PYXERA GLOBAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PYXERA GLOBAL INC (EIN 52-1706852)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-02
- IRS object ID
- 201102149349300730
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-02T15:13:50-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521706852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS development CORPS inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 2028720933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K Street NW 7th Floor | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEIRDRE WHITE | Name |
| Title | PRESIDENT AND COO | Title |
| Phone | 2028720933 | Phone |
| Date Signed | 2011-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Turco | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEIRDRE WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K Street NW 7th Floor | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7707526 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | CDC Development Solutions leverages public, private and volunteer resources to strengthen SMEs and the institutions, governments, and industries that drive economic growth in emerging markets. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 265 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7046238 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7705257 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 226 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2043 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7052677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7707526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 446871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 341310 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2395775 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2588501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15939 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3904225 | OtherExpensePriorYear |
| Other Expenses Current Year | 4331769 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6746871 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7261580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 305806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 445946 | RevenuesLessExpensesCY |
| Total Assets BOY | 2149370 | TotalAssetsBOY |
| Total Assets EOY | 1963431 | TotalAssetsEOY |
| Total Liabilities BOY | 2021914 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1390029 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 573402 | NetAssetsOrFundBalancesEOY |
| Mission Description | CDC Development Solutions leverages public, private and volunteer resources to strengthen SMEs and the institutions, governments, and industries that drive economic growth in emerging markets. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2011825 | Expense |
| Grants | 76636 | Grants |
| Revenue | 226 | Revenue |
| Description | ANGBP2-Angola BP Supplier Training Initiative (STI) ProgramBuild the capacity of Angolan businesses as well as the business support industry to participate more actively and with greater success in the oil industry-as suppliers, consultants, and technical advisors-in order to create jobs, promote skills transfer, and achieve locally-based economic growth; Support the larger goal of making theAngolan economy more self-sufficient and less dependent on outside expertise and resources-using the oil industry as a mechanism for promoting economic growth throughout all sectors of the country. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1907765 | Expense |
| Description | IBM Corporate Service Corp InitiativeIBM awarded CDS an open-ended contract to manage the IBM Corporate Service Corp initiative, which sends IBM field employees from around the world to work for 30 days with businesses NGOs, and government agencies in emerging markets. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383121 | Expense |
| Grants | 62515 | Grants |
| Description | World Bank Nigeria TourismCDS received a contract from World Bank for the Tourism Value Chain in Cross River Stare, Nigeria. We applies our expertise in working with micro, small and medium sized firms to utilize the power of domestic and international tourism as a tool for broad-based economic growth. Our methodologies, which are encompassed by our Tourism Employment Opportunities (TEMPO) model and supported by our Tourism Products Registry and Tourism Development Corps, create sustainable tourism enterprises and ensure that development is undertaken in a responsible manner that supports small businesses, local communities, cultural heritage, and environmental stewardship. | Description |
Activity Other ActivityOther (16 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 123343 | 57781 | IFC |
| 137263 | 60454 | JAGDA 2 |
| 98710 | 28667 | EG-LNG-MBA |
| 59419 | 29877 | CHEM MBA NIGERIA |
| 160943 | NOVARTIS | |
| 71348 | DOW | |
| 31760 | 6333 | PATH-MBA |
| 15757 | 7000 | PATH-MBAWB |
| 5571 | 1714 | GSTA MaLI |
| 16506 | CHEM ALBANIA | |
| 24848 | ANGLNG | |
| 11719 | 4333 | CRDF-UKR |
| 23307 | HP-ICV-DESIGN | |
| 21140 | DT-Sum.10 | |
| 8454 | Pfizer-2H-10 | |
| 9228 | 6000 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 819316 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 202159 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5122027 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AO | NameOfForeignCountry |
| Name Of Foreign Country | JM | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUSSA DIOUF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028720933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K Street NW 7th Floor | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEW W CRAMER | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JIM JAFFE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KERNAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY BERGER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA G MEAD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DELPHOS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILIP H MIRVIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES L HICKMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEDRO RAMOS | ||||||
| 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 | |
| HOLLY WISE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEIRDRE WHITE | ||||||
| PRESIDENT & COO | 50.00 | X | 187813 | 0 | 21599 | |
| MICHAEL LEVETT | ||||||
| ceo | 50.00 | X | 123933 | 0 | 26199 | |
| MOUSSA DIOUF | ||||||
| CFO | 50.00 | X | 125594 | 0 | 18813 | |
| CD GLIN | ||||||
| VP BUSINESS DEVELOPMENT | 50.00 | X | 139227 | 0 | 18719 | |
| Robert Webster | ||||||
| VP program | 50.00 | X | 81571 | 0 | 10773 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 658138 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96103 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alvin Rosenbaum | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 loxford terrace | AddressLine1 |
| City | silver spring | City |
| State | MD | State |
| ZIP Code | 20901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | consulting | DescriptionOfServices |
| Compensation | 218280 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 279624 | GovernmentGrants |
| All Other Contributions | 7425633 | AllOtherContributions |
| Total Contributions | 7705257 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 226 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2043 | TotalRevenueColumn |
| Exclusion | $2,043 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7707526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,043 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27841 | Total |
| Program Services | 27841 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313469 | Total |
| Program Services | 313469 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658139 | Total |
| Program Services | 265605 | ProgramServices |
| Management And General | 392534 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1278235 | Total |
| Program Services | 777875 | ProgramServices |
| Management And General | 500360 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56473 | Total |
| Program Services | 29705 | ProgramServices |
| Management And General | 26768 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476323 | Total |
| Program Services | 250546 | ProgramServices |
| Management And General | 225777 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119331 | Total |
| Program Services | 62768 | ProgramServices |
| Management And General | 56563 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830836 | Total |
| Program Services | 616700 | ProgramServices |
| Management And General | 214136 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628 | Total |
| Management And General | 628 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Management And General | 35000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42097 | Total |
| Program Services | 2844 | ProgramServices |
| Management And General | 39253 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5205 | Total |
| Program Services | 2196 | ProgramServices |
| Management And General | 3009 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308370 | Total |
| Program Services | 237986 | ProgramServices |
| Management And General | 70384 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23134 | Total |
| Program Services | 3802 | ProgramServices |
| Management And General | 19332 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574628 | Total |
| Program Services | 400610 | ProgramServices |
| Management And General | 174018 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966473 | Total |
| Program Services | 1798131 | ProgramServices |
| Management And General | 168342 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84514 | Total |
| Program Services | 34180 | ProgramServices |
| Management And General | 50334 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3550 | Total |
| Management And General | 3550 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29316 | Total |
| Management And General | 29316 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135098 | Total |
| Program Services | 70726 | ProgramServices |
| Management And General | 64372 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 264131 | 198254 | 49938 | 15939 |
| value added tax | 28789 | 28789 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7261580 | Total |
| Program Services | 5122027 | ProgramServices |
| Management And General | 2123614 | ManagementAndGeneral |
| Fundraising | 15939 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776497 | BOY |
| EOY | 583905 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717386 | BOY |
| EOY | 1021623 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173847 | BOY |
| EOY | 76428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 292963 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180200 | BOY |
| EOY | 164791 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301440 | BOY |
| EOY | 116684 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2149370 | BOY |
| EOY | 1963431 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758220 | BOY |
| EOY | 659780 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923653 | BOY |
| EOY | 529451 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340041 | BOY |
| EOY | 200798 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021914 | BOY |
| EOY | 1390029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127456 | BOY |
| EOY | 573402 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127456 | BOY |
| EOY | 573402 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2149370 | BOY |
| EOY | 1963431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4729277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4397986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4447736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7046238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7705257 | CurrentTaxYear |
| Total | 28326494 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4729277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4397986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4447736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7046238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7705257 | CurrentTaxYear |
| Total | 28326494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13775329 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14551165 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 6239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2043 | CurrentTaxYear |
| Total | 24015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28350509 | TotalSupport |
| Gross Receipts From Admissions Etc | 310323 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147001 | OtherCostOrOtherBasis |
| Depreciation | 28175 | Depreciation |
| Book Value | 118826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145962 | OtherCostOrOtherBasis |
| Depreciation | 99997 | Depreciation |
| Book Value | 45965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 164791 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FIELD ADVANCES | 96192 |
| EMPLOYEE ADVANCES | 20492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 116684 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $200,798 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 200798 | TotalOfAmounts |
| Total Revenue | 7707526 | TotalRevenue |
| Total Expenses | 7261580 | TotalExpenses |
| Excess Or Deficit For Year | 445946 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 445946 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14253110 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6545584 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6545584 | RevenueNotRptdF990 |
| Revenue Subtotal | 7707526 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7707526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13807164 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6545584 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6545584 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7261580 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7261580 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | On October 1, 2009, CDS adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, CDS 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 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. CDS did not have any net unrelated business income for the year ended September 30, 2010. With few exceptions, CDS is no longer subject to U.S. federal income tax positions by tax authorities for years before 2007. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 3 | Program services | AGRICULTURE | 327579 |
| East Asia and the Pacific | 1 | Program services | Training/Corporate Service | 1884482 | |
| Sub-Saharan Africa | 2 | 26 | Program services | STI Training/Corporate Service | 7670075 |
| South America | 1 | Program services | Training/Corporate Service | 1615268 | |
| Europe (Including Iceland & Greenland) | 1 | Program services | Training/Corporate Service | 1823797 | |
| South America | Grants to recipients located in region | 22261 | |||
| Europe (Including Iceland & Greenland) | Grants to recipients located in region | 10667 | |||
| East Asia and the Pacific | Grants to recipients located in region | 26261 | |||
| Sub-Saharan Africa | Grants to recipients located in region | 221668 | |||
| Central America and the Caribbean | Grants to recipients located in region | 32613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 32 | TotalNumberOfEmployees |
| Total Amount Spent | 13634671 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | Material and Greenhouse Construction | 32613 | wire transfer |
| Sub-Saharan Africa | Tourism Development Program | 37500 | wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Stipend | South America | 2 | 22261 | wire |
| Stipend | Europe (Including Iceland & Greenland) | 3 | 10666 | wire |
| Stipend | East Asia and the Pacific | 3 | 26261 | wire |
| Stipend | Sub-Saharan Africa | 17 | 184168 | wIRe |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: CDS maintains a system of control procedures in addition to accounting policies that have been established to provide reasonable assurance that assets are safeguarded and specific objectives are achieved. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food for the Poor | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 lyons rd | AddressLine1 |
| City | coconut creek | City |
| State | FL | State |
| ZIP Code | 33073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 592174510 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 27841 | AmountOfCashGrant |
| Purpose Of Grant | Greenhouse Materials and Installation | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Project/Grant Managers are responsible making sure funds are properly expended by reviewing all expenditures related to their projects and make sure that it is according to the project's application before any funds are disbursed. This is accomplished through the review of each document and monthly detail reports, on-site review of the project and the scope of work as outlined in the grant documents and budget. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEIRDRE WHITE | |||||||||||||
| 187813 | 0 | 0 | 0 | 0 | 0 | 8219 | 0 | 14931 | 0 | 210963 | 0 | 0 | 0 |
| MICHAEL LEVETT | |||||||||||||
| 123933 | 0 | 0 | 0 | 0 | 0 | 17367 | 0 | 10082 | 0 | 151382 | 0 | 0 | 0 |
| CD GLIN | |||||||||||||
| 139227 | 0 | 0 | 0 | 0 | 0 | 5339 | 0 | 14509 | 0 | 159075 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | In June of 2010, Dow Corning awarded CDS a contract to manage its Corporate Service Corp initiative. The $335,110 contract runs through December 2011. Pfizer and CDS enter into a contract worth $312,120 in August of 2010. CDS will be managing Pfizer's Corporate Service Corp initiative. The contract runs through June 2011. In August of 2010, Novartis awarded CDS a contract to design and manage its pilot Corporate Service Corp initiative. The $161,000 contract runs through December 2010 and is expected to be renewed. In March of 2011, FEDEX awarded CDS a contract to design and manage its pilot Corporate Service Corp initiative. The $158,000 contract runs through July 2012 and is expected to be renewed. In May of 2011, Pepsi Co awarded CDS a contract to design and manage its pilot Corporate Service Corp initiative. The $108,000 contract runs through December 2011 and is expected to be renewed. In April of 2011, USAID awarded CDS a contract to establish a virtual Center of Excellence for International Corporate Volunteerism (CEICV). The new partnership will help increase the number of employee volunteers at U.S.-based corporations by providing meaningful assistance to local governments, small businesses, and civic groups in emerging markets abroad. The $743,076 contract runs through April 2013. |
| Form 990, Part VI, Section B, line 11 | Prior to filing the Form 990, it is sent to the President & COO, Deirdre White and the CEO & Vice Chair of the Board, Michael Levett, for their revision. Other members of the Board are 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. CEO & Vice Chair of the Board, Michael Levett's salary is approved by the Board. Each December, The Executive Team comprised of, the President & COO, CEO & Vise 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. Each December, The Executive Team comprised of, the President & COO, CEO & Vise 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 individuals contribution towards meeting the financial goal. During this process, The Executive Team 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 18 | CDC Development Solutions, Inc. makes this information available to the public upon request. | |
| Form 990, Part VI, Section C, line 19 | CDC Development Solutions, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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