Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-3258654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$127,852,156
Up $21,299,521 (+20%) from 2020
Net Assets
Up$4,880,692
Up $3,349,501 (+219%) from 2020
Liabilities
Up$122,971,464
Up $17,950,020 (+17%) from 2020
Revenue
Up$435,160,282
Up $38,230,918 (+9.6%) from 2020
Expenses
Up$429,535,181
Up $33,679,568 (+8.5%) from 2020
Net Income
Up$5,625,101
Up $4,551,350 (+424%) from 2020
We strengthen, develop and manage secure, reliable, cost-effective and sustainable supply chains to meet the needs of health care and other public services.
We develop and manage sustainable supply chains to meet the needs of public services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | - | $85,451,482 | - |
| Cash and Non-Interest-Bearing Accounts | $16,847,112 | $21,729,132 | ▲ $4,882,020 |
| Pledges and Grants Receivable | $84,433,687 | $14,106,969 | ▼ $70,326,718 |
| Savings and Temporary Cash Investments | $337,618 | $3,620,600 | ▲ $3,282,982 |
| Prepaid Expenses and Deferred Charges | $1,287,865 | $2,271,603 | ▲ $983,738 |
| Accounts Receivable | $3,646,353 | $672,370 | ▼ $2,973,983 |
| Total Assets | $106,552,635 | $127,852,156 | ▲ $21,299,521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,783,050 | $65,345,362 | ▼ $16,437,688 |
| Other Liabilities | $23,238,394 | $57,626,102 | ▲ $34,387,708 |
| Total Liabilities | $105,021,444 | $122,971,464 | ▲ $17,950,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,531,191 | $4,880,692 | ▲ $3,349,501 |
| Total Net Assets Fund Balance | $1,531,191 | $4,880,692 | ▲ $3,349,501 |
| Total Liabilities and Net Assets / Fund Balance | $106,552,635 | $127,852,156 | ▲ $21,299,521 |
| Name | Title |
|---|---|
| Joel Lamstein | Board President |
| Carolyn Hart | Board Secretary |
| Alex Baker | Board Treasurer |
| Edward Wilson | Pfscm Director |
| Sean Burke | It Manager |
| Steve Peck | Perform & Analytics Mgr |
| Chad Davenport | Pfscm CIO |
| Erin Seidner | Pfscm COO and CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Logenix International LLC | Freight Services | 3060 WILLIAMS DRIVE SUITE 400, Fairfax, VA 22031, Nl | $12,295,469 |
| Damco USA INC Dba Maersk | Freight Services | 180 PARK AVE BLDG 105, Florham Park, NJ 07932 | $10,044,408 |
| Jsi Research And Training Institute INC | Management And Field Offices | 44 FARNSWORTH STREET, Boston, MA 02210 | $8,148,685 |
| Ups Supply Chain Solution | Freight Services | PO BOX 650690, Dallas, TX 75265 | $5,230,367 |
| Cyberfreight Amsterdam B | Freight Services | - | $1,605,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $429,535,181 |
| Total Fundraising Expense | $993,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,982,806 | $1,573,808 | $561,582 | $9,118,196 |
| Fees for Services Management | $2,935,160 | $625,007 | $226,990 | $3,787,157 |
| Insurance | $1,682,514 | $186,946 | - | $1,869,460 |
| Fees for Services Accounting | $1,447,968 | $306,533 | $108,799 | $1,863,300 |
| All Other Expenses | $854,369 | $289,859 | $89,044 | $1,233,272 |
| Information Technology | $950 | $469,309 | - | $470,259 |
| Other Expenses | $36,804 | $394,691 | - | $431,495 |
| Occupancy | $132,778 | $25,127 | $4,692 | $162,597 |
| Travel | $36,838 | $5,219 | - | $42,057 |
| Office Expenses | $485 | $1,042 | $2,003 | $3,530 |
| Conferences and Meetings | $1,108 | $210 | $39 | $1,357 |
| Total Functional Expenses | $424,664,281 | $3,877,751 | $993,149 | $429,535,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $429,535,181 |
| Total Expenses per Audited Statements | $429,535,181 |
| Total Expenses per Form 990 | $429,535,181 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Supply Chain Management | - | - | $360,303,327 |
| East Asia and the Pacific | Program Services | Supply Chain Management | - | - | $17,305,386 |
| South Asia | Program Services | Supply Chain Management | - | - | $15,027,121 |
| Central America and the Caribbean | Program Services | Supply Chain Management | - | - | $9,090,162 |
| Russia and Neighboring States | Program Services | Supply Chain Management | - | - | $8,762,171 |
| Europe (including Iceland & Greenland) | Program Services | Supply Chain Management | - | - | $2,813,625 |
| South America | Program Services | Supply Chain Management | - | - | $1,472,107 |
| Middle East and North Africa | Program Services | Supply Chain Management | - | - | $584,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $57,626,102 |
“Pfscm has no employees. Its operations are conducted by jsi research & training institute, inc., the main subcontractor. Jsi research & training institute, inc. (a 501(c)(3) tax exempt organization) provides leadership in project management and operations, technical direction to headquarters and country offices, coordinate and start up and lead country programs. It also provides technical expertise in supply chain management, capacity building and training, country operations, financial management, u.s. Government contract compliance, management information systems, and communications. The compensation paid for these services is reported on form 990, part vii, section b.”
“The sole member of the organization is jsi research and training institute, inc.”
“As the sole member jsi research and training institute, inc. Has the right and powers to appoint and remove trustees; to propose and/or approve all amendments to the bylaws and certificate of incorporation; to propose and /or approve all sales or other disposition of all of the property of the organization; to propose and/or approve dissolution, consolidation or merger of the organization; and all other such powers and rights that are vested in the sole member.”
“As the sole member jsi research and training institute, inc. Has the right and powers to appoint and remove trustees; to propose and/or approve all amendments to the bylaws and certificate of incorporation; to propose and /or approve all sales or other disposition of all of the property of the organization; to propose and/or approve dissolution, consolidation or merger of the organization; and all other such powers and rights that are vested in the sole member.”
“Form 990 review process: the form 990 was prepared by an accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board including the president, chief financial officer and director of pfscm. Each individual was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”
“Conflict of interest policy: the organization requires all management and staff to review, understand and report any violations of the conflict of interest policy. This process is completed on an annual basis to ensure all conflicts are reported as required.”
“Partnership for supply chain management does not directly compensate any officers, directors and/or employees. All compensation is paid by the related organization, jsi research & training institute inc. The processes used for determining compensation as paid by the related entity are described on that organization's form 990.”
“Governing documents disclosure the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Compensation details for joel lamstein, carolyn hart, and alex baker are not disclosed on form 990, part vii, section a, as they are compensated by john snow, inc., and receive no compensation from jsi research & training institute, inc. (which is the related organization of pfscm).”
“Pfscm adopted asc 606 using the modified retrospective method applied to all contracts not completed as of october 1, 2020. Results for reporting periods beginning after october 1, 2020 are presented under asc 606 while prior period amounts continue to be reported in accordance with legacy gaap. The company recorded a net change in beginning net assets of $2,275,600 as of october 1, 2020 due to the cumulative effect of initial adopting asc 606. The calculation of $2,275,600 is reflected as a prior period adjustment on form 990, part xi, line 8.”
“Pfscm is exempt from income taxes under section 501(c)(3) of the irc and is not a private foundation as described in section 509. Accordingly, no provision for income taxes is included in the accompanying financial statements. Pfscm has evaluated its tax positions and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81783050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65345362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3646353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE DEVELOP AND MANAGE SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF PUBLIC SERVICES. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 89044 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 854369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1233272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN SEIDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712278600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2733 CRYSTAL DRIVE 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16847112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21729132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12295469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 10044408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 8148685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5230367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1605800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | MARKKAWEG 1 2153 NB |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | NIEUWVENNEP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | NL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3060 WILLIAMS DRIVE SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 180 PARK AVE BLDG 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 44 FARNSWORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 650690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLORHAM PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOGENIX INTERNATIONAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAMCO USA INC DBA MAERSK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JSI RESEARCH AND TRAINING INSTITUTE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UPS SUPPLY CHAIN SOLUTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CYBERFREIGHT AMSTERDAM B |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREIGHT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FREIGHT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT AND FIELD OFFICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FREIGHT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FREIGHT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 429535181 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435160282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5625101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 429535181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 993149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435160282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT (PFSCM) PROJECT TEAMS COLLABORATE WITH INSTITUTIONS THAT ARE AMONG THE MOST TRUSTED NAMES IN INTERNATIONAL PUBLIC HEALTH AND DEVELOPMENT. THIS INCLUDES FOUR INSTITUTIONS, EACH ONE OFFERING UNIQUE CAPABILITIES THAT ENSURE THAT HIGH-QUALITY ARV DRUGS, HIV TESTS, AND OTHER SUPPLIES FOR TREATING HIV/AIDS ARE AVAILABLE TO THE PEOPLE, PATIENTS, CLINICIANS, LABORATORY TECHNICIANS, AND OTHERS WHO NEED THEM. THE POOLED PROCUREMENT MECHANISM (PPM) PROJECT IS FUNDED BY THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. COMPREHENSIVE PUBLIC HEALTH PROGRAMS REQUIRE A CONTINUOUS FLOW OF ESSENTIAL MEDICINES AND SUPPLIES. (SEE SCHEDULE O).THE PROJECTS WERE CREATED TO IMPROVE THE SUPPLY CHAIN TO DELIVER AN UNINTERRUPTED SUPPLY OF HIGH QUALITY, AFFORDABLE PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 424664281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 108799 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 306533 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1447968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1863300 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 226990 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 625007 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2935160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3787157 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 561582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1573808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6982806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9118196 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14984 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL LAMSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN SEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE PECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 171218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 193841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 255872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 160663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 165500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PFSCM CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PFSCM COO AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PFSCM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PERFORM & ANALYTICS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 435160282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 469309 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 470259 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1682514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1869460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85451482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE STRENGTHEN, DEVELOP AND MANAGE SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF HEALTH CARE AND OTHER PUBLIC SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1531191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4880692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1531191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4880692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4692 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162597 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMODITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-COMMODITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOWANCE AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374776813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34169444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1606244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374776813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34169444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1606244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 431495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23238394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57626102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84433687 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14106969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1287865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2271603 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD WILSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2275600 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435160282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435160282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 395855613 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396904642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1073751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 395855613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 396929364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5625101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 435160282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 337618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3620600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111672435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113832400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10663 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2611648218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113832400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111672435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113832400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113843063 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 429535181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57626102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 435160282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PFSCM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PFSCM HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 429535181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57626102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 435160282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 435160282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 429535181 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 9090162 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 17305386 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 2813625 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 584320 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 8762171 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 1472107 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 15027121 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 360303327 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | RUSSIA AND NEIGHBORING STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SUPPLY CHAIN MANAGEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SUPPLY CHAIN MANAGEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | SUPPLY CHAIN MANAGEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | SUPPLY CHAIN MANAGEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | SUPPLY CHAIN MANAGEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | SUPPLY CHAIN MANAGEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | SUPPLY CHAIN MANAGEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 7 | SUPPLY CHAIN MANAGEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 7 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 1 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 415358219 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 415358219 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.