PYXERA GLOBAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PYXERA GLOBAL INC (EIN 52-1706852)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201922259349300747
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T11:13:34-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521706852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYXERA GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PYXE | BusinessNameControlTxt |
| Phone | 2028720933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 M ST SE NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOUD HABBAS | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2028720933 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 09:23:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00BFBB601F26E6691F3C42FDB75EEBE807206D5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYXERA GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEIRDRE WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 M ST SE NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,206,875 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PYXERAGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO REINVENT HOW PUBLIC, PRIVATE, AND SOCIAL INTERESTS ENGAGE TO SOLVE GLOBAL CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 581 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $24,060 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,898,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,087,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,416 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,117,022 | PYTotalRevenueAmt |
| CY Total Revenue | $17,206,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $470,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $369,674 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,663,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,062,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,472,862 | PYOtherExpensesAmt |
| CY Other Expenses | $9,933,236 | CYOtherExpensesAmt |
| PY Total Expenses | $15,607,354 | PYTotalExpensesAmt |
| CY Total Expenses | $17,365,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$159,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,694,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,745,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,955,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,040,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,738,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,704,960 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,706,197 | ExpenseAmt |
| Grant | $126,050 | GrantAmt |
| Revenue | $34,416 | RevenueAmt |
| Desc | GLOBAL PRO BONO: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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,108,305 | ExpenseAmt |
| Grant | $243,624 | GrantAmt |
| Desc | ENTERPRISE AND COMMUNITY DEVELOPMENT:OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITIATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,814,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUSSA DIOUF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028720933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 M STREET SE SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA JEWELL | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ROE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHUCK MONTGOMERY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP MIRVIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY MUELLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOWNING THOMAS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAVILASH CHAWLA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHNEIDER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE WEIL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LADAN MANTEGHI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MAW | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEG WILLINGHAM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN LOWMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIRDRE WHITE | |||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $347,991 | $0 | $39,500 | |
| MOUSSA DIOUF | |||||||
| CFO | 50.00 | Yes (X) | $223,603 | $0 | $32,170 | ||
| AMANDA MACARTHUR | |||||||
| CPO | 50.00 | Yes (X) | $247,303 | $0 | $16,803 | ||
| SOUD HABBAS | |||||||
| COO | 50.00 | Yes (X) | $224,317 | $0 | $20,882 | ||
| HARRY PASTUSZEK | |||||||
| VP, CLIENT ENGAGEMENT | 50.00 | Yes (X) | $192,331 | $0 | $27,233 | ||
| GAVIN CEPELAK | |||||||
| VP, PROGRAMS | 50.00 | $194,747 | $0 | $22,583 | Yes (X) | ||
| DASH DOUGLAS | |||||||
| DIRECTOR, AGRIBUSINESS | 50.00 | $144,322 | $0 | $46,105 | Yes (X) | ||
| KIMBERLI JETER | |||||||
| CLO | 50.00 | $151,055 | $0 | $26,371 | Yes (X) | ||
| JOHN HOLM | |||||||
| VP STRATEGIC INITIATIVES | 50.00 | $137,858 | $0 | $12,823 | Yes (X) | ||
| LIZA MAGNO | |||||||
| SR DIRECTOR FINANCE & HR | 50.00 | $136,773 | $0 | $26,494 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,000,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $999,205 | GovernmentGrantsAmt |
| All Other Contributions | $16,088,782 | AllOtherContributionsAmt |
| Total Contributions | $17,087,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,416 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,416 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,751 | TotalRevenueColumnAmt |
| Exclusion | $52,751 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,721 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,721 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,721 | TotalRevenueColumnAmt |
| Exclusion | $31,721 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,206,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,472 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,781 | TotalAmt |
| Program Services | $41,781 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,893 | TotalAmt |
| Program Services | $327,893 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,709 | TotalAmt |
| Program Services | $592,845 | ProgramServicesAmt |
| Management And General | $736,028 | ManagementAndGeneralAmt |
| Fundraising | $51,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426,278 | TotalAmt |
| Program Services | $2,150,383 | ProgramServicesAmt |
| Management And General | $1,275,895 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,864 | TotalAmt |
| Program Services | $99,570 | ProgramServicesAmt |
| Management And General | $38,294 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,499 | TotalAmt |
| Program Services | $994,622 | ProgramServicesAmt |
| Management And General | $752,877 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,631 | TotalAmt |
| Program Services | $193,789 | ProgramServicesAmt |
| Management And General | $173,792 | ManagementAndGeneralAmt |
| Fundraising | $3,050 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,662 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
| Management And General | $13,192 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,699 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $93,499 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,135 | TotalAmt |
| Program Services | $1,203,287 | ProgramServicesAmt |
| Management And General | $500,848 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44 | TotalAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,940 | TotalAmt |
| Program Services | $61,016 | ProgramServicesAmt |
| Management And General | $53,924 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,964 | TotalAmt |
| Program Services | $40,242 | ProgramServicesAmt |
| Management And General | $87,722 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,007 | TotalAmt |
| Program Services | $373,404 | ProgramServicesAmt |
| Management And General | $647,486 | ManagementAndGeneralAmt |
| Fundraising | $2,117 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,160,355 | TotalAmt |
| Program Services | $4,962,547 | ProgramServicesAmt |
| Management And General | $196,872 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,975 | TotalAmt |
| Program Services | $41,708 | ProgramServicesAmt |
| Management And General | $7,267 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,432 | TotalAmt |
| Program Services | $33 | ProgramServicesAmt |
| Management And General | $4,399 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,758 | TotalAmt |
| Program Services | $109,002 | ProgramServicesAmt |
| Management And General | $491,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,299 | TotalAmt |
| Management And General | $73,299 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $372,083 | $352,456 | $19,627 | |
| COMMUNICATION | $142,078 | $57,593 | $84,392 | $93 |
| FURN EQUIP & VEHICLE | $78,657 | $46,786 | $31,871 | |
| VALUE ADDED TAX | $2,300 | $2,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,848 | TotalAmt |
| Program Services | $161,575 | ProgramServicesAmt |
| Management And General | $205,874 | ManagementAndGeneralAmt |
| Fundraising | $4,399 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,365,891 | TotalAmt |
| Program Services | $11,814,502 | ProgramServicesAmt |
| Management And General | $5,488,958 | ManagementAndGeneralAmt |
| Fundraising | $62,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,703,274 | BOYAmt |
| EOY | $2,901,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,936 | BOYAmt |
| EOY | $2,056,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,278 | BOYAmt |
| EOY | $2,362,247 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,707 | BOYAmt |
| EOY | $1,382,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,922,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $646,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,540 | BOYAmt |
| EOY | $2,275,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,063 | BOYAmt |
| EOY | $148,338 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,499 | BOYAmt |
| EOY | $1,133,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,903 | BOYAmt |
| EOY | $486,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,694,200 | BOYAmt |
| EOY | $12,745,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,303 | BOYAmt |
| EOY | $1,512,381 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,751 | BOYAmt |
| EOY | $3,580,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,347 | BOYAmt |
| EOY | $2,947,935 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,401 | BOYAmt |
| EOY | $8,040,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,799 | BOYAmt |
| EOY | $4,704,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,799 | BOYAmt |
| EOY | $4,704,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,694,200 | BOYAmt |
| EOY | $12,745,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$159,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124,831 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $346 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,821,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,143,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,230,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,898,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,087,987 | CurrentTaxYearAmt |
| Total | $78,181,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,821,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,143,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,230,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,898,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,087,987 | CurrentTaxYearAmt |
| Total | $78,181,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,085,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,096,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,751 | CurrentTaxYearAmt |
| Total | $93,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,275,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $479,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,840,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,073 | DepreciationAmt |
| Book Value | $1,789,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,082,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $595,858 | DepreciationAmt |
| Book Value | $486,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,275,601 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 3703.383-SPDR S&P 500 ETE TR TR UNIT (SPY) | $1,076,648 | F |
| INVESTMENT IN PYXERA GLOBAL INDIA PRIVATE LIMITED | $56,862 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,133,510 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,875,614 |
| ACCRUED LOSS ON SUBLEASE, NET | $19,907 |
| DUE TO SUBSIDIARY | $52,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,947,935 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,116,979 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124,831 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,454,247 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $331,026 | OtherRevenueAmt |
| Revenue Not Reported | $18,910,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,206,875 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,206,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,155,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,454,247 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $335,474 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,789,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,365,545 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $346 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $346 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,365,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. PYXERA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. PYXERA DID NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. GENERALLY, PYXERA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PGIPL REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 331,026. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PGIPL EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 335,474. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY GRANT REFUND 346. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 8 | PROGRAM SERVICES | CORPORATE SERVICE | $1,439,567 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | CONTRIBUTION RECEIVED FROM GERMANY | ||
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANT | SUBAWARD | $18,624 |
| SOUTH AMERICA | 0 | 4 | PROGRAM SERVICES | CORPORATE SERVICE | $1,356,982 |
| SOUTH ASIA | 2 | 35 | PROGRAM SERVICES | TRAINING/CORPORATE SERVICE | $1,289,999 |
| SUB-SAHARAN AFRICA | 3 | 24 | PROGRAM SERVICES | TRAINING/CORPORATE SERVICE | $6,563,768 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICES | CORPOR | $558,864 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT | $309,268 | |
| RUSSIA AND NEIGHBORING STATES | 1 | 4 | PROGRAM SERVICES | $670,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 73 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 4 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Subtotal Spent | $11,537,072 | SubtotalSpentAmt |
| Continuation Spent | $670,888 | ContinuationSpentAmt |
| Total Spent | $12,207,960 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | USAID DRIVES SUBAWARD | $225,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | TENGIZCHEVROIL SUBAWARD | $18,624 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MANAGEMENT & TRAINING | $17,768 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MANAGEMENT & TRAINING | $66,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRESPIN ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 NOLAND STREET SUITE A | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 562324498 | RecipientEIN |
| Cash Grant | $41,781 | CashGrantAmt |
| Purpose Of Grant | DOW COLLABORATIVES PROGRAM AND THE GLOBAL ENGAGEMENT FORUM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE IS REQUIRED TO SUBMIT RECEIPTS AND FINANCIAL DOCUMENTS INDICATING THE AMOUNT OF FUNDS USED FOR THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEIRDRE WHITE | ||||||||||||||
| CEO | $299,760 | $0 | $45,000 | $0 | $3,231 | $0 | $15,405 | $0 | $27,658 | $0 | $391,054 | $0 | $0 | $0 |
| MOUSSA DIOUF | ||||||||||||||
| CFO | $194,037 | $0 | $29,250 | $0 | $316 | $0 | $10,013 | $0 | $25,692 | $0 | $259,308 | $0 | $0 | $0 |
| AMANDA MACARTHUR | ||||||||||||||
| CPO | $217,013 | $0 | $30,100 | $0 | $190 | $0 | $11,040 | $0 | $6,581 | $0 | $264,924 | $0 | $0 | $0 |
| SOUD HABBAS | ||||||||||||||
| COO | $196,827 | $0 | $27,300 | $0 | $190 | $0 | $10,013 | $0 | $11,614 | $0 | $245,944 | $0 | $0 | $0 |
| HARRY PASTUSZEK | ||||||||||||||
| VP, CLIENT ENGAGEMENT | $178,762 | $0 | $13,358 | $0 | $211 | $0 | $8,905 | $0 | $18,991 | $0 | $220,227 | $0 | $0 | $0 |
| GAVIN CEPELAK | ||||||||||||||
| VP, PROGRAMS | $170,757 | $0 | $23,800 | $0 | $190 | $0 | $8,730 | $0 | $15,337 | $0 | $218,814 | $0 | $0 | $0 |
| DASH DOUGLAS | ||||||||||||||
| DIRECTOR, AGRIBUSINESS | $139,253 | $0 | $4,584 | $0 | $485 | $0 | $5,977 | $0 | $40,463 | $0 | $190,762 | $0 | $0 | $0 |
| KIMBERLI JETER | ||||||||||||||
| CLO | $141,692 | $0 | $9,000 | $0 | $363 | $0 | $7,280 | $0 | $19,633 | $0 | $177,968 | $0 | $0 | $0 |
| JOHN HOLM | ||||||||||||||
| VP STRATEGIC INITIATIVES | $127,670 | $0 | $10,000 | $0 | $188 | $0 | $0 | $0 | $14,346 | $0 | $152,204 | $0 | $0 | $0 |
| LIZA MAGNO | ||||||||||||||
| SR DIRECTOR FINANCE & HR | $129,788 | $0 | $6,500 | $0 | $485 | $0 | $6,825 | $0 | $22,232 | $0 | $165,830 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE CONTINGENT UPON PYXERA GLOBAL'S NET ASSET INCREASE AND EMPLOYEE PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 & COO, CEO & 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 XI, LINE 9: | INTERCOMPANY GRANT REFUND 346. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYXERA GLOBAL INDIA PRIVATE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NEW BRIDGE BUS CTR BOOMERANG B WI | AddressLine1Txt |
| City | ANDHERI E MUMBAI MUMBAI CITY | CityNm |
| Province Or State | MAHARASHTRA, INDI | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYXERA GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $331,026 | ShareOfTotalIncomeAmt |
| Ownership | 0.99900 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYXERA GLOBAL INDIA PRIVATE LIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $318,705 | InvolvedAmt |
| Method Of Amount Determination | WIRE | MethodOfAmountDeterminationTxt |
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