2012-05-15T16:06:56-05:00 2011-06-30 PMB HELIN DONOVAN 50 FRANCISCO STREET SUITE 120 SAN FRANCISCO CA 94133 990 2010-07-01 943070617 TECHSOUP GLOBAL TECH 4156339300 435 BRANNAN STREET NO 100 SAN FRANCISCO CA 94107 DANIEL BEN-HORIN 4156339300 2012-05-15 W NOEL MCNABOLA 4153991330 2010 2016-02-24 21:20:13Z DANIEL BEN-HORIN 262 CONNECTICUT SAN FRANCISCO CA 94107 27929609 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 AND OTHER SOCIAL CHANGE AGENTS. 13 12 220 0 0 0 2357659 2935589 20359734 24974333 23332 19687 0 0 22740725 27929609 105911 178227 0 0 14079344 15636096 0 0 1676471 8620190 9206750 22805445 25021073 -64720 2908536 8834054 11664206 2802625 2721060 6031429 8943146 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 9317541 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. 4011584 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 35 COUNTRIES. 2591393 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. 4230564 4230564 20151082 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 1 0 0 1 64 0 1 220 1 0 1 PL UK 0 0 0 0 0 0 0 0 0 0 X 13 12 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 BEN-HORIN DANIEL 40.00 X X 193625 0 20923 WHISLER SANDRA 2.00 X 0 0 0 JANAH LEILA CHIRAYATH 2.00 X 0 0 0 SAUNDERS MICHAEL 2.00 X 0 0 0 SCHMIDT BUZZ 2.00 X 43333 0 0 FRANK ROBERT 2.00 X 0 0 0 PIETRANTONI JULIE 2.00 X 0 0 0 LEE ANTHONY 2.00 X 0 0 0 BROWN MICHAEL 2.00 X 0 0 0 JAUCH RETO 2.00 X 0 0 0 ALVARADO JOAQUIN 2.00 X 0 0 0 SACKS STEVEN 2.00 X 0 0 0 HODOS JEFF 40.00 X 159037 0 9088 MASISAK REBECCA 40.00 X 181863 0 8310 WEBB MARNIE 40.00 X 171312 0 14219 ABRAHAM ROGER D 40.00 X 122616 0 687 DORAN GERI JIN 40.00 X 120375 0 19875 MCDERMOTT JOHN 40.00 X 122209 0 20923 SAMUELSON-CARPENTIER MARIE GAYLE 40.00 X 134589 0 8970 WESTLING DARA 40.00 X 121842 0 22208 QUINN MIKE 2.00 X 0 0 0 HESS RICK 2.00 X 0 0 0 1370801 0 125203 9 0 1 0 ORCKESTRA CONSEIL INC EDIFICE DE LA GARE WINDSOR 110 RUE MONTREAL QUEBEC CA H3B 2S2 IT SERVICES FOR SOUP3, FINDABILITY, SHAR 576557 ACCENTURE PO BOX 70629 CHICAGO IL 60673 CLOUD STRATEGY SERVICES 229500 HALOSYS TECHNOLOGIES INC 2350 MISSION COLLEGE BLVD STE 210 SANTA CLARA CA 95054 DRUPAL DEVELOPMENT-CDI PROJECT 156018 MAGLEY & ASSOCIATES 543 HOWARD STREET 4TH FLOOR SAN FRANCISCO CA 94105 TEMP/PLACEMENT AGENCY, QA CONTRACTORS 138595 SCION STAFFING PO BOX 6527 METAIRIE LA 70009 TEMP STAFFING SERVICES 128551 7 2935589 2935589 SOFTWARE HANDLING FEE 541900 23899609 23899609 PRODUCT SALES 900099 669528 669528 CLIENT SUPPORTED SERVI 541519 279793 279793 OTHER INCOME 900099 125403 125403 24974333 19687 19687 27929609 24994020 0 0 178227 178227 1496004 1197910 194558 103536 11155254 8932454 1450763 772037 369626 295974 48071 25581 1549598 1240825 201528 107245 1065614 853280 138585 73749 98660 23583 75077 3730126 3223080 312904 194142 102335 102335 528383 370152 109355 48876 1296930 982477 209088 105365 687369 595788 47790 43791 89344 62502 17848 8994 944858 664488 185615 94755 94005 67080 17903 9022 BANK FEES 498331 491839 6492 TELECOMMUNICATIONS 223892 166107 38071 19714 DUES, FEES AND SUBSCRIP 167482 127777 25858 13847 TRAINING 163163 121139 29526 12498 EMPLOYEE INSURANCE 146620 117405 19068 10147 435252 336660 65420 33172 25021073 20151082 3193520 1676471 4353041 7241402 288386 663003 1564518 1473130 532528 880461 5863042 4456832 2095581 1406210 8834054 11664206 1049383 1293767 50066 54391 1703176 1372902 2802625 2721060 X 4712045 7426809 1319384 1516337 6031429 8943146 8834054 11664206 X 2908536 3181 X 0 1 1 X 0 X 4113535 3450223 4599399 2357659 2935589 17456405 4113535 3450223 4599399 2357659 2935589 17456405 17456405 85639 49146 18700 23332 145090 321907 17778312 0.98190 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5863042 4456832 1406210 1406210 ACCRUED VACATION 1263725 ACCRUED LIABILITIES 2563 DEFERRED RENT 106614 1372902 27929609 25021073 2908536 3181 3181 2911717 27929609 0 27929609 0 27929609 25021073 0 25021073 0 25021073 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. 0 POLAND 1 6 PROGRAM SERVICES FACILITATE IT DONATIONS 692442 UNITED KINGDOM 1 9 PROGRAM SERVICES FACILITATE IT DONATIONS 934949 2 15 0 0 2 15 1627391 0 1627391 PHILIPPINES FACT 2010 AWARD WINNER 5000 WIRE TRANSFER ACTUAL VALUE KENYA FACT 2010 AWARD WINNER 5000 WIRE TRANSFER ACTUAL VALUE ITALY STARTUP GRANT - TECHSOUP ITALIA 14000 WIRE TRANSFER ACTUAL VALUE IRELAND ONLINE SERVICES PILOT & TRAVEL GRANT FOR PARTNER SUMMIT 14000 WIRE TRANSFER ACTUAL VALUE TAIWAN TRAVEL GRANT FOR PARTNER SUMMIT 5000 WIRE TRANSFER ACTUAL VALUE EGYPT STARTUP GRANT - FUTURE GENERATION FOUNDATION 14879 WIRE TRANSFER ACTUAL VALUE JAPAN CAPACITY GRANT & TRAVEL GRANT FOR PARTNER SUMMIT 9500 WIRE TRANSFER ACTUAL VALUE CZECH REPUBLIC STARTUP GRANT - NADACE VIA 6000 WIRE TRANSFER ACTUAL VALUE INDIA APAC, TRAVEL GRANT FOR PARTNER SUMMIT, NGO IT 8500 WIRE TRANSFER ACTUAL VALUE SWEDEN STARTUP GRANT & TRAVEL GRANT FOR PARTNER SUMMIT - SOCIAL FORUM 17000 WIRE TRANSFER ACTUAL VALUE SOUTH AFRICA TRAVEL GRANT FOR PARTNER SUMMIT 6000 WIRE TRANSFER ACTUAL VALUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEN-HORIN DANIEL 193625 0 0 0 0 0 0 0 20923 0 214548 0 0 0 HODOS JEFF 159037 0 0 0 0 0 0 0 9088 0 168125 0 0 0 MASISAK REBECCA 181863 0 0 0 0 0 0 0 8310 0 190173 0 0 0 WEBB MARNIE 171312 0 0 0 0 0 0 0 14219 0 185531 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ACCUMULATED TRANSLATION GAIN 3,181. TOTAL TO FORM 990, PART XI, LINE 5: 3,181. CIVIL SOCIETY SYSTEMS 504 STRAWBERRY PLAINS RDSUITE 200 WILLIAMSBURG VA 23188 841658340 PROVIDING TECH AND CONSULTATIVE SUPPORT TO EMERGING COUNTRY GUIDESTAR SYSTEM VA 501(C)(3) NON-PROFIT CORP 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CIVIL SOCIETY SYSTEMS K 0