2022-08-12T10:10:14-05:00 2021-09-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2020-10-01 521706852 PYXERA GLOBAL INC PYXE 2028720933 99 M ST SE NO 400 WASHINGTON DC 20003 MOUSSA DIOUF CFO 2028720933 2022-08-11 1 MOUSSA DIOUF 999009999 DANIEL O'SHEA P00957510 3016529100 2022-07-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEIRDRE WHITE 99 M ST SE NO 400 WASHINGTON DC 20003 11837673 0 X WWW.PYXERAGLOBAL.ORG X 1990 DE TO REINVENT HOW PUBLIC, PRIVATE, AND SOCIAL INTERESTS ENGAGE TO SOLVE GLOBAL CHALLENGES. 15 14 72 683 0 0 9821601 11811830 0 0 57154 25843 0 0 9878755 11837673 472335 1470976 0 0 7298656 5736428 0 0 13198 4473638 3016937 12244629 10224341 -2365874 1613332 9226553 10443192 7813097 7223871 1413456 3219321 TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. 0 0 2586445 621630 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. 2780476 570045 OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS. 561242 279301 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. 5928163 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 15 0 1 72 1 0 1 GH NI IN 0 0 0 0 0 0 0 0 0 0 X 15 14 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 CHUCK MONTGOMERY SECRETARY 1.00 X X 0 0 0 DAVID ROE BOARD CHAIR 1.00 X X 0 0 0 DEIRDRE WHITE PRESIDENT & CEO 50.00 X X 307872 0 21391 HELEN LOWMAN MEMBER 1.00 X 0 0 0 IAN CORNELL MEMBER 1.00 X 0 0 0 JAMES CALVIN MEMBER 1.00 X 0 0 0 JENNIFER PARKER MEMBER 1.00 X 0 0 0 LADAN MANTEGHI MEMBER 1.00 X 0 0 0 LYNNE WEIL VICE CHAIR 1.00 X X 0 0 0 MARK OVERMANN MEMBER 1.00 X 0 0 0 PEG WILLINGHAM MEMBER 1.00 X 0 0 0 RENEE CARDWELL HUGHES MEMBER 1.00 X 0 0 0 SHERRY MUELLER MEMBER 1.00 X 0 0 0 TIM PREWITT MEMBER 1.00 X 0 0 0 WILLIAM MAW MEMBER 1.00 X 0 0 0 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 50.00 X 202149 0 19012 SOUD HABBAS CHIEF OPERATING OFFICER 50.00 X 202329 0 17898 GAVIN CEPELAK SR. VICE PRESIDENT, GLOBAL PRO BONO 50.00 X 197142 0 18108 JOHN HOLM VP STRATEGIC INITIATIVES 50.00 X 160293 0 12220 KATHERINE LEVEY VICE PRESIDENT 50.00 X 141925 0 10821 MELANIE WILLIAMS DIRECTOR, HUMAN RESOURCES 50.00 X 133636 0 16820 NEERAN SARAF DIRECTOR, ICT 50.00 X 157930 0 9563 AMANDA MACARTHUR CHIEF PROGRAM OFFICER 50.00 X 340524 0 9824 HARRY PASTUSZEK VP, CLIENT ENGAGEMENTS 50.00 X 184927 0 17767 2028727 0 153424 16 1 1 0 0 3400314 8411516 11811830 25843 25843 11837673 0 0 25843 X 837435 837435 633541 633541 872363 440144 430903 1316 3968983 1881446 2081911 5626 57791 52100 5535 156 487724 439700 46712 1312 349567 315146 33480 941 20717 12570 8147 74283 74283 748224 474512 273712 228 228 213242 98781 114444 17 62669 3308 59361 1070589 274129 796082 378 98308 85124 12482 702 350 350 20266 20266 163869 163869 96248 96248 TRAINING & EDUCATION 314737 314447 290 OTHER 74959 18607 53602 2750 OFFICE FURNITURE & EQUI 42190 38025 4165 REPAIRS & MAINTENANCE 11723 7608 4115 4335 962 3373 10224341 5928163 4282980 13198 2008056 3323286 2709962 2715633 951037 928834 519931 497817 2166087 980070 1948976 1186017 898861 1111393 54903 134827 680212 9226553 10443192 862759 1256368 1909590 3072678 1169300 3871448 2894825 7813097 7223871 X 1413456 3219321 1413456 3219321 9226553 10443192 1613332 192533 0 X X 0 1 X 1 1 1 X 15898029 17087987 14426022 9821601 11811830 69045469 15898029 17087987 14426022 9821601 11811830 69045469 32117313 36928156 25491 52751 81615 57154 25843 242854 69288323 403002 0.53300 0.50040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1065943 316681 749262 1100144 663389 436755 1186017 FIELD OFFICE ADVANCES 680212 680212 DEFERRED RENT 2894825 2894825 X 22068860 192533 9476195 562459 10231187 11837673 0 11837673 20290945 9476195 590409 10066604 10224341 0 10224341 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, 2021 AND 2020. 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, 2021 AND 2020. 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 562,459. INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: PYXERA GLOBAL INDIA PRIVATE LIMITED (PGIPL) EXPENSES 590,409. INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES GLOBAL PRO BONO 20400 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1 PROGRAM SERVICES GLOBAL PRO BONO 95090 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 2 PROGRAM SERVICES GLOBAL PRO BONO 113472 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GLOBAL PRO BONO 8147 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES GLOBAL PRO BONO 20061 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES GLOBAL PRO BONO 203709 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 2 PROGRAM SERVICES GLOBAL PRO BONO 117384 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 27 PROGRAM SERVICES GLOBAL PRO BONO/ENTERPRISE & COMMUNITY 598330 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 19 PROGRAM SERVICES GLOBAL PRO BONO/ENTERPRISE & COMMUNITY 1653609 4 32 2 19 6 51 1176593 1653609 2830202 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM USAID BELARUS SUBAWARD 79609 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MANAGEMENT & TRAINING 520579 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, MANAGEMENT & TRAINING 18658 WIRE 0 10 0 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 60 DECIBELS 205 E 42ND STREET NEW YORK NY 10017 832847769 105000 EXECUTE A 10-YR RETROSPECTIVE STUDY OF THE SAP SOCIAL SABBATICAL PROGRAM CHARITIES AID FOUNDATION 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 470972 GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM". VENTURE WELL 100 VENTURE WAY 1ST FLOOR HADLEY MA 01035 421727335 501(C)(3) 19249 DESIGN & DELIVER ONLINE TRAININGS FOR STAKEHOLDER WORKSHOPS OFFERED IN INNOVATE PROGRAM HATCH PO BOX 6340 BOZEMAN MT 59771 300261283 501(C)(3) 33928 FACILITATE THE IMPLEMENTATION OF THE ASSESSMENT AND CONNECT TO KEY STAKEHOLDERS WHO WILL BE NECESSARY FOR CONDUCTING THE LANDSCAPE ANALYSIS FOR DOW PROGRAM KAWERAK PO BOX 948 NOME AK 99762 920047009 501(C)(3) 22648 FACILITATE THE IMPLEMENTATION OF THE ASSESSMENT AND CONNECT TO KEY STAKEHOLDERS WHO WILL BE NECESSARY FOR CONDUCTING THE LANDSCAPE ANALYSIS FOR DOW PROGRAM THREAD INTERNATIONAL 7800 SUSQUEHANNA ST STE 502 PITTSBURGH PA 15208 320466406 158638 CONDUCT WASTE CHARACTERIZATION STUDIES IN ORDER TO IMPLEMENT THE ZERO PLASTIC WASTE COMMUNITY ASSESSMENTS IN GHANA, ALASKA, AND MONTANA ON BEHALF OF DOW. KORNGOLD CONSULTING LLC 200 EAST 94TH STREET APT717 NEW YORK NY 10128 206426844 27000 NON-PROFIT BOARD MATCHING AND TRAINING PROGRAM FOR BUSINESS EMPLOYEES 4 3 PART I, LINE 2: THE GRANTEE IS REQUIRED TO SUBMIT RECEIPTS AND FINANCIAL DOCUMENTS INDICATING THE AMOUNT OF FUNDS USED FOR THE PROJECT. X X X 1 0 0 0 0 0 0 0 0 AMANDA MACARTHUR CHIEF PROGRAM OFFICER 174534 0 0 0 165990 0 4870 0 4954 0 350348 0 0 0 DEIRDRE WHITE PRESIDENT & CEO 306323 0 0 0 1549 0 6796 0 14595 0 329263 0 0 0 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 201360 0 0 0 789 0 4417 0 14595 0 221161 0 0 0 SOUD HABBAS CHIEF OPERATING OFFICER 201540 0 0 0 789 0 4417 0 13481 0 220227 0 0 0 GAVIN CEPELAK SR. VICE PRESIDENT, GLOBAL PRO BONO 196379 0 0 0 763 0 4243 0 13865 0 215250 0 0 0 HARRY PASTUSZEK VP, CLIENT ENGAGEMENTS 109721 0 0 0 75206 0 3902 0 13865 0 202694 0 0 0 JOHN HOLM VP STRATEGIC INITIATIVES 159686 0 0 0 607 0 1699 0 10521 0 172513 0 0 0 NEERAN SARAF DIRECTOR, ICT 157338 0 0 0 592 0 331 0 9232 0 167493 0 0 0 KATHERINE LEVEY VICE PRESIDENT 141385 0 0 0 540 0 0 0 10821 0 152746 0 0 0 MELANIE WILLIAMS DIRECTOR, HUMAN RESOURCES 133128 0 0 0 508 0 2844 0 13976 0 150456 0 0 0 PART I, LINE 4A AMANDA MACARTHUR - SEVERANCE - $139,914. HARRY PASTUSZEK - SEVERANCE - $57,628 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. FORM 990, PART IX, COLUMNS (B) AND (C): IN MARCH 2020 THE PANDEMIC FORCED THE CLOSURE OF MANY COUNTRIES AND LIMITED AIR TRAVEL. THIS RESULTED IN CANCELLATION, PAUSE OR DELAY OF MANY OF OUR PROGRAMS. THE IMPACT ON OUR WORK WAS FELT IMMEDIATELY AND RESULTED IN A SIGNIFICANT DECREASE OF OUR PROGRAM SERVICE EXPENSES AND AN INCREASE OF OUR M&G EXPENSES HENCE AN INCREASE IN INDIRECT RATE. IN CONCERT WITH THE BOARD OF DIRECTORS, PYXERA GLOBAL MANAGEMENT TEAM MADE THE CONSCIOUS DECISION TO SPEND A SIGNIFICANT PORTION OF OUR RESERVES AND THE PPP FUNDS TO RETAIN AS MANY EMPLOYEES AS POSSIBLE. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM THE PRIOR YEAR. PYXERA GLOBAL INDIA PRIVATE LIMITED NEW BRIDGE BUS CTR BOOMERANG B WI MUMBAI MAHARASHTRA IN 400072 GRANTMAKING IN PYXERA GLOBAL INC C 561896 100385 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 108099 CASH