WORLD WIDE WEB FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORLD WIDE WEB FOUNDATION (EIN 26-2852431)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-14
- IRS object ID
- 201242589349300239
- Schema version
- 2011v1.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-14T13:27:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262852431 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD WIDE WEB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 6173910250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STATE STREET NO 600 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE JELLEMA | Name |
| Title | CEO | Title |
| Phone | 6173910250 | Phone |
| Date Signed | 2012-08-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE JELLEMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STATE STREET NO 600 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1127769 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WEBFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO LEAD A GLOBAL MOVEMENT TO REINFORCE THE RIGHT OF WEB ACCESS AND FREEDOMS FOR ALL AND ACCELERATE THE ABILITY OF ALL INDIVIDUALS AND COMMUNITIES TO UTILIZE THE WEB AND UNLOCK ITS FULL POTENTIAL ECONOMIC, SOCIAL AND POLITICAL IMPACT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2376995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1122171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4512 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5598 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2381507 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1127769 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 900000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1550000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 222762 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 315186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30247 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 21110 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 248748 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156139 | OtherExpensePriorYear |
| Other Expenses Current Year | 146021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1309148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2032317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1072359 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -904548 | RevenuesLessExpensesCY |
| Total Assets BOY | 2099992 | TotalAssetsBOY |
| Total Assets EOY | 1373870 | TotalAssetsEOY |
| Total Liabilities BOY | 30442 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 208868 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2069550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1165002 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO LEAD A GLOBAL MOVEMENT TO REINFORCE THE RIGHT OF WEB ACCESS AND FREEDOMS FOR ALL AND ACCELERATE THE ABILITY OF ALL INDIVIDUALS AND COMMUNITIES TO UTILIZE THE WEB AND UNLOCK ITS FULL POTENTIAL ECONOMIC, SOCIAL AND POLITICAL IMPACT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1604530 | Expense |
| Grants | 1550000 | Grants |
| Description | THE WORLD WIDE WEB FOUNDATION HAS AWARDED A GRANT OF $1,550,000 TO THE SWISS WORLD WIDE WEB FOUNDATION IN ORDER TO SUPPORT GENERAL & ADMINISTRATIVE COSTS AND FUND RAISING, PROGRAM DEVELOPMENT AND PROGRAM ACTIVITIES CARRIED OUT BY THE SWISS FOUNDATION. | Description |
| Total Program Service Expense | 1604530 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | SHIVALI MEHTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173910250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STATE STREET NO 600 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MAURO NUNEZ | ||||||
| FINANCE/BUDGET COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS ROESSLER | ||||||
| CHAIR OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| WENDY SELTZER | ||||||
| AUDIT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| APRIL RINNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN STEPHENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BRATT | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 34920 | 228144 | 12725 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 228144 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12725 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1122171 | AllOtherContributions |
| Total Contributions | 1122171 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5598 | TotalRevenueColumn |
| Exclusion | $5,598 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1127769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,598 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550000 | Total |
| Program Services | 1550000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47538 | Total |
| Program Services | 16285 | ProgramServices |
| Management And General | 12238 | ManagementAndGeneral |
| Fundraising | 19015 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227424 | Total |
| Program Services | 26089 | ProgramServices |
| Management And General | 84348 | ManagementAndGeneral |
| Fundraising | 116987 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13177 | Total |
| Management And General | 5491 | ManagementAndGeneral |
| Fundraising | 7686 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27047 | Total |
| Program Services | 3977 | ProgramServices |
| Management And General | 9582 | ManagementAndGeneral |
| Fundraising | 13488 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554 | Total |
| Management And General | 554 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17941 | Total |
| Management And General | 17941 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21110 | Total |
| Fundraising | 21110 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16831 | Total |
| Management And General | 10641 | ManagementAndGeneral |
| Fundraising | 6190 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18801 | Total |
| Program Services | 2681 | ProgramServices |
| Management And General | 6460 | ManagementAndGeneral |
| Fundraising | 9660 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6542 | Total |
| Program Services | 1687 | ProgramServices |
| Management And General | 565 | ManagementAndGeneral |
| Fundraising | 4290 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25909 | Total |
| Program Services | 3811 | ProgramServices |
| Management And General | 9178 | ManagementAndGeneral |
| Fundraising | 12920 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29246 | Total |
| Management And General | 7494 | ManagementAndGeneral |
| Fundraising | 21752 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21468 | Total |
| Management And General | 8318 | ManagementAndGeneral |
| Fundraising | 13150 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6170 | Total |
| Management And General | 6170 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MARKETING | 2500 | 2500 | |
| MISCELLANEOUS | 59 | 59 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032317 | Total |
| Program Services | 1604530 | ProgramServices |
| Management And General | 179039 | ManagementAndGeneral |
| Fundraising | 248748 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12386 | BOY |
| EOY | 9285 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2079067 | BOY |
| EOY | 1343412 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4515 | BOY |
| EOY | 4499 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4024 | BOY |
| EOY | 4024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099992 | BOY |
| EOY | 1373870 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30442 | BOY |
| EOY | 8868 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30442 | BOY |
| EOY | 208868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014093 | BOY |
| EOY | 703153 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055457 | BOY |
| EOY | 461849 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069550 | BOY |
| EOY | 1165002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099992 | BOY |
| EOY | 1373870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -904548 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1376995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132171 | CurrentTaxYear |
| Total | 1511596 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1376995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132171 | CurrentTaxYear |
| Total | 1511596 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1511596 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5598 | CurrentTaxYear |
| Total | 15266 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5598 | CurrentTaxYear |
| Total | 15266 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137769 | CurrentTaxYear |
| Total | 1526862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1127769 | TotalRevenue |
| Total Expenses | 2032317 | TotalExpenses |
| Excess Or Deficit For Year | -904548 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -904548 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1173153 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45384 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 45384 | RevenueNotRptdF990 |
| Revenue Subtotal | 1127769 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1127769 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2077701 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45384 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 45384 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2032317 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2032317 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE FOUNDATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2011, THE FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE FOUNDATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. INFORMATION RETURNS FILED FOR THE FISCAL YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GENEVA, SWITZERLAND | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConducted |
| Total Expenditures | 1550000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1550000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1550000 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GENEVA, SWITZERLAND | Region |
| Purpose Of Grant | TO SUPPORT THE SWISS WORLD WIDE WEB FOUNDATION WITH G&A AND PROGRAM COSTS. | PurposeOfGrant |
| Amount Of Cash Grant | 1550000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | BOOK VALUE | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| 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: WORLD WIDE WEB FOUNDATION MONITORS AND ENSURES THAT THE GRANT FUNDS OUTSIDE THE US ARE USED FOR PURPOSES SPECIFIED IN THE GRANT BY REQUESTING THE GRANTEE TO SUBMIT A DETAILED REPORT ON THE USE OF FUNDS IN A SPECIFIED FORMAT. THE FORMAT FOR THE REPORT INCLUDES A NARRATIVE SECTION WHERE THE DESCRIPTION OF ACTIVITIES IS TO BE PROVIDED FOR WHICH THE FUNDS WERE USED. THE OTHER SECTION IN THE REPORT IS THE FINANCIAL SECTION WHERE AN ACCOUNT OF THE FUNDS USED IS TO BE PROVIDED BASED ON THE BUDGET AND AN EXPLANATION IS TO BE PROVIDED FOR SIGNIFICANT ADVERSE VARIANCES. A COPY OF AUDITED FINANCIALS STATEMENTS IS ALSO TO BE SUBMITTED BY THE GRANTEE TO SUPPORT THEIR SUBMISSIONS IN THE REPORT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RASHMI PENDSE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5108 WAPAKONETA ROAD | AddressLine1 |
| City | BETHSHEDA | City |
| State | MD | State |
| ZIP Code | 20816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROSPECT RESEARCH, GRANT MANAGEMENT AND WRITING, ASSESSMENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 16560 | AmountRetainedByContractor |
| Net To Organization | -16560 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 16560 | TotalRetainedByContractors |
| Total Net To Organization | -16560 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
| Licensed States | DE | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE BRATT | NamePerson |
| Base Compensation Filing Org | 34920 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 228144 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11286 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 1439 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 46206 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 229583 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN BRATT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHIEF EXECUTIVE OFFICER OF WWW SWISS FOUNDATION | Relationship |
| Amount Of Transaction | 228144 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION PAID BY THE SWISS FOUNDATION TO EXECUTIVE DIRECTOR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD DELEGATED TO THE AUDIT COMMITTEE TO REVIEW THE FORM 990 IN DETAIL AND PROVIDE COMMENTS IF ANY. THE AUDIT COMMITTEE THEN PRESENTED THE FORM 990 BEFORE THE BOARD TO REVIEW AND APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION MONITORS ITS CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS FOR COMPENSATION ARRANGEMENTS AND BENEFITS TO DETERMINE WHETHER THEY ARE REASONABLE AND ARE RESULT OF ARMS LENGTH BARGAINING |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO COMPENSATION IS DETERMINED BY THE FOLLOWING PROCESS: CEO COMPENSATION WAS RENEWED AT THE SAME RATE AS PREVIOUS ANNUAL CONTRACT, WHEN COMPARABLE DATA WERE PRESENTED. THE BOARD, WITH THE CEO NOT PRESENT FOR THIS PORTION OF THE MEETING, CONSIDERED THIS HISTORICAL INFORMATION AND CEO'S PERFORMANCE AND VOTED TO RENEW THE CONTRACT. OTHER EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND BY REVIEWING COMPENSATION SURVEYS CONDUCTED BY THIRD PARTIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WORLD WIDE WEB FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR THE PUBLIC ON THEIR WEBSITE AND ALSO MAKES IT AVAILABLE UPON REQUEST. THEY MAKE THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD WIDE WEB FOUNDATION OF SWITZERLAND | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 GENEVA 17 | AddressLine1 |
| Province Or State | GENEVA | ProvinceOrState |
| Country | SZ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980634159 | EIN |
| Primary Activities | TO ADVANCE THE WEB AND CONNECT HUMANITY THROUGH TRANSFORMATIVE PROGRAMS | PrimaryActivities |
| Legal Domicile Foreign Country | SZ | LegalDomicileForeignCountry |
| Exempt Code Section | FOREIGN EXEMPT ORG. | ExemptCodeSection |
| Public Charity Status | NON-PROFIT | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD WIDE WEB FOUNDATION OF SWITZERLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 1550000 | AmountInvolved |
| Method Of Amt Determination | VALUE OF CASH AWARDED | MethodOfAmtDetermination |