established procurement policies and procedures been followed. Cause: It appears that one or more members of the Nigeria office staff (all of them since departed Pathfinder) may have colluded with unscrupulous vendors to evade the Organization's procurement policies and controls. The field office employees were managing these procurements themselves. The Finance staff at headquarters did not strictly enforce the Organization's procurement policies requiring headquarters approval of most of these procurements. Effect: The condition described above could render the expenses charged to the program as unallowable. Questioned Costs: During the investigation surrounding these procurements, delivery tickets for approximately $850,000 of goods could not be located. This may not indicate that goods were in fact not delivered as there is some evidence that the Organization received these goods and the same record keeping matters noted in finding 2010-2 existed for this matter as well. Pathfinder is continuing to investigate and deposing prior employees to get further information on these procurements and expects that this amount will be reduced. Recommendation: We recommend that Pathfinder discuss this situation with the funding agency and determine what course of action is appropriate for handling the treatment of costs charged to the program from these vendors. We also recommend that Pathfinder more rigorously enforce existing controls such as headquarters being involved with major procurements and also inspection of field transactions supporting documentation on a consistent basis. Views of Responsible Officials and Planned Corrective Actions: Management concurs with the auditor's observations and recommendations. We have thoroughly examined the procurement activities in this project, having commissioned internal audits, reviews by an independent accounting firm, and reviews by law firms. ... We have established appropriate reserves. We've taken the following steps to prevent recurrence: - Tightening enforcement of existing policies and controls... - Supplementing the existing policy manual with easy to use checklists. - Conducting training of all field finance staff on procurement. | ||
| Form 990, Part I, Line 19: | Related to Part I, Line 19 deficit of -$2,446,927: Generally accepted accounting principles in the United States of America require that contributions, including unconditional promises to give (pledges), are recognized as revenue in the year all substantial conditions are met regardless of when the intended expenses for these funds are incurred. Unconditional promises to give are recorded as temporarily restricted revenue until such time as the scheduled payments are received. Funds collected against pledges result in the release of temporarily restricted revenue to unrestricted revenue due to the expiration of time. However, expenditures related to these funds are recorded as unrestricted expenses in the year they are incurred. This accounting treatment is the principal cause of the total operating deficit for the year ending June 30, 2010 as the full contribution revenue from pledges to support current year program activity expenditures has been recognized in prior years. After a year of global economic challenges, our total net assets of $46.5 million positions Pathfinder for future growth and sustainability. | |
| Form 990, Part VI, Line 1a: | Number of voting members of the governing body: Pathfinder's Executive Committee: There shall be and 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 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. Executive Committee Members during Fiscal Year 2010 (all are members of the governing body) Susan Swift, Chair Cynthia A. Fields, Vice Chair Manuel Urbina, Secretary James M. Schwartz, Treasurer Henry W. Foster, emeritus Benjamin R. Kahrl Julia G. Kahrl, emeritus Edward M. Kaplan Kathryn H. Lansing, emeritus Kathryn Ketcham Strong | |
| Form 990, Part VII, Section A, Column (B): | Average hours per week of Board of Directors: Each board member is on at least one committee (one call per quarter at 2 hours a piece with 2 hours for preparation/follow up) for a total of 16 hours and attends both the two day board meetings per year at 24 hours each which includes travel time. |
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