2021-08-12T08:25:42-05:00 2020-09-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-10-01 521706852 PYXERA GLOBAL INC PYXE 2028720933 99 M ST SE NO 400 WASHINGTON DC 20003 MOUSSA DIOUF CFO 2028720933 2021-08-03 1 DANIEL O'SHEA P00957510 3016529100 2021-08-02 2019 2022-09-23 18:48:47Z DEIRDRE WHITE 99 M ST SE NO 400 WASHINGTON DC 20003 9878755 0 X WWW.PYXERAGLOBAL.ORG X 1990 DE TO REINVENT HOW PUBLIC, PRIVATE, AND SOCIAL INTERESTS ENGAGE TO SOLVE GLOBAL CHALLENGES. 13 12 85 519 0 0 14426021 9821601 175084 0 81615 57154 0 0 14682720 9878755 591027 472335 0 0 7526811 7298656 0 0 12189 7689517 4473638 15807355 12244629 -1124635 -2365874 10747031 9226553 7124443 7813097 3622588 1413456 TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. 0 0 1573421 472335 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. THE IN-PERSON GLOBAL PRO BONO PROGRAMS WHICH REQUIRED TRAVELING WERE MODIFIED BY DEVELOPING NEW VIRTUAL AND HYBRID PROGRAMS TO INCREASE OUR ACTIVITIES DURING THE PANDEMIC. 3949377 OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS. 196153 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. 5718951 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 0 0 0 1 24 0 1 85 1 0 1 GH NI IN 0 0 0 0 0 0 0 0 0 0 X 13 12 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/TREASURER 1.00 X X 0 0 0 DAVID ROE VICE CHAIR 1.00 X X 0 0 0 DEIRDRE WHITE PRESIDENT & CEO 50.00 X X 343245 0 31233 HELEN LOWMAN 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 LINDA JEWELL BOARD CHAIR 1.00 X X 0 0 0 LYNNE WEIL VICE CHAIR 1.00 X X 0 0 0 PEG WILLINGHAM 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 AMANDA MACARTHUR CHIEF PROGRAM OFFICER 50.00 X 242286 0 15970 HARRY PASTUSZEK VICE PRESIDENT 50.00 X 193087 0 21949 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 50.00 X 222691 0 25609 SOUD HABBAS CHIEF OPERATING OFFICER 50.00 X 224627 0 22055 GAVIN CEPELAK SR VICE PRESIDENT, GLOBAL PRO BONO 50.00 X 206266 0 23579 JOHN HOLM VP STRATEGIC INITIATIVES 50.00 X 172157 0 16272 KATHERINE LEVEY VICE PRESIDENT 50.00 X 138807 0 16026 KIMBERLI JETER CHIEF LEARNING & PSHPS OFFICER 50.00 X 143029 0 19831 MELANIE WILLIAMS DIRECTOR, HUMAN RESOURCES 50.00 X 136681 0 15380 2022876 0 207904 17 0 1 0 HRG CONSULTING LLC HARRIS GINSBERG 18 CAPTAIN HONEYWE ARDSLEY NY 10502 LEADERSHIP TRAINING AND MENTORING 112500 1 10879 230620 9580102 9821601 57154 57154 9878755 0 0 57154 X 333451 333451 138884 138884 1436819 508649 927229 941 4684489 1658358 3023063 3068 105300 37277 67954 69 634385 224579 409391 415 437663 154937 282439 287 18850 2309 16541 66234 66234 868754 587658 281096 957 957 304912 160164 144256 492 80780 80780 1030355 242120 788035 200 1401337 1363328 31365 6644 76672 76466 206 7783 7783 230614 22554 208060 72011 72011 TRAINING & EDUCATION 134691 130298 4393 OTHER 134344 58941 75330 73 REPAIRS & MAINTENANCE 22599 4346 18253 OFFICE FURNITURE & EQUI 17901 12835 5066 4844 840 4004 12244629 5718951 6513489 12189 916626 2008056 2108673 2709962 3173315 951037 865555 519931 3089629 1140653 2179590 1948976 1287414 898861 54973 54903 160885 134827 10747031 9226553 1368980 862759 1997198 1909590 1169300 3758265 3871448 7124443 7813097 X 3622588 1413456 3622588 1413456 10747031 9226553 -2365874 156742 0 X X 0 1 X 1 0 X 16230834 15898029 17087987 14426022 9821601 73464473 16230834 15898029 17087987 14426022 9821601 73464473 36589471 36875002 7437 25491 52751 81615 57154 224448 73688921 563784 0.50040 0.49590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846157 358743 1487414 1243472 781910 461562 1948976 DEFERRED RENT 3816545 DUE TO SUBSIDIARY 54903 3871448 X 17961374 156742 7189734 736143 8082619 9878755 0 9878755 20115603 7189734 681240 7870974 12244629 0 12244629 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, 2020 AND 2019. 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, 2020 AND 2019. TAX YEARS PRIOR TO 2017 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 736,143. INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: PYXERA GLOBAL INDIA PRIVATE LIMITED (PGIPL) EXPENSES 681,240. INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAM SERVICES GLOBAL PRO BONO 47506 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 4 PROGRAM SERVICES GLOBAL PRO BONO 456447 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES GLOBAL PRO BONO 67360 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES GLOBAL PRO BONO 87281 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES GLOBAL PRO BONO 207049 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES GLOBAL PRO BONO 371984 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 2 PROGRAM SERVICES GLOBAL PRO BONO 238622 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 23 PROGRAM SERVICES GLOBAL PRO BONO/ENTERPRISE & COMMUNITY 982013 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 17 PROGRAM SERVICES GLOBAL PRO BONO/ENTERPRISE & COMMUNITY 1286455 2 29 2 17 4 46 2458262 1286455 3744717 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM USAID BELARUS SUBAWARD 120200 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MANAGEMENT & TRAINING 6316 WIRE SOUTH AMERICA MANAGEMENT & TRAINING 12368 WIRE 2 1 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 KORNGOLD CONSULTING 200 EAST 94TH STREET 717 NEW YORK NY 10128 206426844 43020 NON-PROFIT BOARD MATCHING AND TRAINING PROGRAM FOR BUSINESS EMPLOYEES GLOBALGIVING FOUNDATION INC 1110 VERMONT AVE NW SUITE 550 WASHINGTON DC 20005 300108263 501(C)(3) 60591 GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM." CHARITIES AID FOUNDATION 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 215840 GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM." SAVANNAH COLLEGE PO BOX 3146 SAVANNAH GA 31402 581357177 501(C)(3) 14000 AFRICAN ARTISAN COMMUNITY ENGAGEMENT AND EXPORT INITIATIVE 3 1 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 1 0 DEIRDRE WHITE PRESIDENT & CEO 319985 0 20000 0 3260 0 16069 0 15164 0 374478 0 0 0 AMANDA MACARTHUR CHIEF PROGRAM OFFICER 90083 0 11471 0 140732 0 11029 0 4941 0 258256 0 0 0 HARRY PASTUSZEK VICE PRESIDENT 127422 0 7352 0 58313 0 9226 0 12723 0 215036 0 0 0 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 207350 0 14565 0 776 0 10445 0 15164 0 248300 0 0 0 SOUD HABBAS CHIEF OPERATING OFFICER 209286 0 14565 0 776 0 9562 0 12493 0 246682 0 0 0 GAVIN CEPELAK SR VICE PRESIDENT, GLOBAL PRO BONO 192252 0 13300 0 714 0 9656 0 13923 0 229845 0 0 0 JOHN HOLM VP STRATEGIC INITIATIVES 161156 0 10404 0 597 0 6675 0 9597 0 188429 0 0 0 KATHERINE LEVEY VICE PRESIDENT 133316 0 5000 0 491 0 6354 0 9672 0 154833 0 0 0 KIMBERLI JETER CHIEF LEARNING & PSHPS OFFICER 142488 0 0 0 541 0 7108 0 12723 0 162860 0 0 0 MELANIE WILLIAMS DIRECTOR, HUMAN RESOURCES 131190 0 5000 0 491 0 0 0 15380 0 152061 0 0 0 PART I, LINE 4A AMANDA MACARTHUR - SEVERANCE - $139,914. HARRY PASTUSZEK - SEVERANCE - $57,628 PART I, LINE 7 BONUSES ARE CONTINGENT UPON PYXERA GLOBAL'S NET ASSET INCREASE AND 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. 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 735407 133577 0.99900 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0