PACT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PACT INC (EIN 13-2702768)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-04
- IRS object ID
- 201522169349301207
- Schema version
- 2013v4.0
- 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 | 2015-08-04T14:01:42-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALIK HINCKSON | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 2024665666 | PhoneNum |
| Signature | 2015-08-04 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALIK HINCKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,850,371 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $144,211,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,869,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,376,653 | PYOtherRevenueAmt |
| CY Other Revenue | $47,572 | CYOtherRevenueAmt |
| PY Total Revenue | $145,626,909 | PYTotalRevenueAmt |
| CY Total Revenue | $109,005,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,420,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,990,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,900,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,051,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,822,811 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,699,820 | PYOtherExpensesAmt |
| CY Other Expenses | $19,550,475 | CYOtherExpensesAmt |
| PY Total Expenses | $146,020,920 | PYTotalExpensesAmt |
| CY Total Expenses | $109,592,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$394,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$586,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,801,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,701,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,461,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,837,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,340,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,864,350 | 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 | $15,201,163 | ExpenseAmt |
| Grant | $12,649,184 | GrantAmt |
| Desc | PACT YEKOKEB BERHAN PROGRAM FOR HIGHLY VULNERABLE CHILDREN:YEKOKEB BERHAN - "LIGHT EMANATING FROM THE STARS" IN AMHARIC - HAS TRANSFORMED THE LIVES OF HUNDREDS OF THOUSANDS OF PEOPLE IN ETHIOPIA. A COMPREHENSIVE, INTEGRATED PROGRAM, YEKOKEB BERHAN HELPS VULNERABLE CHILDREN IN AREAS MOST AFFECTED BY HIV AND AIDS BY SUPPORTING THEIR FAMILIES. IT IS ONE OF THE WORLD'S LARGEST PROGRAMS FOR VULNERABLE CHILDREN. MORE THAN 20,000 TRAINED VOLUNTEERS IDENTIFY AND ASSESS THE NEEDS OF HIGHLY VULNERABLE CHILDREN AND THEIR PARENTS OR GUARDIANS IN ACCORDANCE WITH ETHIOPIAN GOVERNMENT STANDARDS. THEY THEN WORK WITH LOCAL COMMUNITY COMMITTEES AND CIVIL SOCIETY ORGANIZATIONS TO DEVELOP AND IMPLEMENT CARE PLANS THAT EMPHASIZE ECONOMIC STRENGTHENING, BETTER PARENTING SKILLS AND LINKING FAMILIES TO LOCALLY AVAILABLE SERVICES TO BUILD RESILIENCY. CHILDREN RECEIVE HEALTH, NUTRITION, EDUCATION AND PSYCHOSOCIAL SERVICES WHILE PARENTS AND GUARDIANS RECEIVE TRAINING IN PARENTING SKILLS, GARDENING, MICRO-ENTERPRISE DEVELOPMENT AND EARLY CHILDHOOD DEVELOPMENT. OLDER CHILDREN ALSO RECEIVE VOCATIONAL SKILLS TRAINING. OVER TIME, PROGRAM HOUSEHOLDS CATEGORIZED AS "DESTITUTE" PROGRESS TO "STRUGGLING" AND THEN "GROWING." WITH A SYSTEMS-DEVELOPMENT APPROACH, YEKOKEB BERHAN HAS SUPPORTED COMMUNITY CHILD DEVELOPMENT CENTERS, TRAINED TEACHERS AND CHILD DEVELOPMENT STAFF, AND BUILT THE CAPACITY OF LOCAL SERVICE AND GOVERNMENT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,226,900 | ExpenseAmt |
| Grant | $7,031,430 | GrantAmt |
| Desc | SHAE THOT: THE WAY FORWARDSHAE THOT USES AN INTEGRATED, HOLISTIC APPROACH TO ALLEVIATE POVERTY AND IMPROVE HEALTH IN VILLAGES IN MYANMAR BY TACKLING PROBLEMS IN A RANGE OF AREAS, INCLUDING MATERNAL AND CHILD HEALTH, LIVELIHOODS, FOOD SECURITY AND WATER, SANITATION AND HYGIENE. BY PARTNERING WITH LOCAL ORGANIZATIONS AND WORKING CLOSELY WITH COMMUNITIES, SHAE THOT IS BUILDING LOCAL CAPACITY FOR DECISION-MAKING AND LONG-TERM PLANNING, CREATING IMPACT THAT WILL LAST LONG BEYOND PACT'S PRESENCE. WITH ACTIVITIES IN NEARLY 2,000 VILLAGES, THE PROGRAM HAS TRAINED HUNDREDS OF THOUSANDS OF COMMUNITY MEMBERS AND HEALTH WORKERS IN CHILD HEALTH AND NUTRITION; PROVIDED MOBILE-CLINIC HEALTH AND FAMILY PLANNING SERVICES TO TENS OF THOUSANDS; INCREASED THE PERCENTAGE OF WOMEN WHO GIVE BIRTH WITH A SKILLED BIRTH ATTENDANT; PROVIDED WIDE-RANGING HYGIENE TRAINING TO STEM THE SPREAD OF DISEASE; IMPROVED POTABLE WATER ACCESS BY HELPING COMMUNITIES IDENTIFY AND PRIORITIZE THEIR WATER NEEDS AND BUILD AND MAINTAIN THE INFRASTRUCTURE; DISTRIBUTED TENS OF THOUSANDS OF HOUSEHOLD SAFE WATER SYSTEMS; PROVIDED FINANCIAL LITERACY TRAINING TO TENS OF THOUSANDS OF PEOPLE; HELPED TENS OF THOUSANDS ACCESS FAIR FINANCIAL SERVICES, NAMELY CREDIT THAT THEY HAVE USED TO INCREASE THEIR INCOME; AND EXPANDED THE USE OF IMPROVED AGRICULTURE PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,783,041 | ExpenseAmt |
| Grant | $3,132,560 | GrantAmt |
| Desc | PAMOJA TUWALEE: LET'S BRING CHILDREN UP TOGETHERA FIVE-YEAR EFFORT, PAMOJA TUWALEE HELPS VULNERABLE TANZANIAN CHILDREN AND THEIR FAMILIES MEASURABLY IMPROVE THEIR LIVES. PACT WORKS WITH LOCAL NONPROFITS AND GOVERNMENT AGENCIES THAT, IN TURN, WORK WITH FAMILIES AND CAREGIVERS IN THEIR COMMUNITIES TO MEET THE BASIC NEEDS OF AT-RISK CHILDREN. BECAUSE THE MAJORITY OF TANZANIA'S VULNERABLE CHILDREN LIVE IN FEMALE-HEADED HOUSEHOLDS, PACT EMPLOYS ITS AWARD-WINNING WORTH MODEL, IN WHICH SMALL GROUPS OF WOMEN SAVE TOGETHER AND MAKE LOW-INTEREST LOANS TO ONE ANOTHER THAT HELP THEM LAUNCH OR EXPAND SMALL BUSINESSES. WITH INCREASED INCOME, WOMEN ARE BETTER ABLE TO CARE FOR THEIR CHILDREN. PAMOJA TUWALEE HAS PROVIDED MORE THAN 100,000 CHILDREN WITH KEY SERVICES AND MORE THAN 40,000 HOUSEHOLDS WITH ECONOMIC STRENGTHENING; STRENGTHENED THE CAPACITY OF LOCAL AUTHORITIES AND COMMUNITY ORGANIZATIONS TO MANAGE SERVICES FOR VULNERABLE CHILDREN IN THEIR REGION; COLLABORATED WITH THE PUBLIC AND PRIVATE SECTOR TO INCREASE TECHNICAL, FINANCIAL AND MATERIAL SUPPORT FOR VULNERABLE CHILDREN; AND FORMED TRAINED VULNERABLE-CHILDREN COMMITTEES AND DISTRICT CHILD PROTECTION TEAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,484,055 | ExpenseAmt |
| Grant | $34,176,941 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $69,484,055 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $34,176,941 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $105,695,159 | 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 | Yes (1) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 249 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | ALIK HINCKSON EVP AND CFO | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 | |||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN H OLESKY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MINELLI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVA THORNE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNDON HAVILAND | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DELIA MARSHALL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN P MITCHELL | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA ROUSSOS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK SIMS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BERNARD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GRIMES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERNHARD LIESE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KOHLER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SKAGGS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMANTHA CAREY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER SILBERMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMELA NOBOA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK FITZGERALD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK VISO | |||||||||
| BOARD MEMBER & CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $329,984 | $0 | $47,139 | ||
| WILLIAM WARSHAUER | |||||||||
| COO/SECRETARY | 40.00 | 1.00 | Yes (X) | $265,983 | $0 | $38,128 | |||
| LEONARD WILLIAMS | |||||||||
| CFO/TREASURER | 40.00 | 2.00 | Yes (X) | $250,275 | $0 | $43,409 | |||
| GRAHAM WOOD | |||||||||
| VP - PROGRAM ADVANCEMENT | 40.00 | $206,544 | $0 | $32,529 | Yes (X) | ||||
| LESLIE MITCHELL | |||||||||
| COUNTRY REP - ETHIOPIA | 40.00 | $257,871 | $0 | $32,250 | Yes (X) | ||||
| ERICA TUBBS | |||||||||
| DEP COP | 40.00 | $169,226 | $0 | $27,666 | Yes (X) | ||||
| MATTHEW TIEDEMANN | |||||||||
| CHIEF OF PARTY | 40.00 | $260,246 | $0 | $32,166 | Yes (X) | ||||
| KURT MACLEOD | |||||||||
| VP PROGRAM DELIVERY | 40.00 | $211,547 | $0 | $33,599 | Yes (X) | ||||
| CASSANDRA CRAVENS | |||||||||
| DEP COP | 40.00 | $196,203 | $0 | $27,392 | Yes (X) | ||||
| SAMSON RADENY | |||||||||
| CHIEF OF PARTY | 40.00 | $211,666 | $0 | $23,396 | Yes (X) | ||||
| SUZANNE REXING | |||||||||
| VICE PRESIDENT, OPPORTUNITY DEVELOPMENT | 40.00 | $213,820 | $0 | $22,752 | Yes (X) | ||||
| JEANNIE M ZIELINSKY | |||||||||
| REGIONAL VP | 40.00 | $169,716 | $0 | $36,812 | Yes (X) | ||||
| JOHN WHALEN | |||||||||
| PRESIDENT, PACT INSTITUTE | 1.00 | 40.00 | $224,078 | $0 | $36,797 | Yes (X) | |||
| SEAN MOOD | |||||||||
| SR. VP | 40.00 | $199,025 | $0 | $31,980 | Yes (X) | ||||
| TODD MALONE | |||||||||
| COUNTRY DIRECTOR- TANZANIA | 40.00 | $253,166 | $0 | $29,203 | Yes (X) | ||||
| AMANDA CHILDRESS | |||||||||
| COUNTRY DIRECTOR- MADAGASCAR | 40.00 | $217,608 | $0 | $24,601 | Yes (X) | ||||
| CASIMIR CHIPERE | |||||||||
| SR. TECHNICAL ADVISOR | 40.00 | $210,729 | $0 | $24,892 | Yes (X) | ||||
| STEPHANIE POSNER | |||||||||
| COUNTRY DIRECTOR-NAMIBIA | 40.00 | $195,693 | $0 | $32,190 | Yes (X) | ||||
| LUCY KIEKEBUSC-STEINETZ | |||||||||
| DEP COP/TECHNICAL ADV | 40.00 | $190,420 | $0 | $24,645 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,233,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $601,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 69 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUE TANDEM LLC | |||||
| 11911 FREEDOM DRIVE SUITE 590 | RESTON | VA | 20190 | SOFTWARE DEVELOPMENT | $197,371 |
| MCGLADREY LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | AUDIT/TAX SERVICES | $147,300 |
| BERKELEY RESEARCH GROUP LLC | |||||
| 2200 POWELL STREET SUITE 1200 | EMERYVILLE | CA | 94608 | FINANCIAL MANAGEMENT | $124,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $108,776,759 | GovernmentGrantsAmt |
| All Other Contributions | $92,432 | AllOtherContributionsAmt |
| Total Contributions | $108,869,191 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,523 | TotalRevenueColumnAmt |
| Exclusion | $85,523 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $848,085 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $844,454 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,631 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,631 | TotalRevenueColumnAmt |
| Exclusion | $3,631 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,572 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,005,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,726 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,222 | TotalAmt |
| Program Services | $593,222 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,396,893 | TotalAmt |
| Program Services | $56,396,893 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,328 | TotalAmt |
| Program Services | $2,394,771 | ProgramServicesAmt |
| Management And General | $687,865 | ManagementAndGeneralAmt |
| Fundraising | $288,692 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,382,905 | TotalAmt |
| Program Services | $14,491,291 | ProgramServicesAmt |
| Management And General | $4,835,852 | ManagementAndGeneralAmt |
| Fundraising | $1,055,762 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,519 | TotalAmt |
| Program Services | $89,211 | ProgramServicesAmt |
| Management And General | $764,404 | ManagementAndGeneralAmt |
| Fundraising | $118,904 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,024,365 | TotalAmt |
| Program Services | $6,832,829 | ProgramServicesAmt |
| Management And General | -$172,326 | ManagementAndGeneralAmt |
| Fundraising | $363,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,546 | TotalAmt |
| Program Services | $364,224 | ProgramServicesAmt |
| Management And General | $934,766 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,204 | TotalAmt |
| Program Services | $56,954 | ProgramServicesAmt |
| Management And General | $107,943 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,095 | TotalAmt |
| Program Services | $118,209 | ProgramServicesAmt |
| Management And General | $162,886 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790,828 | TotalAmt |
| Program Services | $1,770,015 | ProgramServicesAmt |
| Management And General | $699,469 | ManagementAndGeneralAmt |
| Fundraising | $321,344 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,065 | TotalAmt |
| Program Services | $87,514 | ProgramServicesAmt |
| Management And General | $40,576 | ManagementAndGeneralAmt |
| Fundraising | $11,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,978 | TotalAmt |
| Program Services | $850,003 | ProgramServicesAmt |
| Management And General | $90,687 | ManagementAndGeneralAmt |
| Fundraising | $5,288 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,304 | TotalAmt |
| Program Services | $1,027,070 | ProgramServicesAmt |
| Management And General | $446,233 | ManagementAndGeneralAmt |
| Fundraising | $9,001 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,728,721 | TotalAmt |
| Program Services | $2,448,212 | ProgramServicesAmt |
| Management And General | $1,279,030 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777,215 | TotalAmt |
| Program Services | $2,591,438 | ProgramServicesAmt |
| Management And General | $872,344 | ManagementAndGeneralAmt |
| Fundraising | $313,433 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,650 | TotalAmt |
| Program Services | $3,204,731 | ProgramServicesAmt |
| Management And General | $409,670 | ManagementAndGeneralAmt |
| Fundraising | $37,249 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,487 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $21,118 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,111 | TotalAmt |
| Management And General | $569,111 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,237 | TotalAmt |
| Program Services | $47,277 | ProgramServicesAmt |
| Management And General | $197,960 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSES | $944,722 | $941,667 | $882 | $2,173 |
| EQUIPMENT REPAIRS & MAI | $309,271 | $221,120 | $88,091 | $60 |
| DUES & SUBSCRIPTIONS | $146,761 | $31,018 | $114,906 | $837 |
| ALLOCABLE MGT & GENERAL | $0 | $10,944,719 | -$11,236,854 | $292,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,826 | TotalAmt |
| Program Services | $192,402 | ProgramServicesAmt |
| Management And General | $159,670 | ManagementAndGeneralAmt |
| Fundraising | -$1,246 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,592,253 | TotalAmt |
| Program Services | $105,695,159 | ProgramServicesAmt |
| Management And General | $1,074,283 | ManagementAndGeneralAmt |
| Fundraising | $2,822,811 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,070,264 | BOYAmt |
| EOY | $11,062,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087,748 | BOYAmt |
| EOY | $4,028,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,655 | BOYAmt |
| EOY | $1,058,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,464,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,006,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,023 | BOYAmt |
| EOY | $3,458,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,741 | BOYAmt |
| EOY | $3,336,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,804,751 | BOYAmt |
| EOY | $2,757,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,801,532 | BOYAmt |
| EOY | $25,701,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,378,733 | BOYAmt |
| EOY | $6,229,179 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,082,587 | BOYAmt |
| EOY | $14,972,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,635,286 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,461,320 | BOYAmt |
| EOY | $22,837,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,212 | BOYAmt |
| EOY | $2,864,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,212 | BOYAmt |
| EOY | $2,864,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,801,532 | BOYAmt |
| EOY | $25,701,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$586,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,474 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $200,660,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,605,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,860,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,211,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,869,191 | CurrentTaxYearAmt |
| Total | $825,208,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,660,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,605,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,860,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,211,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,869,191 | CurrentTaxYearAmt |
| Total | $825,208,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,964,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $799,244,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,523 | CurrentTaxYearAmt |
| Total | $258,947 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,376,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,572 | CurrentTaxYearAmt |
| Total | $1,868,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $827,335,909 | TotalSupportAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 330,750. 2010 AMOUNT: $ 96,111. 2011 AMOUNT: $ 17,557. 2012 AMOUNT: $ 1,376,653. 2013 AMOUNT: $ 47,572. | 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 | $1,501,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,671 | DepreciationAmt |
| Book Value | $1,183,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,963,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,688,895 | DepreciationAmt |
| Book Value | $2,274,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,458,375 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES | $2,365,008 |
| SECURITY DEPOSITS | $314,165 |
| DUE FROM RELATED PARTY | $77,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,757,030 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,635,286 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,635,286 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,118,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,474 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,051 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $112,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $109,005,917 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $109,005,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,594,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,051 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,051 | ExpensesNotReportedAmt |
| Expenses Subtotal | $109,592,253 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $109,592,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2014. 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 2011. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 7 | 569 | PROGRAM SERVICES | DEMOCRACY & GOVERNANCE PROGRAMS | $497,638 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HIV/AIDS AND HEALTH PROGRAMS | $420,362 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | LIVELIHOODS PROGRAMS | $6,685,208 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | NATURAL RESOURCES MANAGEMENT PROGRAMS | $1,520,743 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $6,902,376 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 4 | 37 | PROGRAM SERVICES | NATURAL RESOURCES MANAGEMENT PROGRAMS | $109,610 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | DEMOCRACY & GOVERNANCE PROGRAMS | $1,916,521 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | HIV/AIDS AND HEALTH PROGRAMS | $1,497,887 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTMAKING | $6,441,285 | |
| SOUTH AMERICA | 2 | 17 | PROGRAM SERVICES | LIVELIHOODS PROGRAMS | $706,989 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $332,326 | |
| SOUTH ASIA | 4 | 43 | PROGRAM SERVICES | DEMOCRACY & GOVERNANCE PROGRAMS | $1,960,921 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $2,575,743 | |
| SUB-SAHARAN AFRICA | 45 | 606 | PROGRAM SERVICES | DEMOCRACY & GOVERNANCE PROGRAMS | $8,145,305 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION PROGRAMS | $3,761,739 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | HIV/AIDS AND HEALTH PROGRAMS | $16,321,792 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | E038380 - 07/20/15 08:50AM WORKSHEET SCHEDULE F | $1,260,897 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | NATURAL RESOURCES MANAGEMENT PROGRAMS | $545,447 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | PEACEBUILDING PROGRAMS | $1,859,671 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $40,145,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 606 | SubtotalEmployeesCnt |
| Continutation Total Office | 51 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 666 | ContinutationTotalEmployeeCnt |
| Total Office | 62 | TotalOfficeCnt |
| Total Employee | 1272 | TotalEmployeeCnt |
| Subtotal Spent | $19,550,345 | SubtotalSpentAmt |
| Continuation Spent | $84,057,278 | ContinuationSpentAmt |
| Total Spent | $103,607,623 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| EAST ASIA AND THE PACIFIC | NATURAL RESOURCES MANAGEMENT PROGRAMS | $464,168 |
| EAST ASIA AND THE PACIFIC | LIVELIHOODS PROGRAMS | $6,438,208 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY & GOVERNANCE PROGRAMS | $2,931,782 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | HIV/AIDS AND HEALTH PROGRAMS | $3,055,409 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | NATURAL RESOURCES MANAGEMENT PROGRAMS | $454,094 |
| SOUTH AMERICA | LIVELIHOODS PROGRAMS | $332,326 |
| SOUTH ASIA | DEMOCRACY & GOVERNANCE PROGRAMS | $2,575,743 |
| SUB-SAHARAN AFRICA | DEMOCRACY & GOVERNANCE PROGRAMS | $8,022,935 |
| SUB-SAHARAN AFRICA | EDUCATION PROGRAMS | $2,980,958 |
| SUB-SAHARAN AFRICA | HIV/AIDS AND HEALTH PROGRAMS | $25,810,926 |
| SUB-SAHARAN AFRICA | LIVELIHOODS PROGRAMS | $668,403 |
| SUB-SAHARAN AFRICA | NATURAL RESOURCES MANAGEMENT PROGRAMS | $169,779 |
| SUB-SAHARAN AFRICA | PEACEBUILDING PROGRAMS | $2,492,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACT GLOBAL MICROFINANCE FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW STE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 455008824 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $593,222 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 | 0 | 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 (19 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 & CEO | $293,353 | $0 | $32,500 | $0 | $4,131 | $0 | $31,525 | $0 | $15,614 | $0 | $377,123 | $0 | $0 | $0 |
| WILLIAM WARSHAUER | ||||||||||||||
| COO/SECRETARY | $227,492 | $0 | $34,100 | $0 | $4,391 | $0 | $22,514 | $0 | $15,614 | $0 | $304,111 | $0 | $0 | $0 |
| LEONARD WILLIAMS | ||||||||||||||
| CFO/TREASURER | $233,497 | $0 | $15,000 | $0 | $1,778 | $0 | $30,449 | $0 | $12,960 | $0 | $293,684 | $0 | $0 | $0 |
| GRAHAM WOOD | ||||||||||||||
| VP - PROGRAM ADVANCEMENT | $162,780 | $0 | $6,454 | $0 | $37,310 | $0 | $21,475 | $0 | $11,054 | $0 | $239,073 | $0 | $0 | $0 |
| LESLIE MITCHELL | ||||||||||||||
| COUNTRY REP - ETHIOPIA | $129,849 | $0 | $5,059 | $0 | $122,963 | $0 | $17,228 | $0 | $15,022 | $0 | $290,121 | $0 | $0 | $0 |
| ERICA TUBBS | ||||||||||||||
| DEP COP | $96,682 | $0 | $3,823 | $0 | $68,721 | $0 | $12,728 | $0 | $14,938 | $0 | $196,892 | $0 | $0 | $0 |
| MATTHEW TIEDEMANN | ||||||||||||||
| CHIEF OF PARTY | $131,721 | $0 | $5,236 | $0 | $123,289 | $0 | $17,192 | $0 | $14,974 | $0 | $292,412 | $0 | $0 | $0 |
| KURT MACLEOD | ||||||||||||||
| VP PROGRAM DELIVERY | $172,938 | $0 | $6,879 | $0 | $31,730 | $0 | $22,545 | $0 | $11,054 | $0 | $245,146 | $0 | $0 | $0 |
| CASSANDRA CRAVENS | ||||||||||||||
| DEP COP | $94,962 | $0 | $3,781 | $0 | $97,460 | $0 | $12,448 | $0 | $14,944 | $0 | $223,595 | $0 | $0 | $0 |
| SAMSON RADENY | ||||||||||||||
| CHIEF OF PARTY | $104,390 | $0 | $4,175 | $0 | $103,101 | $0 | $8,422 | $0 | $14,974 | $0 | $235,062 | $0 | $0 | $0 |
| SUZANNE REXING | ||||||||||||||
| VICE PRESIDENT, OPPORTUNITY DEVELOP | $193,731 | $0 | $19,367 | $0 | $722 | $0 | $17,091 | $0 | $5,661 | $0 | $236,572 | $0 | $0 | $0 |
| JEANNIE M ZIELINSKY | ||||||||||||||
| REGIONAL VP | $162,249 | $0 | $6,468 | $0 | $999 | $0 | $21,198 | $0 | $15,614 | $0 | $206,528 | $0 | $0 | $0 |
| JOHN WHALEN | ||||||||||||||
| PRESIDENT, PACT INSTITUTE | $201,535 | $0 | $20,000 | $0 | $2,543 | $0 | $21,183 | $0 | $15,614 | $0 | $260,875 | $0 | $0 | $0 |
| SEAN MOOD | ||||||||||||||
| SR. VP | $185,784 | $0 | $12,050 | $0 | $1,191 | $0 | $16,414 | $0 | $15,566 | $0 | $231,005 | $0 | $0 | $0 |
| TODD MALONE | ||||||||||||||
| COUNTRY DIRECTOR- TANZANIA | $109,194 | $0 | $4,389 | $0 | $139,583 | $0 | $14,259 | $0 | $14,944 | $0 | $282,369 | $0 | $0 | $0 |
| AMANDA CHILDRESS | ||||||||||||||
| COUNTRY DIRECTOR- MADAGASCAR | $109,311 | $0 | $4,344 | $0 | $103,953 | $0 | $9,663 | $0 | $14,938 | $0 | $242,209 | $0 | $0 | $0 |
| CASIMIR CHIPERE | ||||||||||||||
| SR. TECHNICAL ADVISOR | $80,650 | $0 | $3,296 | $0 | $126,783 | $0 | $9,918 | $0 | $14,974 | $0 | $235,621 | $0 | $0 | $0 |
| STEPHANIE POSNER | ||||||||||||||
| COUNTRY DIRECTOR-NAMIBIA | $132,058 | $0 | $5,288 | $0 | $58,347 | $0 | $17,246 | $0 | $14,944 | $0 | $227,883 | $0 | $0 | $0 |
| LUCY KIEKEBUSC-STEINETZ | ||||||||||||||
| DEP COP/TECHNICAL ADV | $116,220 | $0 | $4,631 | $0 | $69,569 | $0 | $9,365 | $0 | $15,280 | $0 | $215,065 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED HOUSING ALLOWANCE, WHICH IS TAXABLE. GRAHAM WOOD: $31,734 LESLIE MITCHELL: $37,310 ERICA RUBBS: $37,949 MATTHEW TIEDEMANN: $59,731 KURT MACLEOD: $27,560 CASSANDRA CRAVENS: $28,713 SAMSON RADENY: $24,831 TODD MALONE: $75,012 AMANDA CHILDRESS $41,369 CASIMIR CHIPERE: $59,040 STEPHANIE POSNER: $35,804 LUCY KIEKEBUSC-STEINETZ: $21,120 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED IN DECEMBER 2013 TO MAKE A NUMBER OF PREDOMINANTLY ADMINISTRATIVE CHANGES: IT FORMALIZED THE REQUIREMENT THAT PACT SHALL DESIGNATE AND MAINTAIN A REGISTERED AGENT IN THE DISTRICT OF COLUMBIA. THE PRESIDENT & CEO OF PACT IS NOW A MEMBER OF THE BOARD. ADMINISTRATIVE CHANGES TO BOARD MEETING SCHEDULE, REQUIRING AN ANNUAL MEETING AND A BIENNIAL BOARD ELECTION MEETING, AND MODIFYING THE WAY BOARD MEMBER TERMS WORK SO THAT TERMS END AT BIENNIAL ELECTION MEETINGS. ADMINISTRATIVE CHANGES WERE MADE TO MEETING NOTICE REQUIREMENTS, AND TO THE CONDUCT OF BUSINESS BETWEEN BOARD MEETINGS. CHAIR AND CHAIR-ELECT TERMS WERE MODIFIED; MEMBERS SERVING AS CHAIR AND CHAIR-ELECT ARE NOT SUBJECT TO THE TERM LIMITS IN THE BY-LAWS. THE TYPES OF COMMITTEES OF THE BOARD HAVE BEEN MODIFIED TO REFLECT CURRENT ORGANIZATIONAL NEEDS. COMMITTEE PROCEDURES HAVE BEEN OUTLINED AND CLARIFIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. ONCE THE CFO IS SATISFIED, THE RETURN IS SIGNED AND PREPARED FOR FILING. PACT'S 990 IS 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PACT INSTITUTE | ||||||||||
| 1828 L STREET NW STE 300 | WASHINGTON | DC | 20036 | 522131854 | RESEARCH | DC | 501(C)(3) | LINE 11A, 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 11A, I | PACT INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 GLOBAL MICROFINANCE FUND | ||
| B | $593,222 | CASH |
| PACT INSTITUTE | ||
| L | $875,000 | CASH |
| PACT GLOBAL MICROFINANCE FUND | ||
| L | $1,108,000 | CASH |
| PACT INSTITUTE | ||
| Q | $7,009,310 | CASH |
| PACT GLOBAL MICROFINANCE FUND | ||
| Q | $552,202 | CASH |