2017-07-17T16:05:47-05:00 2016-09-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2015-10-01 521706852 PYXERA GLOBAL INC PYXE 2028720933 1030 15TH STREET NW NO 730E WASHINGTON DC 20005 MOUSSA DIOUF V.P. FINANCE & ADMINISTRATION 2028720933 2017-07-17 1 WILLIAM E TURCO CPA P00369217 3012963600 2015 2021-01-29 14:40:06Z DEIRDRE WHITE 1030 15TH STREET NW NO 730E WASHINGTON DC 20005 16399053 0 X WWW.PYXERAGLOBAL.ORG X 1990 DE TO REINVENT HOW PUBLIC, PRIVATE, AND SOCIAL INTERESTS ENGAGE TO SOLVE GLOBAL CHALLENGES. 13 12 67 553 0 0 14143267 16230834 38013 160782 5327 7437 0 0 14186607 16399053 754678 792967 0 0 5436729 5647230 0 0 28726 7271414 8319304 13462821 14759501 723786 1639552 7860074 11065631 5356327 6907120 2503747 4158511 TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. 0 0 6636569 155049 160782 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. 3711444 637918 ENTERPRISE AND COMMUNITY DEVELOPMENT:OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITIATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS. 10348013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 14 0 1 67 1 0 1 GH NI MZ KZ 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 X MOUSSA DIOUF 2028720933 1030 15TH STREET NW NO 730E WASHINGTON DC 20005 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 SHARI HUBERT 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 ANDREW CHOQUETTE MEMBER 1.00 X 0 0 0 WILLIAM MAW MEMBER 1.00 X 0 0 0 PAMELA EYRING MEMBER 1.00 X 0 0 0 MICHAEL KERNAN MEMBER UNTIL 04/2016 1.00 X 0 0 0 DANIEL RUNDE MEMBER UNTIL 03/2016 1.00 X 0 0 0 DEIRDRE WHITE CEO 50.00 X X 302624 0 25755 MOUSSA DIOUF CFO 50.00 X 197828 0 21048 AMANDA MACARTHUR VICE PRESIDENT 50.00 X 200457 0 12572 HARRY PASTUSZEK VICE PRESIDENT 50.00 X 200478 0 21048 SOUD HABBAS SENIOR DIRECTOR COMPLIANCE 50.00 X 153402 0 11256 LAURA ASIALA VICE PRESIDENT 50.00 X 148651 0 14719 GAVIN CEPELAK SENIOR DIRECTOR GPB PROGRAMS 50.00 X 129803 0 9450 KIMBERLI JETER CLO 50.00 X 137047 0 18869 ALEX PAK EXPAT KCM 50.00 X 168510 0 50852 LIZA MAGNO SENIOR DIRECTOR FINANCE & HR 50.00 X 124576 0 18375 1763376 0 203944 10 0 1 0 0 2100 2287735 13940999 16230834 PROGRAM INCOME 900099 160782 160782 160782 7437 7437 16399053 160782 0 7437 X 415219 415219 377748 377748 1178853 323595 847118 8140 2740352 1720601 1019751 110530 71002 39528 1333961 590253 742316 1392 283534 150301 132751 482 9444 7794 1650 60998 17660 43338 1776066 1453978 322088 9021 7310 1711 98568 68378 30190 56881 22460 34421 668242 270599 397190 453 4065029 3817819 245645 1565 90350 20688 69662 4583 4583 158552 10225 148327 80887 80887 PROFESSIONAL DEVELOPMEN 600286 562341 37945 COMMUNICATION 190878 80353 110507 18 VALUE ADDED TAX 133807 133807 FURN EQUIP & VEHICLE 49765 31942 17823 265947 193940 55331 16676 14759501 10348013 4382762 28726 2733816 2997992 2223538 3529421 1758035 3044444 237167 318167 1265601 588743 771524 676858 415847 135994 82902 7860074 11065631 979322 1094947 2999123 4651168 1377882 1161005 5356327 6907120 X 2503747 4158511 2503747 4158511 7860074 11065631 1639552 15212 0 X 0 1 X 1 1 1 X 7314773 11672091 14821417 14143267 16230834 64182382 7314773 11672091 14821417 14143267 16230834 64182382 31838872 32343510 820 1696 2500 5327 7437 17780 64200162 364610 0.50380 0.48380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 778925 366027 412898 486676 222716 263960 676858 DEFERRED RENT 920904 ACCRUED LOSS ON SUBLEASE, NET 240101 1161005 X 29398330 15212 12984065 12999277 16399053 0 16399053 27743566 12984065 12984065 14759501 0 14759501 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. BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. PYXERA GLOBAL 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 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 GLOBAL DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015. GENERALLY, PYXERA GLOBAL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. 1 EAST ASIA AND THE PACIFIC 0 5 PROGRAM SERVICES CORPORATE SERVICE 918424 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES CORPORATE SERVICE 779356 RUSSIA AND NEIGHBORING STATES 1 9 PROGRAM SERVICES CORPORATE SERVICE 594506 SOUTH AMERICA 0 4 PROGRAM SERVICES TRAINING/CORPORATE SERVICE 2186228 SOUTH ASIA 2 33 PROGRAM SERVICES TRAINING/CORPORATE SERVICE 1875777 SUB-SAHARAN AFRICA 3 34 PROGRAM SERVICES TRAINING/CORPORATE SERVICE 7960741 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 28008 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 270920 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 31010 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 47810 6 86 0 0 6 86 14613960 78820 14692780 RUSSIA AND NEIGHBORING STATES COMPUTERS AND OFFICE EQUIPMENT FOR GRANTEE 7165 WIRE RUSSIA AND NEIGHBORING STATES MILLING ENGRAVING MACHINE FOR GRANTEE 5018 WIRE SOUTH ASIA PART OF JIVA PROGRAM 47810 WIRE 3 0 STIPENDS EAST ASIA AND THE PACIFIC 2 28008 WIRE STIPENDS RUSSIA AND NEIGHBORING STATES 3 197833 WIRE STIPENDS SUB-SAHARAN AFRICA 1 31010 WIRE 0 0 0 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 CAF AMERICA 1800 DIAGONAL RD 150 ALEXANDRIA VA 22314 431634280 501(C)(3) 29799 PART OF MERCK SUBAWARD PROGRAM GLOBAL BUSINESS SCHOOL NETWORK 1010 VERMONT AVENUE NW SUITE 201 WASHINGTON DC 20005 200670910 501(C)(3) 385420 PART OF SUBCONTRACTOR FOR USAID DRIVES PROGRAM 2 PART I, LINE 2: THE GRANTEE IS REQUIRED TO SUBMIT RECEIPTS AND FINANCIAL DOCUMENTS INDICATING THE AMOUNT OF FUNDS USED FOR THE PROJECT. X 1 1 X X X 0 0 0 0 0 0 0 1 0 DEIRDRE WHITE CEO 279599 0 20000 0 3025 0 13406 0 16055 0 332085 0 0 0 MOUSSA DIOUF CFO 177756 0 17000 0 3072 0 8699 0 15641 0 222168 0 0 0 AMANDA MACARTHUR VICE PRESIDENT 183267 0 17000 0 190 0 8699 0 4462 0 213618 0 0 0 HARRY PASTUSZEK VICE PRESIDENT 183267 0 17000 0 211 0 8699 0 12885 0 222062 0 0 0 SOUD HABBAS SENIOR DIRECTOR COMPLIANCE 148212 0 5000 0 190 0 7383 0 4316 0 165101 0 0 0 LAURA ASIALA VICE PRESIDENT 143166 0 5000 0 485 0 7132 0 8026 0 163809 0 0 0 KIMBERLI JETER CLO 130889 0 6000 0 158 0 6520 0 12751 0 156318 0 0 0 ALEX PAK EXPAT KCM 163312 0 5000 0 198 0 4772 0 46374 0 219656 0 0 0 PART I, LINE 1A ALEX PAK IS PROVIDED A NON-TAXABLE HOUSING ALLOWANCE. PART I, LINE 7 BONUSES ARE CONTINGENT UPON PYXERA GLOBAL'S NET ASSET INCREASE AND EMPLOYEE PERFORMANCE. FORM 990, PART I, PART VI, AND PART VII - BOARD COUNT A TOTAL OF FIFTEEN PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE FISCAL YEAR. THOSE FIFTEEN ARE SHOWN IN PART VII OF FORM 990. AS OF SEPTEMBER 30, 2016 THERE WERE A TOTAL OF THIRTEEN VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINES 1A, AND PART I, LINES 3. FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,453,978. MANAGEMENT AND GENERAL EXPENSES 322,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776,066.