2024-08-15T14:26:51-05:00 2023-09-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-10-01 521706852 PYXERA GLOBAL INC PYXE 2028720933 99 M ST SE 400 WASHINGTON DC 20003 MOUSSA DIOUF CFO 2028720933 2024-08-15 1 1 DANIEL O'SHEA P00957510 3016529100 2024-08-15 2022 2024-08-08 14:25:15Z DEIRDRE WHITE 99 M ST SE 400 WASHINGTON DC 20003 15543351 0 X WWW.PYXERAGLOBAL.ORG X 1990 DE TO REINVENT HOW PUBLIC, PRIVATE, AND SOCIAL INTERESTS ENGAGE TO SOLVE GLOBAL CHALLENGES. 14 13 71 2480 0 0 13416290 15430004 0 0 30559 100324 34131 13023 13480980 15543351 2201402 3134837 0 0 7125957 8104614 0 0 135916 4415328 5530121 13742687 16769572 -261707 -1226221 10836443 14401480 8069919 12721176 2766524 1680304 X TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. 0 0 6531575 1008750 13023 THROUGH GLOBAL PRO BONO PROGRAMS, EMPLOYEES PROVIDE PROFESSIONAL SERVICES TO SOCIAL-MISSION DRIVEN CLIENTS IN COMMUNITIES IN WHICH THE EMPLOYEES DO NOT LIVE OR WORK ON A REGULAR BASIS. PROJECTS ARE INTENDED TO PROVIDE ECONOMIC AND SOCIAL BENEFIT TO THE LOCAL ORGANIZATION AND COMMUNITY WHILE BUILDING LEADERSHIP COMPETENCIES, CREATING MARKET INSIGHTS, AND SPURRING INNOVATIVE THINKING FOR THE PARTICIPATING EMPLOYEE. 3780397 2109987 OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITIATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS. 298209 16100 THE CIRCULAR CITIES COALITION FACILITATES THE TRANSITION FROM A LINEAR TAKE-MAKE-WASTE ECONOMY TO A NEW REGENERATIVE AND CIRCULAR ECONOMIC PLATFORM. THE COALITION DESIGNS AND IMPLEMENTS IMPACTFUL COMMUNITY-BASED PROGRAMS WHILE ENSURING ALIGNMENT TO BROADER BUSINESS AND MUNICIPAL GOVERNMENT GOALS. 112548 "INNOVATIVE COLLABORATION, WHERE BUSINESSES, GOVERNMENTS, AND CIVIL SOCIETY COLLABORATE TO DEVELOP CREATIVE, SUSTAINABLE, AND SCALABLE SOLUTIONS THAT CAN CREATE SIGNIFICANT IMPACT. THESE MULTI-STAKEHOLDER PARTNERSHIPS SUPPORTED BY TECHNOLOGICAL INNOVATIONS THAT MAKE THIS POSSIBLE ARE THE FOCUS OF THE DIGITAL EMPOWERS." 112548 10722729 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 24 0 1 71 1 0 1 GH NI IN 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC DE X MOUSSA DIOUF 2028720933 99 M STREET SE SUITE 400 WASHINGTON DC 20003 LADAN MANTEGHI BOARD CHAIR 1.00 X X 0 0 0 LYNNE WEIL VICE CHAIR 1.00 X X 0 0 0 JENNIFER PARKER SECOND VICE CHAIR 1.00 X X 0 0 0 IAN CORNELL SECRETARY 1.00 X X 0 0 0 BARBARA LANG DIRECTOR 1.00 X 0 0 0 BILL MAW DIRECTOR 1.00 X 0 0 0 GUILLERMO AREAS DIRECTOR 1.00 X 0 0 0 HELEN LOWMAN DIRECTOR 1.00 X 0 0 0 ISABEL HILL DIRECTOR 1.00 X 0 0 0 JAMES CALVIN DIRECTOR 1.00 X 0 0 0 MARK OVERMANN DIRECTOR 1.00 X 0 0 0 PEG WILLINGHAM DIRECTOR 1.00 X 0 0 0 TIM PREWITT DIRECTOR 1.00 X 0 0 0 DEIRDRE WHITE PRESIDENT & CEO 50.00 X X 409906 0 35806 GAVIN CEPELAK EXECUTIVE VP/CHIEF OF STAF 50.00 X 291747 0 30464 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 50.00 X 284247 0 31030 SOUD HABBAS CHIEF OPERATING OFFICER 50.00 X 258339 0 29563 JOANNA LOPER VICE PRESIDENT, PROGRAM INNOVATION 50.00 X 168376 0 13708 JOHN HOLM SENIOR VICE PRESIDENT, PARTNERSHIPS 50.00 X 203572 0 23277 KAREN WESTERGAARD CHIEF OF PARTY 50.00 X 228708 0 15800 KATHERINE LEVEY VICE PRESIDENT, COMMUNICATIONS 50.00 X 180620 0 22023 KURALAI KUNZ VICE PRESIDENT 50.00 X 178440 0 26193 MEREDITH MOORE SENIOR DIRECTOR, HUMAN RESOURCES 50.00 X 159821 0 7200 NEERAN SARAF SENIOR DIRECTOR, ICT 50.00 X 190540 0 20791 ALEXANDRA SMITH-O'CONNOR ASSOCIATE DIRECTOR 50.00 X 121492 0 21049 ELIZABETH HERB ASSOCIATE DIRECTOR 50.00 X 113999 0 12035 MACKENZIE KNOWLING DIRECTOR, CLIENT SUCCESS 50.00 X 125117 0 12407 MAURA FULTON SENIOR VICE PRESIDENT, PROGRAMS 50.00 X 132166 0 9097 MONAROSE RYAN ASSOCIATE DIRECTOR 50.00 X 117044 0 17573 3164134 0 328016 16 0 1 0 0 3251180 12178824 15430004 100324 100324 13023 13023 13023 15543351 13023 0 100324 1192534 1192534 1942303 1942303 2692109 1456938 1215955 19216 3310747 1788075 1498936 23736 88585 48828 39150 607 1564488 862340 691430 10718 448685 247314 198297 3074 29937 13851 15501 585 113220 113220 1554023 812006 710102 31915 2776 2676 100 286890 173939 109605 3346 139223 18743 120480 812739 212157 600057 525 1798847 1678049 87100 33698 27383 15999 11384 17165 3 17162 162570 162570 87101 87101 TRAINING & EDUCATION 165731 161589 3860 282 OFFICE FURNITURE & EQUI 36075 14887 21188 REPAIRS & MAINTENANCE 17208 6916 10292 PERIODICALS AND PUBLICA 2317 178 2139 276916 73404 195298 8214 16769572 10722729 5910927 135916 2792348 2093702 2727539 2792566 1821588 2247776 633990 886270 1743030 851842 1081223 891188 938853 1110651 3937933 840902 441394 10836443 14401480 1854427 2115195 4241631 5479509 1973861 5126472 8069919 12721176 X 2766524 1680304 2766524 1680304 10836443 14401480 -1226221 140001 0 X 0 1 X 1 1 1 X 14426022 9821601 11811830 13416290 15430004 64905747 14426022 9821601 11811830 13416290 15430004 64905747 30838649 34067098 81615 57154 25843 30559 100324 295495 30559 13023 43582 65244824 175084 0.52210 0.49670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1065943 535972 529971 677087 315870 361217 891188 LEASE LIABILITY 5126472 5126472 X 26275147 140001 10177191 414604 10731796 15543351 0 15543351 27359639 10177191 412876 10590067 16769572 0 16769572 PART X, LINE 2: PYXERA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PYXERA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO PYXERA'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE HAS BEEN NO UNRELATED BUSINESS INCOME OR INCOME TAX EXPENSE FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. PGIPL IS SUBJECT TO TAX LAWS OF INDIA AND HAD NO TAXABLE INCOME TO REPORT IN ACCORDANCE WITH INDIAN LAWS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. PYXERA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PYXERA RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PYXERA REPORTED NO PENALTIES OR INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. TAX YEARS PRIOR TO 2020 FOR PYXERA ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF WASHINGTON, DC. PART XI, LINE 2D - OTHER ADJUSTMENTS: PYXERA GLOBAL INDIA PRIVATE LIMITED (PGIPL) REVENUE 414,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: PYXERA GLOBAL INDIA PRIVATE LIMITED (PGIPL) EXPENSES 412,876. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 95451 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 426092 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 4 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 2141704 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 208749 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 41728 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 416691 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 420162 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 5 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 719305 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 38 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 1519093 3 10 2 38 5 48 4469882 1519093 5988975 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM USAID BELARUS SUBAWARD/MANAGEMENT & TRAINING 1010253 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MANAGEMENT & TRAINING 244570 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES USAID BELARUS SUBAWARD 687480 WIRE 0 0 17 1 0 1 0 0 0 PART I, LINE 2: PYXERA GLOBAL MONITORS THE ACTIVITIES OF THE GRANTEE OVER THE COURSE OF THE PROJECT. THE GRANTEE IS REQUIRED TO SUBMIT RECEIPTS AND FINANCIAL DOCUMENTS INDICATING THE AMOUNT OF FUNDS USED FOR THE PROJECT. PART III ACCOUNTING METHOD: 1 CHARITIES AID FOUNDATION 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 1008750 0 GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM." WELMI INC 651 N BOARD ST SUITE 206 MILDDLETOWN DE 19709 364934178 183784 0 TO DEVELOP THE COURSE IN CONJUNCTION WITH THE BELARUSIAN BRANCH OF THE INTERNATIONAL DIGITAL MARKETING AGENCY, ZORKA.AGENCY, AND A US PROFESSOR FROM THE UNIVERSITY OF MIAMI. IT WILL BE DELIVERED THROUGH MORE THAN 50 DIFFERENT, 7-10-MINUTE ONLINE VIDEO LESSONS IN SIX MODULES. 1 1 PART I, LINE 2: THE GRANTEE IS REQUIRED TO SUBMIT RECEIPTS AND FINANCIAL DOCUMENTS INDICATING THE AMOUNT OF FUNDS USED FOR THE PROJECT. 1 X X X 0 0 0 0 0 0 0 1 0 DEIRDRE WHITE PRESIDENT & CEO 346565 0 62076 0 1265 0 17339 0 18467 0 445712 0 0 0 GAVIN CEPELAK EXECUTIVE VP/CHIEF OF STAF 231604 0 59325 0 818 0 11611 0 18853 0 322211 0 0 0 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 242375 0 41054 0 818 0 12150 0 18880 0 315277 0 0 0 SOUD HABBAS CHIEF OPERATING OFFICER 227508 0 30013 0 818 0 11391 0 18172 0 287902 0 0 0 KAREN WESTERGAARD CHIEF OF PARTY 188115 0 4528 0 36065 0 9016 0 6784 0 244508 0 0 0 JOHN HOLM SENIOR VICE PRESIDENT, PARTNERSHIPS 173525 0 29399 0 648 0 8707 0 14570 0 226849 0 0 0 NEERAN SARAF SENIOR DIRECTOR, ICT 173274 0 16619 0 647 0 8695 0 12096 0 211331 0 0 0 KURALAI KUNZ VICE PRESIDENT 153275 0 24593 0 572 0 7695 0 18498 0 204633 0 0 0 KATHERINE LEVEY VICE PRESIDENT, COMMUNICATIONS 153275 0 26773 0 572 0 6390 0 15633 0 202643 0 0 0 JOANNA LOPER VICE PRESIDENT, PROGRAM INNOVATION 142763 0 25082 0 531 0 7138 0 6570 0 182084 0 0 0 MEREDITH MOORE SENIOR DIRECTOR, HUMAN RESOURCES 144731 0 14549 0 541 0 0 0 7200 0 167021 0 0 0 PART I, LINE 7 BONUSES ARE CONTINGENT UPON EMPLOYEE PERFORMANCE. THE BONUSES ARE AT THE DISCRETION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, IT IS SENT TO THE PRESIDENT & CEO, DEIRDRE WHITE. THE FULL BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE FULL FORM 990 AND AN OPPORTUNITY TO COMMENT ON IT. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY BUSINESS AND/OR FAMILY RELATIONSHIPS WITH OTHER MEMBERS OF THE ORGANIZATION AND CLIENTS. ONCE DISCLOSED, THE OTHER MEMBERS WOULD THEN DETERMINE WHETHER OR NOT A POTENTIAL CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT SUCH CONFLICT EXISTS, A COURSE OF ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND OTHER EMPLOYEES IS REVIEWED ANNUALLY. EACH DECEMBER, THE EXECUTIVE TEAM COMPRISED OF THE PRESIDENT & CEO, COO, VICE CHAIR OF THE BOARD, VICE PRESIDENT, AND CFO MEET TO ESTABLISH THE GUIDELINES FOR COMPENSATION FOR THE COMING YEAR. THE COMPENSATION PACKAGE IS A COMBINATION OF SALARY INCREASE AND BONUSES. SALARY INCREASE IS BASED ON INDIVIDUAL PERFORMANCE IN ACHIEVING THE COMPANY GOALS AND SALARY GUIDE FOR THE INDUSTRY. BONUS PAY IS BASED ON THE COMPANY'S FINANCIAL PERFORMANCE AND THE INDIVIDUAL'S CONTRIBUTION TOWARDS MEETING THE FINANCIAL GOAL. DURING THIS PROCESS, THE EXECUTIVE TEAM TAKES IN AND GOES OVER EACH ANNUAL PERFORMANCE REVIEW AND UPDATED JOB DESCRIPTIONS FOR EACH POSITION AND COMPARES THEM TO MARKET DATA TO ENSURE A COMPETITIVE PAY FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 PYXERA GLOBAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PYXERA GLOBAL INDIA PRIVATE LIMITED NEW BRIDGE BUS CTR BOOMERANG B WI MUMBAI MAHARASHTRA IN 400072 GRANTMAKING IN PYXERA GLOBAL INC C 414189 98545 0.99900 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 PYXERA GLOBAL INDIA PVT LTD Q 414100 CASH SENT