PACT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PACT INC (EIN 13-2702768)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-14
- IRS object ID
- 201820459349301277
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-14T13:11:25-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132702768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACT | BusinessNameControlTxt |
| Phone | 2024665666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L Street NW No 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Pankey | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024665666 | PhoneNum |
| Signature | 2018-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-14 | IPDt |
| IP Tm | 12:57:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 21BC9F0CB92CCAF1C8F75DAE5A2E63B6F184FA88 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3BD4D9C23E944639EC8110E737AF23A9402AD9E1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Viso | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L Street NW No 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,089,454 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pactworld.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,712,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,950,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,214,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,848 | PYOtherRevenueAmt |
| CY Other Revenue | $540 | CYOtherRevenueAmt |
| PY Total Revenue | $102,139,882 | PYTotalRevenueAmt |
| CY Total Revenue | $116,089,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,429,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,562,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,063,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,262,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,852,649 | PYOtherExpensesAmt |
| CY Other Expenses | $19,519,120 | CYOtherExpensesAmt |
| PY Total Expenses | $100,345,549 | PYTotalExpensesAmt |
| CY Total Expenses | $116,343,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,794,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$254,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,936,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,862,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,698,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,603,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,237,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,259,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,556,397 | ExpenseAmt |
| Grant | $8,402,318 | GrantAmt |
| Desc | USAID Kizazi KipyaPact enables million 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 psycho-social wellbeing.The program provided a core service to a total of 650,796 OVC and caregivers both scale up and sustained councils. And transitioned all OVC and their caregivers in the sustained councils and developed an intensive monitoring tool to monitor the progress of the transitioned beneficiaries.To meet the HIV needs of the children in the mining communities, the project through its technical partners conducted formative research in the mining communities to identify the needs and interventions that would benefit these children with social and health services including HIV services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,179,921 | ExpenseAmt |
| Grant | $4,042,926 | GrantAmt |
| Desc | Government Capacity Development Support (GCDS)The GCDS shall enhance the South African Government (SAG), specifically the Department of Social Development (DSD), in supporting Orphans and Vulnerable Children (OVC) by strengthening the DSD's response in addressing the social and structural barriers that increase the vulnerability of OVC to Human Immunodeficiency Virus (HIV), Sexually Transmitted Infections (STI) and Tuberculosis (TB) and address specific constraints hampering the health and social welfare system to achieve better outcomes for OVC and other vulnerable children (e.g. those affected by child abuse, neglect and exploitation). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,684,683 | ExpenseAmt |
| Grant | $6,478,967 | GrantAmt |
| Desc | Z-CHPPThe CHPP is to strengthen a range of local Zambian organizations and institutions in order to accelerate progress towards Zambia's goal of reducing new HIV infections by increasing adoption of high impact HIV services and protective behaviors among at-risk populations. Pact with its partners are implementing Zambia Community HIV Prevention Project by providing essential HIV prevention services in the expanded operational areas in 24 target districts. The project has 21 DREAMS Centers which provides services seven days per week to DREAMS AGYW and their sexual partners.. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,521,078 | ExpenseAmt |
| Grant | $35,638,524 | GrantAmt |
| Desc | Other Programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $71,521,078 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,638,524 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $114,942,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | WA | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Pankey CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024665666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L Street NW Ste 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Nancy Murphy | |||||||||
| Board Chair | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Bernard | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Samantha Carey | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Dahl | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Fitzgerald | |||||||||
| Chair Finance & Audit Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nathalie Gabala | |||||||||
| director starting 07/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Grimes | |||||||||
| Chair, Asset Development Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Raymond Guthrie | |||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Kohler | |||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bernhard Liese | |||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Xia Liu | |||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Minelli | |||||||||
| Chair, Governance Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Mitchell | |||||||||
| director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tammy Noboa | |||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Oleskey | |||||||||
| director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela Roussos | |||||||||
| director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Sims | |||||||||
| director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Wilson | |||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Viso | |||||||||
| Board Member and CEO | 44.00 | 4.00 | Yes (X) | Yes (X) | $377,820 | $0 | $58,844 | ||
| Alik Hinckson | |||||||||
| CFO (until 11/2016) | 42.00 | 2.00 | Yes (X) | $231,621 | $0 | $30,726 | |||
| Bruce Pankey | |||||||||
| CFO (from 03/2017) | 42.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christian Loucq | |||||||||
| COO | 42.00 | 2.00 | Yes (X) | $266,953 | $0 | $35,039 | |||
| Leslie Mitchell | |||||||||
| Country Director-Kenya | 42.00 | 2.00 | $291,761 | $0 | $37,729 | Yes (X) | |||
| Richard Harrison | |||||||||
| Country Director - Myanmar | 40.00 | 1.00 | $202,580 | $0 | $31,050 | Yes (X) | |||
| Matthew Tiedemann | |||||||||
| Chief of Party-Myanmar | 40.00 | 1.00 | $287,120 | $0 | $36,997 | Yes (X) | |||
| Kurt McLeod | |||||||||
| Regional VP | 40.00 | 1.00 | $243,321 | $0 | $39,555 | Yes (X) | |||
| Todd Malone | |||||||||
| Regional VP | 40.00 | 1.00 | $182,967 | $0 | $40,414 | Yes (X) | |||
| John Whalen | |||||||||
| President, Pact Institute | 2.00 | 60.00 | $264,812 | $0 | $28,902 | Yes (X) | |||
| Steven Smith | |||||||||
| Chief of Party - Ethiopia | 40.00 | 1.00 | $271,022 | $0 | $32,449 | Yes (X) | |||
| Cassandra Craven | |||||||||
| Country Director- Ethiopia | 40.00 | 1.00 | $243,834 | $0 | $33,558 | Yes (X) | |||
| Erica Tubbs | |||||||||
| Deputy Chief of Party- Myanmar | 40.00 | 1.00 | $210,570 | $0 | $32,306 | Yes (X) | |||
| Stephanie posner | |||||||||
| Country Director-Namibia | 40.00 | 1.00 | $174,323 | $0 | $37,294 | Yes (X) | |||
| Shari Stier | |||||||||
| VP - Global H/R | 40.00 | 1.00 | $224,014 | $0 | $39,295 | Yes (X) | |||
| Roberto Flores | |||||||||
| Sr. Director of FP&A | 40.00 | 1.00 | $177,357 | $0 | $41,052 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,650,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $555,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5155 Paysphere Circle | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Audit and tax services | ServicesDesc |
| Compensation | $136,841 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $110,937,976 | GovernmentGrantsAmt |
| All Other Contributions | $5,012,408 | AllOtherContributionsAmt |
| Total Contributions | $115,950,384 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,530 | TotalRevenueColumnAmt |
| Exclusion | $138,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $540 | TotalRevenueColumnAmt |
| Exclusion | $540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,089,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,070 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,541,466 | TotalAmt |
| Program Services | $7,541,466 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,021,269 | TotalAmt |
| Program Services | $47,021,269 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,528 | TotalAmt |
| Program Services | $1,552,874 | ProgramServicesAmt |
| Management And General | $836,654 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,103,017 | TotalAmt |
| Program Services | $22,186,807 | ProgramServicesAmt |
| Management And General | $8,913,928 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,308 | TotalAmt |
| Program Services | $887,472 | ProgramServicesAmt |
| Management And General | $534,836 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,111,573 | TotalAmt |
| Program Services | $4,636,004 | ProgramServicesAmt |
| Management And General | $1,475,027 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,577 | TotalAmt |
| Program Services | $179,729 | ProgramServicesAmt |
| Management And General | $1,055,673 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,086 | TotalAmt |
| Program Services | $40,761 | ProgramServicesAmt |
| Management And General | $51,325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,967 | TotalAmt |
| Program Services | $46,319 | ProgramServicesAmt |
| Management And General | $141,648 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,180,029 | TotalAmt |
| Program Services | $1,739,178 | ProgramServicesAmt |
| Management And General | $2,427,516 | ManagementAndGeneralAmt |
| Fundraising | $13,335 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,216 | TotalAmt |
| Management And General | $103,216 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,648,370 | TotalAmt |
| Program Services | $3,080,920 | ProgramServicesAmt |
| Management And General | $1,567,321 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,181 | TotalAmt |
| Program Services | $81,487 | ProgramServicesAmt |
| Management And General | $265,694 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,047,940 | TotalAmt |
| Program Services | $1,765,868 | ProgramServicesAmt |
| Management And General | $1,282,072 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,586,077 | TotalAmt |
| Program Services | $3,241,475 | ProgramServicesAmt |
| Management And General | $1,344,602 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,079,999 | TotalAmt |
| Program Services | $3,758,682 | ProgramServicesAmt |
| Management And General | $321,317 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,470 | TotalAmt |
| Program Services | $2,718 | ProgramServicesAmt |
| Management And General | $97,752 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,342 | TotalAmt |
| Management And General | $552,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,879 | TotalAmt |
| Management And General | $165,879 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| vehicle expenses | $582,616 | $574,476 | $8,140 | |
| ALLOCABLE MGT & GENERAL | $0 | $16,604,574 | -$16,610,279 | $5,705 |
| affilate admin cost rec | -$3,155,052 | -$3,155,052 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,343,858 | TotalAmt |
| Program Services | $114,942,079 | ProgramServicesAmt |
| Management And General | $1,379,611 | ManagementAndGeneralAmt |
| Fundraising | $22,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,837 | BOYAmt |
| EOY | $9,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,338,162 | BOYAmt |
| EOY | $7,145,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,630,841 | BOYAmt |
| EOY | $6,817,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,996 | BOYAmt |
| EOY | $1,263,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,130,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,803,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,448 | BOYAmt |
| EOY | $1,326,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,528,091 | BOYAmt |
| EOY | $3,970,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,169 | BOYAmt |
| EOY | $1,328,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,936,544 | BOYAmt |
| EOY | $21,862,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,385,584 | BOYAmt |
| EOY | $9,443,076 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,283 | BOYAmt |
| EOY | $1,665,066 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,000 | BOYAmt |
| EOY | $1,365,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,953 | BOYAmt |
| EOY | $5,129,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,698,820 | BOYAmt |
| EOY | $17,603,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,724 | BOYAmt |
| EOY | $4,259,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,724 | BOYAmt |
| EOY | $4,259,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,936,544 | BOYAmt |
| EOY | $21,862,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$254,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $275,865 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,211,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,869,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,551,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,712,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,950,384 | CurrentTaxYearAmt |
| Total | $568,295,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,211,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,869,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,551,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,712,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,950,384 | CurrentTaxYearAmt |
| Total | $568,295,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $568,295,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,530 | CurrentTaxYearAmt |
| Total | $483,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,376,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540 | CurrentTaxYearAmt |
| Total | $1,486,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $570,265,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,214,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2012 Amount: $ 1,376,653. 2013 Amount: $ 47,572. 2014 Amount: $ 54,635. 2015 Amount: $ 6,848. 2016 Amount: $ 540. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,487,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,129 | DepreciationAmt |
| Book Value | $858,473 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,643,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,174,794 | DepreciationAmt |
| Book Value | $468,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,326,892 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| advances | $1,192,168 |
| security deposits | $136,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,328,855 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $1,669,818 |
| DUE to RELATED PARTY | $3,460,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,129,947 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $184,586,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $275,865 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $68,221,214 | OtherRevenueAmt |
| Revenue Not Reported | $68,497,079 | RevenueNotReportedAmt |
| Revenue Subtotal | $116,089,454 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $116,089,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $170,942,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,598,678 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,598,678 | ExpensesNotReportedAmt |
| Expenses Subtotal | $116,343,858 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $116,343,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | PACT, INC. IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PACT, INC. QUALIFies FOR CHARITABLE CONTRIBUTIONS DEDUCTION AND HAs BEEN CLASSIFIED AS an ORGANIZATION THAT is NOT a PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. PACT HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2017. MANAGEMENT EVALUATED PACT'S TAX POSITIONS AND CONCLUDED THAT PACT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, PACT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. |
| Part XI, Line 2d - Other Adjustments: | pact institute revenue included in consolidated FS 23,556,460. PGMF revenue included in consolidated FS 43,738,014. Pact UK revenue included in consolidated FS 1,176,822. Eliminations -250,082. |
| Part XII, Line 2d - Other Adjustments: | pact institute expenses included in consolidated FS 22,980,656. PGMF expenses included in consolidated FS 30,693,724. Pact UK expenses included in consolidated FS 1,174,380. Eliminations -250,082. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (28 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | grant making | $6,255,448 | |
| East Asia and the Pacific | 31 | 577 | program services | $4,350,384 | Capacity Development programs |
| East Asia and the Pacific | 0 | 0 | program services | $463,342 | Engaging Markets programs |
| East Asia and the Pacific | 0 | 0 | program services | $2,892,549 | Governance programs |
| East Asia and the Pacific | 0 | 0 | program services | $2,931,067 | Health programs |
| East Asia and the Pacific | 0 | 0 | program services | $1,232,026 | Livelihoods programs |
| East Asia and the Pacific | 0 | 0 | program services | $825,434 | Natural Resource Management programs |
| Russia and Neighboring States | 0 | 0 | grant making | $751,837 | |
| Russia and Neighboring States | 3 | 42 | program services | $1,168,450 | Capacity Development programs |
| Russia and Neighboring States | 0 | 0 | program services | $8,477 | Engaging Markets programs |
| Russia and Neighboring States | 0 | 0 | program services | $235,925 | Governance programs |
| Russia and Neighboring States | 0 | 0 | program services | $923,126 | Health programs |
| South America | 0 | 0 | grant making | $941,613 | |
| South America | 1 | 30 | program services | $295,501 | Engaging Markets programs |
| South America | 0 | 0 | program services | $335,797 | Governance programs |
| South America | 0 | 0 | program services | $308,933 | Health programs |
| South America | 0 | 0 | program services | $402,957 | Livelihoods programs |
| South Asia | 0 | 0 | grant making | $3,059,192 | |
| South Asia | 5 | 55 | program services | $1,197,639 | Capacity Development programs |
| South Asia | 0 | 0 | program services | $299,410 | Engaging Markets programs |
| South Asia | 0 | 0 | program services | $898,229 | Governance programs |
| South Asia | 0 | 0 | program services | $598,819 | Livelihoods programs |
| Sub-Saharan Africa | 0 | 0 | grant making | $36,013,179 | |
| Sub-Saharan Africa | 32 | 646 | program services | $11,846,777 | Capacity Development programs |
| Sub-Saharan Africa | 0 | 0 | program services | $4,460,919 | Governance programs |
| Sub-Saharan Africa | 0 | 0 | program services | $19,068,614 | Health programs |
| Sub-Saharan Africa | 0 | 0 | program services | $4,354,094 | Livelihoods programs |
| Sub-Saharan Africa | 0 | 0 | program services | $1,394,147 | Natural Resource Management programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 31 | SubtotalOfficesCnt |
| Subtotal Employees | 577 | SubtotalEmployeesCnt |
| Continutation Total Office | 41 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 773 | ContinutationTotalEmployeeCnt |
| Total Office | 72 | TotalOfficeCnt |
| Total Employee | 1350 | TotalEmployeeCnt |
| Subtotal Spent | $19,702,087 | SubtotalSpentAmt |
| Continuation Spent | $87,811,798 | ContinuationSpentAmt |
| Total Spent | $107,513,885 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Capacity Development programs | $2,345,199 | wire transfer |
| East Asia and the Pacific | Engaging Markets programs | $186,159 | wire transfer |
| East Asia and the Pacific | Governance programs | $1,276,466 | wire transfer |
| East Asia and the Pacific | Health programs | $1,804,526 | wire transfer |
| East Asia and the Pacific | Livelihoods programs | $441,475 | wire transfer |
| East Asia and the Pacific | Natural Resource Management programs | $201,622 | wire transfer |
| Russia and Neighboring States | Capacity Development programs | $375,919 | wire transfer |
| Russia and Neighboring States | Governance programs | $58,557 | wire transfer |
| Russia and Neighboring States | Health programs | $315,469 | wire transfer |
| South America | Engaging Markets programs | $207,155 | wire transfer |
| South America | Governance programs | $235,403 | wire transfer |
| South America | Health programs | $216,571 | wire transfer |
| South America | Livelihoods programs | $282,484 | wire transfer |
| South Asia | Capacity Development programs | $1,223,677 | wire transfer |
| South Asia | Engaging Markets programs | $305,919 | wire transfer |
| South Asia | Governance programs | $917,758 | wire transfer |
| South Asia | Livelihoods programs | $611,838 | wire transfer |
| Sub-Saharan Africa | Capacity Development programs | $7,582,657 | wire transfer |
| Sub-Saharan Africa | Governance programs | $2,528,752 | wire transfer |
| Sub-Saharan Africa | Health programs | $20,354,065 | wire transfer |
| Sub-Saharan Africa | Livelihoods programs | $5,117,128 | wire transfer |
| Sub-Saharan Africa | Natural Resource Management programs | $430,577 | wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1) U.S. nonprofit subrecipients expending $500,000 or more in Federal awards during their fiscal year are subject to audit requirements in OMB Circular A-133. 2) Non-U.S. subrecipients are subject only 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. |
| Schedule F, Part IV, line 6: | The organization has filed Form 5713 under separate cover to the IRS. The organization is not required to file Form 990-T. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ChildFund International | |||||||
| POBox 26484 | RICHMOND | VA | 23261 | 540536100 | 501 (c) (3) | $305,060 | Grant for Orphan and Vulnerable Children project |
| Christian Aid | |||||||
| 1201 5th St Ext | CHARLOTTESVILLE | VA | 22902 | 520908482 | 501 (c) (3) | $649,251 | Grant for Fisheries Integration and Society Habitat project |
| Equal Access | |||||||
| 1212 Market Street Suite 200 | SAN FRANCISCO | CA | 94102 | 943402601 | 501 (c) (3) | $655,084 | Grant for Partnership for Local Development project |
| EarthRights International | |||||||
| 1612 KStreet st NWSuite 401 | WASHINGTON | DC | 20006 | 043265555 | 501 (c) (3) | $9,522 | Grant for Program on Social and Environmental Safeguards |
| Elizabeth Glaser Pediatric AIDS Foundation | |||||||
| 1140 Connecticut Avenue NW | WASHINGTON | DC | 20036 | 954191698 | 501 (c) (3) | $196,418 | Grant for Children Impacted by HIV project |
| FHI 360 | |||||||
| 359 Blackwell Street | DURHAM | NC | 27701 | 237413005 | 501 (c) (3) | $1,346,129 | Grant for Community HIV Services project |
| Institute for Global Environmental Strategies Reg | |||||||
| 1600 Wilson Blvd STE 705 | ARLINGTON | VA | 22209 | 541720742 | 501 (c) (3) | $81,821 | Grant for Strengthening Civil Society & Independent Media project |
| Internews Network | |||||||
| POBox 4448 | ARCATA | CA | 95518 | 943027961 | 501 (c) (3) | $124,803 | Grant for Strengthening Civil Society & Independent Media project |
| Mercy Corps | |||||||
| 45 SW Ankeny St | PORTLAND | OR | 97204 | 911148123 | 501 (c) (3) | $655,489 | Grant for Peace in East Africa program |
| Marie Stopes International (MSI) | |||||||
| PO Box 35528 | WASHINGTON | DC | 20033 | 541901882 | 501 (c) (3) | $852,165 | Grant for Health and Livelihoods program |
| Phandeeyar Foundation | |||||||
| 340 S LEMON AVE 9595 | WALNUT | CA | 91789 | 810752175 | 501 (c) (3) | $7,500 | Grant for Program on Social and Environmental Safeguards |
| Plan International USA Inc | |||||||
| 155 Plan WayWarwick RI 02896 | NORTH SMITHFIELD | RI | 02896 | 135661832 | 501 (c) (3) | $1,110,394 | Grant for Community HIV Prevention project |
| Stockholm Environment Institute | |||||||
| 11 Curtis Ave | SOMERVILLE | MA | 02144 | 204659308 | 501 (c) (3) | $45,337 | Grant for Program on Social and Environmental Safeguards |
| University of Rhode Island | |||||||
| 79 Upper College Rd | KINGSTON | RI | 02881 | 056014351 | 501 (c) (3) | $692,680 | Grant for Fisheries Integration and Society Habitat project |
| University of Miami | |||||||
| 1320 S Dixie Highway | MIAMI | FL | 33146 | 590624458 | 501 (c) (3) | $556,097 | Grant for Community HIV Prevention project |
| Vermont Law School | |||||||
| 164 Chelsea Street | SOUTH ROYALTON | VT | 05068 | 073972457 | 501 (c) (3) | $99,660 | Grant for Program on Social and Environmental Safeguards |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | BRONX | NY | 10460 | 131740011 | 501 (c) (3) | $154,056 | Grant for Program on Social and Environmental Safeguards |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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 1) U.S. nonprofit subrecipients expending $500,000 or more in Federal awards during their fiscal year are subject to audit requirements in OMB Circular A-133. 2) Non-U.S. subrecipients are subject only to monitoring by Pact following applicable US government audit compliance requirements, where appropriate. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Viso | ||||||||||||||
| Board Member and CEO | $377,130 | $0 | $0 | $0 | $690 | $0 | $36,927 | $0 | $21,917 | $0 | $436,664 | $0 | $0 | $0 |
| Alik Hinckson | ||||||||||||||
| CFO (until 11/2016) | $231,308 | $0 | $0 | $0 | $313 | $0 | $16,621 | $0 | $14,105 | $0 | $262,347 | $0 | $0 | $0 |
| Christian Loucq | ||||||||||||||
| COO | $263,143 | $0 | $0 | $0 | $3,810 | $0 | $14,059 | $0 | $20,980 | $0 | $301,992 | $0 | $0 | $0 |
| Leslie Mitchell | ||||||||||||||
| Country Director-Kenya | $269,760 | $0 | $0 | $0 | $22,001 | $0 | $19,326 | $0 | $18,403 | $0 | $329,490 | $0 | $0 | $0 |
| Richard Harrison | ||||||||||||||
| Country Director - Myanmar | $180,764 | $0 | $0 | $0 | $21,816 | $0 | $14,310 | $0 | $16,740 | $0 | $233,630 | $0 | $0 | $0 |
| Matthew Tiedemann | ||||||||||||||
| Chief of Party-Myanmar | $221,054 | $0 | $0 | $0 | $66,066 | $0 | $18,622 | $0 | $18,375 | $0 | $324,117 | $0 | $0 | $0 |
| Kurt McLeod | ||||||||||||||
| Regional VP | $204,173 | $0 | $0 | $0 | $39,148 | $0 | $24,522 | $0 | $15,033 | $0 | $282,876 | $0 | $0 | $0 |
| Todd Malone | ||||||||||||||
| Regional VP | $182,480 | $0 | $0 | $0 | $487 | $0 | $22,877 | $0 | $17,537 | $0 | $223,381 | $0 | $0 | $0 |
| John Whalen | ||||||||||||||
| President, Pact Institute | $146,220 | $0 | $0 | $0 | $118,592 | $0 | $16,645 | $0 | $12,257 | $0 | $293,714 | $0 | $0 | $0 |
| Steven Smith | ||||||||||||||
| Chief of Party - Ethiopia | $266,894 | $0 | $0 | $0 | $4,128 | $0 | $13,827 | $0 | $18,622 | $0 | $303,471 | $0 | $0 | $0 |
| Cassandra Craven | ||||||||||||||
| Country Director- Ethiopia | $243,456 | $0 | $0 | $0 | $378 | $0 | $15,872 | $0 | $17,686 | $0 | $277,392 | $0 | $0 | $0 |
| Erica Tubbs | ||||||||||||||
| Deputy Chief of Party- Myanmar | $210,347 | $0 | $0 | $0 | $223 | $0 | $14,490 | $0 | $17,816 | $0 | $242,876 | $0 | $0 | $0 |
| Stephanie posner | ||||||||||||||
| Country Director-Namibia | $173,855 | $0 | $0 | $0 | $468 | $0 | $18,880 | $0 | $18,414 | $0 | $211,617 | $0 | $0 | $0 |
| Shari Stier | ||||||||||||||
| VP - Global H/R | $223,324 | $0 | $0 | $0 | $690 | $0 | $18,876 | $0 | $20,419 | $0 | $263,309 | $0 | $0 | $0 |
| Roberto Flores | ||||||||||||||
| Sr. Director of FP&A | $176,067 | $0 | $0 | $0 | $1,290 | $0 | $22,020 | $0 | $19,032 | $0 | $218,409 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The following employees received housing allowance, which is taxable. Leslie Mitchell: $21,264 Richard Harrison: $21,816 Matthew Tiedemann: $65,364 Kurt McLeod: $38,400 Cassandra Craven: $7,840 Posner Stephanie: $7,574 |
| Part I, Line 4a | ONE EMPLOYEE WHO RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION, PROPERLY REPORT HIS RESPECTIVE COMPENSATION, ON FORM 990, PART VII AND SCHEDULE J, PART II. THE TERMS AND CONDITIONS OF THE AGREEMENT ARE CONFIDENTIAL AND CAN BE MADE AVAILABLE TO THE IRS UPON REQUEST. ALL AMOUNTS PAID DURING THE PERIOD COVERED BY THIS RETURN, ARE APPROPRIATELY INCLUDED IN FORM 990, PART VII, AND IN SCHEDULE J, PART II AS A PART OF REPORTABLE COMPENSATION REPORTED ON HIS RESPECTIVE FORM W-2. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | 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 990 is also provided to its Board of Directors prior to filing. The return is posted on a secure website for a period of time, and the Board is notified of its location, as well as the password. Any comments received by board members are analyzed and addressed, as appropriate, prior to submitting the return. |
| Form 990, Part VI, Section B, line 12c | All employees are required to sign a conflict of interest policy at hiring. As of April 2011, Pact also requires an annual update (review of the conflict of interest policy, and signing of a disclosure form) by all employees. Three officers (President, Secretary & Treasurer) are also employees. Pact's Board has an annual Conflict of Interest acknowledgement process - each Board member is required to read the policy and complete the acknowledgement form annually, in connection with the Board's April meeting each year. |
| Form 990, Part VI, Section B, line 15 | 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 current CEO was hired in April 2009. 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 Board conducts an annual evaluation of the CEO and awards merit-based increases as deemed appropriate. 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 SVP of Human Resources is responsible for salary determinations. In many cases, Pact's employees are paid under a federal award and the compensation is included in a proposal and is approved by the awarding agency, subject to the agency's compensation standards. In other cases, Pact uses a series of annual salary surveys of peer organizations, conducted by an industry trade association, to inform salary levels. InsideNGO, the trade association of international NGO 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 SVP of Human Resources. |
| Form 990, Part VI, Section C, line 19 | Pact's IRS determination letter, annual reports, and audited financial statements are available upon request, as well as on Guidestar. Most Recent forms 990 are on Pact's website. Forms 990 are available on Guidestar for the same period of disclosure as set forth in section 6104(d). Other governing documents are available upon request. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pact Institute | |||||||||||||||
| 1828 L Street NW Ste 300 | washington | DC | 20036 | 522131854 | research | DC | 501(c)(3) | Line 12a, I | pact inc | Yes (1) | |||||
| Pact Global Microfinance Fund | |||||||||||||||
| 1828 L Street NW Ste 300 | washington | DC | 20036 | 455008824 | Operate Microfinance Programs | DE | 501(c)(3) | Line 12a, I | Pact inc | Yes (1) | |||||
| PACT GLOBAL (UK) CIO | |||||||||||||||
| UK NGO | Pact inc | Yes (1) | Ravenswood Baileys Lane Westcombe | Somerset | UK | BA4 6EN | UK | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PACT Institute | ||
| L | $1,600,000 | cash |
| Pact Global Microfinance Fund | ||
| L | $2,646,105 | Cash |
| PACT Institute | ||
| Q | $2,204,986 | cash |
| Pact Global Microfinance Fund | ||
| Q | $528,039 | Cash |
| Pact UK | ||
| Q | $340,152 | cash |