2023-08-11T08:33:21-05:00 2022-09-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-10-01 521706852 PYXERA GLOBAL INC PYXE 2028720933 99 M ST SE 400 WASHINGTON DC 20003 MOUSSA DIOUF CFO 2028720933 2023-08-10 1 MOUSSA DIOUF 999009999 DANIEL O'SHEA P00957510 3016529100 2023-08-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEIRDRE WHITE 99 M ST SE 400 WASHINGTON DC 20003 13480980 0 X WWW.PYXERAGLOBAL.ORG X 1990 DE TO REINVENT HOW PUBLIC, PRIVATE, AND SOCIAL INTERESTS ENGAGE TO SOLVE GLOBAL CHALLENGES. 14 13 65 2696 0 0 11811830 13416290 0 0 25843 30559 0 34131 11837673 13480980 1470976 2201402 0 0 5736428 7125957 0 0 38097 3016937 4415328 10224341 13742687 1613332 -261707 10443192 10836443 7223871 8069919 3219321 2766524 X TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. 0 0 3253042 910970 34131 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. 4870418 836722 OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITIATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS. 1201086 453710 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. 104525 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. 104525 9429071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 26 0 1 65 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 IAN CORNELL SECRETARY 1.00 X X 0 0 0 JENNIFER PARKER SECOND VICE CHAIR 1.00 X X 0 0 0 TIM PREWITT MEMBER 1.00 X 0 0 0 WILLIAM MAW MEMBER 1.00 X 0 0 0 HELEN LOWMAN MEMBER 1.00 X 0 0 0 PEG WILLINGHAM MEMBER 1.00 X 0 0 0 JAMES CALVIN MEMBER 1.00 X 0 0 0 MARK OVERMANN MEMBER 1.00 X 0 0 0 BARBARA LANG MEMBER 1.00 X 0 0 0 ISABEL HILL MEMBER 1.00 X 0 0 0 GUILLERMO AREAS MEMBER 1.00 X 0 0 0 SHERRY MUELLER OUTGOING MEMBER 1.00 X 0 0 0 RENEE CARDWELL HUGHES OUTGOING MEMBER 1.00 X 0 0 0 UVA COLES OUTGOING MEMBER 1.00 X 0 0 0 DAVID ROE OUTGOING BOARD CHAIR 1.00 X X 0 0 0 CHUCK MONTGOMERY OUTGOING SECRETARY 1.00 X X 0 0 0 DEIRDRE WHITE PRESIDENT & CEO 50.00 X X 369516 0 26341 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 50.00 X 240683 0 22657 SOUD HABBAS CHIEF OPERATING OFFICER 50.00 X 229755 0 22117 GAVIN CEPELAK EXECUTIVE VP/CHIEF OF STAFF 50.00 X 228198 0 22340 KAREN WESTERGAARD CHIEF OF PARTY 50.00 X 197462 0 5065 JOHN HOLM VP, STRATEGIC INITIATIVES 50.00 X 182497 0 17135 KATHERINE LEVEY VICE PRESIDENT 50.00 X 156687 0 8366 NEERAN SARAF DIRECTOR, ICT 50.00 X 170034 0 14902 KURALAI KUNZ VICE PRESIDENT, ENTERPRISE & COMMUNITY DEVELOPMENT 50.00 X 147714 0 19863 1922546 0 158786 13 0 1 0 0 2378018 11038272 13416290 30559 30559 34131 34131 34131 13480980 34131 0 30559 1256227 1256227 945175 945175 1342949 844930 491297 6722 3753048 2361602 1372542 18904 120943 75978 44401 564 1516387 952608 556702 7077 392630 246654 144144 1832 34403 19742 14661 118287 118287 1257436 746372 511064 42 23 19 246300 178984 65475 1841 65913 272 65641 757120 256428 499535 1157 1179755 1124739 55016 19589 13 19576 162468 162468 76044 76044 TRAINING & EDUCATION 237941 237157 784 OFFICE FURNITURE & EQUI 88133 79869 8264 REPAIRS & MAINTENANCE 21588 15795 5793 PERIODICALS AND PUBLICA 2421 55 2366 147888 86448 61440 13742687 9429071 4275519 38097 3323286 2792348 2715633 2727539 928834 1821588 497817 633990 2195661 1114438 1186017 1081223 1111393 938853 680212 840902 10443192 10836443 1256368 1854427 3072678 4241631 2894825 1973861 7223871 8069919 X 3219321 2766524 3219321 2766524 10443192 10836443 -261707 -191090 0 X 0 1 X 1 1 1 X 17087987 14426022 9821601 11811830 13416290 66563730 17087987 14426022 9821601 11811830 13416290 66563730 33363567 33200163 52751 81615 57154 25843 30559 247922 30559 30559 66842211 209500 0.49670 0.53300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1065943 426326 639617 1129718 688112 441606 1081223 FIELD OFFICE ADVANCES 840902 840902 DEFERRED RENT 1973861 1973861 X 24366062 -191090 10513707 562465 10885082 13480980 0 13480980 24824435 10513707 568041 11081748 13742687 0 13742687 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, 2022 AND 2021. 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, 2022 AND 2021. TAX YEARS PRIOR TO 2018 FOR PYXERA ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF WASHINGTON D.C. PART XI, LINE 2D - OTHER ADJUSTMENTS: PYXERA GLOBAL INDIA PRIVATE LIMITED (PGIPL) REVENUE 562,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: PYXERA GLOBAL INDIA PRIVATE LIMITED (PGIPL) EXPENSES 568,041. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 23575 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 321669 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 2 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 897058 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 24748 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 34523 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 157745 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 2 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 371094 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 27 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 584582 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 19 PROGRAM SERVICES GLOBAL PRO BONO/CIRCULAR ECONOMY/ENTERPRISE & COMMUNITY DEVELOPMENT 1903464 4 32 2 19 6 51 2414994 1903464 4318458 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MANAGEMENT & TRAINING 203755 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MANAGEMENT & TRAINING 439280 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES USAID BELARUS SUBAWARD 302141 WIRE 0 0 11 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 KAWERAK PO BOX 948 NOME AK 99762 920047009 501(C)(3) 15075 0 FACILITATE THE IMPLEMENTATION OF THE ASSESSMENT AND CONNECT TO KEY STAKEHOLDERS WHO WILL BE NECESSARY FOR CONDUCTING THE LANDSCAPE ANALYSIS FOR DOW PROGRAM. HATCH PO BOX 6340 BOZEMAN MT 59771 300261283 501(C)(3) 14540 0 FACILITATE THE IMPLEMENTATION OF THE ASSESSMENT AND CONNECT TO KEY STAKEHOLDERS WHO WILL BE NECESSARY FOR CONDUCTING THE LANDSCAPE ANALYSIS FOR DOW PROGRAM. CIRCULAR MATTERS 501 N ORLANDO AVE STE 313 PMB 201 WINTER PARK FL 32789 833529841 11138 0 PROVIDE REVIEWS ON GAP ANALYSIS AND REPORT FINDINGS CONDUCTED TO THE CITY OF CAMBRIDGE, MA TO ACHIEVE THEIR SUSTAINABILITY AND CIRCULAR ECONOMY GOALS. THREAD INTERNATIONAL 7800 SUSQUEHANNA ST STE 502 PITTSBURGH PA 15208 320466406 22663 0 CONDUCT WASTE CHARACTERIZATION STUDIES IN ORDER TO IMPLEMENT THE ZERO PLASTIC WASTE COMMUNITY ASSESSMENTS IN GHANA, ALASKA, AND MONTANA ON BEHALF OF DOW. VENTURE WELL 100 VENTURE WAY 1ST FLOOR HADLEY MA 01035 421727335 501(C)(3) 19249 0 DESIGN & DELIVER ONLINE TRAININGS FOR STAKEHOLDER WORKSHOPS OFFERED IN INNOVATE PROGRAM. CHARITIES AID FOUNDATION 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 791128 0 GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM." 60 DECIBELS 205 E 42ND STREET NEW YORK NY 10017 832847769 109000 0 EXECUTE A 10-YR RETROSPECTIVE STUDY OF THE SAP SOCIAL SABBATICAL PROGRAM BY CONDUCTING DISCOVERY SESSIONS WITH SAP AND STRATEGIC PARTNERS TO UNDERSTAND DATA PRIORITIES IN DETAIL. LA LOUISIANNE CONSULTING LLC 200 WEST PINE STREET LAFAYETTE LA 70501 462838719 30000 0 CONDUCT WASTE CHARACTERIZATION STUDIES IN ORDER TO IMPLEMENT THE ZERO PLASTIC WASTE COMMUNITY ASSESSMENTS IN LAKE CHARLES, LOUISIANA ON BEHALF OF DOW. GLOBAL MAMAS PO BOX 18323 2205 NE CALIFORNIA STREET SUITE 110 MINNEAPOLIS MI 55418 010697940 501(C)(3) 49792 0 DEVELOP AND MANAGE A CENTRAL ONLINE PLATFORM AND MSME PORTAL FOR MSME PARTICIPANT ENROLLMENT IN CRRP, MSME SUPPORT SERVICES COORDINATION (ACCESS TO SHARED PROFESSIONAL SERVICES, INFORMATION, TOOLKITS, AND PEER-TO-PEER EXCHANGES FOR MSMES), DELIVER AND HOST TRAININGS, COLLECT IMPACT & LEARNING DATA (RELEVANT TO THE IMPACT & LEARNING PLAN), DELIVER TARGETED CRRP COMMUNICATIONS, AND PROMOTE CRRP-PARTICIPATING MSMES AND THE EXPANSION OF BUSINESS DEVELOPMENT SERVICES (BDS) SPECIFICALLY TARGETING WOMEN-OWNED MSMES. GLOBAL IMPACT 1199 N FAIRFAX ST SUITE 300 ALEXANDRIA VA 22314 521273585 501(C)(3) 10842 0 MANAGEMENT PROJECTS AND OBJECTIVES. THE PROJECTS WILL BE CO-CREATED IN COLLABORATION WITH THE USAID UTILITY MANAGEMENT PROGRAM AND PARTICIPATING MISSIONS TO CREATE A HOLISTIC AND SUSTAINABLE APPROACH TO PRO BONO CONSULTANT IMPACT WHICH IS INCLUSIVE, ACCOUNTABLE, AND RESILIENT. GULF OF ALASKA KEEPER 4040 TWILIGHT LANE ANCHORAGE AK 99516 204422292 501(C)(3) 150000 0 TO ASSESS THE FEASIBILITY OF TURNING PLASTIC WASTE INTO A RESOURCE IN ALASKA. CRDF GLOBAL 1776 WILSON BLVD SUITE 300 ARLINGTON VA 22209 541773406 501(C)(3) 32800 0 DELIVER ONLINE TRAINING IN INTERNATIONAL BEST PRACTICES IN STARTUP ACCELERATOR PROGRAMS, AND TRAIN-THE-TRAINER PROGRAM FOR MENTORS AS PART OF THE USAID INNOVATE INITIATIVE. 8 4 PART I, LINE 2: THE GRANTEE IS REQUIRED TO SUBMIT RECEIPTS AND FINANCIAL DOCUMENTS INDICATING THE AMOUNT OF FUNDS USED FOR THE PROJECT. X 1 1 X X X 0 0 0 0 0 0 0 1 0 DEIRDRE WHITE PRESIDENT & CEO 312954 0 55454 0 1108 0 11043 0 15298 0 395857 0 0 0 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 209829 0 29684 0 1170 0 7359 0 15298 0 263340 0 0 0 SOUD HABBAS CHIEF OPERATING OFFICER 201021 0 27564 0 1170 0 7203 0 14914 0 251872 0 0 0 GAVIN CEPELAK EXECUTIVE VP/CHIEF OF STAFF 202457 0 24600 0 1141 0 7042 0 15298 0 250538 0 0 0 KAREN WESTERGAARD CHIEF OF PARTY 183338 0 2500 0 11624 0 0 0 5065 0 202527 0 0 0 JOHN HOLM VP, STRATEGIC INITIATIVES 162004 0 19572 0 921 0 5529 0 11606 0 199632 0 0 0 NEERAN SARAF DIRECTOR, ICT 163140 0 6000 0 894 0 5527 0 9375 0 184936 0 0 0 KURALAI KUNZ VICE PRESIDENT, ENTERPRISE & COMMUNI 127071 0 18100 0 2543 0 4565 0 15298 0 167577 0 0 0 KATHERINE LEVEY VICE PRESIDENT 144263 0 11600 0 824 0 2158 0 6208 0 165053 0 0 0 PART I, LINE 1A IN 2021, KAREN WESTERGAARD, CHIEF OF PARTY, RECEIVED A ONE-TIME HOUSING ALLOWANCE PAYMENT FOR THE MONTH OF OCTOBER. THE AMOUNT IS INCLUDED AS TAXABLE INCOME ON THE 2021 FORM W-2. PART I, LINE 7 BONUSES ARE CONTINGENT UPON EMPLOYEE PERFORMANCE. 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 561903 96714 0.99900 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 PYXERA GLOBAL INDIA PVT LTD R 562465 CASH