2024-04-04T15:50:39-05:00 2023-06-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 02129 990 2022-07-01 530235320 PATHFINDER INTERNATIONAL PATH 6179247200 1015 15TH ST NW 1100 WASHINGTON DC 20005 JOSEPH PERERA CFO & TREASURER 6179247200 2024-04-04 1 JOSEPH PERERA 999009999 0 LYNNE JOHNSON P00757336 6179129000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LOIS QUAM 1015 15TH ST NW 1100 WASHINGTON DC 20005 121334631 0 X WWW.PATHFINDER.ORG X 1957 DC PATHFINDER INTERNATIONAL'S MISSION IS TO ENSURE ALL PEOPLE, REGARDLESS OF WHERE THEY LIVE, HAVE THE RIGHT TO DECIDE WHETHER AND WHEN TO HAVE CHILDREN, TO EXIST FREE FROM FEAR AND STIGMA, AND TO LEAD THE LIVES THEY CHOOSE. 18 18 150 30 0 0 127736726 117234988 0 0 6136868 660113 1001631 4198 134875225 117899299 25107970 18187314 0 0 55574036 53803441 1826900 903200 3959287 47622241 47100208 130131147 119994163 4744078 -2094864 80168620 89271863 39756706 48049188 40411914 41222675 X PATHFINDER IS DRIVEN BY THE CONVICTION THAT ALL PEOPLE, REGARDLESS OF WHERE THEY LIVE, HAVE THE RIGHT TO DECIDE WHETHER AND WHEN TO HAVE CHILDREN, TO EXIST FREE FROM FEAR AND STIGMA, AND TO LEAD THE LIVES THEY CHOOSE. AS A GLOBAL HEALTH ORGANIZATION WITH LOCALLY LED, COMMUNITY-DRIVEN PROGRAMS, WE SUPPORT WOMEN TO MAKE THEIR OWN REPRODUCTIVE HEALTH DECISIONS.WE WORK WITH LOCAL PARTNERS TO ADVANCE CONTRACEPTIVE SERVICES, COMPREHENSIVE ABORTION CARE, AND YOUNG PEOPLE'S SEXUAL AND REPRODUCTIVE RIGHTS IN COMMUNITIES AROUND THE WORLD-INCLUDING THOSE AFFECTED BY POVERTY, CONFLICT, CLIMATE CHANGE, AND NATURAL DISASTERS. TAKEN TOGETHER, OUR PROGRAMS ENABLE MILLIONS OF PEOPLE TO CHOOSE THEIR OWN PATHS FORWARD. 0 0 90911797 15484685 AFRICA: PATHFINDER IMPROVES THE QUALITY OF AND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE. WE DO THIS THROUGH A COMMUNITY-BASED APPROACH TO INFORMATION AND SERVICES, WORKING IN PARTNERSHIP WITH THE GOVERNMENT TO STRENGTHEN PUBLIC HEALTH SYSTEMS, AND TRANSFORMING NORMS AND CUSTOMS THAT PREVENT PEOPLE FROM EXERCISING THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. IN SUB-SAHARAN AFRICA, OUR PROGRAMS INCLUDE SERVICES THAT OFFER CONTRACEPTION, MATERNAL AND CHILD HEALTH CARE, SAFE ABORTION AND POST-ABORTION CARE, AND PREVENT AND TREAT HIV AND AIDS, GENDER-BASED VIOLENCE, AND CERVICAL CANCER. PATHFINDER WORKS IN COUNTRIES SUCH AS BURKINA FASO, BURUNDI, COTE D'IVOIRE, DEMOCRATIC REPUBLIC OF THE CONGO, ETHIOPIA, KENYA, MOZAMBIQUE, NIGER, NIGERIA, TANZANIA, TOGO, AND UGANDA, AMONG OTHERS. PATHFINDER LEADS PROGRAMS THAT INTEGRATE SEXUAL AND REPRODUCTIVE HEALTH CARE WITH MATERNAL AND CHILD HEALTH SERVICES AND HIV AND AIDS PREVENTION AND TREATMENT. SEVERAL OF PATHFINDER'S PROGRAMS INTEGRATE POPULATION, HEALTH, AND ENVIRONMENT INTERVENTIONS TO ADDRESS THE HEALTH NEEDS OF COMMUNITIES AND THE ENVIRONMENT IN WHICH THEY LIVE SIMULTANEOUSLY. MANY OF OUR PROGRAMS IN AFRICA SPECIFICALLY ADDRESS THE SEXUAL AND REPRODUCTIVE HEALTH NEEDS OF ADOLESCENTS AND YOUTH. ALL OF OUR PROGRAMS WORK WITH LOCAL STAKEHOLDERS. WE STRIVE TO STRENGTHEN RELATIONSHIPS BETWEEN CLINICS AND THE COMMUNITIES THEY SERVE. WE ALSO BUILD THE CAPACITY OF LOCAL GOVERNMENTAL AND NGO PARTNERS TO DEVELOP, PLAN, IMPLEMENT, AND MONITOR QUALITY INTERVENTIONS; THIS APPLIES TO ALL OF OUR AFRICA PROGRAMS. 11254331 2702629 ASIA/NEAR EAST: IN BANGLADESH, INDIA, AND PAKISTAN, OUR PROGRAMS FOCUS ON STRENGTHENING HEALTH SYSTEMS TO OFFER WOMEN AND GIRLS QUALITY SEXUAL AND REPRODUCTIVE HEALTH CARE, INCLUDING ACCESS TO A WIDE RANGE OF CONTRACEPTIVE METHODS. IN BANGLADESH, WE WORK CLOSELY WITH THE GOVERNMENT TO STRENGTHEN SEXUAL AND REPRODUCTIVE HEALTH CARE NATIONALLY, AND SPECIFICALLY IN COX'S BAZAR, TO SUPPORT THE HEALTH CARE NEEDS OF ROHINGYA REFUGEES. IN INDIA, WE LED THE INTRODUCTION OF INJECTABLES INTO THE PUBLIC HEALTH SYSTEM AND CONTINUE TO ADDRESS THE SEXUAL AND REPRODUCTIVE HEALTH NEEDS OF VULNERABLE ADOLESCENTS AND YOUTH. IN PAKISTAN, WE ARE BRINGING CONTRACEPTIVE ACCESS TO WOMEN, PARTICULARLY YOUNG WOMEN DURING THE POSTPARTUM PERIOD.IN ALL THREE COUNTRIES, WE ARE WORKING TO INSTITUTIONALIZE PATHFINDER INTERVENTIONS SO THAT THEY ARE SUSTAINED BEYOND THE LIFE OF OUR PROGRAMS. 7457 LATIN AMERICA: IN PERU, PATHFINDER IMPROVED THE HEALTH AND SURVIVAL OF MOTHERS AND NEWBORNS THROUGH IMPROVED MATERNAL HEALTH CARE AND OFFERING CONTRACEPTION DURING POSTPARTUM AND POST-ABORTION CARE IN UNDERSERVED AREAS OF THE COUNTRY. PATHFINDER ALSO SUPPORTED COMPREHENSIVE HIV AND AIDS PREVENTION AND TREATMENT FOR KEY POPULATIONS. 102173585 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 53 0 1 150 1 0 1 BG UV BY CG IV EG ET IN KE MZ NG NI PK PE TZ TO UG JO 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA GA HI IL KY KS MA MD MN MS NH NJ NY NC ND FL OR PA RI SC TN UT VA WV WI MI NM X X JOSEPH PERERA CFO & TREASURER 6179247200 1015 15TH ST NW 1100 WASHINGTON DC 20005 DR PRIYA AGRAWAL BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS NAYE BATHILY BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR RICHARD BERKOWITZ MD BOARD OF DIRECTORS (UNTIL 11/4/22) 2.00 0.00 X 0 0 0 MR TIMOTHY BROWN BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS LIDA COLEMAN BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS JESSICA J DRUGA BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR BINIAM GEBRE BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR CHRIS HICKS BOARD OF DIRECTORS (FROM 9/15/22) 2.00 0.00 X 0 0 0 MS ANN MOND JOHNSON BOARD OF DIRECTORS (UNTIL 9/15/22) 2.00 0.00 X 0 0 0 MR BRUCE KUHLIK BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR DANIEL LAMAUTE BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR COLLIN MOTHUPI BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS BONNIE NEW MD BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR HARALD NUSSER BOARD OF DIRECTORS (FROM 9/15/22) 2.00 0.00 X 0 0 0 MS KAVITA PATEL MD BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS JAMEELA PEDICINI BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS ANN SVENSEN BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS JUDY TABB ESQ BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MR MANUEL URBINA MD BOARD OF DIRECTORS 2.00 0.00 X 0 0 0 MS MONIQUE VLEDDER BOARD OF DIRECTORS (FROM 9/15/22) 2.00 0.00 X 0 0 0 MS LOIS QUAM CEO 40.00 0.00 X 483760 0 42184 MR JOSEPH PERERA CFO/TREASURER (FROM 7/10/22) 40.00 0.00 X 229456 0 43667 MR THOMAS MORAN CHIEF OF STAFF/CORP SECRETARY (UNTIL 3/15/23) 40.00 0.00 X 125955 0 25504 MR VINCENT OTIM CORP SECRETARY (FROM 3/16/23) 40.00 0.00 X 76526 0 0 MR MOHAMMAD MAI CHIEF OF COUNTRY & PROGRAM STRATEGY 40.00 0.00 X 307604 0 60677 MS SUSAN FARRELL CAO (THRU 11/4/22) 40.00 0.00 X 288091 0 42018 MR SHIRIL SARCAR FINANCE DIRECTOR 40.00 0.00 X 321555 0 43053 MR ROBERT DE WOLFE PROJECT DIRECTOR (THRU 12/15/22) 40.00 0.00 X 264022 0 38228 MS CRYSTAL LANDER PROJECT DIRECTOR, TECHNICAL DIRECTOR 40.00 0.00 X 238537 0 57010 MR STEPHEN REDDING PROGRAM DIRECTOR, PROGRAM SERVICES 40.00 0.00 X 225521 0 45976 MS BARBARA MERZ MANAGING DIRECTOR, EMPOWERMENT FUNDS 40.00 0.00 X 237889 0 35266 MR CHAD SNELGAR FORMER CFO/TREASURER 0.00 0.00 X 184412 0 14564 2983328 0 448147 81 1 1 0 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW SUITE 700 WASHINGTON DC 20036 CONSULTS ON DIRECT MAIL AND PROCESSES SO 494443 SHYAM FINANCIAL SERVICES PRIVATE LIMITED 219 ANARKALI MARKET JHANDEWALAN NEW DELHI IN 110055 IMPLEMENTATION SUPPORT 440955 VENABLE LLC 600 MASSACHUSETTS AVE NW WASHINGTON DC 20001 LEGAL SERVICES 406797 MEDIA CAUSE INC 147 NATOMA STREET SAN FRANCISCO CA 94105 DIGITAL FUNDRAISING AND MARKETING STRATE 374032 AMERICAN EXPRESS 10375 CENTURION PKWY N JACKSONVILLE FL 32256 TRAVEL RELATED SERVICES 364586 26 77830954 39404034 8089029 117234988 756905 756905 3239483 99057 3435332 0 -195849 99057 -96792 -96792 OTHER INCOME 900099 4198 4198 4198 117899299 0 0 664311 18187314 18187314 1610649 127966 1436177 46506 33876006 28551796 4149588 1174622 1317332 822011 370988 124333 14456372 12357251 1541753 557368 2543082 1179897 1363070 115 528425 198853 311900 17672 307874 65870 242004 903200 903200 30000 30000 10700014 8944181 909340 846493 1870703 1727800 142195 708 2539191 1592617 818795 127779 3018373 1825376 1189748 3249 5625303 5008528 564122 52653 383330 266500 102825 14005 37585 8171 29414 395004 135508 259496 PARTICIPANT TRAINING 13420575 13420132 443 0 PROGRAM SUPPLIES 3329950 3312721 0 17229 PROGRAM VEHICLES 792017 792017 0 0 OFFICE & MEDICAL EQUIPM 707986 707637 349 0 3413878 2941439 399084 73355 119994163 102173585 13861291 3959287 7756528 10674013 7727684 5612106 17701476 21378250 1316792 1600912 1846994 1687203 110053 159791 32329282 32678693 13226805 17168098 80168620 89271863 19867491 15813807 19762734 25579632 126481 6655749 39756706 48049188 X 19347904 15031010 21064010 26191665 40411914 41222675 80168620 89271863 X -2094864 2639933 271953 -6261 X 0 1 X 1 1 1 X 130157766 117558584 142013670 127736726 117234988 634701734 130157766 117558584 142013670 127736726 117234988 634701734 78512646 556189088 731546 853153 655712 673246 756905 3670562 1001631 4198 1005829 639378125 0.86990 0.86620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119994163 119994163 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 26054137 1554066 1541219 26066984 22741736 10000000 -5276365 1411234 26054137 19016357 915285 3642361 832267 22741736 19007259 1016892 1007794 19016357 5471744 14913486 879094 2257065 19007259 0.36970 0.63030 0.00000 0 0 222773 220876 1897 1624221 1466327 157894 159791 SUBCONTRACT ADVANCES 3549281 VAT RECEIVABLE AND OTHER 6192721 TRAVEL ADVANCES TO EMPLOYEES 576656 BENEFICIAL INTEREST IN TRUST 720493 DEPOSITS 448198 RIGHT-OF-USE OPERATING LEASE ASSETS 5680749 17168098 ANNUITIES PAYABLE 122496 LEASE LIABILITY 6533253 6655749 X PART V, LINE 4: PATHFINDER INTENDS TO USE INCOME FROM THE ENDOWMENT FUND TO SUPPORT ITS MISSION. PART X, LINE 2: PATHFINDER IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME EARNED IN FURTHERANCE OF TAX-EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ALL OF THE LLC'S ARE SINGLE MEMBER LLC'S AND TREATED AS DISREGARDED ENTITIES. PATHFINDER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, PATHFINDER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS BEFORE FROM THE FILING DATE. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FP 399 MIDDLE EAST AND NORTH AFRICA 2 114 PROGRAM SERVICES FP/MNH/HIVAIDS 5218761 SUB-SAHARAN AFRICA 12 825 PROGRAM SERVICES FP/MNH/HIVAIDS/CCP/PHE/ABRT 70208351 SOUTH ASIA 3 230 PROGRAM SERVICES FP/MNH/HIVAIDS/ABRT 8551303 SOUTH AMERICA 0 0 PROGRAM SERVICES FP/MNH/HIVAIDS/ABRT 7457 SUB-SAHARAN AFRICA 0 0 GRANTS 13921397 SOUTH ASIA 0 0 GRANTS 2702629 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS 1563288 17 1169 0 0 17 1169 102173585 0 102173585 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH 30198 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH 76145 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH 241580 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH/HIVAIDS 11825 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH/HIVAIDS 45656 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH/HIVAIDS 142895 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH/HIVAIDS 204659 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH/HIVAIDS 207545 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH/HIVAIDS 268076 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FP/MNH/HIVAIDS 330557 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 5111 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 12512 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 14073 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 14126 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 16759 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 19140 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 19696 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 26005 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 34000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 34893 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 36225 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 62206 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 215152 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP 511868 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 9085 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 16343 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 24660 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 46882 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 73757 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 87747 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 97609 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 99378 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 154015 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 177357 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH 876849 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FP/MNH/HIVAIDS 16752 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 6242 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 8755 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 11148 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 11420 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 19953 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 24622 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 27110 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 30295 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 35289 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 36933 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 41529 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 44129 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 52263 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 53403 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 57621 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 67500 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 68641 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 89313 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 95584 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 96539 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 131793 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 174905 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 196702 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 204653 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 361783 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 1389617 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 7662 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 19680 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 34955 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP 35231 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/ABRT 35583 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/ABRT 68854 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/ABRT 92270 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/ABRT 41108 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/ABRT 48102 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/ABRT 71318 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/ABRT 81676 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH 120162 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH 178633 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH 219987 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH 718909 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH 750125 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH 53595 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH 122465 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH 837761 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH 1315115 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH/HIVAIDS 1491088 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH/HIVAIDS 2426989 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH/HIVAIDS 173649 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH/HIVAIDS 205420 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH/HIVAIDS 250432 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FP/MNH/HIVAIDS 256169 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, HIVAIDS 280127 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, HIVAIDS 632507 WIRE 0 90 0 0 0 1 0 0 1 PART I, LINE 2: PATHFINDER, AS A PRIME RECIPIENT OF DONOR FUNDS, IS RESPONSIBLE FOR MANAGING AND ADMINISTERING ITS SUBRECIPIENTS AS STIPULATED UNDER THE AGREEMENTS. THE MONITORING OF SUBRECIPIENTS IS AN EXTREMELY IMPORTANT PART OF SUBPROJECT MANAGEMENT TO ENSURE THAT THE SUBGRANTEE IS PERFORMING IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AGREEMENT, IN FURTHERANCE OF THE PROJECT OBJECTIVES. BOTH PATHFINDER COUNTRY-BASED OFFICES AND HEADQUARTERS UTILIZE A VARIETY OF TOOLS TO MONITOR SUBGRANTEES. THESE INCLUDE: - TIMELY AND THOROUGH REVIEW OF QUARTERLY FINANCIAL AND PROGRAMMATIC SUBGRANTEE REPORTS - PERIODIC AND ON-SITE VISITS - REGULAR AND ONGOING COMMUNICATION WITH SUBGRANTEE - INTERNAL AND/OR EXTERNAL AUDITS AS NEEDED PATHFINDER CONDUCTS PRE-AWARD AND PERIODIC RISK ASSESSMENTS OF THE SUBRECIPIENTS. DEPENDING ON THE RESULTS, A MONITORING PLAN TOGETHER WITH AN APPROPRIATE MECHANISM FOR FUNDING, FINANCIAL AND PROGRAMMATIC MANAGEMENT AND MONITORING IS FORMULATED. A DEDICATED SUBGRANTS UNIT AT BOTH THE HEADQUARTERS AND COUNTRY OFFICE LEVEL IS CHARGED WITH THE SOLE RESPONSIBILITY OF MANAGING AND MONITORING SUB RECIPIENT ACTIVITY. SUB GRANT AUDIT ALSO FORMS PART OF PATHFINDER'S INTERNAL AUDIT PROCESS. PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (F) & PART II, LINE 1: PATHFINDER'S FINANCIAL STATEMENTS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS IS THE METHOD THAT FORMS THE BASIS FOR THE REPORTED EXPENDITURES BY REGION, AND FOR THE CASH GRANTS TO ORGANIZATIONS AND INDIVIDUALS. PART I & II, ACRONYMNS AND ABBREVIATIONS: ABRT - [ACCESS TO] SAFE ABORTION AND POST ABORTION CARE AIDS - ACQUIRED IMMUNODEFICIENCY SYNDROME CCP - CERVICAL CANCER PREVENTION FP - FAMILY PLANNING HIV - HUMAN IMMUNODEFICIENY VIRUS MNH - MATERNAL NATAL HEALTH PHE - POPULATION HEALTH & ENVIRONMENT PART II, COLUMN D, PURPOSE OF GRANT: ALL ACTIVITIES REPORTED IN COLUMN D ARE SERVICE DELIVERY. X X X X X X 1 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW SUITE 700 WASHINGTON DC 20036 CONSULTS ON DIRECT MAIL AND PROCESSES SOLICITATIONS VIA MAIL 0 0 483274 0 ALLEGIANCE FUNDRAISING LLC PO BOX 9132 FARGO ND 58106 DIGITAL MARKETING AND FUNDRAISING 0 0 254658 0 MEDIA CAUSE INC 147 NATOMA STREET SAN FRANCISCO CA 94105 DIGITAL MARKETING AND FUNDRAISING 0 0 52653 0 MERKLE RESPONSE SERVICES 100 JAMISON COURT HAGERSTOWN MD 21740 SOLICITATION CONSULTING 0 0 42392 0 CAROL ENTERS LIST COMPANY INC 9663-D MAIN STREET FAIRFAX VA 22031 MARKETING LIST BROKERAGE 0 0 29344 0 EVERYACTION INC 655 15TH ST NW SUITE 650 WASHINGTON DC 20005 CONSULTS ON DIRECT MAIL AND PROCESSES 0 0 20296 0 THE STELTER COMPANY 10435 NEW YORK AVE DES MOINES IA 50322 CONSULTS ON DIRECT MAIL AND PROCESSES 0 0 17237 0 899854 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 MS LOIS QUAM CEO 480196 0 0 0 3564 0 30529 0 11655 0 525944 0 0 0 MR MOHAMMAD MAI CHIEF OF COUNTRY & PROGRAM STRATEGY 305282 0 0 0 2322 0 27450 0 33227 0 368281 0 0 0 MR SHIRIL SARCAR FINANCE DIRECTOR 297797 0 0 0 23758 0 19264 0 23789 0 364608 0 0 0 MS SUSAN FARRELL CAO (THRU 11/4/22) 232832 0 0 0 55259 0 21385 0 20633 0 330109 0 0 0 MR ROBERT DE WOLFE PROJECT DIRECTOR (THRU 12/15/22) 215714 0 0 0 48308 0 14571 0 23657 0 302250 0 0 0 MS CRYSTAL LANDER PROJECT DIRECTOR, TECHNICAL DIRECTOR 237740 0 0 0 797 0 22371 0 34639 0 295547 0 0 0 MS BARBARA MERZ MANAGING DIRECTOR, EMPOWERMENT FUNDS 237128 0 0 0 761 0 21366 0 13900 0 273155 0 0 0 MR JOSEPH PERERA CFO/TREASURER (FROM 7/10/22) 227931 0 0 0 1525 0 21018 0 22649 0 273123 0 0 0 MR STEPHEN REDDING PROGRAM DIRECTOR, PROGRAM SERVICES 222321 0 0 0 3200 0 20520 0 25456 0 271497 0 0 0 MR CHAD SNELGAR FORMER CFO/TREASURER 184142 0 0 0 270 0 12584 0 1980 0 198976 0 0 0 MR THOMAS MORAN CHIEF OF STAFF/CORP SECRETARY (UNTIL 3/15/23) 124904 0 0 0 1051 0 11581 0 13923 0 151459 0 0 0 PART I, LINE 1A AS ALLOWED UNDER FEDERAL REGULATIONS CONCERNING EXPATRIATE AND THIRD COUNTRY NATIONAL PROFESSIONAL STAFF ASSIGNED TO A FOREIGN POST, PATHFINDER INTERNATIONAL PROVIDES FOREIGN POST ALLOWANCES TO ASSIST THESE ELIGIBLE STAFF AND QUALIFIED DEPENDENT(S) WITH THE HARDSHIP OF LIVING IN A COUNTRY OTHER THAN THEIR COUNTRY OF ORIGIN, AND AS AN INCENTIVE IN ACCEPTING A FOREIGN POST ASSIGNMENT. THESE ALLOWANCES ARE NOT INTENDED TO COVER 100% OF LIVING EXPENSES. THE EMPLOYEE AND QUALIFIED DEPENDENT(S), IF ANY, IS/ARE ENTITLED TO ONLY THOSE ALLOWANCES WHICH ARE SPECIFIED IN THEIR EMPLOYMENT LETTER OF AGREEMENT. ALLOWANCES ARE BASED ON THE PERSONNEL POLICIES OF PATHFINDER INTERNATIONAL WHICH, IN MOST CASES, USE THE U.S. DEPARTMENT OF STATE STANDARDIZED REGULATIONS AS A GUIDELINE. THESE ALLOWANCES ARE SUBJECT TO APPROVAL BY PATHFINDER'S HUMAN RESOURCES AND FINANCE DEPARTMENTS. THE HOUSING ALLOWANCE AND TRAVEL FOR COMPANIONS NOTED AS COMPENSATION PROVIDED DURING THE REPORTED YEAR ARE FOREIGN POST ALLOWANCES PROVIDED TO SUCH ELIGIBLE EMPLOYEES. THESE ALLOWANCES ARE TAXABLE TO THE EMPLOYEES AND ARE REPORTED IN PART II, COLUMN B(III). HOUSING ALLOWANCES: SHIRIL SARCAR - $20,852 ROBERT DE WOLFE - $17,630 PART I, LINE 4A SUSAN FARRELL (CAO) AND ROBERT DE WOLFE (PROJECT DIRECTOR) LEFT PATHFINDER INTERNATIONAL ON 11/14/2022 AND 12/15/2022, RESPECTIVELY. SUSAN RECEIVED A SEVERANCE PAYMENT OF $36,530 AND ROBERT RECEIVED A SEVERANCE PAYMENT $6,239. X 22 8089029 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER LISTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CONTROLLER, CFO AND CEO PRIOR TO FILING. THE REPORT IS SUBMITTED TO THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ANY CHANGES ARE INCORPORATED IN THE FINAL FORM 990 WHICH IS FILED WITH THE IRS. THE COMPLETED FORM 990 IS SUBSEQUENTLY DISTRIBUTED TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C YES, PATHFINDER INTERNATIONAL DOES MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. PATHFINDER INTERNATIONAL IS COMMITTED TO THE HIGHEST LEVELS OF INTEGRITY. ACCORDING TO THE BOARD APPROVED CONFLICT OF INTEREST POLICY, ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE EXPECTED TO CONDUCT THEIR RELATIONSHIPS WITH EACH OTHER, PATHFINDER INTERNATIONAL, OUTSIDE ORGANIZATIONS, CONTRACTORS, VENDORS AND GRANTEES WITH OBJECTIVITY AND HONESTY. PATHFINDER INTERNATIONAL DIRECTORS, OFFICERS AND EMPLOYEES ARE OBLIGATED TO AVOID AND DISCLOSE ETHICAL, LEGAL, FINANCIAL OR OTHER CONFLICTS OF INTEREST INVOLVING PATHFINDER, AND REMOVE THEMSELVES FROM A DECISION-MAKING AUTHORITY WITH RESPECT TO ANY CONFLICT SITUATION THAT INVOLVES PATHFINDER. ALL INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY INTEREST OR ACTIVITY THAT INFLUENCES OR APPEARS TO INFLUENCE THE ABILITY OF THE INDIVIDUAL TO EXERCISE OBJECTIVITY OR IMPAIRS THE INDIVIDUAL'S ABILITY TO PERFORM HIS OR HER RESPONSIBILITIES IN THE BEST INTEREST OF PATHFINDER INTERNATIONAL. UPON COMMENCEMENT OF EMPLOYMENT, OR, IN THE CASE OF DIRECTORS, UPON ELECTION TO THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER, ALL INDIVIDUALS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE. THE DISCLOSURE AFFIRMS THAT THE INDIVIDUAL: - HAS RECEIVED A COPY OF PATHFINDER INTERNATIONAL'S CONFLICT OF INTEREST POLICY; - HAS READ AND UNDERSTANDS THE POLICY; - HAS AGREED TO COMPLY WITH THE POLICY; AND - UNDERSTANDS THAT PATHFINDER INTERNATIONAL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION PRACTICE IS INTENDED TO BE FAIR, REASONABLE, AND COMPETITIVE. IT IS DESIGNED TO RECRUIT, RETAIN, AND MOTIVATE QUALIFIED INDIVIDUALS WHO CAN LEAD THE ORGANIZATION TO ACHIEVE ITS OBJECTIVES AND FULFILL ITS MISSION. THE PATHFINDER INTERNATIONAL BOARD OF DIRECTORS DELEGATES TO THE EXECUTIVE COMMITTEE OF THE BOARD THE RESPONSIBILITY FOR OVERSEEING CEO COMPENSATION, WITH THE PRIMARY OBJECTIVE OF ENSURING THAT PATHFINDER'S CEO COMPENSATION IS REASONABLE AS COMPARED TO OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. IN ALIGNMENT WITH THE IRS GUIDELINES PATHFINDER'S EXECUTIVE COMMITTEE: 1) IS AN INDEPENDENT, AUTHORIZED BODY, WITHOUT CONFLICT OF INTEREST, THAT GIVES GUIDANCE REGARDING COMPENSATION FOR THE CEO. 2) BIENNIALLY UTILIZES THE SERVICES OF AN INDEPENDENT, EXTERNAL CONSULTANT WHO PROVIDES COMPARABLE COMPENSATION DATA ON EXECUTIVES AT OTHER ORGANIZATIONS, INCLUDING BOTH FOR-PROFIT AND NON-PROFIT SECTORS. 3) ROUTINELY DOCUMENTS THE INFORMATION AND DISCUSSIONS LEADING UP TO THEIR RECOMMENDATIONS. THE EXECUTIVE COMMITTEE OF PATHFINDER INTERNATIONAL HAS TWO PRIMARY RESPONSIBILITIES: 1) INSURING THAT PATHFINDER'S CEO COMPENSATION IS REASONABLE AS COMPARED TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. 2) ESTABLISHING A PROCESS BY WHICH CEO PERFORMANCE EVALUATIONS ARE PERFORMED, TO ENSURE THAT THE CEO'S PERFORMANCE EVALUATIONS HAPPEN ON A TIMELY BASIS AND ARE THOROUGHLY DONE, INCLUDING - BUT NOT LIMITED TO - SUCH CONSIDERATIONS AS THE OVER-ALL PERFORMANCE OF ORGANIZATION, THE PERFORMANCE AGAINST PRE-ESTABLISHED PERSONAL OBJECTIVES, 360 DEGREE PERFORMANCE EVALUATION FEEDBACK AND DIRECT INTERACTION. EXECUTIVE COMPENSATION PROCESS: THE CEO AND HR EXECUTIVE MEET ON A BIENNIAL BASIS WHERE THE FOLLOWING ACTIVITIES TAKE PLACE: - A COMPREHENSIVE REVIEW, PROVIDED BY THE HR EXECUTIVE, ON THE VALUE OF ALL ELEMENTS OF THE COMPENSATION PACKAGES FOR KEY EMPLOYEE POSITIONS (INCLUDING EXECUTIVE-LEVEL DIRECT REPORTS TO CEO), INCLUDING BASE SALARY, HEALTH BENEFITS, APPLICABLE RETIREMENT PROGRAMS AND OTHER RELATED ITEMS. - A DETAILED REVIEW OF THE COMPENSATION ANALYSIS FROM THE EXTERNAL COMPENSATION CONSULTANT, WHICH IS SUMMARIZED AND SHARED WITH THE CEO. - THE CREATION OF RECOMMENDATIONS REGARDING REASONABLE COMPENSATION WHICH ARE THEN SHARED WITH THE CEO. - AN ANNUAL REVIEW OF THE COMPENSATION AND EVALUATION PROCESSES, WITH ADJUSTMENTS IMPLEMENTED AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON PATHFINDER INTERNATIONAL'S WEBSITE, UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), AND ALSO AVAILABLE THROUGH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE POLICIES ARE POSTED ON PATHFINDER'S EXTRANET. THE FINANCIAL STATEMENTS ARE AVAILABLE ON PATHFINDER INTERNATIONAL'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES PAYABLE -8,699. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 2,438. 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