2020-08-17T09:27:32-05:00 2019-09-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2018-10-01 521706852 PYXERA GLOBAL INC PYXE 2028720933 99 M ST SE NO 400 WASHINGTON DC 20003 MOUSSA DIOUF CFO 2028720933 2020-08-14 1 DANIEL O'SHEA P00957510 3016529100 2020-08-14 209.59.242.22 2020-08-14 07:56:08 ED P 76134E1902F3C05D55DCFE9E481A50E4805045EA 0FC5460241256066D74A2C5C66FD8B85E1F8608D 2018 2020-09-22 18:59:49Z DEIRDRE WHITE 99 M ST SE NO 400 WASHINGTON DC 20003 14682720 0 X WWW.PYXERAGLOBAL.ORG X 1990 DE TO REINVENT HOW PUBLIC, PRIVATE, AND SOCIAL INTERESTS ENGAGE TO SOLVE GLOBAL CHALLENGES. 14 13 97 674 0 0 17087987 14426021 34416 175084 84472 81615 0 0 17206875 14682720 369674 591027 0 0 7062981 7526811 0 0 365238 9933236 7689517 17365891 15807355 -159016 -1124635 12745821 10747031 8040861 7124443 4704960 3622588 TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. 0 0 8899914 388296 175084 THROUGH GLOBAL PRO BONO PROGRAMS, EMPLOYEES PROVIDE PROFESSIONAL SERVICES TO SOCIALMISSION 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. IN FY 2019, THE ORGANIZATION HAS SENT 674 VOLUNTEERS WORKING A TOTAL OF 113,824 PROBONO HOURS, IN 28 COUNTRIES HELPING 219 LOCAL ORGANIZATIONS AND COMMUNITIES. 305837 202731 OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITIATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS. 9205751 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 97 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 CHUCK MONTGOMERY SECRETARY 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 353429 0 31752 DOWNING THOMAS MEMBER 1.00 X 0 0 0 HELEN LOWMAN MEMBER 1.00 X 0 0 0 KAVILASH CHAWLA 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 MEMBER 1.00 X 0 0 0 PEG WILLINGHAM MEMBER 1.00 X 0 0 0 PHILIP MIRVIS MEMBER 1.00 X 0 0 0 SHERRY MUELLER MEMBER 1.00 X 0 0 0 TOM SCHNEIDER MEMBER 1.00 X 0 0 0 WILLIAM MAW MEMBER 1.00 X 0 0 0 AMANDA MACARTHUR CHIEF PROGRAM OFFICER 50.00 X 250910 0 16274 HARRY PASTUSZEK VICE PRESIDENT 50.00 X 195272 0 22545 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 50.00 X 227686 0 26206 SOUD HABBAS CHIEF OPERATING OFFICER 50.00 X 229841 0 20665 DASHIEL DOUGLAS DIRECTOR, AGRIBUSINESS 50.00 X 158587 0 22093 GAVIN CEPELAK SENIOR VICE PRESIDENT, GLOBAL PRO BONO 50.00 X 202242 0 22993 JOHN HOLM VP STRATEGIC INITIATIVES 50.00 X 174765 0 17422 KIMBERLI JETER CHIEF LEARNING & PARTNERSHIPS OFFICER 50.00 X 150825 0 20726 LIZA MAGNO SENIOR DIRECTOR, FINANCE & HR 50.00 X 147161 0 22344 2090718 0 223020 10 0 1 0 HRG CONSULTING LLC HARRIS GINSBERG 18 CAPTAIN HONEYWE ARDSLEY NY 10502 LEADERSHIP TRAINING AND MENTORING 112500 1 7821 221838 14196362 14426021 REGISTRATIONS 900099 175084 175084 175084 81615 81615 14682720 175084 0 81615 456422 456422 134605 134605 1410067 583191 773942 52934 4914241 2032486 2697273 184482 158400 65513 86941 5946 600508 248365 329600 22543 443595 183467 243475 16653 17641 6639 11002 95629 7999 87630 1383716 929083 454633 718 718 230395 112278 116941 1176 127290 18156 109134 995957 298768 680494 16695 3798373 3606000 139900 52473 84813 83610 1203 2987 2987 295141 83765 211376 74459 74459 OTHER 290207 157420 120451 12336 TRAINING & EDUCATION 125799 107291 18508 LICENSES & REGISTRATION 74697 22534 52163 OFFICE FURNITURE & EQUI 61808 39567 22241 29887 27874 2013 15807355 9205751 6236366 365238 2901080 916626 2056744 2108673 2362247 3173315 1382201 865555 3121660 942070 2275601 2179590 1224986 1287414 56862 54973 486100 160885 12745821 10747031 1512381 1368980 3580545 1997198 2947935 3758265 8040861 7124443 X 4704960 3622588 4704960 3622588 12745821 10747031 -1124635 42263 0 X X 0 1 X 1 0 X 14143267 16230834 15898029 17087987 14426022 77786139 14143267 16230834 15898029 17087987 14426022 77786139 39123941 38662198 5327 7437 25491 52751 81615 172621 77958760 601797 0.49590 0.51230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846157 204908 1641249 1275503 737162 538341 2179590 DEFERRED RENT 3703293 DUE TO SUBSIDIARY 54972 3758265 X 28420909 42263 12989490 706436 13738189 14682720 0 14682720 29448309 12989490 651464 13640954 15807355 0 15807355 PART X, LINE 2: PYXERA GLOBAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PYXERA GLOBAL 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 GLOBAL'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, 2019 AND 2018. PYXERA GLOBAL 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 GLOBAL 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 GLOBAL REPORTED NO PENALTIES OR INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. TAX YEARS PRIOR TO 2016 FOR PYXERA GLOBAL 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 INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: PYXERA GLOBAL INDIA PRIVATE LIMITED (PGIPL) EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GLOBAL PRO BONO 188696 EAST ASIA AND THE PACIFIC 1 4 PROGRAM SERVICES GLOBAL PRO BONO 907114 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GLOBAL PRO BONO 620592 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GLOBAL PRO BONO 330726 NORTH AMERICA 0 0 PROGRAM SERVICES GLOBAL PRO BONO 103139 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES GLOBAL PRO BONO 262349 SOUTH AMERICA 0 2 PROGRAM SERVICES GLOBAL PRO BONO 465801 SOUTH ASIA 1 25 PROGRAM SERVICES GLOBAL PRO BONO/ENTERPRISE & COMMUNITY 1072584 SUB-SAHARAN AFRICA 2 18 PROGRAM SERVICES GLOBAL PRO BONO/ENTERPRISE & COMMUNITY 1875250 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT SUBAWARD 134605 2 31 2 18 4 49 3951001 2009855 5960856 EUROPE (INCLUDING ICELAND & GREENLAND) USAID BELARUS SUBAWARD 126643 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MANAGEMENT & TRAINING 7962 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. 1 CRESPIN ENTERPRISES INC 208 NOLAND STREET SUITE A FALLS CHURCH VA 22046 562324498 55088 DOW COLLABORATIVES PROGRAM AND THE GLOBAL ENGAGEMENT FORUM GLOBALGIVING FOUNDATION INC 1110 VERMONT AVE NW SUITE 550 WASHINGTON DC 20005 300108263 501(C)(3) 261521 GENERAL SUPPORT OF NOT-FOR-PROFIT MISSIONS CHARITIES AID FOUNDATION 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 118813 GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM". 2 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 0 0 0 0 0 0 0 1 0 DEIRDRE WHITE PRESIDENT & CEO 311017 0 41594 0 818 0 15530 0 16222 0 385181 0 0 0 AMANDA MACARTHUR CHIEF PROGRAM OFFICER 222491 0 27601 0 818 0 10652 0 5622 0 267184 0 0 0 HARRY PASTUSZEK VICE PRESIDENT 179467 0 15138 0 667 0 8964 0 13581 0 217817 0 0 0 MOUSSA DIOUF CHIEF FINANCIAL OFFICER 199899 0 27036 0 751 0 10095 0 16111 0 253892 0 0 0 SOUD HABBAS CHIEF OPERATING OFFICER 202054 0 27036 0 751 0 10095 0 10570 0 250506 0 0 0 DASHIEL DOUGLAS DIRECTOR, AGRIBUSINESS 155140 0 3000 0 447 0 6013 0 16080 0 180680 0 0 0 GAVIN CEPELAK SENIOR VICE PRESIDENT, GLOBAL PRO BO 177138 0 24443 0 661 0 8890 0 14103 0 225235 0 0 0 JOHN HOLM VP STRATEGIC INITIATIVES 154931 0 19256 0 578 0 6469 0 10953 0 192187 0 0 0 KIMBERLI JETER CHIEF LEARNING & PARTNERSHIPS OFFICE 146780 0 3500 0 545 0 7325 0 13401 0 171551 0 0 0 LIZA MAGNO SENIOR DIRECTOR, FINANCE & HR 140672 0 6000 0 489 0 6570 0 15774 0 169505 0 0 0 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 EXIST, 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. 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 706364 71483 0.99900 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0