2013-05-14T18:50:12-05:00 2012-06-30 743001153 PMB HELIN DONOVAN LLP 505 SANSOME STREET SUITE 850 SAN FRANCISCO CA 94111 990 2011-07-01 943070617 TECHSOUP GLOBAL TECH 4155127784 435 BRANNAN STREET NO 100 SAN FRANCISCO CA 94107 REBECCA MASISAK 4155127784 2013-02-14 W NOEL MCNABOLA P00181055 4153991330 2011 2016-03-07 17:11:31Z REBECCA MASISAK 262 CONNECTICUT SAN FRANCISCO CA 94107 30862387 0 X WWW.TECHSOUPGLOBAL.ORG X 1987 CA TECHSOUP GLOBAL IS A RECOGNIZED LEADER IN BRINGING TECHNOLOGICAL EMPOWERMENT AND PHILANTHROPY TO SOCIAL BENEFIT ORGANIZATIONS - INCLUDING NON-PROFITS, NONGOVERNMENTAL ORGANIZATIONS, LIBRARIES AND OTHER SOCIAL CHANGE AGENTS. 11 11 221 5 0 0 2478723 4927712 24819111 25875202 19687 33948 0 25525 27317521 30862387 161721 258471 0 0 14981681 16819009 0 0 1624881 9802780 12799300 24946182 29876780 2371339 985607 10859203 12325945 2615388 3096523 8243815 9229422 TECHSOUP GLOBAL IS A RECOGNIZED LEADER IN BRINGING TECHNOLOGICAL EMPOWERMENT AND PHILANTHROPY TO SOCIAL BENEFIT ORGANIZATIONS-INCLUDING NON-PROFITS, NON-GOVERNMENTAL ORGANIZATIONS, LIBRARIES AND OTHER SOCIAL CHANGE AGENTS 0 0 10462636 7712 DIRECT DELIVERY:TECHSOUP GLOBAL DELIVERS ITS PROGRAMS VIA DIRECT CHANNELS AS WELL AS THROUGH THE TECHSOUP GLOBAL NETWORK OF PARTNER NGOS. OUR DIRECT CHANNEL INCLUDES THE TECHSOUP.ORG WEBSITE (ARTICLES, BLOGS, FREE WEBINARS AND FORUMS LED BY EXPERT HOSTS), PRODUCT DONATION PROGRAM IMPLEMENTATION AND CLIENT SERVICES (PROVIDING CUSTOMER AND FULFILLMENT SUPPORT VIA TELEPHONE AND EMAIL INQUIRIES) AND SUPPORTING TECHNOLOGY PLATFORMS. 4310145 148240 4729292 INDIRECT DELIVERY:THE TECHSOUP GLOBAL NETWORK IS A NETWORK OF NGOS CONNECTED WITH A COMMON MISSION AND OPERATING PROCESSES AND PLATFORMS. THE NETWORK ENABLES A SOCIALLY RESPONSIBLE SUPPLY CHAIN FOR TECHNOLOGY PRODUCTS AND SUPPORT AND DATA SERVICES, WHICH CONNECTS AND BUILDS THE CAPACITY OF SOCIAL BENEFIT ORGANIZATIONS AND THE DISADVANTAGED COMMUNITIES THAT RELY ON THEM. EACH PARTNER OFFERS A LOCALIZED VERSION OF A COMMON GLOBAL TECHNOLOGY ASSISTANCE PROGRAM AND LOCAL SERVICES THAT DEEPEN BENEFITS FOR DISADVANTAGED INDIVIDUALS. THE TECHSOUP GLOBAL NETWORK SERVES ORGANIZATIONS IN OVER 45 COUNTRIES. 4792670 3775 21095911 PRODUCTS DONATION PROGRAMS: TECHSOUP GLOBAL WORKS WITH TECHNOLOGY COMPANIES WHO PROVIDE WORLDWIDE NONPROFITS AND LIBRARIES WITH DONATED TECHNOLOGY THAT EMPOWERS THEM TO FULFILL THEIR MISSIONS AND SERVE THEIR COMMUNITIES. AS PART OF THAT GOAL, WE PROVIDE TECHNOLOGY PRODUCTS AND INFORMATION GEARED SPECIFICALLY TO THE UNIQUE CHALLENGES FACED BY NONPROFITS AND LIBRARIES. MEMBER ORGANIZATIONS, ONCE QUALIFIED WITH TECHSOUP, CAN ACCESS 400+ TECHNOLOGY PRODUCTS FROM MORE THAN 70 DONOR PARTNERS-INCLUDING MICROSOFT, ADOBE, CISCO, INTUIT, AND SYMANTEC. ALL DONATED AND DISCOUNTED PRODUCTS ARE AVAILABLE FOR A SMALL ADMINISTRATIVE FEE THAT SUPPORTS OUR WORK IN THE UNITED STATES AND AROUND THE WORLD. 5326461 98744 49999 5326461 98744 49999 24891912 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 71 0 1 221 1 0 1 PL UK 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TECHSOUP GLOBAL 4156339300 435 BRANNAN ST STE 100 SAN FRANCISCO CA 94107 SANDRA WHISLER 2.00 X 0 0 0 JEFFREY HAMAOUI 2.00 X 0 0 0 LEILA CHIRAYATH JANAH 2.00 X 0 0 0 MICHAEL SAUNDERS 2.00 X X 0 0 0 BUZZ SCHMIDT 2.00 X 0 0 0 ROBERT FRANK 2.00 X 0 0 0 JULIE PIETRANTONI 2.00 X 0 0 0 ANTHONY LEE 2.00 X X 0 0 0 MICHAEL BROWN 2.00 X 0 0 0 RETO JAUCH 2.00 X 0 0 0 JOAQUIN ALVARADO 2.00 X 0 0 0 STEVEN SACKS 2.00 X 0 0 0 DANIEL BEN-HORIN 40.00 X 211305 0 73225 REBECCA MASISAK 40.00 X 211125 0 30923 MARNIE WEBB 40.00 X 195036 0 37544 JEFF HODOS 40.00 X 163028 0 14375 GAYLE SAMUELSON-CARPENTIER 40.00 X 154586 0 14166 JOHN MCDERMOTT 40.00 X 142443 0 26302 DARA WESTLING 40.00 X 141353 0 27710 GERI JIN DORAN 40.00 X 112483 0 25197 RICHARD COLLINS 40.00 X 120764 0 17276 1452123 0 266718 9 0 1 0 ORCKESTRA CONSEIL INC EDIFICE DE LA CARE WINDSOR 110 RUE #800 MONTREAL QUEBEC CA H3B 2S2 IT SERVICE FOR FINDABILITY, SHAREPOINT, 669212 ACCENTURE 560 MISSION ST1200 SAN FRANCISCO CA 94105 CONSULTING SERVICES FOR CLOUD STARTEGY 270000 SCION STAFFING 576 SACRAMENTO STREET SAN FRANCISCO CA 94111 TEMPORARY STAFFING AGENCY FOR VARIOUS DU 198066 HALOSYS TECHNOLOGIES INC 2350 MISSION COLLEGE BLVD STE 210 SANTA CLARA AL 95054 DRUPAL DEVELOPMENT-CDI PROJECT 160998 ANNIE DIZON 3820 WISCONSIN STREET OAKLAND CA 94619 RELATIONSHIP MANAGER FOR MICROSOFT AS IT 113807 8 4927712 2208414 4927712 SOFTWARE HANDLING FEE 541900 25302812 25302812 PRODUCT SALES 900099 522391 522391 CLIENT SUPPORTED SERVI 541519 49999 49999 25875202 33948 33948 LEASE REFUND 900099 25525 25525 25525 30862387 25900727 0 33948 37500 37500 220971 220971 1636246 873836 432694 329716 12378914 10491502 1325009 562403 270273 233316 25852 11105 1714170 1428076 189941 96153 819406 686429 100701 32276 60706 60706 4480587 4014246 308174 158167 115181 91182 16018 7981 489144 382690 71949 34505 1081594 848124 155826 77644 655609 520652 63860 71097 78 62 10 6 1730000 1730000 936054 734000 134858 67196 88982 69775 12820 6387 EXPENDABLE EQUIPMENT 1570227 1243513 212560 114154 BANK FEES 530374 521572 8802 TELECOMMUNICATIONS 355938 277343 52088 26507 POSTAGE 196199 190445 4071 1683 508627 296678 184048 27901 29876780 24891912 3359987 1624881 1263687 189547 5778964 8034838 263003 283571 1473130 1800856 720449 310750 7082622 5376239 1359970 1706383 10859203 12325945 1188095 1823960 54391 33627 1372902 1238936 2615388 3096523 X 7121188 7250074 1122627 1979348 8243815 9229422 10859203 12325945 985607 0 X X 0 1 1 X 0 X 3450223 4599399 5560539 2504106 4907144 21021411 3450223 4599399 5560539 2504106 4907144 21021411 7049010 13972401 49146 18700 23197 19687 33948 144678 25525 25525 21191614 0.65930 0.66430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7082622 5376239 1706383 1706383 ACCRUED VACATION 1149606 ACCRUED LIABILITES 15834 DEFERRED RENT 73496 1238936 30862387 29876780 985607 1730000 1730000 2715607 30862387 0 30862387 0 30862387 28146780 0 28146780 1730000 1730000 29876780 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS OF JULY 1, 2007, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THE ACCOUNTING STANDARDS CODIFICATION 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THERE WAS NO MATERIAL IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ACCOUNTING STANDARDS CODIFICATION 740. PART XI, LINE 8 - OTHER ADJUSTMENTS: CASH TRANSFER TO AFFILIATE 1,730,000. 1 POLAND 1 11 PROGRAM SERVICES FACILITATE ITS DONATIONS 575000 UNITED KINGDOM 1 9 PROGRAM SERVICES FACILITATE ITS DONATION 1155000 2 20 0 0 2 20 1730000 0 1730000 EAST ASIA AND THE PACIFIC ASIA OUTREACH AND TECHSOUP ASIA LAUNCH 42100 WIRE TRANSFER ACTUAL VALUE EUROPE (INCLUDING ICELAND & GREENLAND) - GRANT TO INSTALL & WRITE CASE STUDIES ON DYNAMICS CRM. 12363 WIRE TRANSFER ACTUAL VALUE SOUTH ASIA FUNDING GUIDESTAR INDIA 43751 WIRE TRANSFER ACTUAL VALUE EAST ASIA AND THE PACIFIC ASIA OUTREACH AND TECHSOUP ASIA LAUNCH 40600 WIRE TRANSFER ACTUAL VALUE EAST ASIA AND THE PACIFIC CASE STUDIES ON DYNAMICS CRM USE IN NPO'S 7000 WIRE TRANSFER ACTUAL VALUE EUROPE (INCLUDING ICELAND & GREENLAND) - RESTART TECHSOUP ROMANIA 11050 WIRE TRANSFER ACTUAL VALUE SUB-SAHARAN AFRICA SUPPORT SOUTH AFRICA NGO NETWORK. 30300 WIRE TRANSFER ACTUAL VALUE EUROPE (INCLUDING ICELAND & GREENLAND) RSTART TECHSOUP ROMANIA 10000 WIRE TRANSFER ACTUAL VALUE EUROPE (INCLUDING ICELAND & GREENLAND) - RESTART TECHSOUP ROMANIA 5000 WIRE TRANSFER ACTUAL VALUE EUROPE (INCLUDING ICELAND & GREENLAND) - RESTART TECHSOUP ROMANIA 5000 WIRE TRANSFER ACTUAL VALUE 30 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: TYPICALLY THE GRANT RECIPIENT PROVIDE A DETAILED ACCOUNTING OF THE USE OF THE GRANT FUNDS ANNUALLY OR UPON COMPLETION OF THE USE OF ALL FUNDS, WHICHEVER COMES FIRST. 1 COUNCIL OF FOUNDATIONS 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 136068327 20000 SUPPORT NPOWER CHARLOTT REGION 301 SOUTH BREVARD STREET CHARLOTTE NC 28202 571140089 5000 SUPPORT TECHBRIDGE 1100 JOHNSON FERRY ROAD SUITE 670 ATLANTA GA 30342 582531971 5000 SUPPORT NPOWER CHARLOTT REGION 301 SOUTH BREVARD STREET SUITE 300 CHARLOTTE NC 28202 912072298 7500 SUPPORT 3 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: TYPICALLY THE GRANT RECIPIENT PROVIDE A DETAILED ACCOUNTING OF THE USE OF THE GRANT FUNDS ANNUALLY OR UPON COMPLETION OF THE USE OF ALL FUNDS, WHICHEVER COMES FIRST. X X X 0 0 0 0 0 0 0 0 0 DANIEL BEN-HORIN 211305 0 0 0 0 0 50700 0 22525 0 284530 0 0 0 REBECCA MASISAK 211125 0 0 0 0 0 21900 0 9023 0 242048 0 0 0 MARNIE WEBB 195036 0 0 0 0 0 21674 0 15870 0 232580 0 0 0 JEFF HODOS 163028 0 0 0 0 0 4963 0 9412 0 177403 0 0 0 GAYLE SAMUELSON-CARPENTIER 154586 0 0 0 0 0 4100 0 10066 0 168752 0 0 0 JOHN MCDERMOTT 142443 0 0 0 0 0 3777 0 22525 0 168745 0 0 0 DARA WESTLING 141353 0 0 0 0 0 3799 0 23911 0 169063 0 0 0 X SOFTWARE 3 2208414 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ELECTRONIC DRAFT WILL BE SENT TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION SENDS OUT AN UPDATED LIST AT LEAST ANNUALLY AND WHEN NEW CLIENTS ARE ADDED TO THE LIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING THE CALIFORNIA NONPROFIT COMPENSATION AND BENEFIT STUDY IN LINE WITH THE ORGANIZATION'S COMPENSATION POLICY. EXECUTIVE COMPENSATION IS SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST OR VIA WWW.GUIDESTAR.ORG AUDIT COMMITTEE REVIEW OF AUDIT PROCEDURES FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE MANNER IN WHICH THE AUDIT COMMITTEE REVIEWS AND APPROVES THE ANNUAL AUDIT. GUIDESTAR INTERNATIONAL 49-51 EAST ROAD OLD STREET LONDON UNITED KINGDOM UK NA 6AH PROMOTES TRANSPARENCY AND CIVIL SOCIETY ORGANIZATION (CSO) REPORTING UK LINE 9 TECHSOUP GLOBAL 1 FUNDACJA TECHSOUP UJAZDOW AVENUE 37 WARSAW POLAND PL COMMUNITY DRIVEN INNOVATION/TECHNOLOGY PRODUCT DONATION PL LINE 9 TECHSOUP GLOBAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FUNDACJA TECHSOUP Q 575000 CASH TRANSFER GUIDESTAR INTERNATIONAL Q 1155000 CASH TRANSFER