2022-06-22T12:25:02-05:00 2021-09-30 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1400 ARLINGTON VA 22209 990 2020-10-01 132702768 PACT INC PACT 2024665666 1140 3RD STREET NE NO 400 WASHINGTON DC 20002 SAMANTHA BARBEE CFO 2024665666 2022-06-22 1 SAMANTHA BARBEE 999009999 MARY TORRETTA P00847851 7038477500 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROLINE ANSTEY 1140 3RD STREET NE NO 400 WASHINGTON DC 20002 176497057 0 X WWW.PACTWORLD.ORG X 1971 DC PACT ENABLES SYSTEMIC SOLUTIONS THAT ALLOW THOSE WHO ARE POOR AND MARGINALIZED TO EARN A DIGNIFIED LIVING, BE HEALTHY, AND TAKE PART IN THE BENEFITS THAT NATURE PROVIDES. PACT ACCOMPLISHES THIS BY STRENGTHENING LOCAL CAPACITY, FORGING EFFECTIVE GOVERNANCE SYSTEMS, AND TRANSFORMING MARKETS INTO A FORCE FOR DEVELOPMENT. 11 11 194 11 0 0 125885510 167277502 0 494076 -1105330 -41464 8366100 6529656 133146280 174259770 59533478 77991821 0 0 44644596 48850295 0 0 17461 24311131 42693590 128489205 169535706 4657075 4724064 42828323 57821489 30790520 40657154 12037803 17164335 X PACT ENABLES SYSTEMIC SOLUTIONS THAT ALLOW THOSE WHO ARE POOR AND MARGINALIZED TO EARN A DIGNIFIED LIVING, BE HEALTHY, AND TAKE PART IN THE BENEFITS THAT NATURE PROVIDES. (CONTINUED IN SCHEDULE O) 1 0 37799030 22898810 37799030 KIPYA KIZAZI: CARING FOR CHILDREN AND EMPOWERING YOUNG PEOPLEPACT ENABLES MILLIONS OF TANZANIAN ORPHANS AND VULNERABLE CHILDREN (OVC) AND YOUNG PEOPLE AFFECTED BY HIV AND THEIR CAREGIVERS TO UTILIZE AGE APPROPRIATE HIV-RELATED AND OTHER SERVICES FOR IMPROVED CARE, HEALTH, NUTRITION, EDUCATION, PROTECTION, LIVELIHOODS AND PSYCHOLOGICAL WELLBEING. TO ACHIEVE IT'S GOAL OF ENSURING CHILDREN AND YOUTH THRIVE AND SURVIVE THROUGH SUSTAINABLE IMPROVEMENTS IN HEALTH AND SOCIAL WELLBEING, THE KIZAZI KIPYA PROGRAM COLLABORATES WITH CIVIL SOCIETY ORGANIZATIONS (CSOS), THE GOVERNMENT OF TANZANIA (GOT) AT NATIONAL, REGIONAL AND DISTRICT LEVELS, COMMUNITIES, AND OTHER STAKEHOLDERS. THROUGHOUT THE PROJECT'S (CONTINUED ON SCHEDULE O) LIFESPAN IT CONTINUED TO EXCEED ITS TARGETS. IN FY21 ALONE THE PROGRAM PROVIDED OVC PROGRAM SERVICES IN 85 COUNCILS ACROSS 24 REGIONS IN MAINLAND TANZANIA AND 1 REGION IN UNGUJA-ZANZIBAR THROUGH 43 CSOS AND 3 CONSORTIUM PARTNERS. OVER THE LIFE OF THE PROJECT FROM 2016-2021 KIZAZI KIPYA INCREASED THE HEALTH AND WELL-BEING OF 1,234,426 TANZANIAN ORPHANS AND VULNERABLE CHILDREN (OVC) AND YOUNG PEOPLE AFFECTED BY HIV, AND 469,624 CAREGIVERS. 14839887 6014556 14839887 Z-CHPPPACT IMPLEMENTS USAID'S FLAGSHIP ZAMBIA COMMUNITY HIV PREVENTION PROJECT IN 11 TARGETED DISTRICTS IN ZAMBIA, WORKING CLOSELY WITH AND STRENGTHENING A RANGE OF LOCAL ORGANIZATIONS AND INSTITUTIONS TO ACCELERATE PROGRESS IN THE FIGHT AGAINST HIV AND AIDS. THE PROJECT'S GOAL IS TO REDUCE NEW HIV INFECTIONS, WITH A KEY FOCUS ON PEOPLE LIVING WITH HIV (PLHIV), DISCORDANT COUPLES, ADOLESCENT GIRLS AND YOUNG WOMEN (AGYW), MOBILE POPULATIONS, AND OTHER HIGH-RISK GROUPS. IN FY 2021, THE PROJECT REACHED 5,281 PEOPLE WHO ARE HIV POSITIVE WITH INTERVENTIONS INCLUDING HIGH-IMPACT HIV SERVICES. THE PROJECT DISTRIBUTED 3,567,050 CONDOMS TO TARGET PRIORITY POPULATIONS, (CONTINUED ON SCHEDULE O) IDENTIFIED 5,102 HIV POSITIVE PEOPLE LINKING THEM TO TREATMENT, AND SUCCESSFULLY GRADUATED 210,683 ADOLESCENT GIRLS AND YOUNG WOMEN FROM THE DREAMS PROGRAM. 9979236 4409010 9979236 ADVANCING COMMUNITY EMPOWERMENT IN SOUTHEASTERN MYANMAR (ACESM) PACT, IN PARTNERSHIP WITH 57 LOCAL AND THREE INTERNATIONAL PARTNERS, IMPLEMENTS USAID'S FLAGSHIP MYANMAR INTEGRATED LOCAL GOVERNANCE PROJECT IN 3,414 VILLAGES ACROSS THE COUNTRY'S SOUTHEAST REGION. BY SUPPORTING INCLUSIVE AND DEMOCRATIC DECISION-MAKING, ACE EMPOWERS COMMUNITIES TO TAKE CONTROL OF THEIR OWN DEVELOPMENT. THE ACE PROJECT HAS BROUGHT ACCESS TO QUALITY HEALTH SERVICES TO 54,319 INDIVIDUALS, SUPPORTED SCHOOLS EDUCATING 140,192 STUDENTS, IMPROVED ACCESS TO FINANCE FOR 3,836 WOMEN, AND IMPROVED SANITATION FACILITIES FOR 5,842 PEOPLE. (CONTINUED ON SCHEDULE O)TO ADDRESS THE URGENT NEEDS OF THE REGION'S MOST VULNERABLE PEOPLE, ACE HAS DIRECTED FOOD AND SUPPLIES TO MORE THAN 30,000 DISPLACED PERSONS. 82245026 44669445 0 82245026 44669445 144863179 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 1 0 0 1 X 47 0 1 194 1 0 1 BO CB CO CF DR ET ID KE LI LT MA MI BM NP NI SF WZ TZ TH UP ZA ZI BY RW UK WA SO 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X SAMANTHA BARBEE 2024665666 1140 3RD STREET NE WASHINGTON DC 20002 MARK FITZGERALD BOARD CHAIR 5.00 5.00 X 0 0 0 MIKE DAHL BOARD MEMBER 1.00 1.00 X 0 0 0 JEREMY NGUNZE BOARD MEMBER 1.00 0.00 X 0 0 0 OKSANA RUDA BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW KASHANGAKI BOARD MEMBER 1.00 0.00 X 0 0 0 MUSA MWENYE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN GRIMES BOARD MEMBER 1.00 0.00 X 0 0 0 ELLEN VARNEY BOARD MEMBER 1.00 1.00 X 0 0 0 LISA THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 HEIDI KUJAWA BOARD MEMBER 1.00 0.00 X 0 0 0 XIA LIU BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLINE ANSTEY PRES & CEO (BEG 03/2020) 40.00 10.00 X 335357 0 1100 MARIA BARTON GC & CHIEF COMPLIANCE OFF. 40.00 10.00 X 277972 0 9931 SAMANTHA BARBEE CHIEF FINANCIAL OFFICER 40.00 10.00 X 258258 0 18309 MICHELLE JONES CHIEF HUMAN CAP OFF 40.00 0.00 X 133952 0 20736 CARLOS A CARAZANA INT. PRESIDENT & CEO 40.00 10.00 X 124896 0 0 RICHARD HARRSION MD, SMART POWER MYANMAR 40.00 0.00 X 353565 0 40275 FAHMID KARIM BHUIYA MD COO, PGMF 5.00 40.00 X 310678 0 44580 KURT A MACLEOD REGIONAL VP 40.00 0.00 X 245180 0 49267 BRIAN VO VP, SOCIAL INVEST. & ALT FIN. 40.00 0.00 X 245393 0 44189 MARY CHRISTINE OWEN COUNTRY DIRECTOR/COP, THAILAND 40.00 0.00 X 240611 0 40637 ANTON N PESTANA GLOBAL COUNTRY DIRECTOR 40.00 0.00 X 230914 0 31402 SABINE JOUKES COUNTRY DIRECTOR, CAMBODIA 40.00 0.00 X 221881 0 32961 RANAHNAH AFRIYE REGIONAL DIRECTOR, AFRICA 40.00 0.00 X 220767 0 29957 JASON MEIKLE DEPUTY DIRECTOR, PGMF 40.00 40.00 X 205004 0 34532 KATE MUSIMWA SR.REGIONAL DIRECTOR AFRICA 40.00 0.00 X 190516 0 46181 MARILYN G SANGIWA VP, GLOBAL HEALTH 40.00 0.00 X 203130 0 30956 LESLIE F MITCHELL COUNTRY DIRECTOR-KENYA 40.00 0.00 X 209095 0 22999 EUGENE JAMES GRALL REGIONAL DIRECTOR, AE 40.00 0.00 X 204288 0 24786 JENNIFER A MULIK PROJECT DIRECTOR - ACHIEVE 40.00 0.00 X 190258 0 33266 NICOLE MILLER COUNTRY DIRECTOR-SWAZILAND 40.00 0.00 X 177802 0 37812 BREGEITA JEFFERSON VP - BUSINESS OPERATIONS 40.00 0.00 X 156572 0 30554 LARRY ROBERT KREMER SENIOR DIRECTOR, ENERGY SERVICES 40.00 0.00 X 220122 0 25803 CHRISTOPHER T WYROD CHIEF OF PARTY - REGIONAL 40.00 0.00 X 186762 0 18967 BARRY FLAMING SENIOR AFOLU ADVISOR - REGIONAL 40.00 0.00 X 167512 0 29263 MATTHEW S CULLINEN SENIOR DIRECTOR, RENEWABLE ENERGY 40.00 0.00 X 161599 0 22849 MAMUNUR RASHID FINANCE DIRECTOR - PACT PGMF 5.00 40.00 X 154745 0 24740 MARK VISO PRES & CEO (THRU 07/2019) 0.00 0.00 X 222820 0 0 NATASHA SAKOLSKY EXECUTIVE DIRECTOR PACT INSTITUTE 0.00 40.00 X 118840 0 36261 5968489 0 782313 71 1 1 0 RSM US LLP 331 W 3RD STREET SUITE 200 DAVENPORT IA 52801 PROFESSIONAL CONSULTING SERVICES 202273 ADAPTIVE INSIGHTS LLC 2300 GENG ROAD SUITE 100 PALO ALTO CA 94303 PROFESSIONAL TECHNICAL SUPPORTS 124982 BDO USA LLP 8401 GREENSBORRO DRIVE SUITE 800 MCLEAN VA 22102 PROFESSIONAL ADVISORY SERVICES 120902 HEAD GLOBAL LLC 703 NEWTON PLACE NW UNIT 1 WASHINGTON DC 20010 PROFESSIONAL EMPLOYMENT SERVICES 109614 4 4409427 154023149 8844926 167277502 PROJECT INCOME 900099 452887 452887 CAPACITY SOLUTIONS LICENSE FEE 900099 41189 41189 494076 51047 51047 1138151 1006625 1008297 1228990 129854 -222365 -92511 -92511 AFFILIATE ADMIN FEES 900099 6032905 6032905 OTHER REVENUE 900099 496751 496751 6529656 174259770 6526981 0 455287 15451374 15451374 62540447 62540447 3103481 1164465 1939016 34827680 26346815 8478639 2226 3361598 3315094 46504 5469580 2179399 3289761 420 2087956 1514908 572878 170 208522 113587 94935 423754 205449 218305 16000 16000 7243211 5442878 1791971 8362 1167062 900399 260380 6283 2001064 886389 1114675 4805242 2004246 2800996 2677316 2654422 22894 15144906 15136387 8519 183316 52 183264 316571 23 316548 328919 63344 265575 VEHICLE EXPENSE 916951 916905 46 EQUIPMENT 857623 758457 99166 AFFILIATE ADMIN COST 843516 1123029 -279513 RECRUITMENT 231277 168819 62458 5328340 1976291 3352049 169535706 144863179 24655066 17461 5816 37131 26696081 38226493 4301627 6030926 156370 144247 1503962 1693466 6766927 4647418 906801 2119509 2793549 3263709 0 156370 6464117 6149638 42828323 57821489 16430847 22089296 9321351 12809934 2999348 14983 2038974 5742941 30790520 40657154 X 12037803 17164335 12037803 17164335 42828323 57821489 X 4724064 291990 -129263 239741 X 0 1 X 1 1 1 X 115950384 119470020 120650222 125885510 167277502 649233638 115950384 119470020 120650222 125885510 167277502 649233638 649233638 138530 274422 201364 120603 51047 785966 540 13298 74962 83676 496751 669227 650688831 20727848 0.99780 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 540. 2017 AMOUNT: $ 13,298. 2018 AMOUNT: $ 74,962. 2019 AMOUNT: $ 83,676. 2020 AMOUNT: $ 496,751. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 767257 279285 487972 1693775 1173088 520687 4305895 3195045 1110850 2119509 DUE FROM RELATED PARTY 6149638 6149638 DEFERRED RENT 5116000 DUE TO RELATED PARTY 626941 5742941 X 185982682 291990 11446922 11738912 174243770 16000 16000 174259770 185308729 15789023 15789023 169519706 16000 16000 169535706 PART X, LINE 2: THE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDES THE FOLLOWING INFORMATION: PACT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THE ORGANIZATIONS' EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PACT INSTITUTE REVENUE FROM OCTOBER 1 - APRIL 30 11,207,181. WRITE-OFF OF PAYABLE 239,741. PART XII, LINE 2D - OTHER ADJUSTMENTS: PACT INSTITUTE EXPENSES FROM OCTOBER 1 - APRIL 30 15,789,023. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 16 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 582467 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EXTRACTIVES PROGRAMS 2610 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HEALTH PROGRAMS 945025 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES NATURAL RESOURCE MANAGEMENT PROGRAMS 870 EAST ASIA AND THE PACIFIC 19 76 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 3651232 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ENERGY PROGRAMS 1953 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ENGAGING MARKETS PROGRAMS 1335371 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GOVERNANCE PROGRAMS 3805130 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HEALTH PROGRAMS 2099326 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES LIVELIHOODS PROGRAMS 1938430 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES NATURAL RESOURCE MANAGEMENT PROGRAMS 1105063 RUSSIA AND NEIGHBORING STATES 3 49 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 1690868 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES ENGAGING MARKETS PROGRAMS 8806 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES GOVERNANCE PROGRAMS 1527217 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES HEALTH PROGRAMS 96712 SOUTH AMERICA 2 45 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 1306451 SOUTH AMERICA 0 0 PROGRAM SERVICES ENGAGING MARKETS PROGRAMS 167816 SOUTH AMERICA 0 0 PROGRAM SERVICES GOVERNANCE PROGRAMS 604470 SOUTH AMERICA 0 0 PROGRAM SERVICES HEALTH PROGRAMS 49044 SOUTH AMERICA 0 0 PROGRAM SERVICES LIVELIHOODS PROGRAMS 536150 SUB-SAHARAN AFRICA 40 986 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 30783287 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ENGAGING MARKETS PROGRAMS 3677933 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EXTRACTIVES PROGRAMS 15769 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GOVERNANCE PROGRAMS 4627680 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HEALTH PROGRAMS 29183406 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES LIVELIHOODS PROGRAMS 5846571 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES NATURAL RESOURCE MANAGEMENT PROGRAMS 1398843 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT MAKING N/A 1681427 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING N/A 8545002 RUSSIA AND NEIGHBORING STATES 0 0 GRANT MAKING N/A 1943254 SOUTH AMERICA 0 0 GRANT MAKING N/A 2558087 SUB-SAHARAN AFRICA 0 0 GRANT MAKING N/A 47812677 20 92 45 1080 65 1172 10324658 149204289 159528947 CENTRAL AMERICA AND THE CARIBBEAN CAPACITY DEVELOPMENT PROGRAMS 672571 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN HEALTH PROGRAMS 1008856 WIRE TRANSFER EAST ASIA AND THE PACIFIC CAPACITY DEVELOPMENT PROGRAMS 2950502 WIRE TRANSFER EAST ASIA AND THE PACIFIC ENGAGING MARKETS PROGRAMS 738162 WIRE TRANSFER EAST ASIA AND THE PACIFIC GOVERNANCE PROGRAMS 2239749 WIRE TRANSFER EAST ASIA AND THE PACIFIC HEALTH PROGRAMS 1894681 WIRE TRANSFER EAST ASIA AND THE PACIFIC LIVELIHOODS PROGRAMS 432625 WIRE TRANSFER EAST ASIA AND THE PACIFIC NATURAL RESOURCE MANAGEMENT PROGRAMS 289283 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CAPACITY DEVELOPMENT PROGRAMS 1050801 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES ENGAGING MARKETS PROGRAMS 11596 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES GOVERNANCE PROGRAMS 854116 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES HEALTH PROGRAMS 26741 WIRE TRANSFER SOUTH AMERICA CAPACITY DEVELOPMENT PROGRAMS 1315280 WIRE TRANSFER SOUTH AMERICA ENGAGING MARKETS PROGRAMS 24564 WIRE TRANSFER SOUTH AMERICA GOVERNANCE PROGRAMS 1159907 WIRE TRANSFER SOUTH AMERICA HEALTH PROGRAMS 11016 WIRE TRANSFER SOUTH AMERICA LIVELIHOODS PROGRAMS 47321 WIRE TRANSFER SUB-SAHARAN AFRICA CAPACITY DEVELOPMENT PROGRAMS 9245802 WIRE TRANSFER SUB-SAHARAN AFRICA ENGAGING MARKETS PROGRAMS 2662394 WIRE TRANSFER SUB-SAHARAN AFRICA GOVERNANCE PROGRAMS 2031320 WIRE TRANSFER SUB-SAHARAN AFRICA HEALTH PROGRAMS 26331233 WIRE TRANSFER SUB-SAHARAN AFRICA LIVELIHOODS PROGRAMS 7094335 WIRE TRANSFER SUB-SAHARAN AFRICA NATURAL RESOURCE MANAGEMENT PROGRAMS 447593 WIRE TRANSFER 23 0 0 0 0 0 0 0 PART I, LINE 2: I. PURPOSE: TO SYNTHESIZE THE COMPLIANCE REQUIREMENTS FOR SUBRECIPIENT MONITORING. PROPER MONITORING SHOULD MEASURE PROGRESS TOWARD TARGETED RESULTS AND ENSURE THAT RESOURCES ARE USED ONLY FOR THE INTENDED PURPOSE. THIS POLICY IS APPLICABLE TO ALL SUBRECIPIENTS, DOMESTIC OR FOREIGN, RECEIVING FUNDS FROM PACT. II. POLICY: PACT, AS A PRIME RECIPIENT, IS RESPONSIBLE FOR MANAGING AND MONITORING SUBRECIPIENTS. III. PROCEDURE: THERE IS NOT A SINGLE METHOD FOR MONITORING SUBRECIPIENTS OR ONE TEMPLATE BECAUSE PROJECTS VARY BY THEIR NATURE AND REQUIREMENTS. MONITORING PLANS MUST BE DEVELOPED SPECIFIC TO A GRANTS PROGRAM. A SOUND MONITORING PLAN SHOULD CAPTURE THE PROGRESS MADE TO ACCOMPLISH THE OBJECTIVES FOR WHICH THE AWARD WAS MADE. HOWEVER, THERE ARE CERTAIN COMMON ELEMENTS THAT COMPRISE GOOD MONITORING PLANS. THESE ARE: 1. PERFORMANCE REPORTS - THE TERMS AND CONDITIONS OF THE AWARD TO THE SUBRECIPIENT WILL PRESCRIBE THE FREQUENCY WITH WHICH PERFORMANCE REPORTS SHALL BE SUBMITTED. THEY SHOULD GENERALLY CONTAIN: (A) A COMPARISON OF ACTUAL ACCOMPLISHMENTS WITH THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PERIOD AND (B) REASONS WHY ESTABLISHED GOALS WERE NOT MET IF THEY WERE NOT MET. REPORTS SHOULD ALSO DESCRIBE PROBLEMS, DELAYS, OR ADVERSE CONDITIONS THAT MATERIALLY IMPAIR THE ABILITY TO MEET THE OBJECTIVES OF THE AWARD AND INCLUDE A STATEMENT OF THE ACTION TAKEN OR CONTEMPLATED AND ANY ASSISTANCE NEEDED TO RESOLVE THE SITUATION. 2. FINANCIAL REPORTS - THE TYPE AND FREQUENCY OF REPORTING REQUIRED WILL BE ESTABLISHED IN THE AWARD. NORMALLY, THE FREQUENCY OF FINANCIAL REPORTS IS BASED ON THE PROJECT NEEDS FOR EFFECTIVE MONITORING AND MANAGEMENT OF OUTCOMES AND SUBRECIPIENT RISK LEVEL. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS, PERIODIC SITE VISITS MAY BE CONDUCTED. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. IV. AUDIT OF SUBRECIPIENTS: NON-U.S. SUBRECIPIENTS ARE SUBJECT TO MONITORING BY PACT FOLLOWING APPLICABLE US GOVERNMENT AUDIT COMPLIANCE REQUIREMENTS, WHERE APPROPRIATE. PART III ACCOUNTING METHOD: PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. 1 AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE 1050 CONNECTICUT AVENUE NW SUITE 400 WASHINGTON DC 20036 360723150 501(C)(3) 2398503 0 GRANT FOR PEACE BUILDING AND JUDICIAL CAPACITY DEVELOPMENT BAO SYSTEM LLC 2900 K ST NW SUITE 507 WASHINGTON DC 20007 832463666 157964 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT BRAC-USA 110 WILLIAM STREET 18TH FLOOR NEW YORK NY 10038 208456741 501(C)(3) 31855 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION 1140 CONNECTICUT AVENUE NW WASHINGTON DC 20036 954191698 501(C)(3) 432080 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT INTERNEWS NETWORK POBOX 4448 ARCATA CA 95518 943027961 501(C)(3) 277585 0 GRANT FOR HUMAN RIGHTS PROTECTIONS PROJECT JHPIEGO CORPORATION 1615 THAMES STREET BALTIMORE MD 21231 237424444 501(C)(3) 5410842 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT JOHN HOPKINS UNIVERSITY 3910 KESWICK RD NUM N4327-B BALTIMORE MD 21211 475649093 501(C)(3) 23783 0 GRANT FOR HEALTH/HIV PREVENTION PROJECT LADYSMITH SPC 535 20TH AVE E UNIT 101 SEATTLE WA 98112 824196511 501(C)(3) 21000 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT MAKING CENTS INTERNATIONAL 1350 CONNECTICUT AVE NW SUITE 410 WASHINGTON DC 20036 841672193 501(C)(3) 82947 0 GRANT FOR HEALTH/HIV PREVENTION PROJECT MERCY CORPS 45 SW ANKENY STREET PORTLAND OR 97204 911148123 501(C)(3) 639827 0 GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT NO MEANS NO WORLDWIDE 1765 GREENSBORO STATION PL 900 MCLEAN VA 22102 464183160 501(C)(3) 3539 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT PALLADIUM INTERNATIONAL LLC 1331 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 200137383 501(C)(3) 972516 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT PHANDEEYAR FOUNDATION 24A TROLLEY SQUARE 2271 WILMINGTON DE 19806 810752175 501(C)(3) 8400 0 GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT PLAN INTERNATIONAL USA INC 155 PLAN WAY NORTH SMITHFIELD RI 02896 135661832 501(C)(3) 642653 0 GRANT FOR COMMUNITY HIV PREVENTION PROJECT POPULATION MEDIA CENTER INC (PMC) 30 KIMBALL AVE SUITE 302 BURLINGTON VT 05403 030358029 501(C)(3) 10000 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT SCIENCE APPLICATIONS INTERNATIONALS CORPORATION 12010 SUNSET HILLS ROAD RESTON RESTON VA 20190 461932921 501(C)(3) 25000 0 GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT SAVE THE CHILDREN FEDERATION INC 501 KING HIGHWAY EAST FAIRFIELD CT 06825 060726487 501(C)(3) 893906 0 GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT SOLIDARIDAD NORTH AMERICA 2120 UNIVERSITY AVENUE BERKELEY CA 94704 461528546 501(C)(3) 37809 0 GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT TECHNOSERVE INC 1777 N KENT STREET SUITE 1100 ARLINGTON VA 22209 132626135 501(C)(3) 480412 0 GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT UNIVERSITY OF RHODE ISLAND 79 UPPER COLLEGE ROAD KINGSTON RI 02881 056014351 501(C)(3) 805746 0 GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT WI-HER LLC 8212 OLD COURTHOUSE ROAD VIENNA VA 22182 263355555 132538 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT WORLD VISION INC 34834 WEYERHAEUSER WAY SOUTH FEDERAL WAY WA 98063 953202116 501(C)(3) 420589 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT WORLD RESOURCES INSTITUTE 10 G STREET NE SUITE 800 WASHINGTON DC 20002 521257057 501(C)(3) 1541880 0 GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT 21 2 PART I, LINE 2: I. PURPOSE: TO SYNTHESIZE THE COMPLIANCE REQUIREMENTS FOR SUBRECIPIENT MONITORING. PROPER MONITORING SHOULD MEASURE PROGRESS TOWARD TARGETED RESULTS AND ENSURE THAT RESOURCES ARE USED ONLY FOR THE INTENDED PURPOSE. THIS POLICY IS APPLICABLE TO ALL SUBRECIPIENTS, DOMESTIC OR FOREIGN, RECEIVING FUNDS FROM PACT. II. POLICY: PACT, AS A PRIME RECIPIENT, IS RESPONSIBLE FOR MANAGING AND MONITORING SUBRECIPIENTS. III. PROCEDURE: THERE IS NOT A SINGLE METHOD FOR MONITORING SUBRECIPIENTS OR ONE TEMPLATE BECAUSE PROJECTS VARY BY THEIR NATURE AND REQUIREMENTS. MONITORING PLANS MUST BE DEVELOPED SPECIFIC TO A GRANTS PROGRAM. A SOUND MONITORING PLAN SHOULD CAPTURE THE PROGRESS MADE TO ACCOMPLISH THE OBJECTIVES FOR WHICH THE AWARD WAS MADE. HOWEVER, THERE ARE CERTAIN COMMON ELEMENTS THAT COMPRISE GOOD MONITORING PLANS. THESE ARE: 1. PERFORMANCE REPORTS - THE TERMS AND CONDITIONS OF THE AWARD TO THE SUBRECIPIENT WILL PRESCRIBE THE FREQUENCY WITH WHICH PERFORMANCE REPORTS SHALL BE SUBMITTED. THEY SHOULD GENERALLY CONTAIN: (A) A COMPARISON OF ACTUAL ACCOMPLISHMENTS WITH THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PERIOD AND (B) REASONS WHY ESTABLISHED GOALS WERE NOT MET IF THEY WERE NOT MET. REPORTS SHOULD ALSO DESCRIBE PROBLEMS, DELAYS, OR ADVERSE CONDITIONS THAT MATERIALLY IMPAIR THE ABILITY TO MEET THE OBJECTIVES OF THE AWARD AND INCLUDE A STATEMENT OF THE ACTION TAKEN OR CONTEMPLATED AND ANY ASSISTANCE NEEDED TO RESOLVE THE SITUATION. 2. FINANCIAL REPORTS - THE TYPE AND FREQUENCY OF REPORTING REQUIRED WILL BE ESTABLISHED IN THE AWARD. THE FREQUENCY OF THE FINANCIAL REPORTS WILL BE DETERMINED BASED ON PROJECT NEEDS FOR EFFECTIVE MONITORING AND MANAGEMENT OF OUTCOMES AND SUBRECIPIENT RISK LEVEL. LOW RISK SUBRECIPIENTS MAY HAVE LESS FREQUENT FINANCIAL REPORTING BUT NOT LESS FREQUENTLY THAN ANNUALLY. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS, PERIODIC SITE VISITS MAY BE CONDUCTED DEPENDING ON THE SUBRECIPIENT RISK LEVEL. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. IV. AUDIT OF SUBRECIPIENTS: U.S. NONPROFIT SUBRECIPIENTS EXPENDING $750,000 OR MORE IN FEDERAL AWARDS DURING THEIR FISCAL YEAR ARE SUBJECT TO AUDIT REQUIREMENTS IN 2CFR 200.501. X 1 1 X X X 1 0 0 0 0 0 0 0 0 RICHARD HARRSION MD, SMART POWER MYANMAR 218275 0 0 0 135290 0 21981 0 18294 0 393840 0 0 0 FAHMID KARIM BHUIYA MD COO, PGMF 246708 0 0 0 63970 0 25652 0 18928 0 355258 0 0 0 CAROLINE ANSTEY PRES & CEO (BEG 03/2020) 332500 0 0 0 2857 0 0 0 1100 0 336457 0 0 0 KURT A MACLEOD REGIONAL VP 243890 0 0 0 1290 0 31758 0 17509 0 294447 0 0 0 BRIAN VO VP, SOCIAL INVEST. & ALT FIN. 245123 0 0 0 270 0 22596 0 21593 0 289582 0 0 0 MARIA BARTON GC & CHIEF COMPLIANCE OFF. 275992 0 0 0 1980 0 0 0 9931 0 287903 0 0 0 MARY CHRISTINE OWEN COUNTRY DIRECTOR/COP, THAILAND 179527 0 0 0 61084 0 20492 0 20145 0 281248 0 0 0 SAMANTHA BARBEE CHIEF FINANCIAL OFFICER 257568 0 0 0 690 0 9583 0 8726 0 276567 0 0 0 ANTON N PESTANA GLOBAL COUNTRY DIRECTOR 158092 0 0 0 72822 0 11768 0 19634 0 262316 0 0 0 SABINE JOUKES COUNTRY DIRECTOR, CAMBODIA 154569 0 0 0 67312 0 15724 0 17237 0 254842 0 0 0 RANAHNAH AFRIYE REGIONAL DIRECTOR, AFRICA 155501 0 0 0 65266 0 17194 0 12763 0 250724 0 0 0 LARRY ROBERT KREMER SENIOR DIRECTOR, ENERGY SERVICES 202893 0 0 0 17229 0 10583 0 15220 0 245925 0 0 0 JASON MEIKLE DEPUTY DIRECTOR, PGMF 147853 0 0 0 57151 0 15260 0 19272 0 239536 0 0 0 KATE MUSIMWA SR.REGIONAL DIRECTOR AFRICA 189797 0 0 0 719 0 24795 0 21386 0 236697 0 0 0 MARILYN G SANGIWA VP, GLOBAL HEALTH 201150 0 0 0 1980 0 22282 0 8674 0 234086 0 0 0 LESLIE F MITCHELL COUNTRY DIRECTOR-KENYA 163598 0 0 0 45497 0 14751 0 8248 0 232094 0 0 0 EUGENE JAMES GRALL REGIONAL DIRECTOR, AE 163613 0 0 0 40675 0 10209 0 14577 0 229074 0 0 0 JENNIFER A MULIK PROJECT DIRECTOR - ACHIEVE 189568 0 0 0 690 0 24687 0 8579 0 223524 0 0 0 MARK VISO PRES & CEO (THRU 07/2019) 0 0 0 0 222820 0 0 0 0 0 222820 0 0 0 NICOLE MILLER COUNTRY DIRECTOR-SWAZILAND 159308 0 0 0 18494 0 18065 0 19747 0 215614 0 0 0 CHRISTOPHER T WYROD CHIEF OF PARTY - REGIONAL 150224 0 0 0 36538 0 2693 0 16274 0 205729 0 0 0 BARRY FLAMING SENIOR AFOLU ADVISOR - REGIONAL 128738 0 0 0 38774 0 15213 0 14050 0 196775 0 0 0 BREGEITA JEFFERSON VP - BUSINESS OPERATIONS 156054 0 0 0 518 0 15538 0 15016 0 187126 0 0 0 MATTHEW S CULLINEN SENIOR DIRECTOR, RENEWABLE ENERGY 161329 0 0 0 270 0 14228 0 8621 0 184448 0 0 0 MAMUNUR RASHID FINANCE DIRECTOR - PACT PGMF 121994 0 0 0 32751 0 12553 0 12187 0 179485 0 0 0 NATASHA SAKOLSKY EXECUTIVE DIRECTOR PACT INSTITUTE 118466 0 0 0 374 0 15401 0 20860 0 155101 0 0 0 MICHELLE JONES CHIEF HUMAN CAP OFF 133727 0 0 0 225 0 9089 0 11647 0 154688 0 0 0 PART I, LINE 1: PACT MAY PROVIDE A HOUSING ALLOWANCE TO ENSURE EXPATRIATE STAFF HAVE ACCESS TO MODEST HOUSING IN A SAFE ENVIRONMENT. THIS ALLOWANCE INCLUDES UTILITIES SUCH AS HEAT, ELECTRICITY, FUEL/GAS, AND WATER; MANDATORY TAXES, INSURANCE, AND FEES; AND OTHER ALLOWABLE AND APPROVED EXPENSES SUCH AS GENERATORS AND AIR CONDITIONERS. PACT USES THE U.S. DEPARTMENT OF STATE STANDARD REGULATIONS TO DETERMINE REASONABLENESS FOR PURPOSES OF DETERMINING A BASELINE HOUSING ALLOWANCE FOR EACH COUNTRY IN WHICH QUALIFIED STAFF IS WORKING. PART I, LINE 4A: SEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR AS NOTED BELOW: MARK VISO $222,820 FORM 990, PART I, LINE 5: THE FIGURE NOTED IN LINE 5 REPRESENTS ONLY EMPLOYEES OF PACT WHO ARE US CITIZENS. PACT HAS MANY OTHER EMPLOYEES, INCLUDING THIRD COUNTRY NATIONALS AND LOCAL NATIONALS, WORKING IN OUR OFFICES AROUND THE WORLD, WHO ARE NOT SUBJECT TO US WAGE AND TAX REPORTING REQUIREMENTS. DURING FY20, PACT, INC. DAD 1,222 TOTAL EMPLOYEES GLOBALLY. FORM 990, PART III, LINE 1, CONTINUATION OF DESCRIPTION OF ORGANIZATION MISSION: PACT ACCOMPLISHES THIS BY STRENGTHENING LOCAL CAPACITY, FORGING EFFECTIVE GOVERNANCE SYSTEMS, AND TRANSFORMING MARKETS INTO A FORCE FOR DEVELOPMENT. FORM 990, PART III, LINE 2 JULY 14, 2020 A RESOLUTION WAS PASSED BY THE BOARD OF DIRECTORS TO DISSOLVE PACT INSTITUTE AS A SUPPORTING ORGANIZATION TO PACT, INC. ALL PROGRAM SERVICES WERE TRANSFERRED TO PACT, INC. PACT INSTITUTE'S DISSOLUTION WAS FINALIZED JUNE 9, 2021. FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CHANGES WERE MADE TO THE PACT BY-LAWS IN FY21 (NOVEMBER 2020): -THREE 3-YEAR TERMS FOR THE BOARD WERE CLARIFIED. A BOARD MEMBER WHO SERVES AT LEAST 18 MONTHS OF A PARTIAL TERM WILL BE DEEMED TO HAVE SERVED THAT THREE-YEAR TERM FOR PURPOSES OF TERM LIMITS. -THE ROLE OF THE CEO AS AN EX-OFFICIO, NONVOTING MEMBER OF THE BOARD WAS CLARIFIED. EXECUTIVE SESSIONS OF THE BOARD WERE DEFINED TO ONLY INCLUDE DIRECTORS. ANY OTHER PARTICIPATION WOULD BE AT INVITATION ONLY. -CLARIFIED THE TERM OF THE CHAIR TO BE ONE-YEAR TERMS THAT ARE RENEWABLE FOR A MAXIMUM OF FIVE (5) YEARS. SPECIFIED THAT SERVICE AS BOARD CHAIR DOES NOT COUNT TOWARD TOTAL BOARD SERVICE AS AN AT-LARGE BOARD MEMBER. -CLARIFIED THAT THE BOARD IS TO APPOINT, OVERSEE AND REMOVE THE CEO AND BOARD OFFICERS (SECRETARY AND TREASURER, IN THEIR BOARD CAPACITY), AND THE CEO IS TO APPOINT, OVERSEE AND TERMINATE ALL FUNCTIONAL OFFICERS, VICE-PRESIDENTS, EMPLOYEES, AND AGENTS. -CLARIFIED THAT THE BOARD HAS THE FLEXIBILITY TO APPOINT, IN THEIR BEST JUDGMENT, A REPLACEMENT FOR THE NON-ACTING CEO -DELETED REFERENCES TO CORPORATE SEALS BECAUSE THEY HAVE BECOME OUTDATED AND NOT USED -DELETED THE RECORD RETENTION PROVISION TO ALLOW THE ORGANIZATION TO RELY ON THE PACT MANAGEMENT RECORD RETENTION POLICY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS ONCE PACT'S FORM 990 IS COMPLETED BY ITS TAX PREPARER, IT IS REVIEWED IN DETAIL BY THE CONTROLLER. ONCE THE CONTROLLER IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, IT IS REVIEWED BY PACT'S CFO. PACT'S IRS FORM 990 IS SHARED WITH THE FINANCE AND AUDIT COMMITTEE IN DRAFT FORM AND IS ALSO PROVIDED TO ITS BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICER AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING PACT. OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT UPDATED CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. IT IS THE DUTY OF PACT DIRECTORS, OFFICERS, AND EMPLOYEES TO UPDATE AND RAISE ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR TENURE AT PACT. PACT DIRECTORS AND SENIOR MANAGEMENT MUST RAISE POTENTIAL CONFLICTS AND SUBMIT THEIR PACT CONFLICT OF INTEREST DISCLOSURE FORM TO THE PACT GENERAL COUNSEL AND/OR BOARD SECRETARY, WHO THEN REVIEW TO DETERMINE IF A CONFLICT EXISTS. ALL OTHER EMPLOYEES RAISE POTENTIAL CONFLICTS WITH THE ETHICS AND COMPLIANCE OFFICE, WHO IN TURN DECIDES HOW TO ADDRESS ANY POTENTIAL CONFLICT. ANY PERSON WITH A CONFLICT WILL RECUSE HIM/HERSELF FROM DISCUSSION AND DECISION ON THE PERTINENT MATTER. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING CEO AND OTHER OFFICER AND KEY EMPLOYEE COMPENSATION: PACT'S BYLAWS STATE THAT THE "SALARY OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE TERMS OF HIS OR HER EMPLOYMENT SHALL BE FIXED BY THE BOARD OF DIRECTORS. THE SALARIES OF ALL OTHER STAFF AND THE TERMS OF THEIR EMPLOYMENT SHALL BE FIXED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER." CEO: THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE CEO'S SALARY, TYPICALLY INFORMED BY INFORMATION PROVIDED BY THE SEARCH FIRM AT THE TIME OF HIRE. THE GOVERNANCE COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE CEO AND AWARDS INCREASES AS DEEMED APPROPRIATE AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE AND THE GOVERNANCE COMMITTEE ARE COMPRISED OF INDEPENDENT PERSONS AND MAINTAIN CONTEMPORANEOUS WRITTEN DOCUMENTATION OF ALL DECISIONS MADE. OTHER OFFICERS OR KEY EMPLOYEES: THE CEO IS RESPONSIBLE FOR THE COMPENSATION OF OTHER EMPLOYEES BUT IS DIRECTLY INVOLVED ONLY IN THE HIRING AND SALARY NEGOTIATIONS OF C-LEVEL POSITIONS. IN THESE CASES, WHERE PACT IS UTILIZING A SEARCH FIRM, THE FIRM PROVIDES MARKET INFORMATION TO ASSIST IN THE DETERMINATION OF APPROPRIATE COMPENSATION LEVELS. FOR KEY EMPLOYEES BEYOND THE C-SUITE, PACT'S CHIEF HUMAN CAPITAL OFFICER IS RESPONSIBLE FOR SALARY DETERMINATIONS. PACT USES A SERIES OF ANNUAL SALARY SURVEYS OF PEER ORGANIZATIONS, CONDUCTED BY AN INDUSTRY TRADE ASSOCIATION, TO INFORM SALARY LEVELS. ALL PACT EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS, AND INCREASES ARE DETERMINED AND AWARDED FROM AN APPROVED POOL, ADMINISTERED BY PACT'S CHIEF HUMAN CAPITAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PACT'S IRS DETERMINATION LETTER IS AVAILABLE UPON REQUEST. PACT'S ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS AND 990S ARE AVAILABLE UPON REQUEST, AS WELL AS ON ITS WEBSITE. FORM 990, PART XI, LINE 9: WRITE-OFF OF PAYABLE 239,741. PACT VENTURES 1140 3RD STREET NE WASHINGTON DC 20002 TO SUPPORT PACT INC. DC 0 0 PACT INC PACT MICROFINANCE HOLDING COMPANY 1140 3RD STREET NE WASHINGTON DC 20002 TO OPERATE MICROFINANCE PROGRAMS SN 0 1 PACT INC PACT INSTITUTE (THRU 62021) 1140 3RD STREET NE WASHINGTON DC 20002 522131854 RESEARCH DC 501(C)(3) LINE 12A, I PACT INC 1 PACT GLOBAL MICROFINANCE FUND 1140 3RD STREET NE WASHINGTON DC 20002 455008824 TO OPERATE MICROFINANCE PROGRAMS DE 501(C)(3) LINE 12A, I PACT INC 1 PACT GLOBAL (UK) CIO MERLIN PLACE MILTON ROAD CAMBRIDGE UK CB4 0DP UK NGO UK PACT INC 1 PACT GLOBAL (THRU 122020) 1140 3RD ST NE SUITE 400 WASHINGTON DC 20002 824838175 BUILD EMPOWERED COMMUNITITES, EFFECTIVE GOV'S & RESPONSIBLE MKTS DC 501(C)(3) LINE 7 PACT INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 PACT GLOBAL MICROFINANCE FUND L 6279731 CASH PACT UK L 119979 CASH PACT GLOBAL MICROFINANCE FUND Q 578992 CASH PACT INSTITUTE Q 1212379 CASH PACT UK Q 576011 CASH