2019-08-13T11:13:34-05:00 2018-09-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2017-10-01 521706852 PYXERA GLOBAL INC PYXE 2028720933 99 M ST SE NO 400 WASHINGTON DC 20003 SOUD HABBAS COO 2028720933 2019-08-13 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.129 2019-08-13 09:23:37 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2017 2019-02-21 02:37:17Z PYXERA GLOBAL INC DEIRDRE WHITE 99 M ST SE NO 400 WASHINGTON DC 20003 17206875 0 X WWW.PYXERAGLOBAL.ORG X 1990 DE TO REINVENT HOW PUBLIC, PRIVATE, AND SOCIAL INTERESTS ENGAGE TO SOLVE GLOBAL CHALLENGES. 14 13 97 581 0 24060 15898029 17087987 193502 34416 25491 84472 0 0 16117022 17206875 470874 369674 0 0 6663618 7062981 0 0 62431 8472862 9933236 15607354 17365891 509668 -159016 11694200 12745821 6955401 8040861 4738799 4704960 TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. 0 0 8706197 126050 34416 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. 3108305 243624 ENTERPRISE AND COMMUNITY DEVELOPMENT:OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITIATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS. 11814502 1 1 0 0 0 0 0 0 0 0 1 1 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 28 0 1 97 1 1 1 1 GH NI IN 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 LINDA JEWELL BOARD CHAIR 1.00 X X 0 0 0 DAVID ROE VICE CHAIR 1.00 X X 0 0 0 CHUCK MONTGOMERY SECRETARY 1.00 X X 0 0 0 PHILIP MIRVIS MEMBER 1.00 X 0 0 0 SHERRY MUELLER MEMBER 1.00 X 0 0 0 DOWNING THOMAS MEMBER 1.00 X 0 0 0 KAVILASH CHAWLA MEMBER 1.00 X 0 0 0 TOM SCHNEIDER MEMBER 1.00 X 0 0 0 LYNNE WEIL MEMBER 1.00 X 0 0 0 LADAN MANTEGHI MEMBER 1.00 X 0 0 0 WILLIAM MAW MEMBER 1.00 X 0 0 0 PEG WILLINGHAM MEMBER 1.00 X 0 0 0 HELEN LOWMAN MEMBER 1.00 X 0 0 0 DEIRDRE WHITE CEO 50.00 X X 347991 0 39500 MOUSSA DIOUF CFO 50.00 X 223603 0 32170 AMANDA MACARTHUR CPO 50.00 X 247303 0 16803 SOUD HABBAS COO 50.00 X 224317 0 20882 HARRY PASTUSZEK VP, CLIENT ENGAGEMENT 50.00 X 192331 0 27233 GAVIN CEPELAK VP, PROGRAMS 50.00 X 194747 0 22583 DASH DOUGLAS DIRECTOR, AGRIBUSINESS 50.00 X 144322 0 46105 KIMBERLI JETER CLO 50.00 X 151055 0 26371 JOHN HOLM VP STRATEGIC INITIATIVES 50.00 X 137858 0 12823 LIZA MAGNO SR DIRECTOR FINANCE & HR 50.00 X 136773 0 26494 2000300 0 270964 17 0 1 0 0 999205 16088782 17087987 PROGRAM INCOME 900099 34416 34416 34416 52751 52751 31721 0 31721 31721 31721 17206875 34416 0 84472 41781 41781 327893 327893 1380709 592845 736028 51836 3426278 2150383 1275895 137864 99570 38294 1747499 994622 752877 370631 193789 173792 3050 13662 470 13192 94699 1200 93499 1704135 1203287 500848 44 44 114940 61016 53924 127964 40242 87722 1023007 373404 647486 2117 5160355 4962547 196872 936 48975 41708 7267 4432 33 4399 600758 109002 491756 73299 73299 PROFESSIONAL DEVELOPMEN 372083 352456 19627 COMMUNICATION 142078 57593 84392 93 FURN EQUIP & VEHICLE 78657 46786 31871 VALUE ADDED TAX 2300 2300 371848 161575 205874 4399 17365891 11814502 5488958 62431 4703274 2901080 1672936 2056744 2552278 2362247 1326707 1382201 2922532 646931 542540 2275601 121063 148338 650499 1133510 124903 486100 11694200 12745821 1468303 1512381 4547751 3580545 939347 2947935 6955401 8040861 X 4738799 4704960 4738799 4704960 11694200 12745821 X -159016 124831 346 X 0 1 X 1 1 1 X 14821417 14143267 16230834 15898029 17087987 78181534 14821417 14143267 16230834 15898029 17087987 78181534 38085034 40096500 2500 5327 7437 25491 52751 93506 78275040 479537 0.51230 0.53810 X 1840437 51073 1789364 1082095 595858 486237 2275601 3703.383-SPDR S&P 500 ETE TR TR UNIT (SPY) 1076648 F INVESTMENT IN PYXERA GLOBAL INDIA PRIVATE LIMITED 56862 C 1133510 DEFERRED RENT 2875614 ACCRUED LOSS ON SUBLEASE, NET 19907 DUE TO SUBSIDIARY 52414 2947935 X 36116979 124831 18454247 331026 18910104 17206875 0 17206875 36155266 18454247 335474 18789721 17365545 346 346 17365891 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. 1 EAST ASIA AND THE PACIFIC 0 8 PROGRAM SERVICES CORPORATE SERVICE 1439567 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CONTRIBUTION RECEIVED FROM GERMANY RUSSIA AND NEIGHBORING STATES 0 0 GRANT SUBAWARD 18624 SOUTH AMERICA 0 4 PROGRAM SERVICES CORPORATE SERVICE 1356982 SOUTH ASIA 2 35 PROGRAM SERVICES TRAINING/CORPORATE SERVICE 1289999 SUB-SAHARAN AFRICA 3 24 PROGRAM SERVICES TRAINING/CORPORATE SERVICE 6563768 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES CORPOR 558864 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT 309268 RUSSIA AND NEIGHBORING STATES 1 4 PROGRAM SERVICES 670888 5 73 1 4 6 77 11537072 670888 12207960 EUROPE (INCLUDING ICELAND & GREENLAND) USAID DRIVES SUBAWARD 225000 WIRE RUSSIA AND NEIGHBORING STATES TENGIZCHEVROIL SUBAWARD 18624 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) MANAGEMENT & TRAINING 17768 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) MANAGEMENT & TRAINING 66500 WIRE 2 3 1 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 41781 DOW COLLABORATIVES PROGRAM AND THE GLOBAL ENGAGEMENT FORUM 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 CEO 299760 0 45000 0 3231 0 15405 0 27658 0 391054 0 0 0 MOUSSA DIOUF CFO 194037 0 29250 0 316 0 10013 0 25692 0 259308 0 0 0 AMANDA MACARTHUR CPO 217013 0 30100 0 190 0 11040 0 6581 0 264924 0 0 0 SOUD HABBAS COO 196827 0 27300 0 190 0 10013 0 11614 0 245944 0 0 0 HARRY PASTUSZEK VP, CLIENT ENGAGEMENT 178762 0 13358 0 211 0 8905 0 18991 0 220227 0 0 0 GAVIN CEPELAK VP, PROGRAMS 170757 0 23800 0 190 0 8730 0 15337 0 218814 0 0 0 DASH DOUGLAS DIRECTOR, AGRIBUSINESS 139253 0 4584 0 485 0 5977 0 40463 0 190762 0 0 0 KIMBERLI JETER CLO 141692 0 9000 0 363 0 7280 0 19633 0 177968 0 0 0 JOHN HOLM VP STRATEGIC INITIATIVES 127670 0 10000 0 188 0 0 0 14346 0 152204 0 0 0 LIZA MAGNO SR DIRECTOR FINANCE & HR 129788 0 6500 0 485 0 6825 0 22232 0 165830 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 & 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. PYXERA GLOBAL INDIA PRIVATE LIMITED NEW BRIDGE BUS CTR BOOMERANG B WI ANDHERI E MUMBAI MUMBAI CITY MAHARASHTRA, INDI IN GRANTMAKING IN PYXERA GLOBAL INC C 331026 0.99900 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PYXERA GLOBAL INDIA PRIVATE LIMITED P 318705 WIRE