TECHSOUP GLOBAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TECHSOUP GLOBAL (EIN 94-3070617)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202511349349311626
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T17:40:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943070617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHSOUP GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TECH | BusinessNameControlTxt |
| Phone | 4156339300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 BRANNAN STREET 100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCDERMOTT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4156339300 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARNIE WEBB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 BRANNAN STREET 100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,401,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TECHSOUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TECHSOUP GLOBAL IS A RECOGNIZED LEADER IN BRINGING TECHNOLOGICAL EMPOWERMENT AND PHILANTHROPY TO SOCIAL BENEFIT ORGANIZATIONS - INCLUDING NON-PROFITS, NONGOVERNMENTAL ORGANIZATIONS, LIBRARIES, AND OTHER SOCIAL CHANGE AGENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,954,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,257,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,320,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,255,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $197 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,058 | PYOtherRevenueAmt |
| CY Other Revenue | -$111,986 | CYOtherRevenueAmt |
| PY Total Revenue | $36,243,837 | PYTotalRevenueAmt |
| CY Total Revenue | $34,401,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,979,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,776,305 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,714,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,031,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $101,150 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,788,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,829,927 | PYOtherExpensesAmt |
| CY Other Expenses | $13,464,633 | CYOtherExpensesAmt |
| PY Total Expenses | $43,523,721 | PYTotalExpensesAmt |
| CY Total Expenses | $41,373,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,279,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,971,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,738,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,185,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,819,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,238,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,918,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,053,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TECHSOUP'S MISSION IS TO BUILD A DYNAMIC BRIDGE THAT LEVERAGES TECHNOLOGY TO ENABLE CONNECTIONS AND INNOVATIVE SOLUTIONS FOR A MORE EQUITABLE PLANET. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,173,449 | ExpenseAmt |
| Grant | $3,336,813 | GrantAmt |
| Revenue | $26,851,730 | RevenueAmt |
| Desc | NGO TECHNOLOGY MARKETPLACE: IN COLLABORATION WITH MEMBERS OF THE TECHSOUP NETWORK, TECHSOUP HAS BUILT, OPERATES, MAINTAINS, AND IMPROVES A GLOBAL MARKETPLACE OF TECHNOLOGY PRODUCTS, SERVICES, TRAINING, EDUCATION, AND CONTENT FOR NONPROFITS AROUND THE WORLD. TECHSOUP'S PRODUCT DONATION PROGRAM HELPS MORE THAN 100 CORPORATE DONORS DISTRIBUTE A RETAIL VOLUME OF MORE THAN $406 MILLION ANNUALLY IN DONATED OR SPECIALLY DISCOUNTED TECHNOLOGY AND OTHER CRITICAL RESOURCES IN FISCAL YEAR 2024. TECHSOUP GLOBAL NETWORK SERVED OVER 18,610 ORGANIZATIONS WITH PRODUCT AND SERVICE DONATIONS IN FISCAL YEAR 2024. AS TECHNOLOGY AND TECHNOLOGY DELIVERY CONTINUES TO CHANGE, TECHSOUP CONTINUES TO EVOLVE ITS TRADITIONAL PRODUCT DONATION PROGRAM TO INCREASE THE BREADTH OF ITS OFFERS TO INCLUDE MORE HARDWARE, MOBILE, AND CLOUD-BASED SUBSCRIPTION OFFERS. ADDITIONALLY, THROUGH THIS NEXT-GENERATION TECHNOLOGY MARKETPLACE, TECHSOUP ALSO OFFERS A VARIETY OF NONPROFIT SPECIFIC PROGRAMS AND SERVICES SUCH AS ONLINE LEARNING THROUGH TECHSOUP COURSES, TECHNOLOGY IMPLEMENTATION AND MANAGEMENT SERVICES, AND CLOUD MIGRATION CONSULTATION AND SERVICES. THROUGH ITS NGO TECHNOLOGY MARKETPLACE, TECHSOUP HAS NOW FACILITATED AN ESTIMATED TOTAL OF OVER $20.1 BILLION OF IN-KIND PRODUCT PHILANTHROPY AND AN INCREASINGLY DIVERSE SET OF PHILANTHROPIC SERVICES AND GIVING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,931,026 | ExpenseAmt |
| Grant | $1,227,799 | GrantAmt |
| Revenue | $4,007,556 | RevenueAmt |
| Desc | GLOBAL VALIDATION AND DATA SERVICES: AS A RESULT OF DECADES OF OUTREACH AND PROGRAMMATIC ACTIVITY THROUGH THE TECHSOUP GLOBAL NETWORK, TECHSOUP HAS A RICH REPOSITORY OF DATA RECORDS ON APPROXIMATELY 1.4 MILLION NGOS AROUND THE GLOBE. THIS DATA ALLOWS TECHSOUP TO EFFICIENTLY AND INEXPENSIVELY VALIDATE THE CHARITABLE STATUS OF ORGANIZATIONS IN 236 COUNTRIES AND TERRITORIES, THEREBY ENABLING A WIDER RANGE OF STAKEHOLDERS TO GIVE, RECEIVE, AND SHARE AN EVEN MORE DIVERSE SET OF RESOURCES. INCREASINGLY, DONORS AND SUPPLIERS OF VARIOUS CHARITY OFFERS ARE USING TECHSOUP'S GLOBAL VALIDATION AND DATA SOLUTIONS, MATCHING ALGORITHMS, AND APIS TO CREATE THEIR OWN DIRECT OFFERS FOR CLOUD TECHNOLOGY, PRODUCT DONATIONS, VOLUNTEER PROGRAMS, EMPLOYEE GIVING, AND PHILANTHROPIC PROGRAMS AND SERVICES. THROUGH TECHSOUP VALIDATION SERVICES, NGOS HAVE BEEN ABLE TO ACCESS $5 BILLION RETAIL VALUE PRODUCTS AND OFFERS. ADDITIONALLY, TECHSOUP UTILIZES ITS VALIDATION AND LEGAL EXPERTISE TO POWER NGOSOURCE, A PROGRAM THAT STREAMLINES THE EQUIVALENCY DETERMINATION (ED) PROCESS FOR U.S. FOUNDATIONS, ENABLING THEM TO EFFICIENTLY PROVIDE GRANTS TO NGOS OUTSIDE THE UNITED STATES. AS OF JUNE 30, 2024, GRANTMAKERS HAVE REQUESTED OVER 39,049 EDS FOR NGOS IN 216 COUNTRIES, AND AN ESTIMATED OF OVER $5.76 BILLION IN INTERNATIONAL GRANT FUNDING WAS FACILITATED BY EDS COMPLETED BY NGOSOURCE. IN FISCAL YEAR 2024, NGOSOURCE FACILITATED AN ESTIMATED VALUE OF $2.3 BILLION INTERNATIONAL GIVING TO GLOBAL NONPROFITS.OUR GROWING CIRCLE OF VALIDATION AND DATA SERVICES CLIENTS INCLUDE THE LARGEST PUBLICLY TRADED FIRMS, SOCIALLY MINDED EARLY-STAGE FIRMS, INDIVIDUAL GIVING AND EMPLOYEE-GIVING AND VOLUNTEERING PLATFORMS, FOUNDATIONS AND DONOR ADVISED FUNDS, INTERGOVERNMENTAL ORGANIZATIONS, AND NONPROFITS THAT PROVIDE PLATFORMS FOR CORPORATE PHILANTHROPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,013,968 | ExpenseAmt |
| Grant | $181,693 | GrantAmt |
| Revenue | $1,366,225 | RevenueAmt |
| Desc | APPS4GOOD: AROUND THE WORLD, TECHSOUP SUPPORTS A VARIETY OF ISSUES FACING WEB AND MOBILE APPLICATION TECHNOLOGY PRODUCTS THAT HELP NGOS SERVE THEIR COMMUNITIES. TECHSOUP IS OFTEN SOUGHT OUT TO CLOSE THE GAP BETWEEN BIG-PICTURE VISION AND THE ABILITY TO EXECUTE BY FACILITATING DESIGN SESSIONS, DEVELOPING NEW TECHNOLOGY INTERVENTIONS, AND FURTHER DEVELOPING AND SCALING EXISTING TOOLS. TECHSOUP HELPS TO ENSURE THAT THE BEST APPS4GOOD TOOLS AND EDUCATIONAL RESOURCES ARE ACCESSIBLE AROUND THE GLOBE.CARAVAN STUDIOS, AN AWARD-WINNING DIVISION WITHIN TECHSOUP, BUILDS TECHNOLOGY-BASED SERVICES AND APPS THAT HELP COMMUNITIES ORGANIZE, ACCESS, AND APPLY RESOURCES TO THEIR MOST PRESSING CHALLENGES. THE TEAM'S COMMUNITY-DRIVEN APPROACH TO TECHNOLOGY DEVELOPMENT--INFORMED BY COMMUNITY ENGAGEMENT WORK AND DESIGN THINKING PRINCIPLES--HAS RESULTED IN THE SUCCESSFUL DELIVERY OF SEVERAL TECH SERVICES AND APPS, INCLUDING THE SAFE SHELTER COLLABORATIVE, WORKER CONNECT, RANGE, SAFENIGHT, AND 4BELLS. CARAVAN STUDIOS ALSO WORKS WITH LOCAL GROUPS TO SUPPORT THEIR GENERATION AND DESIGN. IN THIS CAPACITY THEY HAVE SUPPORTED FOOD SECURITY EFFORTS AMONG OTHERS.FUNDACJA TECHSOUP ENGAGES REGIONAL AND LOCAL COMMUNITIES IN BUILDING RESILIENCY AND FLEXIBLY ADAPTING TO THE CHALLENGES OF MODERN CONSTANTLY CHANGING WORLD THROUGH EDUCATIONAL PROGRAMS, COMMUNITY BUILDING AND MICRO GRANTING, ESPECIALLY IN AREAS OF DIGITAL ACTIVISM, MEDIA LITERACY, COUNTERING DISINFORMATION, PERSONAL AND ORGANIZATIONAL RESILIENCY, OPEN DATA, TRANSPARENCY AND ACCOUNTABILITY, DIGITAL SECURITY, POSITIVE NARRATIVES, CAMPAIGNING AND COMMUNICATION, CODING, OR GAMIFICATION. CORE TO THE APPROACH IS NURTURING EXISTING CAPACITIES AND EXPERTISE OF CSOS MEMBERS, ACTIVISTS, TRAINERS, AND EDUCATORS AND ALLOWING THESE CIVIC SPACE ACTORS TO SELF-ORGANIZE AROUND SOCIAL ISSUES AND CAUSES IMPORTANT FOR THEIR COMMUNITIES, USING CRITICAL THINKING, AND INVESTING TIME AND ENERGY IN FOSTERING THEIR OWN RESILIENCE AGAINST VARIOUS CHALLENGES CIVILS SOCIETY FACE WITH THE HELP OF DIGITAL TECHNOLOGY. OVER THE PAST THREE YEARS, BASED ON THE PAST PROJECTS' EXPERIENCES IN CENTRAL AND EASTERN EUROPE, FUNDACJA TECHSOUP HAS DEVELOPED DIGITAL ACTIVISM FOR RESILIENT COMMUNITIES PROGRAM, COMPOSED OF DIVERSE PORTFOLIO OF PROJECTS SUPPORTED BY VARIOUS PARTNERS AND DONORS, IMPLEMENTED NOT ONLY IN EUROPE, BUT ALSO IN LATIN AMERICA, WEST AND SOUTH AFRICA, AND CAUCASUS AND CENTRAL ASIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,118,443 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UK | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCDERMOTT | PersonNm |
| Phone | 4156339325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 BRANNAN STREET STE 100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| REBECCA MASISAK | |||||||||
| BOARD MEMBER / CEO | 40.00 | Yes (X) | Yes (X) | $286,365 | $0 | $45,961 | |||
| CLEM BASON | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RETO JAUCH | |||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SAUNDERS | |||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLES ARMSTRONG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GITTENSTEIN | |||||||||
| BOARD MEMBER THRU 7/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD KHOZEIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY LEE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAMILE WATSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MCDERMOTT | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $169,527 | $0 | $53,189 | ||||
| MARNIE WEBB | |||||||||
| CEO, CARAVAN SUDIOS | 40.00 | $188,786 | $0 | $53,962 | Yes (X) | ||||
| GERI JIN DORAN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $183,557 | $0 | $54,639 | Yes (X) | ||||
| JOLIE BALES | |||||||||
| VP, STRAT PRTNRSHPS/LEGAL THRU 12/2023 | 40.00 | $189,677 | $0 | $37,360 | Yes (X) | ||||
| JACKEY WALL | |||||||||
| VP, ENTERPRISE ARCHITECTURE | 40.00 | $167,586 | $0 | $41,761 | Yes (X) | ||||
| DANIEL WEBB | |||||||||
| VP, BUS OPTIMIZATION & PROFITABILITY | 40.00 | $156,632 | $0 | $51,164 | Yes (X) | ||||
| SHRUTI RAMASWAMI | |||||||||
| VP, STRAT RELATIONSHIPS & STRATEGY | 40.00 | $155,017 | $0 | $4,650 | Yes (X) | ||||
| STEPHEN DELANEY | |||||||||
| DIRECTOR OF PRODUCT OPERATIONS, CTP | 40.00 | $148,832 | $0 | $47,329 | Yes (X) | ||||
| MICHAEL ENOS | |||||||||
| VP, INFRASTRUCTURE SECURITY & COMPLIANCE | 40.00 | $148,066 | $0 | $39,551 | Yes (X) | ||||
| MARTHA LACKRITZ-PELTIER | |||||||||
| GENERAL COUNSEL & GM, NGOSOURCE | 40.00 | $151,689 | $0 | $32,565 | Yes (X) | ||||
| MARIE GAYLE SAMUELSON-CARPENTIER | |||||||||
| SR. DIR & CHIEF BUS DEV OFFICER | 40.00 | $150,345 | $0 | $21,955 | Yes (X) | ||||
| FRANCISCO CASTELLANOS | |||||||||
| DATABASE ARCHITECT | 40.00 | $143,180 | $0 | $21,710 | Yes (X) | ||||
| KENNETH TSUNODA | |||||||||
| VP, DEVELOPMENT THRU 8/2023 | 40.00 | $112,686 | $0 | $4,950 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,351,945 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $510,746 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| FUTURE PROCESSING SP ZOO | |||||||||
| BOJKOWSKA 37A | GILWICE | PL | 44-100 | SOFTWARE DEVELOPMENT SERVICES | $1,238,224 | ||||
| ASPIRE SYSTEMS | |||||||||
| SOFTWARE DEVELOPMENT SERVICES | $657,641 | 1200 HARGER ROAD SUITE 722 | OAK BROOK | IL | 60523 | ||||
| ACCENTURE LLP | |||||||||
| STRATEGIC CONSULTING SERVICES | $530,561 | 500 W MADISON ST | CHICAGO | IL | 606612592 | ||||
| ASPIRE SYSTEMS CONSULTING PTE LTD | |||||||||
| 51 CHANGI BUSINESS PARK CENTRAL 2 | SINGAPORE | SN | 486066 | SOFTWARE DEVELOPMENT SERVICES | $386,866 | ||||
| PREMIER STAFFING | |||||||||
| TEMPORARY STAFFING SERVICES | $265,072 | PO BOX 7522 | SAN FRANCISCO | CA | 941207522 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,257,433 | AllOtherContributionsAmt |
| Total Contributions | $2,257,433 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 541519 | $31,446,422 | $31,446,422 |
| MEMBERSHIP DUES | 541519 | $809,089 | $809,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,255,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197 | TotalRevenueColumnAmt |
| Exclusion | $197 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCHANGE RATE LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$111,986 | TotalRevenueColumnAmt |
| Exclusion | -$111,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$111,986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,401,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,255,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$111,789 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,379 | TotalAmt |
| Program Services | $93,379 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648 | TotalAmt |
| Program Services | $1,648 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,681,278 | TotalAmt |
| Program Services | $4,681,278 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,314 | TotalAmt |
| Program Services | $1,057,754 | ProgramServicesAmt |
| Management And General | $668,560 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,936,593 | TotalAmt |
| Program Services | $14,015,277 | ProgramServicesAmt |
| Management And General | $2,051,043 | ManagementAndGeneralAmt |
| Fundraising | $870,273 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,279 | TotalAmt |
| Program Services | $302,975 | ProgramServicesAmt |
| Management And General | $40,970 | ManagementAndGeneralAmt |
| Fundraising | $19,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,270 | TotalAmt |
| Program Services | $2,044,109 | ProgramServicesAmt |
| Management And General | $288,033 | ManagementAndGeneralAmt |
| Fundraising | $130,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,591 | TotalAmt |
| Program Services | $1,250,537 | ProgramServicesAmt |
| Management And General | $218,850 | ManagementAndGeneralAmt |
| Fundraising | $73,204 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,844 | TotalAmt |
| Management And General | $20,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,710 | TotalAmt |
| Program Services | $2,971 | ProgramServicesAmt |
| Management And General | $218,739 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,150 | TotalAmt |
| Fundraising | $101,150 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184,169 | TotalAmt |
| Program Services | $2,624,188 | ProgramServicesAmt |
| Management And General | $374,860 | ManagementAndGeneralAmt |
| Fundraising | $185,121 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,715 | TotalAmt |
| Program Services | $1,637,668 | ProgramServicesAmt |
| Management And General | $112,101 | ManagementAndGeneralAmt |
| Fundraising | $15,946 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413,047 | TotalAmt |
| Program Services | $3,606,223 | ProgramServicesAmt |
| Management And General | $589,633 | ManagementAndGeneralAmt |
| Fundraising | $217,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,107 | TotalAmt |
| Program Services | $566,196 | ProgramServicesAmt |
| Management And General | $91,145 | ManagementAndGeneralAmt |
| Fundraising | $30,766 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,147 | TotalAmt |
| Program Services | $134,497 | ProgramServicesAmt |
| Management And General | $45,803 | ManagementAndGeneralAmt |
| Fundraising | $14,847 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,023 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
| Management And General | $17,714 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,625 | TotalAmt |
| Management And General | $206,625 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,305 | TotalAmt |
| Program Services | $15,127 | ProgramServicesAmt |
| Management And General | $2,324 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,079 | TotalAmt |
| Program Services | $162,719 | ProgramServicesAmt |
| Management And General | $47,991 | ManagementAndGeneralAmt |
| Fundraising | $9,369 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP LEASING & RENTAL | $1,190,777 | $984,937 | $150,550 | $55,290 |
| OUTREACH | $757,132 | $627,919 | $94,676 | $34,537 |
| EXPENDABLE EQUIPMENT | $193,181 | $156,140 | $28,116 | $8,925 |
| RECRUITMENT | $174,428 | $20,034 | $154,318 | $76 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,344 | TotalAmt |
| Program Services | $130,567 | ProgramServicesAmt |
| Management And General | $43,089 | ManagementAndGeneralAmt |
| Fundraising | $21,688 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,373,135 | TotalAmt |
| Program Services | $34,118,443 | ProgramServicesAmt |
| Management And General | $5,465,984 | ManagementAndGeneralAmt |
| Fundraising | $1,788,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,602,295 | BOYAmt |
| EOY | $2,431,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,208 | BOYAmt |
| EOY | $25,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,856 | BOYAmt |
| EOY | $872,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,045 | BOYAmt |
| EOY | $1,544,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,742 | BOYAmt |
| EOY | $1,561,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,519,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,478,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,538 | BOYAmt |
| EOY | $41,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,631 | BOYAmt |
| EOY | $1,707,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,738,315 | BOYAmt |
| EOY | $8,185,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,330,037 | BOYAmt |
| EOY | $6,928,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,101 | BOYAmt |
| EOY | $1,331,686 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,292 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,166 | BOYAmt |
| EOY | $3,481,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,283 | BOYAmt |
| EOY | $1,497,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,819,879 | BOYAmt |
| EOY | $13,238,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,538,710 | BOYAmt |
| EOY | -$7,155,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457,146 | BOYAmt |
| EOY | $2,101,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,436 | BOYAmt |
| EOY | -$5,053,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,738,315 | BOYAmt |
| EOY | $8,185,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,971,980 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $8,960,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,559,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,585,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,954,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,257,433 | CurrentTaxYearAmt |
| Total | $51,316,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,960,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,559,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,585,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,954,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,257,433 | CurrentTaxYearAmt |
| Total | $51,316,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,739,873 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,576,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $15,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,331,513 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $155,855,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,519,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,478,443 | DepreciationAmt |
| Book Value | $41,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,232 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $76,911 |
| DUE FROM RELATED ORGANIZATIONS | $187,393 |
| OPERATING LEASE ASSETS | $1,443,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,707,360 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,497,092 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,497,092 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TECHSOUP GLOBAL IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE"), AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE AS PRESCRIBED BY THE CODE. TECHSOUP GLOBAL IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. TECHSOUP GLOBAL ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON TECHSOUP GLOBAL'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | SUSTAINABLE FUNDING | $2,650 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 67 | PROGRAM SERVICES | SUSTAINABLE FUNDING | $190,750 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | COVID RELATED SERVICES | $48,800 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | SUSTAINABLE FUNDING | $19,388 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $2,650 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $4,608,794 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $1,200 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $49,246 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $19,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 72 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Subtotal Spent | $4,923,478 | SubtotalSpentAmt |
| Continuation Spent | $19,388 | ContinuationSpentAmt |
| Total Spent | $4,942,866 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUSTAINING GRANT | $2,876,115 | ELECTRONIC FUNDS TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUSTAINING GRANT | $1,541,929 | ELECTRONIC FUNDS TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUSTAINING GRANT | $36,100 | ELECTRONIC FUNDS TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUSTAINING GRANT | $16,600 | ELECTRONIC FUNDS TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUSTAINING GRANT | $25,250 | ELECTRONIC FUNDS TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUSTAINING GRANT | $77,600 | ELECTRONIC FUNDS TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUSTAINING GRANT | $15,600 | ELECTRONIC FUNDS TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUSTAINING GRANT | $12,600 | ELECTRONIC FUNDS TRANSFER | $0 |
| SOUTH AMERICA | SUSTAINING GRANT | $9,750 | ELECTRONIC FUNDS TRANSFER | $0 |
| SOUTH AMERICA | SUSTAINING GRANT | $39,050 | ELECTRONIC FUNDS TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUSTAINING GRANT | $8,063 | ELECTRONIC FUNDS TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SUSTAINING GRANT | $11,325 | ELECTRONIC FUNDS TRANSFER | $0 |
| 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 | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR MOST GRANTS, THE GRANT RECIPIENT IS REQUIRED TO PROVIDE A DETAILED ACCOUNTING OF THE USE OF THE GRANT FUNDS ANNUALLY OR UPON COMPLETION OF THE USE OF ALL FUNDS, WHICHEVER COMES FIRST. |
| PART I, LINE 3: | EXPENDITURES ARE ACCOUNTED FOR UNDER THE ACCRUAL BASIS, WHICH IS THE METHOD USED FOR THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN HEINS ASSOCIATES LLC | ||||||||||||
| PO BOX 43 | CRARYVILLE | NY | 12521 | FUNDRAISING CONSULTANT / FUNDRAISING CAMPAIGN ADVISOR | 0 | $0 | $50,750 | -$50,750 | ||||
| SMARTER GOOD | ||||||||||||
| FUNDRAISING CONSULTANT | 0 | $0 | $50,400 | -$50,400 | 2241 CHINO ROCES AVE | MANILA | RP | 1231 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $101,150 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$101,150 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SMITH CENTER FOR THE ARTS INC | |||||||||
| 82 SENECA STREET | GENEVA | NY | 14456 | 132990562 | 501(C)(3) | $8,878 | $0 | SUSTAINING GRANT | |
| CLIFTONDALE UNITED METHODIST CHURCH | |||||||||
| 4095 STONEWALL TELL ROAD | COLLEGE PARK | GA | 30349 | 581466469 | 501(C)(3) | $8,435 | $0 | SUSTAINING GRANT | |
| THE CENTER FOR MEDIA JUSTICE | |||||||||
| 1300 CLAY STREET SUITE 600 | OAKLAND | CA | 94612 | 300520981 | 501(C)(3) | $7,363 | $0 | SUSTAINING GRANT | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $6,000 | $0 | SUSTAINING GRANT | |
| NEO PHILANTHROPHY INC | |||||||||
| 1001 AVENUE OF THE AMERICAS 12TH | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $5,899 | $0 | SUSTAINING GRANT | FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | 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 | FOR MOST GRANTS, THE GRANT RECIPIENT IS REQUIRED TO PROVIDE A DETAILED ACCOUNTING OF THE USE OF THE GRANT FUNDS ANNUALLY OR UPON COMPLETION OF THE USE OF ALL FUNDS, WHICHEVER COMES FIRST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA MASISAK | ||||||||||||||
| BOARD MEMBER / CEO | $286,365 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $36,961 | $0 | $332,326 | $0 | $0 | $0 |
| MARNIE WEBB | ||||||||||||||
| CEO, CARAVAN SUDIOS | $188,786 | $0 | $0 | $0 | $0 | $0 | $6,150 | $0 | $47,812 | $0 | $242,748 | $0 | $0 | $0 |
| GERI JIN DORAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $183,557 | $0 | $0 | $0 | $0 | $0 | $6,150 | $0 | $48,489 | $0 | $238,196 | $0 | $0 | $0 |
| JOLIE BALES | ||||||||||||||
| VP, STRAT PRTNRSHPS/LEGAL THRU 12/20 | $164,668 | $0 | $0 | $0 | $25,009 | $0 | $5,100 | $0 | $32,260 | $0 | $227,037 | $0 | $0 | $0 |
| JOHN MCDERMOTT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $162,527 | $0 | $7,000 | $0 | $0 | $0 | $5,280 | $0 | $47,909 | $0 | $222,716 | $0 | $0 | $0 |
| JACKEY WALL | ||||||||||||||
| VP, ENTERPRISE ARCHITECTURE | $167,586 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $36,511 | $0 | $209,347 | $0 | $0 | $0 |
| DANIEL WEBB | ||||||||||||||
| VP, BUS OPTIMIZATION & PROFITABILITY | $156,632 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $46,064 | $0 | $207,796 | $0 | $0 | $0 |
| STEPHEN DELANEY | ||||||||||||||
| DIRECTOR OF PRODUCT OPERATIONS, CTP | $148,832 | $0 | $0 | $0 | $0 | $0 | $3,665 | $0 | $43,664 | $0 | $196,161 | $0 | $0 | $0 |
| MICHAEL ENOS | ||||||||||||||
| VP, INFRASTRUCTURE SECURITY & COMPLI | $148,066 | $0 | $0 | $0 | $0 | $0 | $4,740 | $0 | $34,811 | $0 | $187,617 | $0 | $0 | $0 |
| MARTHA LACKRITZ-PELTIER | ||||||||||||||
| GENERAL COUNSEL & GM, NGOSOURCE | $151,689 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $27,765 | $0 | $184,254 | $0 | $0 | $0 |
| MARIE GAYLE SAMUELSON-CARPENTIER | ||||||||||||||
| SR. DIR & CHIEF BUS DEV OFFICER | $150,345 | $0 | $0 | $0 | $0 | $0 | $4,621 | $0 | $17,334 | $0 | $172,300 | $0 | $0 | $0 |
| FRANCISCO CASTELLANOS | ||||||||||||||
| DATABASE ARCHITECT | $128,180 | $0 | $15,000 | $0 | $0 | $0 | $4,800 | $0 | $16,910 | $0 | $164,890 | $0 | $0 | $0 |
| SHRUTI RAMASWAMI | ||||||||||||||
| VP, STRAT RELATIONSHIPS & STRATEGY | $155,017 | $0 | $0 | $0 | $0 | $0 | $4,650 | $0 | $0 | $0 | $159,667 | $0 | $0 | $0 |
| KENNETH TSUNODA | ||||||||||||||
| VP, DEVELOPMENT THRU 8/2023 | $110,011 | $0 | $0 | $0 | $2,675 | $0 | $4,950 | $0 | $0 | $0 | $117,636 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | REBECCA MASISAK PARTICIPATES IN A SUPPLEMENTAL 457(F) RETIREMENT PLAN SPONSORED BY THE ORGANIZATION. DURING THE 2023 CALENDAR YEAR, THERE WERE NO EMPLOYER CONTRIBUTIONS TO THE 457(F) PLAN, NOR WERE ANY AMOUNTS REQUIRED TO BE REPORTED AS TAXABLE COMPENSATION DUE TO VESTING OF THE 457(F) PLAN BENEFITS. |
| PART I, LINE 7 | THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS IN THE FORM OF BONUSES TO CERTAIN INDIVIDUALS LISTED ON FORM 990, PART VII AND/OR SCHEDULE J, PART II. BONUS PAYMENTS ARE DETERMINED (IN PART) UTILIZING DISCRETION TO DETERMINE THE AMOUNT OF BONUS PAYMENT TO BE RECEIVED AND/OR WHETHER TO MAKE SUCH A PAYMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO BEING FILED, TECHSOUP GLOBAL'S CFO, COO, AND CEO EACH CONDUCTED A THOROUGH REVIEW OF THE ORGANIZATION'S FORM 990. ADDITIONALLY, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE RETURN WAS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION SENDS OUT AN UPDATED LIST AT LEAST ANNUALLY AND WHEN NEW CLIENTS ARE ADDED TO THE LIST. THE BOARD SHALL NOT APPROVE OR ENGAGE IN ANY TRANSACTION TO WHICH THE ORGANIZATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST UNLESS THE BOARD DETERMINES THAT (1) THE ORGANIZATION ENTERS INTO THE TRANSACTION FOR ITS OWN BENEFIT; (2) THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION; AND (3) AFTER REASONABLE INVESTIGATION, THE BOARD DETERMINES THAT IT COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER CIRCUMSTANCES. SUCH DETERMINATIONS MUST BE MADE BY THE BOARD, IN GOOD FAITH, WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTORS THEN IN OFFICE, WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR OR DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD COMPENSATION COMMITTEE UTILIZING COMPARABILITY DATA FROM THE CALIFORNIA NONPROFIT COMPENSATION AND BENEFIT STUDY. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS IN 2020. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT PERFORMS A COMPARATIVE ANALYSIS OF SALARIES FOR LOCALIZED MARKETS FOR EACH ROLE; THIS IS THEN APPROVED BY THE COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| THE TECHSOUP TRUST | |||||||
| 64 CLARENCE AVENUE | GANTS HILL | UK | IG26JE | PROMOTES TRANSPARENCY & CIVIL SOCIETY ORGANIZATION (CSO) REPORTING | UK | TECHSOUP GLOBAL | Yes (1) |
| FUNDACJA TECHSOUP | |||||||
| UL BRACKA 25 5TH FLOOR | WARSAW | PL | 00-028 | COMMUNITY DRIVEN INNOVATION/TECHNOLOGY PRODUCT DONATION | PL | TECHSOUP GLOBAL | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TSE ENTERPRISES SP Z OO | |||||||||||
| UL BRACKA 25 5TH FLOOR | WARSAW | PL | 00-028 | PROVIDES CLOUD BASED PRODUCT SUBSCRIPTIONS FOR CHARITABLE ORGS IN EUROPE | PL | TECHSOUP GLOBAL | C | $583,815 | $2,484,490 | 1.00000 | Yes (1) |
| TECHSOUP AFRICA ENTERPRISES LIMITED | |||||||||||
| MORNING SIDE OFFICE PARK 4TH FLOOR | NAIROBI | KE | 10501-0010 | PROVIDES CLOUD BASED PRODUCT SUBSCRIPTIONS FOR CHARITABLE ORGS IN AFRICA | KE | TECHSOUP GLOBAL | C | $169,221 | 1.00000 | Yes (1) | |
| TSL ENTERPRISES SAS | |||||||||||
| CRA 43 A 34- 155 ALMACENTRO SUITE | MEDELLIN | CO | PROVIDES CLOUD BASED PRODUCT SUBSCRIPTIONS TO CHARITABLE ORGS IN LATIN AMER | CO | TECHSOUP GLOBAL | C | $64,498 | $61,989 | 1.00000 | Yes (1) | |
| TSAP ENTERPRISES LIMITED | |||||||||||
| RM 902 9/F FU FAI COMM CENTER NO 2 | SHEUNG WAN | HK | PROVIDES CLOUD BASED PRODUCT SUBSCRIPTIONS FOR CHARITABLE ORGANIZATIONS IN E | HK | TECHSOUP GLOBAL | C | $659,630 | 1.00000 | 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FUNDACJA TECHSOUP | ||
| B | $2,876,115 | BOOK VALUE |
| THE TECHSOUP TRUST | ||
| B | $1,541,929 | BOOK VALUE |
| TSE ENTERPRISES SP Z OO | ||
| E | $500,000 | BOOK VALUE |