GLOBAL INTERNET FORUM TO COUNTER TERRORISM INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GLOBAL INTERNET FORUM TO COUNTER TERRORISM INC (EIN 84-4586487)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-20
IRS object ID
202402649349100400
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-20T02:28:34-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAYAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844586487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL INTERNET FORUM TO COUNTER TERRORISM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NICHOLAS RASMUSSENInCareOfNm
Business Name ControlGLOBBusinessNameControlTxt
Foreign Phone2028121101ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 15TH ST NW STE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200052605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAUREEN C FINKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2024-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2024-09-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,115,121FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,225,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$484InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$484InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$0DividendsRevAndExpnssAmt
Dividends Net Invst Incm$0DividendsNetInvstIncmAmt
Dividends Adj Net Incm$0DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$0GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$0IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$0GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$45,145OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$3,270,629TotalRevAndExpnssAmt
Total Net Invst Incm$484TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$127,029CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$127,029CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,021,718OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,021,718OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$251,815PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$251,815PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$122,182LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$122,182LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$128,656AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$128,656AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$812,257OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$812,257OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$198InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$198InterestDsbrsChrtblAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$8,966DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$64,591OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$64,591OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$0TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$5,012PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$5,012PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$652,643OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$652,643OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,195,067TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,186,101TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,000,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,000,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,195,067TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$4,186,101TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$924,438ExcessRevenueOverExpensesAmt
Net Investment Income$484NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,772,308CashBOYAmt
Cash EOY$4,002,767CashEOYAmt
Cash EOYFMV$4,002,767CashEOYFMVAmt
Sav And Temp Cash Invst BOY$951,314SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$951,694SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$951,694SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl BOY$1,050,000PledgesRcvblBOYAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Prepaid Expenses BOY$115,983PrepaidExpensesBOYAmt
Prepaid Expenses EOY$36,127PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$36,127PrepaidExpensesEOYFMVAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Invst Land Cost Or Other Basis$75,982InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$24,495InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$50,002LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$51,487LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$51,487LandBldgInvestmentsEOYFMVAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$144,418OtherAssetsBOYAmt
Other Assets EOY$73,046OtherAssetsEOYAmt
Other Assets EOYFMV$73,046OtherAssetsEOYFMVAmt
Total Assets BOY$6,084,025TotalAssetsBOYAmt
Total Assets EOY$5,115,121TotalAssetsEOYAmt
Total Assets EOYFMV$5,115,121TotalAssetsEOYFMVAmt
Accounts Payable BOY$162,494AccountsPayableBOYAmt
Accounts Payable EOY$149,255AccountsPayableEOYAmt
Grants Payable BOY$0GrantsPayableBOYAmt
Grants Payable EOY$0GrantsPayableEOYAmt
Deferred Revenue BOY$0DeferredRevenueBOYAmt
Deferred Revenue EOY$0DeferredRevenueEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$64,988OtherLiabilitiesBOYAmt
Other Liabilities EOY$33,761OtherLiabilitiesEOYAmt
Total Liabilities BOY$227,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$183,016TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$5,356,543NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,932,105NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$500,000DonorRstrNetAssetsBOYAmt
Tot Net Ast Or Fund Balances BOY$5,856,543TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,932,105TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,084,025TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,115,121TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,856,543TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$924,438ExcessRevenueOverExpensesAmt
Subtotal$4,932,105SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,932,105TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7InvestmentIncomeExciseTaxAmt
Subtotal$7SubtotalAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$992EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$992TotalPaymentsAndCreditsAmt
Overpayment$985OverpaymentAmt
Applied To ES Tax$985AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressGIFCT.ORGWebsiteAddressTxt
Individual With BooksEASY OFFICE DBA JITASAIndividualWithBooksNm
Phone2082874777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAYAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (true)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NAUREEN CHOWDHURY FINK
1015 15TH STREET NW SUITE 600WASHINGTONDC20005EXECUTIVE DIRECTOR40.00$127,029$828$0
COURTNEY GREGOIRE
1015 15TH STREET NW SUITE 600WASHINGTONDC20005BOARD MEMBER1.00$0$0$0
LESLIE MILLER
1015 15TH STREET NW SUITE 600WASHINGTONDC20005BOARD MEMBER1.00$0$0$0
NICK PICKLES
1015 15TH STREET NW SUITE 600WASHINGTONDC20005BOARD MEMBER1.00$0$0$0
NEIL POTTS
1015 15TH STREET NW SUITE 600WASHINGTONDC20005BOARD MEMBER1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
THOMAS GEORGE THORLEY
1015 15TH STREET NW SUITE 600WASHINGTONDC20005DIRECTOR OF TECHNOLO40.00$223,369$25,372$0
ERIN SALTMAN
1015 15TH STREET NW SUITE 600WASHINGTONDC20005DIRECTOR OF MEMBERS40.00$223,552$10,348$0
LISA BIANCALANA
1015 15TH STREET NW SUITE 600WASHINGTONDC20005DIRECTOR OF OPERATIO40.00$154,139$13,025$0
SCOTT PHILIPS JOHNSON
1015 15TH STREET NW SUITE 600WASHINGTONDC20005TECHNOLOGY LEAD40.00$122,768$20,870$0
NAGHAM EL KARHILI
1015 15TH STREET NW SUITE 600WASHINGTONDC20005PROGRAM LEAD40.00$86,719$8,484$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k7OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
SARAH POLLACK
320 UPSHUR STREET NORTHWESTWASHINGTONDC20011STRATEGIC COMMUNICATIONS CONSULTING$163,072
KIMBERLY C GILLIES
1630 COLUMBIA RD NW APT 502WASHINGTONDC20009OPERATIONS CONSULTING$155,725
PAUL HASTINGS LLP
515 S FLOWER STREET SUITE 2500LOS ANGELESCA90071LEGAL SERVICES$86,676
MD CONSULTING LLC
670 NE 52ND TERMIAMIFL33137SPEAKER AND EVENT SERVICES$80,000
MOSS ADAMS LLP
999 THIRD AVENUE SUITE 2800SEATTLEWA98104OUTSOURCED FINANCE, ACCOUNTING AND TAX SERVICES$50,731
FieldValueIRS element (for citing)
Contractor Paid Over50k5ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,260,466AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$160,660FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,421,126TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,421,126AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$66,317CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,354,809NetVlNoncharitableAssetsAmt
Minimum Investment Return$217,740MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$217,740MinimumInvestmentReturnAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Income Tax$0IncomeTaxAmt
Total Tax$7TotalTaxAmt
Distributable Before Adj$217,733DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$217,733DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$217,733DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,186,101ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$5,602CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$4,191,703QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$217,733DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$1,397,694ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,561,142ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,964,932ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,923,768TotalExcessDistributionCyovAmt
Qualifying Distributions$4,191,703QualifyingDistributionsAmt
Applied To Current Year$217,733AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,968,368RemainingDistriFromCorpusAmt
Total Corpus$11,892,136TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$11,892,136ExcessDistriCyovToNextYrAmt
Excess From Year3$1,397,694ExcessFromYear3Amt
Excess From Year2$2,561,142ExcessFromYear2Amt
Excess From Year1$3,964,932ExcessFromYear1Amt
Excess From Current Year$3,968,368ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientForeignAddress/AddressLine2Txt
KING'S COLLEGE LONDON
5 11 LAVINGTON STREETLONDONGREATER LONDONUKSE1 0NZNo RelationshipNCTO SUPPORT GLOBAL NETWORK ON EXTREMISM AND TECHNOLOGY RESEARCH.$550,000
ONLINE HARMS FOUNDATION
230 BLACKFRIARS ROADLONDANGREATER LONDONUKSE1 8NWNo RelationshipNCTO SUPPORT TECH AGAINST TERRORISM INITIATIVES.$450,0003RD FLOOR
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,000,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$484ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$484ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$484TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (8 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GOOGLE
11600 AMPHITHEATRE PARKWAYMOUNTAIN VIEWCA94043$1,000,000Yes (X)
META
21 HACKER WAYMENLO PARKCA94025$1,000,000Yes (X)
AMAZON
31200 12TH AVENUESEATTLEWA98144$500,000Yes (X)
MICROSOFT
41 MICROSOFT WAYREDMONDWA98052$500,000Yes (X)
PINTEREST INC
5651 BRANNAN STREETSAN FRANCISCOCA94107$100,000Yes (X)
DISCORD INC
6444 DE HARO STREET SUITE 200SAN FRANCISCOCA94107$50,000Yes (X)
DROPBOX
71800 OWENS STREET SUITE 200SAN FRANCISCOCA94158$50,000Yes (X)
AIRBNB
8888 BRANNAN STREET SUITE 4SAN FRANCISCOCA94103$25,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$128,656Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$128,656DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTER IT AND WEBSITE DEVELOPMENTPropertyDesc
Acquired2020-04-01AcquiredDt
Cost Or Other Basis$75,985CostOrOtherBasisAmt
Prior Year Depreciation$8,966PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.000000LifeRt
Current Year Expense$8,966CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxt
KING S COLLEGE LONDON
5 11 LAVINGTON STREETLONDONLNDUKSE1 0NZ2023-06-22$275,000TO SUPPORT THE GLOBAL RESEARCH NETWORK, THE ACADEMIC RESEARCH ARM OF THE GLOBAL INTERNET FORUM TO COUNTER TERRORISM (GIFCT), WHICH AIMS TO BETTER UNDERSTAND THE WAYS IN WHICH TERRORISTS USE TECHNOLOGY.$275,000NO DIVERSION01/01/20242024-01-01AS REVIEWED IN JANUARY 2024: ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT.
KING S COLLEGE LONDON
5 11 LAVINGTON STREETLONDONLNDUKSE1 0NZ2023-12-21$275,000TO SUPPORT THE GLOBAL RESEARCH NETWORK, THE ACADEMIC RESEARCH ARM OF THE GLOBAL INTERNET FORUM TO COUNTER TERRORISM (GIFCT), WHICH AIMS TO BETTER UNDERSTAND THE WAYS IN WHICH TERRORISTS USE TECHNOLOGY.$275,000NO DIVERSION01/01/20242024-01-01AS REVIEWED IN JANUARY 2024: ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT.
ONLINE HARMS FOUNDATION
230 BLACKFRIARS ROAD 2RD FLOORLONDONLNDUKSE1 8NW2023-05-10$225,000THIS WORK WILL FOCUS ON CAPACITY BUILDING EFFORTS WITH SMALLER PLATFORMS BY PROVIDING THE MENTORSHIP SERVICE TO PLATFORMS ASPIRING TO MEMBERSHIP OF THE GIFCT. WE WILL INTRODUCE AN ANNUAL COMPLIANCE REVIEW, EXTEND EFFORTS IN KNOWLEDGE SHARING THROUGH WEBINARS AND WORKSHOPS, AND WE WILL PROVIDE TECHNICAL EXPERTISE THROUGH OSINT, DATA SCIENCE, AND SOFTWARE ENGINEERING WHERE APPROPRIATE.$225,000NO DIVERSION02/29/20242024-02-29AS REVIEWED IN FEBRUARY 2024, ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT.
ONLINE HARMS FOUNDATION
230 BLACKFRIARS ROAD 2RD FLOORLONDONLNDUKSE1 8NW2023-11-14$135,000THIS WORK WILL FOCUS ON CAPACITY BUILDING EFFORTS WITH SMALLER PLATFORMS BY PROVIDING THE MENTORSHIP SERVICE TO PLATFORMS ASPIRING TO MEMBERSHIP OF THE GIFCT. WE WILL INTRODUCE AN ANNUAL COMPLIANCE REVIEW, EXTEND EFFORTS IN KNOWLEDGE SHARING THROUGH WEBINARS AND WORKSHOPS, AND WE WILL PROVIDE TECHNICAL EXPERTISE THROUGH OSINT, DATA SCIENCE, AND SOFTWARE ENGINEERING WHERE APPROPRIATE.$135,000NO DIVERSION02/29/20242024-02-29: AS REVIEWED IN FEBRUARY 2024, ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT.
ONLINE HARMS FOUNDATION
230 BLACKFRIARS ROAD 2RD FLOORLONDONLNDUKSE1 8NW2024-01-25$52,500THIS WORK WILL FOCUS ON CAPACITY BUILDING EFFORTS WITH SMALLER PLATFORMS BY PROVIDING THE MENTORSHIP SERVICE TO PLATFORMS ASPIRING TO MEMBERSHIP OF THE GIFCT. WE WILL INTRODUCE AN ANNUAL COMPLIANCE REVIEW, EXTEND EFFORTS IN KNOWLEDGE SHARING THROUGH WEBINARS AND WORKSHOPS, AND WE WILL PROVIDE TECHNICAL EXPERTISE THROUGH OSINT, DATA SCIENCE, AND SOFTWARE ENGINEERING WHERE APPROPRIATE.$52,500NO DIVERSION02/29/20242024-02-29AS REVIEWED IN FEBRUARY 2024, ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT.
ONLINE HARMS FOUNDATION
230 BLACKFRIARS ROAD 2RD FLOORLONDONLNDUKSE1 8NW2023-12-21$37,500THIS WORK WILL FOCUS ON CAPACITY BUILDING EFFORTS WITH SMALLER PLATFORMS BY PROVIDING THE MENTORSHIP SERVICE TO PLATFORMS ASPIRING TO MEMBERSHIP OF THE GIFCT. WE WILL INTRODUCE AN ANNUAL COMPLIANCE REVIEW, EXTEND EFFORTS IN KNOWLEDGE SHARING THROUGH WEBINARS AND WORKSHOPS, AND WE WILL PROVIDE TECHNICAL EXPERTISE THROUGH OSINT, DATA SCIENCE, AND SOFTWARE ENGINEERING WHERE APPROPRIATE.$37,500NO DIVERSION02/29/20242024-02-29AS REVIEWED IN FEBRUARY 2024, ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT.

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERS IT AND WEBSITE DEVELOPMENTCategoryOrItemTxt
Cost Or Other Basis$50,002CostOrOtherBasisAmt
Accumulated Depreciation$24,495AccumulatedDepreciationAmt
Book Value$51,487BookValueAmt
EOYFMV$51,487EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryATTORNEY & LEGAL FEESCategoryTxt
Legal Fees$122,182LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$122,182DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEPOSITS$78,859$40,254$40,254
OPERATING LEASE ROU ASSET NET$64,988$32,792$32,792
OTHER RECEIVABLES$571$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TRAVEL & CONFERENCE EXPENSES$367,753$0$0$367,753
DUES AND SUBSCRIPTIONS$130,090$0$0$130,090
EVENT EXPENSES$58,768$0$0$58,768
SECURITY EXPENSES$30,000$0$0$30,000
RECRUITING EXPENSES$25,605$0$0$25,605
INSURANCE$15,953$0$0$15,953
OFFICE & MISCELLANEOUS EXPENSES$20,754$0$0$20,754
ADVERTISING EXPENSES$2,753$0$0$2,753
BUSINESS TAXES & LICENSING FEES$221$0$0$221
INFORMATION TECHNOLOGY$746$0$0$746

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$45,145RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
BOY Book Value$64,988BOYBookValueAmt
EOY Book Value$33,761EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACTORS$565,567$0$0$565,567
MARKETING COLSULTANT$173,657$0$0$173,657
PAYROLL SERVICE FEES$39,650$0$0$39,650
IT CONSULTANT$33,383$0$0$33,383

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
GOOGLE
1600 AMPHITHEATRE PARKWAYMOUNTAIN VIEWCA94043
META PLATFORM
1 HACKER WAYMENLO PARKCA94025
AMAZON
1200 12TH AVENUESEATTLEWA98144
MICROSOFT
1 MICROSOFT WAYREDMONDWA98052

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