2021-06-30T15:39:06-05:00 2020-09-30 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1400 ARLINGTON VA 22209 990 2019-10-01 132702768 PACT INC PACT 2024665666 1140 3RD STREET NE NO 400 WASHINGTON DC 20002 SAMANTHA BARBEE CFO 2024665666 2021-06-30 1 MARY TORRETTA P00847851 7038477500 2019 2022-09-23 18:48:47Z X CAROLINE ANSTEY 1140 3RD STREET NE NO 400 WASHINGTON DC 20002 139662003 0 X WWW.PACTWORLD.ORG X 1971 DC SEE SCHEDULE O 22 22 241 22 0 0 120650222 125885510 9626 0 288563 -1105330 2738600 8366100 123687011 133146280 52189846 59533478 0 0 45154679 44644596 0 0 27817 25583242 24311131 122927767 128489205 759244 4657075 30717412 42828323 23449905 30790520 7267507 12037803 X PACT SERVES COMMUNITIES CHALLENGED BY POVERTY AND MARGINALIZATION BECAUSE WE ENVISION A WORLD WHERE EVERYONE OWNS THEIR FUTURE. TO DO THIS, WE BUILD SYSTEMIC SOLUTIONS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, BUSINESSES AND GOVERNMENTS (CONTINUED IN SCHEDULE O) SO THAT THERE ARE THRIVING, RESILIENT COMMUNITIES WHERE THOSE WE SERVE ARE HEARD, CAPABLE AND VIBRANT. 0 0 36558039 36558039 KIPYA KIZAZI: CARING FOR CHILDREN AND EMPOWERING YOUNG PEOPLE (P3756)PACT ENABLES MILLIONS OF TANZANIAN ORPHANS AND VULNERABLE CHILDREN (OVC) AND YOUNG PEOPLE AFFECTED BY HIV AND THEIR CAREGIVERS TO UTILIZE AGE APPROPRIATE HIV-RELATED AND OTHER SERVICES FOR IMPROVED CARE, HEALTH, NUTRITION, EDUCATION, PROTECTION, LIVELIHOODS AND PSYCHOLOGICAL WELLBEING. TO ACHIEVE ITS GOAL OF ENSURING CHILDREN AND YOUTH THRIVE AND SURVIVE THROUGH SUSTAINABLE IMPROVEMENTS IN HEALTH AND SOCIAL WELLBEING, THE KIZAZI KIPYA PROGRAM COLLABORATES WITH CIVIL SOCIETY ORGANIZATIONS (CSOS), THE GOVERNMENT OF TANZANIA (GOT) AT NATIONAL, REGIONAL AND DISTRICT LEVELS, COMMUNITIES, AND OTHER STAKEHOLDERS. THE PROJECT HAS CONTINUED TO EXCEED ITS TARGETS. (CONTINUED ON SCHEDULE O) IN FY20 ALONE THE PROGRAM PROVIDED OVC PROGRAM SERVICES TO A TOTAL OF 985,641 BENEFICIARIES/STAKEHOLDERS IN 81 COUNCILS ACROSS 24 REGIONS IN MAINLAND TANZANIA AND 1 REGION IN ZANZIBAR THROUGH 45 CSOS AND 3 CONSORTIUM PARTNERS. 13038391 13038391 Z-CHPPPACT IMPLEMENTS USAID'S FLAGSHIP ZAMBIA COMMUNITY HIV PREVENTION PROJECT IN 14 TARGETED DISTRICTS IN ZAMBIA, WORKING CLOSELY WITH AND STRENGTHENING A RANGE OF LOCAL ORGANIZATIONS AND INSTITUTIONS TO ACCELERATE PROGRESS IN THE FIGHT AGAINST HIV AND AIDS. THE PROJECT'S GOAL IS TO REDUCE NEW HIV INFECTIONS, WITH A KEY FOCUS ON PEOPLE LIVING WITH HIV (PLHIV), DISCORDANT COUPLES, ADOLESCENT GIRLS AND YOUNG WOMEN (AGYW), MOBILE POPULATIONS, AND OTHER HIGH-RISK GROUPS. IN FY20, THE PROJECT REACHED 472,301 PEOPLE WITH HIV INTERVENTIONS INCLUDING HIGH-IMPACT HIV SERVICES. THE PROJECT DISTRIBUTED 6,082,418 CONDOMS TO TARGET PRIORITY POPULATIONS, IDENTIFIED (CONTINUED ON SCHEDULE O) 3,498 PEOPLE WHO ARE HIV POSITIVE AND LINKED THEM TO TREATMENT, AND SUCCESSFULLY GRADUATED 160,811 ADOLESCENT GIRLS AND YOUNG WOMEN FROM THE DREAMS PROGRAM. 8927540 8927540 ADVANCING COMMUNITY EMPOWERMENT IN SOUTHEASTERN MYANMAR (ACESM)PACT, IN PARTNERSHIP WITH LOCAL AND INTERNATIONAL PARTNERS, IMPLEMENTS USAID'S FLAGSHIP MYANMAR INTEGRATED LOCAL GOVERNANCE PROJECT IN 3,113 VILLAGES IN THE COUNTRY'S SOUTHEAST REGION. CHARACTERIZED BY HISTORICALLY LOW ACCESS TO GOVERNMENT SERVICES, HIGH VULNERABILITY TO SHOCKS, AND LOW TRUST IN GOVERNMENT, COMMUNITIES IN THE REGION ARE BENEFITTING FROM THE PROJECT'S SUPPORT TO BUILD INCLUSIVE VILLAGE INSTITUTIONS LED BY ELECTED LEADERS AND DEVELOPMENT OF THE CAPACITY OF LOCAL AND ETHNIC SERVICE PROVIDERS. THE PROJECT'S INTEGRATED APPROACH HAS ENHANCED THE CAPACITY OF 1,327 COMMUNITY BASED ORGANIZATIONS TO RESPOND TO THE NEEDS OF THEIR COMMUNITIES, (CONTINUED ON SCHEDULE O) AND HAS IMPROVED ACCESS TO QUALITY HEALTH SERVICES FOR 44,069 INDIVIDUALS; ACCESS TO EDUCATION FOR 140,192 LEARNERS; AGRICULTURAL TRAINING AND FINANCE FOR 5,224 INDIVIDUALS; ACCESS TO IMPROVED SANITATION FACILITIES FOR 5,231 INDIVIDUALS; AND IMPROVED RESILIENCY OF 284,420 INTERNALLY DISPLACED AND HOST POPULATION BENEFICIARIES. 51509011 1009508 51509011 1009508 110032981 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 X 67 0 1 241 1 0 1 BO CB CO CF DR ET ID KE LI LT MA MI BM NP NI SF WZ TZ TH UP ZA ZI BY RW UK WA 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X SAMANTHA BARBEE 2024665666 1140 3RD STREET NE WASHINGTON DC 20002 MARK VISO PRESIDENT & CEO (THRU 07/19) 40.00 0.00 X 428514 0 53282 RICHARD HARRISON CEO OF SMART POWER MYANMAR 40.00 0.00 X 346668 0 40031 FAHMID BHUIYA COO, PGMF 2.00 40.00 X 320606 0 44361 LESLIE MITCHELL COUNTRY DIRECTOR KENYA 40.00 0.00 X 310370 0 35139 KURT MCLEOD REGIONAL VP 40.00 0.00 X 276502 0 49101 JASON MEIKLE DEPUTY DIRECTOR -PGMF 2.00 40.00 X 262433 0 36177 RANAHNAH AFRIYE CHIEF OF PARTY SOUTH AFRICA 40.00 0.00 X 265922 0 25830 BRIAN VO VP, SOCIAL INVEST.& ALTERNATIVE FIN. 40.00 0.00 X 235491 0 47968 ANTON N PESTANA GLOBAL COUNTRY DIRECTOR 40.00 0.00 X 254216 0 24235 NATASHA SAKOLSKY PRESIDENT PACT INSTITUTE 2.00 40.00 X 223986 0 50902 MARY CHRISTINE OWEN CHIEF OF PARTY-THAILAND 40.00 0.00 X 227993 0 42552 BREGEITA JEFFERSON VP - BUSINESS OPERATIONS 40.00 0.00 X 199460 0 43840 MARILYN G SANGIWA VP INTEGRATED PROGRAM ADVANCEMENT 40.00 0.00 X 195203 0 31032 MARK REILLEY DIRECTOR IT 40.00 0.00 X 191355 0 33740 MICHELLE JONES CHIEF HUMAN CAP OFF (THRU 06/20) 40.00 0.00 X 200860 0 23940 NICOLE MILLER COUNTRY DIRECTOR-SWAZILAND 40.00 0.00 X 181856 0 39274 KATE MUSIMWA SR.REGIONAL DIRECTOR, AFRICA 40.00 0.00 X 170885 0 47523 TIMOTHY STAFFA VP PLANNING, & QUALITY AND NEW INIT. 40.00 0.00 X 165867 0 43927 STEPHANIE POSNER DIRECTOR TRANSFORMATION LAB 40.00 0.00 X 159442 0 43602 SVETLANA DIMOVSKI VP TRANSFORMATION LAB 40.00 0.00 X 169736 0 30787 EUGENE JAMES GRALL REGIONAL DIRECTOR, AEA 40.00 0.00 X 179268 0 16321 AARON LEONARD DEPUTY DIRECTOR , GOVERNANCE 40.00 0.00 X 166419 0 24968 GREGORIA LYSSIKATOS SR. DIRECTOR OPP. DEVELOPMENT 40.00 0.00 X 148870 0 39843 MAMUNUR RASHID FINANCE DIRECTOR, PGMF 2.00 40.00 X 155976 0 24617 MATTHEW S CULLINEN SENIOR DIRECTOR, RENEWABLE ENERGY 40.00 0.00 X 157215 0 20241 LARRY ROBERT KREMER SENIOR DIRECTOR, ENERGY SERVICES 40.00 0.00 X 156777 0 5627 SAMANTHA BARBEE CFO 40.00 0.00 X 115688 0 5312 CARLOS A CARRAZANA INTERIM PRESIDENT & CEO(BEG 10/2019) 40.00 0.00 X 114223 0 0 MARIA BARTON GEN COUNSEL/CHIEF ETHICS/COMPL OFF (BEG 12/19) 40.00 0.00 X 5783 0 54 MARK FITZGERALD BOARD CHAIR 5.00 1.00 X X 0 0 0 NANCY MURPHY BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL DAHL BOARD MEMBER 1.00 0.00 X 0 0 0 SAMANTHA CAREY BOARD MEMBER 1.00 1.00 X 0 0 0 PAMELA ROUSSOS BOARD MEMBER 1.00 5.00 X 0 0 0 JEREMY NGUNZE BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE OLESKEY BOARD MEMBER 1.00 5.00 X 0 0 0 OKSANA RUDA BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK SIMS BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW KASHANGAKI BOARD MEMBER 1.00 0.00 X 0 0 0 MARK MINELLI BOARD MEMBER 1.00 0.00 X 0 0 0 MUSA MWENYE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN KOHLER BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN GRIMES BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES BERNARD BOARD MEMBER 1.00 0.00 X 0 0 0 NATHALIE GABALA BOARD MEMBER 1.00 0.00 X 0 0 0 ELLEN VARNEY BOARD MEMBER 1.00 1.00 X 0 0 0 LISA THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 HEIDI KUJAWA BOARD MEMBER 1.00 0.00 X 0 0 0 XIA LIU BOARD MEMBER 1.00 0.00 X 0 0 0 BERNARD LIESE BOARD MEMBER 1.00 0.00 X 0 0 0 5987584 0 924226 28 1 1 0 BDO USA LLP 8401 GREENSBORRO DRIVE SUITE 800 MCLEAN VA 22102 PROFESSIONAL ADVISORY SERVICES 506158 STEPTOE & JOHNSON LLP 1330 CONNECTICUT AVE NW WASHINGTON DC 20036 PROFESSIONAL LEGAL SERVICES 482402 RSM US LLP 331 W 3RD STREET SUITE 200 DAVENPORT IA 52801 PROFESSIONAL CONSULTING SERVICES 206122 ENGAGING INQUIRY LLC 5423 LONG BOAT COURT FAIRFAX VA 22032 STRATEGY ALIGNMENT & SYSTEM PRACTICE SUP 162000 POTOMAC LAW GROUP PLLC 1300 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20004 PROFESSIONAL LEGAL SERVICES 159760 9 125874855 10655 125885510 120603 120603 5289790 6515723 -1225933 -1225933 -1225933 AFFILIATE ADMIN FEES 900099 8255676 8255676 OTHER REVENUE 900099 110424 110424 8366100 133146280 8255676 0 -994906 8915289 8915289 50618189 50618189 7555104 5016546 2538558 26075171 18780923 7290455 3793 3026247 1855837 1170410 5653209 4751548 900534 1127 2334865 1463079 871786 363003 191519 171484 492973 153522 339451 235730 235730 3536881 2597429 931030 8422 2852116 2254386 583255 14475 1493147 261227 1231920 4695819 2137498 2558321 2666784 2226825 439959 8434854 8321551 113303 216669 139 216530 275916 1480 274436 286760 36456 250304 VEHICLE EXPENSE 450804 449538 1266 AFFILATE ADMIN COST -1690325 -1690325 128489205 110032981 18428407 27817 19096 5816 14256192 26696081 6781484 4301627 371975 156370 1417220 1503962 5853303 4946502 1053857 906801 5391343 2793549 1426245 6464117 30717412 42828323 12482737 16430847 3212794 9321351 3299348 2999348 4455026 2038974 23449905 30790520 X 7267507 12037803 7267507 12037803 30717412 42828323 4657075 113221 0 X 0 1 X 1 1 1 X 100712571 115950384 119470020 120650222 125885510 582668707 100712571 115950384 119470020 120650222 125885510 582668707 582668707 182529 138530 274422 201364 120603 917448 6848 540 13298 74962 83676 179324 583765479 15415781 0.99810 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 6,848. 2016 AMOUNT: $ 540. 2017 AMOUNT: $ 13,298. 2018 AMOUNT: $ 74,962. 2019 AMOUNT: $ 83,676. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1936640 1031589 905051 0 3916663 3914913 1750 906801 DUE FROM RELATED PARTY 6464117 6464117 DEFERRED RENT 2038974 2038974 X 133244658 113178 113178 133131480 14800 14800 133146280 128474405 0 128474405 14800 14800 128489205 PART X, LINE 2: THE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDES THE FOLLOWING INFORMATION: THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. PACT, INC., PGMF, PACT GLOBAL, AND THE INSTITUTE ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THE ORGANIZATIONS' EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. PACT UK IS REGISTERED AS A CHARITY IN THE UK. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 14 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 533704 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HEALTH PROGRAMS 800555 EAST ASIA AND THE PACIFIC 20 393 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 3707653 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HEALTH PROGRAMS 2408029 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GOVERNANCE PROGRAMS 3468261 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES LIVELIHOODS PROGRAMS 858255 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES NATURAL RESOURCE MANAGEMENT PROGRAMS 1073503 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ENGAGING MARKETS PROGRAMS 1051650 RUSSIA AND NEIGHBORING STATES 3 41 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 1243870 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES GOVERNANCE PROGRAMS 1235514 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES ENGAGING MARKETS PROGRAMS 8356 SOUTH AMERICA 2 48 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 848548 SOUTH AMERICA 0 0 PROGRAM SERVICES LIVELIHOODS PROGRAMS 469700 SOUTH AMERICA 0 0 PROGRAM SERVICES GOVERNANCE PROGRAMS 304655 SOUTH AMERICA 0 0 PROGRAM SERVICES ENGAGING MARKETS PROGRAMS 232737 SOUTH AMERICA 0 0 PROGRAM SERVICES HEALTH PROGRAMS 137769 SUB-SAHARAN AFRICA 36 715 PROGRAM SERVICES CAPACITY DEVELOPMENT PROGRAMS 14721061 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HEALTH PROGRAMS 24644651 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES LIVELIHOODS PROGRAMS 4034133 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GOVERNANCE PROGRAMS 4633068 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES NATURAL RESOURCE MANAGEMENT PROGRAMS 1804704 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ENGAGING MARKETS PROGRAMS 720548 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT MAKING N/A 692110 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING N/A 5539014 RUSSIA AND NEIGHBORING STATES 0 0 GRANT MAKING N/A 2448686 SOUTH AMERICA 0 0 GRANT MAKING N/A 709078 SUB-SAHARAN AFRICA 0 0 GRANT MAKING N/A 41229301 21 407 41 804 62 1211 13901610 105657503 119559113 CENTRAL AMERICA AND THE CARIBBEAN CAPACITY DEVELOPMENT PROGRAMS 276844 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH PROGRAMS 415266 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC CAPACITY DEVELOPMENT PROGRAMS 1910712 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENGAGING MARKETS PROGRAMS 452077 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GOVERNANCE PROGRAMS 1309536 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HEALTH PROGRAMS 1259075 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC LIVELIHOODS PROGRAMS 293275 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC NATURAL RESOURCE MANAGEMENT PROGRAMS 314339 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES CAPACITY DEVELOPMENT PROGRAMS 1224343 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES ENGAGING MARKETS PROGRAMS 11392 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES GOVERNANCE PROGRAMS 1212950 WIRE TRANSFER 0 SOUTH AMERICA CAPACITY DEVELOPMENT PROGRAMS 418594 WIRE TRANSFER 0 SOUTH AMERICA ENGAGING MARKETS PROGRAMS 36718 WIRE TRANSFER 0 SOUTH AMERICA GOVERNANCE PROGRAMS 166900 WIRE TRANSFER 0 SOUTH AMERICA HEALTH PROGRAMS 34271 WIRE TRANSFER 0 SOUTH AMERICA LIVELIHOODS PROGRAMS 52595 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CAPACITY DEVELOPMENT PROGRAMS 7829228 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENGAGING MARKETS PROGRAMS 537292 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GOVERNANCE PROGRAMS 3054053 WIRE TRANSFER 0 SUB-SAHARAN AFRICA HEALTH PROGRAMS 21686829 WIRE TRANSFER 0 SUB-SAHARAN AFRICA LIVELIHOODS PROGRAMS 7001832 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NATURAL RESOURCE MANAGEMENT PROGRAMS 1120028 WIRE TRANSFER 0 22 0 0 0 0 0 0 0 PART I, LINE 2: I. PURPOSE: TO SYNTHESIZE THE COMPLIANCE REQUIREMENTS FOR SUBRECIPIENT MONITORING. PROPER MONITORING SHOULD MEASURE PROGRESS TOWARD TARGETED RESULTS AND ENSURE THAT RESOURCES ARE USED ONLY FOR THE INTENDED PURPOSE. THIS POLICY IS APPLICABLE TO ALL SUBRECIPIENTS, DOMESTIC OR FOREIGN, RECEIVING FUNDS FROM PACT. II. POLICY: PACT, AS A PRIME RECIPIENT, IS RESPONSIBLE FOR MANAGING AND MONITORING SUBRECIPIENTS. III. PROCEDURE: THERE IS NOT A SINGLE METHOD FOR MONITORING SUBRECIPIENTS OR ONE TEMPLATE BECAUSE PROJECTS VARY BY THEIR NATURE AND REQUIREMENTS. MONITORING PLANS HAVE TO BE DEVELOPED SPECIFIC TO A GRANTS PROGRAM. A SOUND MONITORING PLAN SHOULD CAPTURE THE PROGRESS MADE TO ACCOMPLISH THE OBJECTIVES FOR WHICH THE AWARD WAS MADE. HOWEVER, THERE ARE CERTAIN COMMON ELEMENTS THAT COMPRISE GOOD MONITORING PLANS. THESE ARE: 1. PERFORMANCE REPORTS - THE TERMS AND CONDITIONS OF THE AWARD TO THE SUBRECIPIENT WILL PRESCRIBE THE FREQUENCY WITH WHICH PERFORMANCE REPORTS SHALL BE SUBMITTED. THEY WILL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY OR LESS FREQUENTLY THAN ANNUALLY. THEY SHOULD GENERALLY CONTAIN: (A) A COMPARISON OF ACTUAL ACCOMPLISHMENTS WITH THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PERIOD AND (B) REASONS WHY ESTABLISHED GOALS WERE NOT MET, IF THEY WERE NOT MET. REPORTS SHOULD ALSO DESCRIBE PROBLEMS, DELAYS, OR ADVERSE CONDITIONS WHICH MATERIALLY IMPAIR THE ABILITY TO MEET THE OBJECTIVES OF THE AWARD AND INCLUDE A STATEMENT OF THE ACTION TAKEN OR CONTEMPLATED, AND ANY ASSISTANCE NEEDED TO RESOLVE THE SITUATION. 2. FINANCIAL REPORTS - THE TYPE AND FREQUENCY OF REPORTING REQUIRED WILL BE ESTABLISHED IN THE AWARD. NORMALLY, THE FINANCIAL REPORT SHALL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY BUT SUBRECIPIENTS THAT HAVE BEEN DETERMINED TO BE "AT RISK" MAY BE REQUIRED TO SUBMIT MONTHLY FINANCIAL REPORTS. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. 4. AGREED-UPON PROCEDURES ENGAGEMENTS - THESE MAY BE ARRANGED FOR CERTAIN ASPECTS OF SUBRECIPIENT ACTIVITIES AND/OR COMPLIANCE AREAS TO BE TESTED SUCH AS INTERNAL CONTROLS, USE OF USAID FUNDS FOR AUTHORIZED PURPOSES (ACTIVITIES ALLOWED OR UNALLOWED), ALLOWABLE COSTS/COST PRINCIPLES, COST SHARING, AND SPECIAL AWARD CONDITIONS. V. AUDIT OF SUBRECIPIENTS NON-U.S. SUBRECIPIENTS ARE SUBJECT TO MONITORING BY PACT FOLLOWING APPLICABLE US GOVERNMENT AUDIT COMPLIANCE REQUIREMENTS, WHERE APPROPRIATE. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: 1 AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE 1050 CONNECTICUT AVENUE NW SUITE 400 WASHINGTON DC 20036 360723150 501 (C) (3) 1669525 0 GRANT FOR PEACE BUILDING AND JUDICIAL CAPACITY DEVELOPMENT BAO SYSTEM LLC 2900 K ST NW SUITE 507 WASHINGTON DC 20007 832463666 26310 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT BLUE RIDGE DATA LAB LLC (BRDL) 345 FOREST RIDGE ROAD EARLYSVILLE VA 22936 832463666 50000 0 GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT CHRISTIAN AID 1201 5TH ST EXT CHARLOTTESVILLE VA 22902 520908482 501 (C) (3) 38230 0 GRANT FOR FISHERIES INTEGRATION AND SOCIETY HABITAT PROJECT ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION 1140 CONNECTICUT AVENUE NW WASHINGTON DC 20036 954191698 501 (C) (3) 1438228 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT INTERNEWS NETWORK POBOX 4448 ARCATA CA 95518 943027961 501 (C) (3) 48940 0 GRANT FOR HUMAN RIGHTS PROTECTIONS PROJECT JHPIEGO CORPORATION 1615 THAMES STREET BALTIMORE MD 21231 237424444 501 (C) (3) 76671 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT JOHN HOPKINS UNIVERSITY 3910 KESWICK RD NUM N4327-B BALTIMORE MD 21211 475649093 501 (C) (3) 251085 0 GRANT FOR HEALTH/HIV PREVENTION PROJECT MAKING CENTS INTERNATIONAL 1350 CONNECTICUT AVE NW SUIT 410 WASHINGTON DC 20036 841672193 501 (C) (3) 48501 0 GRANT FOR HEALTH/HIV PREVENTION PROJECT MERCY CORPS 45 SW ANKENY ST PORTLAND OR 97204 911148123 501 (C) (3) 557422 0 GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT NO MEANS NO WORLDWIDE 1765 GREENSBORO STATION PL 900 MC LEAN VA 22102 464183160 501 (C) (3) 74609 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT PALLADIUM INTERNATIONAL C 1331 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 200137383 501 (C) (3) 599290 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT PLAN INTERNATIONAL USA INC 155 PLAN WAY NORTH SMITHFIELD RI 02896 135661832 501 (C) (3) 1364083 0 GRANT FOR COMMUNITY HIV PREVENTION PROJECT SAVE THE CHILDREN FEDERATION INC 501 KING HIGHWAY EAST FAIRFIELD CT 06825 060726487 501 (C) (3) 594060 0 GRANT FOR PARTNERSHIP FOR LOCAL DEVELOPMENT PROJECT UNIVERSITY OF RHODE ISLAND 79 UPPER COLLEGE RD KINGSTON RI 02881 056014351 501 (C) (3) 785654 0 GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT WI-HER LLC 8212 OLD COURTHOUSE ROAD VIENNA VA 22182 263355555 21916 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT WORLD RESOURCES INSTITUTE 10 G STREET NE SUITE 800 WASHINGTON DC 20002 521257057 501 (C) (3) 1040847 0 GRANT FOR NATURAL RESOURCES MANAGEMENT PROJECT WORLD VISION INC 34834 WEYERHAEUSER WAY SOUTH FEDERAL WAY WA 98063 953202116 501 (C) (3) 228623 0 GRANT FOR CHILDREN IMPACTED BY HIV PROJECT 15 3 PART I, LINE 2: I. PURPOSE: TO SYNTHESIZE THE COMPLIANCE REQUIREMENTS FOR SUBRECIPIENT MONITORING. PROPER MONITORING SHOULD MEASURE PROGRESS TOWARD TARGETED RESULTS AND ENSURE THAT RESOURCES ARE USED ONLY FOR THE INTENDED PURPOSE. THIS POLICY IS APPLICABLE TO ALL SUBRECIPIENTS, DOMESTIC OR FOREIGN, RECEIVING FUNDS FROM PACT. II. POLICY: PACT, AS A PRIME RECIPIENT, IS RESPONSIBLE FOR MANAGING AND MONITORING SUBRECIPIENTS. III. PROCEDURE: THERE IS NOT A SINGLE METHOD FOR MONITORING SUBRECIPIENTS OR ONE TEMPLATE BECAUSE PROJECTS VARY BY THEIR NATURE AND REQUIREMENTS. MONITORING PLANS HAVE TO BE DEVELOPED SPECIFIC TO A GRANTS PROGRAM. A SOUND MONITORING PLAN SHOULD CAPTURE THE PROGRESS MADE TO ACCOMPLISH THE OBJECTIVES FOR WHICH THE AWARD WAS MADE. HOWEVER, THERE ARE CERTAIN COMMON ELEMENTS THAT COMPRISE GOOD MONITORING PLANS. THESE ARE: 1. PERFORMANCE REPORTS - THE TERMS AND CONDITIONS OF THE AWARD TO THE SUBRECIPIENT WILL PRESCRIBE THE FREQUENCY WITH WHICH PERFORMANCE REPORTS SHALL BE SUBMITTED. THEY WILL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY OR LESS FREQUENTLY THAN ANNUALLY. THEY SHOULD GENERALLY CONTAIN: (A) A COMPARISON OF ACTUAL ACCOMPLISHMENTS WITH THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PERIOD AND (B) REASONS WHY ESTABLISHED GOALS WERE NOT MET, IF THEY WERE NOT MET. REPORTS SHOULD ALSO DESCRIBE PROBLEMS, DELAYS, OR ADVERSE CONDITIONS WHICH MATERIALLY IMPAIR THE ABILITY TO MEET THE OBJECTIVES OF THE AWARD AND INCLUDE A STATEMENT OF THE ACTION TAKEN OR CONTEMPLATED, AND ANY ASSISTANCE NEEDED TO RESOLVE THE SITUATION. 2. FINANCIAL REPORTS - THE TYPE AND FREQUENCY OF REPORTING REQUIRED WILL BE ESTABLISHED IN THE AWARD. NORMALLY, THE FINANCIAL REPORT SHALL NOT BE REQUIRED MORE FREQUENTLY THAN QUARTERLY BUT SUBRECIPIENTS THAT HAVE BEEN DETERMINED TO BE "AT RISK" MAY BE REQUIRED TO SUBMIT MONTHLY FINANCIAL REPORTS. 3. SITE VISITS - TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND OBSERVE OPERATIONS. NEW SUBRECIPIENTS AND THOSE OTHERWISE CONSIDERED HIGHER-RISK MAY REQUIRE CLOSER MONITORING. 4. AGREED-UPON PROCEDURES ENGAGEMENTS - THESE MAY BE ARRANGED FOR CERTAIN ASPECTS OF SUBRECIPIENT ACTIVITIES AND/OR COMPLIANCE AREAS TO BE TESTED SUCH AS INTERNAL CONTROLS, USE OF USAID FUNDS FOR AUTHORIZED PURPOSES (ACTIVITIES ALLOWED OR UNALLOWED), ALLOWABLE COSTS/COST PRINCIPLES, COST SHARING, AND SPECIAL AWARD CONDITIONS. V. AUDIT OF SUBRECIPIENTS U.S. NONPROFIT SUBRECIPIENTS EXPENDING $750,000 OR MORE IN FEDERAL AWARDS DURING THEIR FISCAL YEAR ARE SUBJECT TO AUDIT REQUIREMENTS IN SCFR200.501. X 1 1 X X X 1 0 0 0 0 0 0 0 0 MARK VISO PRESIDENT & CEO (THRU 07/19) 427493 0 0 0 1021 0 36400 0 16882 0 481796 0 0 0 RICHARD HARRISON CEO OF SMART POWER MYANMAR 274294 0 0 0 72374 0 21213 0 18818 0 386699 0 0 0 FAHMID BHUIYA COO, PGMF 256456 0 0 0 64150 0 24905 0 19456 0 364967 0 0 0 LESLIE MITCHELL COUNTRY DIRECTOR KENYA 270726 0 0 0 39644 0 21488 0 13651 0 345509 0 0 0 KURT MCLEOD REGIONAL VP 260224 0 0 0 16278 0 30833 0 18268 0 325603 0 0 0 JASON MEIKLE DEPUTY DIRECTOR -PGMF 202309 0 0 0 60124 0 14816 0 21361 0 298610 0 0 0 RANAHNAH AFRIYE CHIEF OF PARTY SOUTH AFRICA 224076 0 0 0 41846 0 12037 0 13793 0 291752 0 0 0 BRIAN VO VP, SOCIAL INVEST.& ALTERNATIVE FIN. 235221 0 0 0 270 0 21079 0 26889 0 283459 0 0 0 ANTON N PESTANA GLOBAL COUNTRY DIRECTOR 237890 0 0 0 16326 0 1952 0 22283 0 278451 0 0 0 NATASHA SAKOLSKY PRESIDENT PACT INSTITUTE 223296 0 0 0 690 0 27087 0 23815 0 274888 0 0 0 MARY CHRISTINE OWEN CHIEF OF PARTY-THAILAND 208125 0 0 0 19868 0 19776 0 22776 0 270545 0 0 0 BREGEITA JEFFERSON VP - BUSINESS OPERATIONS 198770 0 0 0 690 0 17801 0 26039 0 243300 0 0 0 MARILYN G SANGIWA VP INTEGRATED PROGRAM ADVANCEMENT 193223 0 0 0 1980 0 17405 0 13627 0 226235 0 0 0 MARK REILLEY DIRECTOR IT 190665 0 0 0 690 0 24787 0 8953 0 225095 0 0 0 MICHELLE JONES CHIEF HUMAN CAP OFF (THRU 06/20) 200448 0 0 0 412 0 0 0 23940 0 224800 0 0 0 NICOLE MILLER COUNTRY DIRECTOR-SWAZILAND 162044 0 0 0 19812 0 17538 0 21736 0 221130 0 0 0 KATE MUSIMWA SR.REGIONAL DIRECTOR, AFRICA 170195 0 0 0 690 0 22476 0 25047 0 218408 0 0 0 TIMOTHY STAFFA VP PLANNING, & QUALITY AND NEW INIT. 165609 0 0 0 258 0 21529 0 22398 0 209794 0 0 0 STEPHANIE POSNER DIRECTOR TRANSFORMATION LAB 158992 0 0 0 450 0 20669 0 22933 0 203044 0 0 0 SVETLANA DIMOVSKI VP TRANSFORMATION LAB 169342 0 0 0 394 0 10339 0 20448 0 200523 0 0 0 EUGENE JAMES GRALL REGIONAL DIRECTOR, AEA 141152 0 0 0 38116 0 0 0 16321 0 195589 0 0 0 AARON LEONARD DEPUTY DIRECTOR , GOVERNANCE 124798 0 0 0 41621 0 12493 0 12475 0 191387 0 0 0 GREGORIA LYSSIKATOS SR. DIRECTOR OPP. DEVELOPMENT 148571 0 0 0 299 0 19564 0 20279 0 188713 0 0 0 MAMUNUR RASHID FINANCE DIRECTOR, PGMF 126155 0 0 0 29821 0 12187 0 12430 0 180593 0 0 0 MATTHEW S CULLINEN SENIOR DIRECTOR, RENEWABLE ENERGY 156975 0 0 0 240 0 11526 0 8715 0 177456 0 0 0 LARRY ROBERT KREMER SENIOR DIRECTOR, ENERGY SERVICES 137219 0 0 0 19558 0 0 0 5627 0 162404 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECEIVED HOUSING ALLOWANCE, WHICH IS TAXABLE. RANAHNAH AFRIYE: $41,444 MD FAHMID KARIM BHUIYA: $64,150 EUGENE JAMES GRALL: $37,700 RICHARD HARRISON: $72,374 ELIZABETH JERE: $30,648 LARRY ROBERT KREMER: $19,258 AARON LEONARD: $41,399 KURT A. MACLEOD: $14,988 JASON MEIKLE: $59,804 NICOLE MILLER: $19,418 LESLIE F. MITCHELL: $38,354 MARY CHRISTINE OWEN: $43,706 ANTON N PESTANA: $15,750 MAMUNUR RASHID: $29,672 PART I, LINE 4A MICHAEL VISO: $481,796 FORM 990, PART I, LINE 1 PACT ENABLES SYSTEMIC SOLUTIONS THAT ALLOW THOSE WHO ARE POOR AND MARGINALIZED TO EARN A DIGNIFIED LIVING, BE HEALTHY, AND TAKE PART IN THE BENEFITS THAT NATURE PROVIDES. PACT ACCOMPLISHES THIS BY STRENGTHENING LOCAL CAPACITY, FORGING EFFECTIVE GOVERNANCE SYSTEMS, AND TRANSFORMING MARKETS INTO A FORCE FOR DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS ONCE PACT'S FORM 990 IS COMPLETED BY ITS TAX PREPARER, IT IS REVIEWED IN DETAIL BY THE CONTROLLER. ONCE THE CONTROLLER IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, IT IS REVIEWED BY PACT'S CFO. PACT'S IRS FORM 990 IS SHARED WITH THE FINANCE AND AUDIT COMMITTEE IN DRAFT FORM AND IS ALSO PROVIDED TO ITS BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICER AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING PACT. IT IS THE DUTY OF PACT DIRECTORS, OFFICERS, AND EMPLOYEES TO UPDATE AND RAISE ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR TENURE AT PACT. PACT DIRECTORS AND SENIOR MANAGEMENT MUST RAISE POTENTIAL CONFLICTS AND SUBMIT THEIR PACT CONFLICT OF INTEREST DISCLOSURE FORM TO THE PACT GENERAL COUNSEL AND/OR BOARD SECRETARY, WHO THEN REVIEW TO DETERMINE IF A CONFLICT EXISTS. ALL OTHER EMPLOYEES RAISE POTENTIAL CONFLICTS WITH THE ETHICS AND COMPLIANCE OFFICE, WHO IN TURN DECIDES HOW TO ADDRESS ANY POTENTIAL CONFLICT. ANY PERSON WITH A CONFLICT WILL RECUSE HIM/HERSELF FROM DISCUSSION AND DECISION ON THE PERTINENT MATTER. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION PACT'S BYLAWS STATE THAT THE "SALARY OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE TERMS OF HIS OR HER EMPLOYMENT SHALL BE FIXED BY THE BOARD OF DIRECTORS. THE SALARIES OF ALL OTHER STAFF AND THE TERMS OF THEIR EMPLOYMENT SHALL BE FIXED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER." CEO: PACT'S CEO WAS HIRED IN MARCH 2020. IN CONNECTION WITH THE SEARCH FOR THE CEO, THE BOARD USED AN EXECUTIVE SEARCH FIRM. THAT FIRM, IN ASSISTING THE BOARD, CONDUCTED A COMPENSATION SURVEY AND BENCHMARKING ACTIVITIES TO DETERMINE AN APPROPRIATE MARKET-BASED COMPENSATION FOR PACT'S CEO, TAKING INTO ACCOUNT ORGANIZATION SIZE, COMPLEXITY, AND OTHER RELEVANT FACTORS. THE EXECUTIVE COMMITTEE OF THE BOARD ULTIMATELY SET THE CEO'S SALARY, WHICH WAS INFORMED BY THE INFORMATION PROVIDED BY THE SEARCH FIRM. THE GOVERNANCE COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE CEO AND AWARDS MERIT-BASED INCREASES AS DEEMED APPROPRIATE AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE AND THE GOVERNANCE COMMITTEES ARE COMPRISED OF INDEPENDENT PERSONS AND MAINTAINS CONTEMPORANEOUS WRITTEN DOCUMENTATION OF ALL DECISIONS MADE. OTHER OFFICERS OR KEY EMPLOYEES: THE CEO IS RESPONSIBLE FOR THE COMPENSATION OF OTHER EMPLOYEES BUT IS DIRECTLY INVOLVED ONLY IN THE HIRING AND SALARY NEGOTIATIONS OF C-LEVEL POSITIONS. IN THESE CASES, WHERE PACT IS UTILIZING A SEARCH FIRM, THE FIRM HAS PROVIDED MARKET INFORMATION TO ASSIST IN THE DETERMINATION OF APPROPRIATE COMPENSATION LEVELS. FOR KEY EMPLOYEES BEYOND THE C-SUITE, PACT'S CHIEF HUMAN CAPITAL OFFICER IS RESPONSIBLE FOR SALARY DETERMINATIONS. PACT USES A SERIES OF ANNUAL SALARY SURVEYS OF PEER ORGANIZATIONS, CONDUCTED BY AN INDUSTRY TRADE ASSOCIATION, TO INFORM SALARY LEVELS. HUMENTUM, THE TRADE ASSOCIATION OF INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS, CONDUCTS THREE ANNUAL SURVEYS: SALARY AND BENEFITS SURVEY FOR HQ STAFF, US EXPATRIATE/TCN SALARY AND ALLOWANCES SURVEY, AND LOCAL NATIONAL SALARY AND BENEFITS INFORMATION SURVEY. PACT ALSO CONSULTS THE FORMS 990 OF SIMILAR ORGANIZATIONS FOR SALARY INFORMATION. ALL PACT EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS, AND MERIT-BASED INCREASES ARE DETERMINED AND AWARDED FROM AN APPROVED POOL, ADMINISTERED BY PACT'S CHIEF HUMAN CAPITAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PACT'S IRS DETERMINATION LETTER IS AVAILABLE UPON REQUEST. PACT'S ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS AND 990S ARE AVAILABLE UPON REQUEST, AS WELL AS ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, PART I, LINE 5: THE FIGURE NOTED IN ITEM 5 REPRESENTS ONLY EMPLOYEES OF PACT WHO ARE US CITIZENS. PACT HAS MANY OTHER EMPLOYEES, INCLUDING THIRD COUNTRY NATIONALS AND LOCAL NATIONALS, WORKING IN OUR OFFICES AROUND THE WORLD, WHO ARE NOT SUBJECT TO US WAGE AND TAX REPORTING REQUIREMENTS. DURING FY20, PACT, INC. HAD 1,222 TOTAL EMPLOYEES GLOBALLY. PACT VENTURES 1140 3RD STREET NE WASHINGTON DC 20002 TO SUPPORT PACT INC. DC 56000 53000 PACT INC PACT MICROFINANCE HOLDING COMPANY 1828 L STREET NW STE 300 WASHINGTON DC 20036 TO OPERATE MICROFINANCE PROGRAMS DC 0 2241 PACT INC PACT INSTITUTE 1828 L STREET NW STE 300 WASHINGTON DC 20036 522131854 RESEARCH DC 501(C)(3) LINE 12A, I PACT INC 1 PACT GLOBAL MICROFINANCE FUND 1828 L STREET NW STE 300 WASHINGTON DC 20036 455008824 TO OPERATE MICROFINANCE PROGRAMS DE 501(C)(3) LINE 12A, I PACT INC 1 PACT GLOBAL (UK) CIO RAVENSWOOD BAILEYS LANE UK UK NGO UK PACT INC 1 PACT GLOBAL 1101 NEW YORK AVENUE NW STE 1000 WASHINGTON DC 20005 824838175 TO BUILD EMPOWERED COMMUNITIES, EFFECTIVE GOVERNMENTS & RESPONSIBLE DC 501(C)(3) LINE 7 PACT INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 PACT INSTITUTE L 1429080 CASH PACT GLOBAL MICROFINANCE FUND L 8389152 CASH PACT UK L 93467 CASH PACT VENTURES L 40405 CASH PACT UK Q 869208 CASH PACT GLOBAL MICROFINANCE FUND Q 534079 CASH PACT INSTITUTE Q 3741023 CASH PACT VENTURES Q 85853 CASH