2022-09-19T07:40:09-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 262852431 WORLD WIDE WEB FOUNDATION WORL 2024494100 1100 13TH ST NW 800 WASHINGTON DC 20005 JOSEMA ALONSO INTERIM CEO 2024494100 2022-09-19 1 JOSEMA ALONSO XXX-XX-XXXX RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOSEMA ALONSO 1100 13TH ST NW 800 WASHINGTON DC 20005 4976356 0 X WWW.WEBFOUNDATION.ORG X 2008 DE TO ADVANCE THE OPEN WEB AS A PUBLIC GOOD AND A BASIC RIGHT. 12 11 8 11 0 0 4353421 4469734 131500 490853 34 319 3059 15450 4488014 4976356 347815 216085 0 0 1705372 1753551 65300 0 243251 2796805 3295678 4915292 5265314 -427278 -288958 1435344 1237809 162925 254348 1272419 983461 X TO ADVANCE THE OPEN WEB AS A PUBLIC GOOD AND A BASIC RIGHT. 0 0 1930737 490853 ALLIANCE FOR AFFORDABLE INTERNET: ENSURING EVERYONE CAN ACCESS ALL OF THE INTERNET, ALL OF THE TIME. THE ALLIANCE FOR AFFORDABLE INTERNET (A4AI), A MULTI-STAKEHOLDER COALITION, IS ADVOCATING FOR AND SUPPORTING THE DEVELOPMENT OF POLICY REFORMS THAT WILL MAKE FAST, RELIABLE INTERNET AFFORDABLE AND ACCESSIBLE TO ALL. 859744 CORE: THE CORE PROGRAM SEEKS TO EDUCATE AND RAISE AWARENESS OF THE VALUE OF THE WORLD WIDE WEB TO HUMAN, SOCIAL AND ECONOMIC DEVELOPMENT, AND ADDRESS BARRIERS TO ACCESS AND EFFECTIVE USE OF THE WEB BY INDIVIDUALS IRRESPECTIVE OF ECONOMIC STATUS, GENDER AND OTHER FACTORS. 418270 216085 WOMEN'S RIGHTS ONLINE: THE WOMEN'S RIGHTS ONLINE NETWORK IS WORKING TO DEVELOP AND IMPACT THE POLICIES NEEDED TO BRIDGE THE GENDER GAP IN TECHNOLOGY, DATA, AND POLICYMAKING. 343033 DIGITAL RIGHTS AND DEFENCE OF THE WEB: THIS PROGRAM FOCUSES ON MAKING GOVERNMENT MORE PARTICIPATORY AND ACCOUNTABLE BY INNOVATIVE USE OF DATA, AND ON ADVOCATING TO INFLUENCE GOVERNMENTS AND FIRMS TO PROTECT PEOPLE'S DIGITAL RIGHTS ON AND ONTO THE OPEN WEB. 343033 3551784 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X ADRIAN LOVETT 2024494100 1100 13TH ST NW 800 WASHINGTON DC 20005 ADRIAN LOVETT PRESIDENT & CEO 40.00 X X 225301 0 11265 PAUL THOMAS JENKINS CHAIR 2.00 X X 0 0 0 JONATHON GOLDSTEIN TREASURER 1.00 X X 0 0 0 BRIAN MCNEIL SECRETARY 1.00 X X 0 0 0 TIM BERNERS-LEE DIRECTOR 1.00 X 0 0 0 MARCIA BLENKO DIRECTOR 1.00 X 0 0 0 ROSEMARY LEITH DIRECTOR 1.00 X 0 0 0 MARIEME JAMME DIRECTOR 1.00 X 0 0 0 MARTY WIKSTROM DIRECTOR 1.00 X 0 0 0 SAM TIDSWELL-NORRISH DIRECTOR 1.00 X 0 0 0 BARBARA IYAYI DIRECTOR 1.00 X 0 0 0 CHRIS MATHIAS DIRECTOR 1.00 X 0 0 0 SONIA JORGE ALLIANCE FOR AFFORD. INTERNET E.D. 40.00 X 185000 0 5550 EMILY SHARPE DIRECTOR OF POLICY 40.00 X 143911 0 7196 ERICA MESKER DIRECTOR OF DEVELOPMENT 40.00 X 120671 0 11710 ELEANOR SAPRONG ALLIANCE FOR AFFORD. INT. DEP. DIR. 40.00 X 121621 0 6081 796504 0 41802 5 0 1 0 MARCUM LLP 1899 L STREET NW STE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 289368 NNENNA NWAKANMA RUE DES JARDINS 22 ABIDJAN IV POLICY CONSULTING SERVICES 106263 MOBILE ACCORD INC 1031 33RD ST DENVER CO 80205 WIRELESS SERVICES 101188 3 275000 1190160 3004574 4469734 CONTRACT SERVICES 900099 490853 490853 490853 319 319 OTHER REVENUE 900099 12718 12718 FOREIGN EX. RATE GAIN 900099 2732 2732 15450 4976356 490853 0 15769 X 216085 216085 427116 230766 196350 1119035 811946 115970 191119 42697 32820 2440 7437 14675 9934 2907 1834 150028 101558 29721 18749 288316 288316 2450195 1984342 453913 11940 7735 3544 4107 84 54742 54145 597 32342 24180 5552 2610 41085 16778 16534 7773 37215 34318 2897 15128 13951 1177 11894 11764 130 BAD DEBT 130127 130127 FOREIGN CURRENCY LOSS 78101 78101 VAT TAX 68489 68489 PAYROLL FEES 59241 59241 21068 3073 17017 978 5265314 3551784 1470279 243251 X 666688 936440 36022 608561 93597 125739 77950 32478 46123 49555 1435344 1237809 144425 156378 18500 97970 162925 254348 X 327244 587191 945175 396270 1272419 983461 1435344 1237809 -288958 0 X 0 1 X 1 0 X 3578104 3401633 5007834 4353421 4469734 20810726 3578104 3401633 5007834 4353421 4469734 20810726 5920354 14890372 166 138 92 34 319 749 1550 12638 17041 3059 15450 49738 20861213 622353 0.71380 0.74160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5095729 197474 -78101 119373 4976356 0 4976356 5384687 197474 -78101 119373 5265314 0 5265314 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS NETTED AGAINST REVENUE ON THE -78,101. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON THE FORM 990, PART IX. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS NETTED AGAINST REVENUE ON THE -78,101. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON THE FORM 990, PART IX. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 MANAGEMENT AND GENERAL 5119 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES RESEARCH, ADVOCACY AND CAPACITY BUILDING 51624 EAST ASIA AND THE PACIFIC 0 0 MANAGEMENT AND GENERAL 28399 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES RESEARCH, ADVOCACY AND CAPACITY BUILDING 171496 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 4350 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 MANAGEMENT AND GENERAL 512885 EUROPE (INCLUDING ICELAND & GREENLAND) 1 10 PROGRAM SERVICES RESEARCH, ADVOCACY AND CAPACITY BUILDING 1145378 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH, ADVOCACY AND CAPACITY BUILDING 22000 NORTH AMERICA 0 0 MANAGEMENT AND GENERAL 6446 NORTH AMERICA 0 9 PROGRAM SERVICES RESEARCH, ADVOCACY AND CAPACITY BUILDING 61353 SOUTH AMERICA 0 0 MANAGEMENT AND GENERAL 15903 SOUTH AMERICA 0 3 PROGRAM SERVICES RESEARCH, ADVOCACY AND CAPACITY BUILDING 185205 SOUTH ASIA 0 0 MANAGEMENT AND GENERAL 1200 SOUTH ASIA 0 3 PROGRAM SERVICES RESEARCH, ADVOCACY AND CAPACITY BUILDING 111787 SUB-SAHARAN AFRICA 0 0 MANAGEMENT AND GENERAL 100741 SUB-SAHARAN AFRICA 0 5 PROGRAM SERVICES RESEARCH, ADVOCACY AND CAPACITY BUILDING 686223 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5225 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 61860 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 11111 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 31730 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 49000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 57159 1 11 0 20 1 31 1941251 1384943 3326194 CENTRAL AMERICA AND THE CARIBBEAN DIGITAL INCLUSION & WOMEN'S RIGHTS ONLINE 5225 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC DIGITAL INCLUSION & WOMEN'S RIGHTS ONLINE 57736 WIRE TRANSFER 0 NORTH AMERICA FEMINIST OBSERVATORY ON THE DIGITAL PROJECT 11111 WIRE TRANSFER 0 SOUTH AMERICA DIGITAL INCLUSION & WOMEN'S RIGHTS ONLINE 22000 WIRE TRANSFER 0 SOUTH AMERICA DIGITAL INCLUSION & WOMEN'S RIGHTS ONLINE 5424 WIRE TRANSFER 0 SOUTH ASIA DIGITAL INCLUSION & WOMEN'S RIGHTS ONLINE 49000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DIGITAL INCLUSION & WOMEN'S RIGHTS ONLINE 19252 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DIGITAL INCLUSION & WOMEN'S RIGHTS ONLINE 30600 WIRE TRANSFER 0 8 0 1 0 0 0 0 0 PART I, LINE 2: WORLD WIDE WEB FOUNDATION MONITORS AND ENSURES THAT THE GRANT FUNDS OUTSIDE THE U.S. ARE USED FOR PURPOSES SPECIFIED IN THE GRANT BY REQUESTING THAT THE GRANTEE 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 GRANT ACTIVITIES IS PROVIDED. THE OTHER SECTION IN THE REPORT IS THE FINANCIAL SECTION WHERE AN ACCOUNT OF THE FUNDS USED IS PROVIDED BASED ON THE GRANT BUDGET. PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 ADRIAN LOVETT PRESIDENT & CEO 225301 0 0 0 0 0 11265 0 0 0 236566 0 0 0 SONIA JORGE ALLIANCE FOR AFFORD. INTERNET E.D. 185000 0 0 0 0 0 5550 0 0 0 190550 0 0 0 EMILY SHARPE DIRECTOR OF POLICY 143911 0 0 0 0 0 7196 0 0 0 151107 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TIM BERNERS LEE AND ROSEMARY LEITH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT TAKEN FOR FINANCE COMMITTEE MEETINGS, AS THE CFO PRESENTS HIS FINANCIAL REPORT AND ANALYSIS QUARTERLY IN THE FINANCE COMMITTEE MEETINGS AND THAT REPORT IS MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S AUDITORS AND REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE IN DETAIL, AND APPROVED BY THEM. THE 990 WAS THEN MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. THE REVIEW INCLUDED THE USE OF A COMPENSATION SURVEY AND COMPARABLE DATA. THE CEO'S COMPENSATION WAS LAST REVIEWED IN JULY 2017. OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MAINTENANCE & LEASE ACCOUNTING SOFTWARE: PROGRAM SERVICE EXPENSES 7,922. MANAGEMENT AND GENERAL EXPENSES 5,822. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 13,857. WF STAFF CONTRACTORS: PROGRAM SERVICE EXPENSES 1,184,926. MANAGEMENT AND GENERAL EXPENSES 291,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,476,841. EXTERNAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 791,494. MANAGEMENT AND GENERAL EXPENSES 156,176. FUNDRAISING EXPENSES 11,827. TOTAL EXPENSES 959,497. FORM 990, PART X, LINE 24: ON MAY 25, 2021, THE FOUNDATION ENTERED INTO A FIVE-YEAR PROMISSORY NOTE AGREEMENT IN THE AMOUNT OF $97,970 (WITH A 1% FIXED INTEREST RATE) UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). THE PROMISSORY NOTE REQUIRES MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE FIVE-YEAR TERM OF THE PROMISSORY NOTE. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. DURING THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION SPENT THE FULL AMOUNT OF THE LOAN, AND ACCORDINGLY WILL RECOGNIZE THE ENTIRE AMOUNT OF THE LOAN FORGIVENESS AS DEBT FORGIVENESS WHEN FORMALLY FORGIVEN. ADDITIONALLY, THE LOAN BALANCE HAS BEEN CLASSIFIED AS A CURRENT LIABILITY IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION, AS THE LOAN WAS FORGIVEN IN FULL ON MARCH 23, 2022.