TECHSOUP GLOBAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TECHSOUP GLOBAL (EIN 94-3070617)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349307710
- Schema version
- 2011v1.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T18:50:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SANSOME STREET SUITE 850 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943070617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHSOUP GLOBAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TECH | NameControl |
| Phone | 4155127784 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 BRANNAN STREET NO 100 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA MASISAK | Name |
| Title | CEO | Title |
| Phone | 4155127784 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W NOEL MCNABOLA | Name |
| PTIN | P00181055 | PTIN |
| Phone | 4153991330 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA MASISAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 CONNECTICUT | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30862387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TECHSOUPGLOBAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2478723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4927712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24819111 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25875202 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19687 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33948 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25525 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27317521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30862387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 161721 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 258471 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14981681 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16819009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1624881 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9802780 | OtherExpensePriorYear |
| Other Expenses Current Year | 12799300 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24946182 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29876780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2371339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 985607 | RevenuesLessExpensesCY |
| Total Assets BOY | 10859203 | TotalAssetsBOY |
| Total Assets EOY | 12325945 | TotalAssetsEOY |
| Total Liabilities BOY | 2615388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3096523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8243815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9229422 | NetAssetsOrFundBalancesEOY |
| Mission Description | TECHSOUP GLOBAL IS A RECOGNIZED LEADER IN BRINGING TECHNOLOGICAL EMPOWERMENT AND PHILANTHROPY TO SOCIAL BENEFIT ORGANIZATIONS-INCLUDING NON-PROFITS, NON-GOVERNMENTAL ORGANIZATIONS, LIBRARIES AND OTHER SOCIAL CHANGE AGENTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10462636 | Expense |
| Grants | 7712 | Grants |
| Description | DIRECT DELIVERY:TECHSOUP GLOBAL DELIVERS ITS PROGRAMS VIA DIRECT CHANNELS AS WELL AS THROUGH THE TECHSOUP GLOBAL NETWORK OF PARTNER NGOS. OUR DIRECT CHANNEL INCLUDES THE TECHSOUP.ORG WEBSITE (ARTICLES, BLOGS, FREE WEBINARS AND FORUMS LED BY EXPERT HOSTS), PRODUCT DONATION PROGRAM IMPLEMENTATION AND CLIENT SERVICES (PROVIDING CUSTOMER AND FULFILLMENT SUPPORT VIA TELEPHONE AND EMAIL INQUIRIES) AND SUPPORTING TECHNOLOGY PLATFORMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4310145 | Expense |
| Grants | 148240 | Grants |
| Revenue | 4729292 | Revenue |
| Description | INDIRECT DELIVERY:THE TECHSOUP GLOBAL NETWORK IS A NETWORK OF NGOS CONNECTED WITH A COMMON MISSION AND OPERATING PROCESSES AND PLATFORMS. THE NETWORK ENABLES A SOCIALLY RESPONSIBLE SUPPLY CHAIN FOR TECHNOLOGY PRODUCTS AND SUPPORT AND DATA SERVICES, WHICH CONNECTS AND BUILDS THE CAPACITY OF SOCIAL BENEFIT ORGANIZATIONS AND THE DISADVANTAGED COMMUNITIES THAT RELY ON THEM. EACH PARTNER OFFERS A LOCALIZED VERSION OF A COMMON GLOBAL TECHNOLOGY ASSISTANCE PROGRAM AND LOCAL SERVICES THAT DEEPEN BENEFITS FOR DISADVANTAGED INDIVIDUALS. THE TECHSOUP GLOBAL NETWORK SERVES ORGANIZATIONS IN OVER 45 COUNTRIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4792670 | Expense |
| Grants | 3775 | Grants |
| Revenue | 21095911 | Revenue |
| Description | PRODUCTS DONATION PROGRAMS: TECHSOUP GLOBAL WORKS WITH TECHNOLOGY COMPANIES WHO PROVIDE WORLDWIDE NONPROFITS AND LIBRARIES WITH DONATED TECHNOLOGY THAT EMPOWERS THEM TO FULFILL THEIR MISSIONS AND SERVE THEIR COMMUNITIES. AS PART OF THAT GOAL, WE PROVIDE TECHNOLOGY PRODUCTS AND INFORMATION GEARED SPECIFICALLY TO THE UNIQUE CHALLENGES FACED BY NONPROFITS AND LIBRARIES. MEMBER ORGANIZATIONS, ONCE QUALIFIED WITH TECHSOUP, CAN ACCESS 400+ TECHNOLOGY PRODUCTS FROM MORE THAN 70 DONOR PARTNERS-INCLUDING MICROSOFT, ADOBE, CISCO, INTUIT, AND SYMANTEC. ALL DONATED AND DISCOUNTED PRODUCTS ARE AVAILABLE FOR A SMALL ADMINISTRATIVE FEE THAT SUPPORTS OUR WORK IN THE UNITED STATES AND AROUND THE WORLD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5326461 | Expense |
| Grants | 98744 | Grants |
| Revenue | 49999 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5326461 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 98744 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 49999 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24891912 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 221 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHSOUP GLOBAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4156339300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 BRANNAN ST STE 100 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SANDRA WHISLER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY HAMAOUI | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LEILA CHIRAYATH JANAH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL SAUNDERS | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| BUZZ SCHMIDT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT FRANK | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JULIE PIETRANTONI | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ANTHONY LEE | ||||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL BROWN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RETO JAUCH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOAQUIN ALVARADO | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN SACKS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL BEN-HORIN | ||||||||
| PRESIDENT AND CO-CEO | 40.00 | 211305 | 0 | 73225 | X | |||
| REBECCA MASISAK | ||||||||
| CO-CEO | 40.00 | 211125 | 0 | 30923 | X | |||
| MARNIE WEBB | ||||||||
| CO-CEO | 40.00 | 195036 | 0 | 37544 | X | |||
| JEFF HODOS | ||||||||
| CFO | 40.00 | 163028 | 0 | 14375 | X | |||
| GAYLE SAMUELSON-CARPENTIER | ||||||||
| SR. DIR & CHIEF BIZ DVL | 40.00 | 154586 | 0 | 14166 | X | |||
| JOHN MCDERMOTT | ||||||||
| CONTROLLER | 40.00 | 142443 | 0 | 26302 | X | |||
| DARA WESTLING | ||||||||
| VICE PRESIDENT DEVELOPMENT | 40.00 | 141353 | 0 | 27710 | X | |||
| GERI JIN DORAN | ||||||||
| COO | 40.00 | 112483 | 0 | 25197 | X | |||
| RICHARD COLLINS | ||||||||
| SR DIR. INFRASTRUCTURE | 40.00 | 120764 | 0 | 17276 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1452123 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 266718 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| ORCKESTRA CONSEIL INC | ||||||||||
| EDIFICE DE LA CARE WINDSOR 110 RUE | #800 MONTREAL | QUEBEC | CA | H3B 2S2 | IT SERVICE FOR FINDABILITY, SHAREPOINT, | 669212 | ||||
| ACCENTURE | ||||||||||
| CONSULTING SERVICES FOR CLOUD STARTEGY | 270000 | 560 MISSION ST1200 | SAN FRANCISCO | CA | 94105 | |||||
| SCION STAFFING | ||||||||||
| TEMPORARY STAFFING AGENCY FOR VARIOUS DU | 198066 | 576 SACRAMENTO STREET | SAN FRANCISCO | CA | 94111 | |||||
| HALOSYS TECHNOLOGIES INC | ||||||||||
| DRUPAL DEVELOPMENT-CDI PROJECT | 160998 | 2350 MISSION COLLEGE BLVD STE 210 | SANTA CLARA | AL | 95054 | |||||
| ANNIE DIZON | ||||||||||
| RELATIONSHIP MANAGER FOR MICROSOFT AS IT | 113807 | 3820 WISCONSIN STREET | OAKLAND | CA | 94619 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 4927712 | AllOtherContributions |
| Noncash Contributions | 2208414 | NoncashContributions |
| Total Contributions | 4927712 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOFTWARE HANDLING FEE | 541900 | 25302812 | 25302812 |
| PRODUCT SALES | 900099 | 522391 | 522391 |
| CLIENT SUPPORTED SERVI | 541519 | 49999 | 49999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25875202 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33948 | TotalRevenueColumn |
| Exclusion | $33,948 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE REFUND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25525 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25525 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30862387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25900727 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,948 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37500 | Total |
| Program Services | 37500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220971 | Total |
| Program Services | 220971 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1636246 | Total |
| Program Services | 873836 | ProgramServices |
| Management And General | 432694 | ManagementAndGeneral |
| Fundraising | 329716 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12378914 | Total |
| Program Services | 10491502 | ProgramServices |
| Management And General | 1325009 | ManagementAndGeneral |
| Fundraising | 562403 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270273 | Total |
| Program Services | 233316 | ProgramServices |
| Management And General | 25852 | ManagementAndGeneral |
| Fundraising | 11105 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1714170 | Total |
| Program Services | 1428076 | ProgramServices |
| Management And General | 189941 | ManagementAndGeneral |
| Fundraising | 96153 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819406 | Total |
| Program Services | 686429 | ProgramServices |
| Management And General | 100701 | ManagementAndGeneral |
| Fundraising | 32276 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60706 | Total |
| Management And General | 60706 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4480587 | Total |
| Program Services | 4014246 | ProgramServices |
| Management And General | 308174 | ManagementAndGeneral |
| Fundraising | 158167 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115181 | Total |
| Program Services | 91182 | ProgramServices |
| Management And General | 16018 | ManagementAndGeneral |
| Fundraising | 7981 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489144 | Total |
| Program Services | 382690 | ProgramServices |
| Management And General | 71949 | ManagementAndGeneral |
| Fundraising | 34505 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081594 | Total |
| Program Services | 848124 | ProgramServices |
| Management And General | 155826 | ManagementAndGeneral |
| Fundraising | 77644 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655609 | Total |
| Program Services | 520652 | ProgramServices |
| Management And General | 63860 | ManagementAndGeneral |
| Fundraising | 71097 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78 | Total |
| Program Services | 62 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730000 | Total |
| Program Services | 1730000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936054 | Total |
| Program Services | 734000 | ProgramServices |
| Management And General | 134858 | ManagementAndGeneral |
| Fundraising | 67196 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88982 | Total |
| Program Services | 69775 | ProgramServices |
| Management And General | 12820 | ManagementAndGeneral |
| Fundraising | 6387 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXPENDABLE EQUIPMENT | 1570227 | 1243513 | 212560 | 114154 |
| BANK FEES | 530374 | 521572 | 8802 | |
| TELECOMMUNICATIONS | 355938 | 277343 | 52088 | 26507 |
| POSTAGE | 196199 | 190445 | 4071 | 1683 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508627 | Total |
| Program Services | 296678 | ProgramServices |
| Management And General | 184048 | ManagementAndGeneral |
| Fundraising | 27901 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29876780 | Total |
| Program Services | 24891912 | ProgramServices |
| Management And General | 3359987 | ManagementAndGeneral |
| Fundraising | 1624881 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263687 | BOY |
| EOY | 189547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5778964 | BOY |
| EOY | 8034838 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263003 | BOY |
| EOY | 283571 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473130 | BOY |
| EOY | 1800856 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720449 | BOY |
| EOY | 310750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7082622 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5376239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359970 | BOY |
| EOY | 1706383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10859203 | BOY |
| EOY | 12325945 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188095 | BOY |
| EOY | 1823960 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54391 | BOY |
| EOY | 33627 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372902 | BOY |
| EOY | 1238936 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615388 | BOY |
| EOY | 3096523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7121188 | BOY |
| EOY | 7250074 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122627 | BOY |
| EOY | 1979348 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8243815 | BOY |
| EOY | 9229422 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10859203 | BOY |
| EOY | 12325945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 985607 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3450223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4599399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5560539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2504106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4907144 | CurrentTaxYear |
| Total | 21021411 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3450223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4599399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5560539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2504106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4907144 | CurrentTaxYear |
| Total | 21021411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7049010 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13972401 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33948 | CurrentTaxYear |
| Total | 144678 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25525 | CurrentTaxYear |
| Total | 25525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21191614 | TotalSupport |
| Public Support Pertcentage170 | 0.65930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7082622 | OtherCostOrOtherBasis |
| Depreciation | 5376239 | Depreciation |
| Book Value | 1706383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1706383 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $1,149,606 |
| ACCRUED LIABILITES | $15,834 |
| DEFERRED RENT | $73,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1238936 | TotalOfAmounts |
| Total Revenue | 30862387 | TotalRevenue |
| Total Expenses | 29876780 | TotalExpenses |
| Excess Or Deficit For Year | 985607 | ExcessOrDeficitForYear |
| Other | $1,730,000 | OtherAmount |
| Total Adjustments | 1730000 | TotalAdjustments |
| Excess Or Deficit Per FS | 2715607 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30862387 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 30862387 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30862387 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28146780 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28146780 | ExpensesSubtotal |
| Other Expenses Not Included | 1730000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1730000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29876780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF JULY 1, 2007, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S 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. THE ACCOUNTING STANDARDS CODIFICATION 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THERE WAS NO MATERIAL IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ACCOUNTING STANDARDS CODIFICATION 740. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CASH TRANSFER TO AFFILIATE 1,730,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| POLAND | 1 | 11 | PROGRAM SERVICES | FACILITATE ITS DONATIONS | 575000 |
| UNITED KINGDOM | 1 | 9 | PROGRAM SERVICES | FACILITATE ITS DONATION | 1155000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 20 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 20 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1730000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1730000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | ASIA OUTREACH AND TECHSOUP ASIA LAUNCH | 42100 | WIRE TRANSFER | ACTUAL VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | GRANT TO INSTALL & WRITE CASE STUDIES ON DYNAMICS CRM. | 12363 | WIRE TRANSFER | ACTUAL VALUE |
| SOUTH ASIA | FUNDING GUIDESTAR INDIA | 43751 | WIRE TRANSFER | ACTUAL VALUE |
| EAST ASIA AND THE PACIFIC | ASIA OUTREACH AND TECHSOUP ASIA LAUNCH | 40600 | WIRE TRANSFER | ACTUAL VALUE |
| EAST ASIA AND THE PACIFIC | CASE STUDIES ON DYNAMICS CRM USE IN NPO'S | 7000 | WIRE TRANSFER | ACTUAL VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESTART TECHSOUP ROMANIA | 11050 | WIRE TRANSFER | ACTUAL VALUE |
| SUB-SAHARAN AFRICA | SUPPORT SOUTH AFRICA NGO NETWORK. | 30300 | WIRE TRANSFER | ACTUAL VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RSTART TECHSOUP ROMANIA | 10000 | WIRE TRANSFER | ACTUAL VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESTART TECHSOUP ROMANIA | 5000 | WIRE TRANSFER | ACTUAL VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESTART TECHSOUP ROMANIA | 5000 | WIRE TRANSFER | ACTUAL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 30 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: TYPICALLY THE GRANT RECIPIENT PROVIDE A DETAILED ACCOUNTING OF THE USE OF THE GRANT FUNDS ANNUALLY OR UPON COMPLETION OF THE USE OF ALL FUNDS, WHICHEVER COMES FIRST. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| COUNCIL OF FOUNDATIONS | ||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | 20000 | SUPPORT |
| NPOWER CHARLOTT REGION | ||||||
| 301 SOUTH BREVARD STREET | CHARLOTTE | NC | 28202 | 571140089 | 5000 | SUPPORT |
| TECHBRIDGE | ||||||
| 1100 JOHNSON FERRY ROAD SUITE 670 | ATLANTA | GA | 30342 | 582531971 | 5000 | SUPPORT |
| NPOWER CHARLOTT REGION | ||||||
| 301 SOUTH BREVARD STREET SUITE 300 | CHARLOTTE | NC | 28202 | 912072298 | 7500 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TYPICALLY THE GRANT RECIPIENT PROVIDE A DETAILED ACCOUNTING OF THE USE OF THE GRANT FUNDS ANNUALLY OR UPON COMPLETION OF THE USE OF ALL FUNDS, WHICHEVER COMES FIRST. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL BEN-HORIN | |||||||||||||
| 211305 | 0 | 0 | 0 | 0 | 0 | 50700 | 0 | 22525 | 0 | 284530 | 0 | 0 | 0 |
| REBECCA MASISAK | |||||||||||||
| 211125 | 0 | 0 | 0 | 0 | 0 | 21900 | 0 | 9023 | 0 | 242048 | 0 | 0 | 0 |
| MARNIE WEBB | |||||||||||||
| 195036 | 0 | 0 | 0 | 0 | 0 | 21674 | 0 | 15870 | 0 | 232580 | 0 | 0 | 0 |
| JEFF HODOS | |||||||||||||
| 163028 | 0 | 0 | 0 | 0 | 0 | 4963 | 0 | 9412 | 0 | 177403 | 0 | 0 | 0 |
| GAYLE SAMUELSON-CARPENTIER | |||||||||||||
| 154586 | 0 | 0 | 0 | 0 | 0 | 4100 | 0 | 10066 | 0 | 168752 | 0 | 0 | 0 |
| JOHN MCDERMOTT | |||||||||||||
| 142443 | 0 | 0 | 0 | 0 | 0 | 3777 | 0 | 22525 | 0 | 168745 | 0 | 0 | 0 |
| DARA WESTLING | |||||||||||||
| 141353 | 0 | 0 | 0 | 0 | 0 | 3799 | 0 | 23911 | 0 | 169063 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2208414 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ELECTRONIC DRAFT WILL BE SENT TO ALL BOARD MEMBERS FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION SENDS OUT AN UPDATED LIST AT LEAST ANNUALLY AND WHEN NEW CLIENTS ARE ADDED TO THE LIST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED USING THE CALIFORNIA NONPROFIT COMPENSATION AND BENEFIT STUDY IN LINE WITH THE ORGANIZATION'S COMPENSATION POLICY. EXECUTIVE COMPENSATION IS SUBJECT TO BOARD APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST OR VIA WWW.GUIDESTAR.ORG | |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE MANNER IN WHICH THE AUDIT COMMITTEE REVIEWS AND APPROVES THE ANNUAL AUDIT. | AUDIT COMMITTEE REVIEW OF AUDIT PROCEDURES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| GUIDESTAR INTERNATIONAL | |||||||||
| 49-51 EAST ROAD OLD STREET | LONDON | UNITED KINGDOM | UK | NA 6AH | PROMOTES TRANSPARENCY AND CIVIL SOCIETY ORGANIZATION (CSO) REPORTING | UK | LINE 9 | TECHSOUP GLOBAL | 1 |
| FUNDACJA TECHSOUP | |||||||||
| UJAZDOW AVENUE 37 | WARSAW | POLAND | PL | COMMUNITY DRIVEN INNOVATION/TECHNOLOGY PRODUCT DONATION | PL | LINE 9 | TECHSOUP GLOBAL | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FUNDACJA TECHSOUP | ||
| Q | 575000 | CASH TRANSFER |
| GUIDESTAR INTERNATIONAL | ||
| Q | 1155000 | CASH TRANSFER |