GLOBAL INTERNET FORUM TO COUNTER TERRORISM INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL INTERNET FORUM TO COUNTER TERRORISM INC (EIN 84-4586487)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202213149349102206
- Schema version
- 2021v4.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T13:17:46-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844586487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL INTERNET FORUM TO COUNTER | BusinessNameLine1Txt |
| Business Name Line2 | TERRORISM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 2028121101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 15TH ST NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ERIN SALTMAN | PersonNm |
| Person Title | INT EXEC DIR / DIR OF PROGRAMMING | PersonTitleTxt |
| Phone | 2028121101 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | ERIN SALTMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2022-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,548,810 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,675,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $449 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $449 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,675,449 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $449 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $401,584 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $401,584 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $702,158 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $702,158 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $196,629 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $196,629 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $42,712 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $42,712 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $80,591 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $80,591 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $528,097 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $528,097 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,477 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,477 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,875 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $16,742 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $10,909 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,813 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,813 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $24,149 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $24,149 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $162,082 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,118 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $161,338 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,175,909 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,118 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,162,457 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $900,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $650,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,075,909 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,118 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,812,457 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $599,540 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,054,042 | CashBOYAmt |
| Cash EOY | $4,814,914 | CashEOYAmt |
| Cash EOYFMV | $4,814,914 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $950,484 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $950,933 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $950,933 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $550,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $500,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $550,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $550,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $36,606 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $117,683 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $117,683 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $51,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,937 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $33,107 | LandBOYAmt |
| Land EOY | $44,798 | LandEOYAmt |
| Land EOYFMV | $44,798 | LandEOYFMVAmt |
| Other Assets BOY | $47,077 | OtherAssetsBOYAmt |
| Other Assets EOY | $70,482 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $70,482 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,621,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,548,810 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,548,810 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $34,161 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $105,864 | AccountsPayableEOYAmt |
| Grants Payable EOY | $250,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,833 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $34,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,697 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,587,155 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,287,113 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $900,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,587,155 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,187,113 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,621,316 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,548,810 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,587,155 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $599,540 | ExcessRevenueOverExpensesAmt |
| Other Increases | $418 | OtherIncreasesAmt |
| Subtotal | $6,187,113 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,187,113 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $997 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $997 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $997 | OverpaymentAmt |
| Applied To ES Tax | $997 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GIFCT.ORG | WebsiteAddressTxt |
| Individual With Books | KIM GILLIES | IndividualWithBooksNm |
| Phone | 2028121101 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 15TH ST NW SUITE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MONIKA BICKERT | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| COURTNEY GREGOIRE | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LESLIE MILLER | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MONIQUE MESHE | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NICK PICKLES | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NEIL POTTS | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NICHOLAS RASMUSSEN | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | EXECUTIVE DIRECTOR | 40.00 | $348,828 | $15,009 | $0 |
| SARAH KENNEY | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | SECRETARY / PROJECT COORDINATOR | 40.00 | $52,756 | $6,871 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS THORLEY | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | DIRECTOR OF TECHNOLO | 40.00 | $183,618 | $24,334 | $0 |
| JOHANNAH LOWIN | ||||||||
| 1355 WISCONSIN AVE NW SUITE 300 | WASHINGTON | DC | 20007 | CHIEF OF STAFF/DIR O | 40.00 | $143,314 | $37,414 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBALIZATION PARTNERS | |||||
| 175 FEDERAL ST 17TH FLOOR | BOSTON | MA | 02110 | BUSINESS ADMINISTRATION | $412,569 |
| RANGER COMMS LLC | |||||
| 320 UPSHUR STREET NW | WASHINGTON | DC | 20011 | STRATEGIC COMMUNICATIONS | $123,810 |
| BSR | |||||
| 220 MONTGOMERY ST 17TH FLOOR | SAN FRANCISCO | CA | 94104 | HUMAN RIGHTS IMPACT ASSESSMENT | $80,000 |
| MOSS ADAMS | |||||
| 999 3RD AVENUE SUITE 2800 | SEATTLE | WA | 98104 | OUTSOURCED FINANCE & ACCOUNTING / TAX SERVICES | $62,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,721,351 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $738,165 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,459,516 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,459,516 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $81,893 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,377,623 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $268,881 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $268,881 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $268,881 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $268,881 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $268,881 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,812,457 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $17,566 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,830,023 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $268,881 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $1,397,694 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,397,694 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,830,023 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $268,881 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,561,142 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,958,836 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,958,836 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,397,694 | ExcessFromYear1Amt |
| Excess From Current Year | $2,561,142 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| KING'S COLLEGE LONDON | |||||||
| STRAND | LONDON | UK | WC2R 2LS | N/A | NC | TO SUPPORT GLOBAL NETWORK ON EXTREMISM AND TECHNOLOGY RESEARCH | $250,000 |
| ONLINE HARMS FOUNDATION | |||||||
| 128 CITY ROAD | LONDON | UK | EC1V 2NX | N/A | NC | TO SUPPORT TECH AGAINST TERRORISM INITIATIVES | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $650,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING'S COLLEGE LONDON | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STRAND | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | WC2R 2LS | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO SUPPORT GLOBAL NETWORK ON EXTREMISM AND TECHNOLOGY RESEARCH | GrantOrContributionPurposeTxt |
| Amt | $250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $250,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $449 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $449 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $449 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MICROSOFT | ||||||
| 1 | 1 MICROSOFT WAY | REDMOND | WA | 980528300 | $1,000,000 | Yes (X) |
| 2 | 1 HACKER WAY | MENLO PARK | CA | 94025 | $1,000,000 | Yes (X) |
| 3 | 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | $1,000,000 | Yes (X) |
| 4 | 1355 MARKET STREET 900 | SAN FRANCISCO | CA | 94103 | $400,000 | Yes (X) |
| AIRBNB | ||||||
| 5 | 888 BRANNAN STREET SUITE 4 | SAN FRANCISCO | CA | 94103 | $25,000 | Yes (X) |
| AMAZON | ||||||
| 6 | 1200 12TH AVENUE | SEATTLE | WA | 98144 | $200,000 | Yes (X) |
| DISCORD | ||||||
| 7 | 444 DE HARO STREET | SAN FRANCISCO | CA | 94107 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $80,591 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $80,591 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KINGS COLLEGE LONDON | |||||||||||
| STRAND | LONDON | UK | WC2R 2LS | 2020-05-04 | $512,230 | TO SUPPORT THE GLOBAL NETWORK ON EXTREMISM AND TECHNOLOGY (GNET), 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. | $512,230 | NO DIVERSION | 1/31/22 | 2022-02-02 | AS REVIEWED ON FEBRUARY 2, 2022: ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT. |
| ONLINE HARMS FOUNDATION (FKA QUANTSPARK FOUNDATION) | |||||||||||
| 128 CITY ROAD | LONDON | UK | EC1V 2NX | 2020-03-13 | $400,000 | TO SUPPORT TECH AGAINST TERRORISM, AN INITIATIVE LAUNCHED AND SUPPORTED BY THE UNITED NATIONS COUNTER TERRORISM EXECUTIVE DOCTORATE WORKING WITH THE GLOBAL TECH INDUSTRY TO TACKLE TERRORIST USE OF THE INTERNET WHILST RESPECTING HUMAN RIGHTS. | $400,000 | NO DIVERSION | 1/31/2022 | 2022-02-02 | AS REVIEWED ON FEBRUARY 2, 2022: ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT. |
| KINGS COLLEGE LONDON | |||||||||||
| STRAND | LONDON | UK | WC2R 2LS | 2021-07-23 | $250,000 | TO SUPPORT THE GLOBAL NETWORK ON EXTREMISM AND TECHNOLOGY (GNET), 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. | $250,000 | NO DIVERSION | 1/31/2022 | 2022-02-02 | AS REVIEWED ON FEBRUARY 2, 2022: ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT. |
| ONLINE HARMS FOUNDATION | |||||||||||
| 128 CITY ROAD | LONDON | UK | EC1V 2NX | 2021-03-31 | $400,000 | TO SUPPORT TECH AGAINST TERRORISM, AN INITIATIVE LAUNCHED AND SUPPORTED BY THE UNITED NATIONS COUNTER TERRORISM EXECUTIVE DOCTORATE WORKING WITH THE GLOBAL TECH INDUSTRY TO TACKLE TERRORIST USE OF THE INTERNET WHILST RESPECTING HUMAN RIGHTS. | $400,000 | NO DIVERSION | 1/31/2022 | 2022-02-02 | AS REVIEWED ON FEBRUARY 2, 2022: ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT. |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTERS / WEBSITE DEVELOPMENT COSTS | CategoryOrItemTxt |
| Cost Or Other Basis | $51,735 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $6,937 | AccumulatedDepreciationAmt |
| Book Value | $44,798 | BookValueAmt |
| EOYFMV | $44,798 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $42,712 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,712 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $47,077 | $69,721 | $69,721 |
| OTHER RECEIVABLES | $0 | $761 | $761 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INFORMATION TECHNOLOGY | $7,688 | $0 | $7,688 |
| INSURANCE | $12,801 | $0 | $13,582 |
| WEBSITE AND SOCIAL MEDIA | $7,431 | $0 | $7,431 |
| LICENSES, PERMITS & FEES | $24 | $0 | $24 |
| OFFICE SUPPLIES AND EXPENSES | $9,424 | $0 | $9,424 |
| BANK CHARGES | $10,118 | $10,118 | $0 |
| DUES AND SUBSCRIPTIONS | $73,733 | $0 | $73,733 |
| VIRTUAL EVENTS | $40,844 | $0 | $40,844 |
| PARTNERSHIPS | $19 | $0 | $19 |
| ACCRUAL TO CASH CONVERSION | $0 | $0 | $8,593 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY EXCHANGE GAIN | Desc |
| Amt | $418 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $5,833 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTANTS | $165,205 | $0 | $165,205 |
| CONTRACT LABOR | $43,908 | $0 | $43,908 |
| IT CONSULTANTS | $111,621 | $0 | $111,621 |
| PAYROLL PROCESSING FEES | $73,575 | $0 | $73,575 |
| OTHER PROFESSIONAL FEES | $189 | $0 | $189 |
| STRATEGY AND ANALYTICS | $133,599 | $0 | $133,599 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES | $1,477 | $0 | $1,477 |
| FEDERAL EXCISE TAXES | $1,000 | $0 | $0 |
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