2016-08-10T16:16:14-05:00 2015-09-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2014-10-01 521706852 PYXERA GLOBAL INC PYXE 2028720933 1030 15TH STREET NW NO 730E WASHINGTON DC 20005 MOUSSA DIOUF VP FINANCE & ADMINISTRATION 2028720933 2016-08-10 1 WILLIAM E TURCO CPA P00369217 3012963600 2014 2016-12-15 16:53:06Z DEIRDRE WHITE 1030 15TH STREET NW NO 730E WASHINGTON DC 20005 14186607 0 X WWW.PYXERAGLOBAL.ORG X 1990 DE TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. 12 11 65 564 0 0 14821417 14143267 52824 38013 2500 5327 0 0 14876741 14186607 677454 754678 0 0 4632007 5436729 0 0 3559 8215690 7271414 13525151 13462821 1351590 723786 7012299 7860074 5232338 5356327 1779961 2503747 X TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES. 0 1 5448598 416543 38013 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. 3840603 338135 ENTERPRISE AND COMMUNITY DEVELOPMENT:OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITIATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS. 9289201 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 16 0 1 65 1 0 1 GH NI MZ KZ 0 0 0 0 0 0 0 0 X 12 11 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 MICHAEL KERNAN BOARD CHAIR 1.00 X X 0 0 0 DAVID ROE VICE CHAIR OF THE BOARD 1.00 X X 0 0 0 LINDA JEWELL TREASURER/FINANCE COMMITTEE CHAIR 1.00 X X 0 0 0 CHUCK MONTGOMERY SECRETARY 1.00 X X 0 0 0 TOM SCHNEIDER COMPENSATION COMMITTEE CHAIR 1.00 X 0 0 0 WILLIAM MAW AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 PHIL MIRVIS NOMINATING COMMITTEE CHAIR 1.00 X 0 0 0 SHARI HUBERT 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 DAN RUNDE MEMBER 1.00 X 0 0 0 DEIRDRE WHITE PRESIDENT & CEO 50.00 X X 291564 0 20299 MOUSSA DIOUF CFO 50.00 X 189513 0 15683 AMANDA MACARTHUR VP GLOBAL PRO BONO 50.00 X 192142 0 11081 HARRY PASTUSZEK VP ECD PROGRAMS 50.00 X 192163 0 15683 LAURA ASIALA VP PUBLIC AFFAIRS 50.00 X 142753 0 6204 KIMBERLI JETER CIO 50.00 X 133194 0 13521 SOUD HABBAS SR DIRECTOR, OPERATIONS COMPLIANCE 50.00 X 144740 0 5729 ALEX PAK KEY CLIENT MANAGER 50.00 X 166774 0 9376 KENNETH MCGHEE CHIEF OF PARTY GHANA 50.00 X 182874 0 9103 1635717 0 106679 9 0 1 0 MM CONSULTORIA LEGAL E FISCAL AV 24 DE JULHO 7 6 ANDAR C KAMPFUMO, MAPUTO MZ LEGAL SERVICES 216120 SAL & CALDEIRA AVENIDA JULIUS NYERERE 3412 MAPUTO MZ LEGAL SERVICES 123442 KEN BLANCHARD COMPANIES 125 STATE PLACE ESCONDIDO CA 92029 PARTICIPANT TRAINING FOR SAP PROGRAM 115105 ANN ODEN A19 2ND AVENUE STATE HOUSING ESTAT CALABAR, CROSS RIVER STATE NI CONSULTANT 100695 4 2903343 11239924 14143267 PROGRAM INCOME 900099 38013 38013 38013 5327 5327 14186607 38013 0 5327 X 475813 475813 278865 278865 910508 225260 684432 816 2706541 1819265 887174 102 115141 78059 37079 3 1431437 722775 708440 222 273102 156191 116845 66 2447 897 1550 54795 16964 37831 1707368 1314351 390881 2136 56184 32179 24005 37897 19254 18643 672900 307469 365226 205 3049526 2849390 200136 159729 96487 63242 6364 6364 127881 127881 79880 1709 78171 PROFESSIONAL DEVELOPMEN 454822 433340 21482 LOSS ON SUBLEASE 283460 283460 COMMUNICATION 231740 111753 119978 9 VALUE ADDED TAX 205016 205016 141405 144164 -2759 13462821 9289201 4170061 3559 319260 2733816 2145757 2223538 3162186 1758035 150155 237167 1363625 592101 889202 771524 345739 135994 7012299 7860074 1274606 979322 2628120 2999123 1329612 1377882 5232338 5356327 X 1779961 2503747 1779961 2503747 7012299 7860074 723786 0 X 0 1 X 1 1 1 X 5907608 7314773 11672091 14821417 14143267 53859156 5907608 7314773 11672091 14821417 14143267 53859156 27797194 26061962 2138 820 1696 2500 5327 12481 53871637 203917 0.48380 0.44460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 778925 293071 485854 584700 299030 285670 771524 DEFERRED RENT 977933 ACCRUED LOSS ON SUBLEASE, NET 399949 1377882 X 26414213 12227606 12227606 14186607 0 14186607 25690427 12227606 12227606 13462821 0 13462821 PART X, LINE 2: PYXERA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. 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 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 NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2015 AND 2014. GENERALLY, PYXERA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. 0 EAST ASIA AND THE PACIFIC 0 6 PROGRAM SERVICES CORPORATE SERVICE 638145 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES CORPORATE SERVICE 839849 NORTH AMERICA 0 1 PROGRAM SERVICES CORPORATE SERVICE 9067 RUSSIA AND NEIGHBORING STATES 1 8 PROGRAM SERVICES TRAINING/CORPORATE SERVICE 677358 SOUTH AMERICA 0 4 PROGRAM SERVICES CORPORATE SERVICE 1975884 SOUTH ASIA 2 31 PROGRAM SERVICES TRAINING/CORPORATE SERVICE 1553182 SUB-SAHARAN AFRICA 3 34 PROGRAM SERVICES TRAINING/CORPORATE SERVICE 7379188 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 17133 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 8071 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 61343 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 75353 6 85 0 0 6 85 13089806 144767 13234573 EUROPE (INCLUDING ICELAND & GREENLAND) PART OF SUBCONTRACTOR FOR WORLD BANK PROGRAM 17133 WIRE SUB-SAHARAN AFRICA PART OF SUBCONTRACTOR FOR EDCON PROGRAM 8071 WIRE SOUTH ASIA PART OF JIVA PROGRAM 47917 WIRE SOUTH ASIA PART OF JIVA PROGRAM 13426 WIRE RUSSIA AND NEIGHBORING STATES GN 2000 TYPICAL HIGH SPEED 5-THREAD OVERSTICHING MACHINE, YAMATA FY781 SERIES HIGH SPEED LOCKSTITCH STRAIGHT BUTTON HOLING INDUSTRIAL SEWING MACHINE 5484 WIRE RUSSIA AND NEIGHBORING STATES 1 EMBROIDERY MACHINE, 1 OVERLOCK JK, 1 INDUSTRIAL SEWING MACHINE, 1 SEWING MACHINE TYPICAL, 1 INDUSTRIAL SEWING MACHINE, 1 STEAM GENERATOR 5230 WIRE 2 4 STIPENDS SUB-SAHARAN AFRICA 4 51580 WIRE STIPENDS EAST ASIA AND THE PACIFIC 3 23842 WIRE STIPENDS RUSSIA AND NEIGHBORING STATES 3 28554 WIRE STIPENDS SOUTH ASIA 1 12989 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) 240937 PART OF MERCK SUBAWARD PROGRAM GLOBAL BUSINESS SCHOOL 1010 VERMONT AVENUE NW SUITE 201 WASHINGTON DC 20005 200670910 501(C)(3) 234876 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 X X 0 0 0 0 0 0 0 1 0 DEIRDRE WHITE PRESIDENT & CEO 260827 0 27740 0 2997 0 13146 0 11198 0 315908 0 0 0 MOUSSA DIOUF CFO 165541 0 20900 0 3072 0 8530 0 10869 0 208912 0 0 0 AMANDA MACARTHUR VP GLOBAL PRO BONO 171052 0 20900 0 190 0 8530 0 3564 0 204236 0 0 0 HARRY PASTUSZEK VP ECD PROGRAMS 171052 0 20900 0 211 0 8530 0 8113 0 208806 0 0 0 SOUD HABBAS SR DIRECTOR, OPERATIONS COMPLIANCE 137050 0 7500 0 190 0 3178 0 3346 0 151264 0 0 0 ALEX PAK KEY CLIENT MANAGER 161106 0 5500 0 168 0 4649 0 5253 0 176676 0 0 0 KENNETH MCGHEE CHIEF OF PARTY GHANA 178966 0 3000 0 908 0 1950 0 7818 0 192642 0 0 0 PART I, LINE 7 BONUSES ARE CONTINGENT UPON PYXERA GLOBAL'S NET ASSET INCREASE AND EMPLOYEE PERFORMANCE. FORM 990, PART III, LINE 3 IN THE PRIOR YEARS, PYXERA GLOBAL INC SHOWED THREE PROGRAM SERVICES AND IN FY15, THEY HAVE TWO PROGRAM SERVICES, SEE LINE 4A AND 4B. IN FY15, PYXERA CHANGED THE TITLES OF SOME OF THE PRACTICE AREAS. 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 PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,296,177. MANAGEMENT AND GENERAL EXPENSES 341,972. FUNDRAISING EXPENSES 2,136. TOTAL EXPENSES 1,640,285. COMPUTER & SOFTWARE SERVICES: PROGRAM SERVICE EXPENSES 18,174. MANAGEMENT AND GENERAL EXPENSES 48,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,083.