WHERE EVERYONE OWNS THEIR FUTURE

pact leadership

board of directors

liabilities and net Assets

total Assets

total liabilities and net Assets

total liabilities

total net assets

$220,603,904

$220,603,904

$116,515,439

$104,088,465

Statement of Financial Positionas of September 30, 2017

Assets 2017

unrestricted – pact, inc. unrestricted – pact institute, inc.unrestricted – pact ukunrestricted – pact global microfinance fund

$4,259,185$4,800,393

$2,442$95,026,445

accounts payable and accrued expensesbeneficiary savings and reserved fundsnet returns on loans, reinvested earningsnotes payablerefundable advances – federalrefundable advances – otherclient loan fundsdeferred rent

$11,330,566$77,717,445$10,658,113$1,365,348$1,414,085

$5,646,470$6,714,594$1,669,818

cash and cash equivalentsinvestmentsfederal grants receivableother grants receivableadvances and other receivablesprepaid expenses and depositsloan portfolio, net of loan loss reserveproperty and equipment, net

$36,179,429$3,970,580$6,325,441$1,877,620

$2,908,338$2,442,669

$164,259,003$2,640,833

non-operating activity

net assets

unrealized foreign exchange (loss) gain

beginningending

($10,625,330)

$90,444,468$104,088,465

2017

Statement of activitiesfor the year ending September 30, 2017

support and revenue

expenses

total support and revenue

total program services

total supporting services

change in net assets

total expenses

change in net assets before non-operating activity

$195,211,863

$122,685,111

$48,284,425

$13,643,997

$170,942,536

$24,269,327

program services $122,658,111

supporting servicesmanagement and general unrestricted general expensesfundraising

$22,332,597$25,935,365

$16,463

grants and contractscontributionsmicrofinance loan activitiesfee income on microfinance loansinvestment income, netother revenuenet loss on loans

$145,702,497$61,026

$47,392,218$1,691,233$424,489$295,765

($355,365)

acdi/vocaaga khan foundationamerican cancer society, inc.applebill & melinda gates foundationcardno - emerging markets divisioncase western reserve universitycatholic relief serviceschapschevron corporation

cogan family foundationcolumbia universityconrad n. hilton foundationdanish ministry of foreign affairsdepartment for international developmentdepartment of disease controldeutsche gesellschaft fur intr zesammenarbeitdevelopment alternatives inc.drc ministry of minesdutch ministry of foriegn affairseducation above all foundationeuropean union

experianfamily health internationalfreedom housegeological institute of america, inc.global fund to fight aids, tuberculosis & malariaglobal givinggoogle inc. hewlett packard enterprise foundationinternational center for living aquatic resourcesinternational development law orginternational tin research institutejhpiego

kefi minerals ethiopia limitedkpmg llpmanagement sciences for healthmicrosoft corporationministry of gender equality and child welfareministry of mines, ethiopia monkey forest consulting limitednathan associates inc. nethopeooredoo myanmar limitedorganization for economic co-operation and development population services international

pricewaterhousecoopers limitedqit madagascar minerals s.a.rio tintoshell myanmar energy pte. limitedswedish international development cooperation agencytetra techthe coca cola foundationthe mastercard foundationtraining resources group, inc.u.s. agency for international developmentu.s. department of interioru.s. department of labor

u.s. department of stateunited nations children’s fundunited nations office for project servicesunited nations programme on hiv/aidsvisa internationalwinrock internationalworld bankworld wildlife fund

Supporters

WHERE EVERYONE

OWNS THEIR

FUTUREpact’s 2017 annual report

mark viso president + ceo

dorothy scheffel chief global programs officer

christian loucq chief strategy and global engagement officer

bruce pankey chief financial officer

natasha sakolsky president, pact institute

tim staffa vp, planning, quality and new initiatives

shari stier vp, global human resources

kurt macleod vp, asia and eurasia

todd malone vp, africa, latin america and global

dan jarman executive director, pact uk

james bernard ssg advisorssamantha carey heidrick & strugglesmichael dahl broad street ministrynathalie gabala equator capitalmark fitzgerald kpmgjohn grimes mission + strategic solutionsraymond guthrie global innovation fundjohn kohler santa clara center for science, technology and societybernhard liese georgetown universityxia lui georgia power comark minelli minelli, inc.kevin mitchell breitburn energynancy murphy board chair, csr communicationstamela noboa discovery communicationsstephan olesky barclay damonpamela roussos santa clara university global social benefit institutefrank simms retiredstephan olesky barclay damondavid wilson thompson hine llp

Leadership and board information is accurate for FY17. For the most current information, visit pactworld.org/people.

TO VIEW THE FULL REPORT, VISIT pactworld.org/annual-reports