2024-05-15T15:38:09-05:00 2023-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2022-07-01 943070617 TECHSOUP GLOBAL TECH 4156339300 435 BRANNAN STREET 100 SAN FRANCISCO CA 94107 JOHN MCDERMOTT VP, FINANCE 4156339300 2024-05-14 1 JOHN MCDERMOTT 999009999 0 LAUREN A HAVERLOCK P00545829 8185771900 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA MASISAK 435 BRANNAN STREET 100 SAN FRANCISCO CA 94107 36243837 0 X WWW.TECHSOUP.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. 14 13 271 13 0 0 6534105 6954443 34660943 29320955 -24044 1497 0 -33058 41171004 36243837 5046069 3979015 0 0 23930534 24714779 39050 0 2283426 15347883 14829927 44363536 43523721 -3192532 -7279884 28678269 17738315 19479949 15819879 9198320 1918436 X TECHSOUP'S MISSION IS TO BUILD A DYNAMIC BRIDGE THAT LEVERAGES TECHNOLOGY TO ENABLE CONNECTIONS AND INNOVATIVE SOLUTIONS FOR A MORE EQUITABLE PLANET. 0 0 16948095 2765269 22739579 NGO TECHNOLOGY MARKETPLACE: IN COLLABORATION WITH MEMBERS OF THE TECHSOUP NETWORK, TECHSOUP HAS BUILT, OPERATES, MAINTAINS, AND IMPROVES A GLOBAL MARKETPLACE OF TECHNOLOGY PRODUCTS, SERVICES, TRAINING, EDUCATION, AND CONTENT FOR NONPROFITS AROUND THE WORLD. TECHSOUP'S PRODUCT DONATION PROGRAM HELPS MORE THAN 100 CORPORATE DONORS DISTRIBUTE A RETAIL VOLUME OF MORE THAN $243 MILLION ANNUALLY IN DONATED OR SPECIALLY DISCOUNTED TECHNOLOGY AND OTHER CRITICAL RESOURCES IN FISCAL YEAR 2023. TECHSOUP GLOBAL NETWORK SERVED OVER 302,000 ORGANIZATIONS WITH PRODUCT AND SERVICE DONATIONS IN FISCAL YEAR 2023. AS TECHNOLOGY AND TECHNOLOGY DELIVERY CONTINUE TO CHANGE, TECHSOUP CONTINUES TO EVOLVE ITS TRADITIONAL PRODUCT DONATION PROGRAM TO INCREASE THE BREADTH OF ITS OFFERS TO INCLUDE MORE HARDWARE, MOBILE, AND CLOUD- BASED SUBSCRIPTION OFFERS. ADDITIONALLY, THROUGH THIS NEXT-GENERATION TECHNOLOGY MARKETPLACE, TECHSOUP ALSO OFFERS A VARIETY OF NONPROFIT SPECIFIC PROGRAMS AND SERVICES SUCH AS ONLINE LEARNING THROUGH TECHSOUP COURSES, TECHNOLOGY IMPLEMENTATION AND MANAGEMENT SERVICES, AND CLOUD MIGRATION CONSULTATION AND SERVICES. THROUGH ITS NGO TECHNOLOGY MARKETPLACE, TECHSOUP HAS NOW FACILITATED AN ESTIMATED TOTAL OF OVER $19.1 BILLION OF IN-KIND PRODUCT PHILANTHROPY AND AN INCREASINGLY DIVERSE SET OF PHILANTHROPIC SERVICES AND GIVING PROGRAMS. 15185218 911877 4543408 GLOBAL VALIDATION AND DATA SERVICES: AS A RESULT OF DECADES OF OUTREACH AND PROGRAMMATIC ACTIVITY THROUGH THE TECHSOUP GLOBAL NETWORK, TECHSOUP HAS A RICH REPOSITORY OF DATA RECORDS ON APPROXIMATELY 1.4 MILLION NGOS AROUND THE GLOBE. THIS DATA ALLOWS TECHSOUP TO VALIDATE THE CHARITABLE STATUS OF ORGANIZATIONS EFFICIENTLY AND INEXPENSIVELY IN 236 COUNTRIES AND TERRITORIES, THEREBY ENABLING A WIDER RANGE OF STAKEHOLDERS TO GIVE, RECEIVE, AND SHARE AN EVEN MORE DIVERSE SET OF RESOURCES. INCREASINGLY, DONORS AND SUPPLIERS OF VARIOUS CHARITY OFFERS ARE USING TECHSOUP'S GLOBAL VALIDATION AND DATA SOLUTIONS, MATCHING ALGORITHMS, AND APIS (APPLICATION PROGRAMMING INTERFACES) TO CREATE THEIR OWN DIRECT OFFERS FOR CLOUD TECHNOLOGY, PRODUCT DONATIONS, VOLUNTEER PROGRAMS, EMPLOYEE GIVING, AND PHILANTHROPIC PROGRAMS AND SERVICES. THROUGH TECHSOUP VALIDATION SERVICES, NGOS HAVE BEEN ABLE TO ACCESS $4.8 BILLION RETAIL VALUE PRODUCTS AND OFFERS. ADDITIONALLY, TECHSOUP UTILIZES ITS VALIDATION AND LEGAL EXPERTISE TO POWER NGOSOURCE, A PROGRAM THAT STREAMLINES THE EQUIVALENCY DETERMINATION (ED) PROCESS FOR U.S. FOUNDATIONS, ENABLING THEM TO EFFICIENTLY PROVIDE GRANTS TO NGOS OUTSIDE THE UNITED STATES. AS OF JUNE 30, 2023, GRANTMAKERS HAVE REQUESTED OVER 23,700 EDS (EQUIVALENCY DETERMINATION) FOR NGOS IN OVER 160 COUNTRIES, AND AN ESTIMATED OF OVER $7.1 BILLION IN INTERNATIONAL GRANT FUNDING WAS FACILITATED BY EDS COMPLETED BY NGOSOURCE. IN FY23, NGOSOURCE FACILITATED AN ESTIMATED VALUE OF $1.6 BILLION INTERNATIONAL GIVING TO GLOBAL NONPROFITS. OUR GROWING CIRCLE OF VALIDATION AND DATA SERVICES CLIENTS INCLUDE THE LARGEST PUBLICLY TRADED FIRMS, SOCIALLY MINDED EARLY - STAGE FIRMS, INDIVIDUAL GIVING AND EMPLOYEE-GIVING AND VOLUNTEERING PLATFORMS, FOUNDATIONS AND DONOR ADVISED FUNDS, INTERGOVERNMENTAL ORGANIZATIONS, AND NONPROFITS THAT PROVIDE PLATFORMS FOR CORPORATE PHILANTHROPY. 2467221 301869 2037968 APPS4GOOD: TECHSOUP SUPPORTS A VARIETY OF ISSUES FACING WEB AND MOBILE APPLICATION TECHNOLOGY PRODUCTS GLOBALLY THAT HELP NGOS SERVE THEIR COMMUNITIES. TECHSOUP IS OFTEN SOUGHT OUT TO CLOSE THE GAP BETWEEN BIG-PICTURE VISION AND THE ABILITY TO EXECUTE BY FACILITATING DESIGN SESSIONS, DEVELOPING MODERN TECHNOLOGY INTERVENTIONS, AND FURTHER DEVELOPING AND SCALING EXISTING TOOLS. TECHSOUP HELPS TO ENSURE THAT THE BEST APPS4GOOD TOOLS AND EDUCATIONAL RESOURCES ARE ACCESSIBLE AROUND THE GLOBE. CARAVAN STUDIOS, AN AWARD-WINNING DIVISION WITHIN TECHSOUP, BUILDS TECHNOLOGY-BASED SERVICES AND APPS THAT HELP COMMUNITIES ORGANIZE, ACCESS, AND APPLY RESOURCES TO THEIR MOST PRESSING CHALLENGES. THE TEAM'S COMMUNITY-DRIVEN APPROACH TO TECHNOLOGY DEVELOPMENT--INFORMED BY COMMUNITY ENGAGEMENT WORK AND DESIGN THINKING PRINCIPLES--HAS RESULTED IN THE SUCCESSFUL DELIVERY OF SEVERAL TECH SERVICES AND APPS, INCLUDING THE SAFE SHELTER COLLABORATIVE, WORKER CONNECT, RANGE, SAFENIGHT, AND 4BELLS. CARAVAN STUDIOS ALSO WORKS WITH LOCAL GROUPS TO SUPPORT THEIR GENERATION AND DESIGN. IN THIS CAPACITY THEY HAVE SUPPORTED FOOD SECURITY EFFORTS, AMONG OTHERS. FUNDACJA TECHSOUP ENGAGES REGIONAL AND LOCAL COMMUNITIES IN BUILDING RESILIENCY AND FLEXIBLY ADAPTING TO THE CHALLENGES OF MODERN CONSTANTLY CHANGING WORLD THROUGH EDUCATIONAL PROGRAMS, COMMUNITY BUILDING AND MICRO GRANTING, ESPECIALLY IN AREAS OF DIGITAL ACTIVISM, MEDIA LITERACY, COUNTERING DISINFORMATION, PERSONAL AND ORGANIZATIONAL RESILIENCY, OPEN DATA, TRANSPARENCY AND ACCOUNTABILITY, DIGITAL SECURITY, POSITIVE NARRATIVES, CAMPAIGNING AND COMMUNICATION, CODING, OR GAMIFICATION. CORE TO THE APPROACH IS NURTURING EXISTING CAPACITIES AND EXPERTISE OF CSOS (CIVIL SOCIETY ORGANIZATIONS) MEMBERS, ACTIVISTS, TRAINERS, AND EDUCATORS AND ALLOWING THESE CIVIC SPACE ACTORS TO SELF-ORGANIZE AROUND SOCIAL ISSUES AND CAUSES IMPORTANT FOR THEIR COMMUNITIES, USING CRITICAL THINKING, AND INVESTING TIME AND ENERGY IN FOSTERING THEIR OWN RESILIENCE AGAINST VARIOUS CHALLENGES CIVIL SOCIETY FACES WITH THE HELP OF DIGITAL TECHNOLOGY. OVER THE PAST THREE YEARS, BASED ON THE PAST PROJECTS' EXPERIENCES IN CENTRAL AND EASTERN EUROPE, FUNDACJA TECHSOUP HAS DEVELOPED DIGITAL ACTIVISM FOR RESILIENT COMMUNITIES PROGRAM, COMPOSED OF DIVERSE PORTFOLIO OF PROJECTS SUPPORTED BY VARIOUS PARTNERS AND DONORS, IMPLEMENTED NOT ONLY IN EUROPE, BUT ALSO IN LATIN AMERICA, WEST AND SOUTH AFRICA, AND CAUCASUS AND CENTRAL ASIA. 34600534 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 X 100 0 1 271 1 0 1 CO HK PL KE UK 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN MCDERMOTT 4156339325 435 BRANNAN STREET STE 100 SAN FRANCISCO CA 94107 REBECCA MASISAK BOARD MEMBER / CEO 40.00 X X 288242 0 39129 MARNIE WEBB CEO, CARAVAN / CHIEF COMM IMPACT OFF 40.00 X 190993 0 45527 GERI JIN DORAN CHIEF OPERATING OFFICER 40.00 X 190582 0 44340 JOHN MCDERMOTT VP, FINANCE 40.00 X 161845 0 44070 JACKEY WALL VP, ENTERPRISE ARCHITECTURE 40.00 X 165417 0 36954 JOLIE BALES VP, STRAT PARTNERSHIPS/LEGAL AFFAIRS 40.00 X 168667 0 33424 DANIEL WEBB VP, ENTERPRISE BUSINESS SYSTEMS 40.00 X 154832 0 46290 KYLE REIS SR. DIR. & REGIONAL REP, EASTERN US 40.00 X 141993 0 54869 MICHAEL ENOS SR. DIR., COMMUNITY & PLATFORM 40.00 X 148417 0 36954 MARTHA LACKRITZ-PELTIER GENERAL COUNSEL & GENERAL MANAGER 40.00 X 151829 0 26332 FRANCISCO CASTELLANOS DATABASE ARCHITECT 40.00 X 158465 0 14123 MARIE GAYLE SAMUELSON-CARPENTIER SR. DIR. & CHIEF BUS DEV OFFICER 40.00 X 149598 0 16363 KENNETH TSUNODA VP, DEVELOPMENT 40.00 X 165017 0 0 SHRUTI RAMASWAMI VP, STRAT RELATIONSHIPS & STRATEGY 40.00 X 155017 0 0 CLEM BASON BOARD CHAIR 1.00 X X 0 0 0 RETO JAUCH BOARD VICE CHAIR 1.00 X X 0 0 0 MICHAEL SAUNDERS BOARD TREASURER 1.00 X X 0 0 0 JOAQUIN ALVARADO BOARD SECRETARY 1.00 X X 0 0 0 CHARLES ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 DANIEL BEN-HORIN BOARD MEMBER AND STRATEGY CONSULTANT 1.00 X 0 0 0 ROBERT FRANK BOARD MEMBER 1.00 X 0 0 0 MARK GITENSTEIN BOARD MEMBER 1.00 X 0 0 0 TONY GRIMMINCK BOARD MEMBER 1.00 X 0 0 0 TODD KHOZEIN BOARD MEMBER 1.00 X 0 0 0 ANTONY LEE BOARD MEMBER 1.00 X 0 0 0 SHEILA WARREN BOARD MEMBER 1.00 X 0 0 0 CAMILE WATSON BOARD MEMBER 1.00 X 0 0 0 2390914 0 438375 55 0 1 0 FUTURE PROCESSING UL BOJKOWSKA 37A GLIWICE PL 44-100 SOFTWARE DEVELOPMENT SERVICES 1368476 CISCO PO BOX 743253 LOS ANGELES CA 90074 SOFTWARE DEVELOPMENT SERVICES 656726 ASPIRE SYSTEMS 1200 HARGER ROAD SUITE 722 OAK BROOK IL 60523 SOFTWARE DEVELOPMENT SERVICES 591128 PREMIER STAFFING 111 SUTTER STREET SUITE 550 SAN FRANCISCO CA 94101 IT SUPPORT SERVICES 404338 DIGICORP INFORMATION SYSTEMS 1411 ZINNIA RD MISSOURI CITY TX 77489 IT SUPPORT SERVICES 195772 13 25000 6929443 664406 6954443 PROGRAM SERVICE FEES 541519 28619867 28619867 MEMBERSHIP DUES 541519 701088 701088 29320955 1497 1497 EXCHANGE RATE LOSS 900099 -33058 -33058 -33058 36243837 29320955 0 -31561 99759 99759 3879256 3879256 1916595 997122 768207 151266 17807279 14451764 2279409 1076106 519436 408583 78048 32805 3019267 2440630 369655 208982 1452202 1142287 218201 91714 33207 33207 192802 2795 190007 3837097 3152624 486569 197904 1558247 1440426 89497 28324 4354300 3538639 582527 233134 716360 39192 677066 102 345212 205554 111420 28238 41099 24472 13265 3362 323303 117 323177 9 359443 289930 46362 23151 219655 151234 56345 12076 EQUIP LEASING & RENTAL 1129546 909795 147126 72625 EXPENDABLE EQUIPMENT 772588 635365 91521 45702 OUTREACH 736666 595671 95095 45900 DUES/FEES/SUBSCRIPTIONS 210402 195319 -16943 32026 43523721 34600534 6639761 2283426 11535448 6602295 7991914 3070208 853861 882856 2480051 2373045 1767730 1766742 3519675 3460137 381344 59538 3667921 2983631 28678269 17738315 5058280 6330037 1659079 1170101 2850341 1477292 7441276 4835166 2470973 2007283 19479949 15819879 X 4928981 -2538710 4269339 4457146 9198320 1918436 28678269 17738315 -7279884 0 X 0 1 X 1 0 X 3821984 8960184 26559208 6585242 6954443 52881061 3821984 8960184 26559208 6585242 6954443 52881061 2962116 49918945 16514 7299 2030 3980 1497 31320 52912381 148897623 0.94340 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3519675 3460137 59538 59538 SECURITY DEPOSITS 76911 DUE FROM RELATED ORGANIZATIONS 944102 OPERATING LEASE ASSETS 1962618 2983631 OPERATING LEASE LIABILITY 2007283 2007283 X PART X, LINE 2: TECHSOUP GLOBAL IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE"), AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE AS PRESCRIBED BY THE CODE. TECHSOUP GLOBAL IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. TECHSOUP GLOBAL ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS CONSOLIDATED 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. THERE WAS NO MATERIAL IMPACT ON TECHSOUP GLOBAL'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES COVID RELATED SERVICES 34757 EAST ASIA AND THE PACIFIC 4 0 PROGRAM SERVICES SUSTAINABLE FUNDING 741586 EUROPE (INCLUDING ICELAND & GREENLAND) 62 2 PROGRAM SERVICES SUSTAINABLE FUNDING 1450215 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES COVID RELATED SERVICES 5603 SOUTH AMERICA 6 0 PROGRAM SERVICES SUSTAINABLE FUNDING 45517 SUB-SAHARAN AFRICA 2 0 PROGRAM SERVICES COVID RELATED SERVICES 1950 NORTH AMERICA 0 0 PROGRAM SERVICES COVID RELATED SERVICES 10700 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 3761690 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 95766 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 19800 74 2 0 0 74 2 6052018 117566 6169584 EUROPE (INCLUDING ICELAND & GREENLAND) SUSTAINING GRANT 29000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUSTAINING GRANT 29000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUSTAINING GRANT 18220 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUSTAINING GRANT 18100 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUSTAINING GRANT 29850 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUSTAINING GRANT 2007150 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUSTAINING GRANT 1598362 WIRE 0 SOUTH AMERICA SUSTAINING GRANT 28000 WIRE 0 SOUTH AMERICA SUSTAINING GRANT 30000 WIRE 0 SOUTH AMERICA SUSTAINING GRANT 37766 WIRE 0 SUB-SAHARAN AFRICA SUSTAINING GRANT 5800 WIRE 0 SUB-SAHARAN AFRICA SUSTAINING GRANT 7800 WIRE 0 SUB-SAHARAN AFRICA SUSTAINING GRANT 6200 WIRE 0 13 0 0 0 1 0 0 0 PART I, LINE 2: FOR MOST GRANTS, THE GRANT RECIPIENT IS REQUIRED TO PROVIDE A DETAILED ACCOUNTING OF THE USE OF THE GRANT FUNDS ANNUALLY OR UPON COMPLETION OF THE USE OF ALL FUNDS, WHICHEVER COMES FIRST. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR UNDER THE ACCRUAL BASIS, WHICH IS THE METHOD USED FOR THE ORGANIZATION'S FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: 1 BANNER NEIGHBORHOODS COMMUNITY CORPORATION 2911 PULASKI HIGHWAY BALTIMORE MD 21224 521336621 501(C)(3) 9420 0 SUSTAINING GRANT BLACK BUSINESS COMMUNITY DEVELOPMENT CORPORATION INC 301 EAST PINE STREET SUITE 175 ORLANDO FL 32801 593179911 501(C)(3) 5900 0 SUSTAINING GRANT DERECH HATORAH OF ROCHESTER 71 MAIDEN LANE ROCHESTER NY 14616 161032869 501(C)(3) 6071 0 SUSTAINING GRANT GENUINE CREATIVE AGENCY 499 NORTH STATE ROAD 434 SUITE 2007 ALTAMONTE SPRINGS FL 32714 872252204 10900 0 SUSTAINING GRANT LOVE OUR YOUTH 13867 PHOENIX DRIVE ORLANDO FL 32828 454336742 501(C)(3) 8651 0 SUSTAINING GRANT INITIATE JUSTICE 742 S HILL STREET SUITE 702 LOS ANGELES CA 90014 821028920 501(C)(3) 5003 0 SUSTAINING GRANT INTERNATIONAL INDIAN TREATY COUNCIL 2940 16TH STREET SUITE 305 SAN FRANCISCO CA 94103 943330491 501(C)(3) 5699 0 SUSTAINING GRANT 6 1 PART I, LINE 2: FOR MOST GRANTS, THE GRANT RECIPIENT IS REQUIRED TO 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 1 0 0 0 0 0 1 0 REBECCA MASISAK BOARD MEMBER / CEO 288242 0 0 0 0 0 0 0 39129 0 327371 0 0 0 MARNIE WEBB CEO, CARAVAN / CHIEF COMM IMPACT OFF 190993 0 0 0 0 0 0 0 45527 0 236520 0 0 0 GERI JIN DORAN CHIEF OPERATING OFFICER 185582 0 5000 0 0 0 0 0 44340 0 234922 0 0 0 JOHN MCDERMOTT VP, FINANCE 158845 0 3000 0 0 0 0 0 44070 0 205915 0 0 0 JACKEY WALL VP, ENTERPRISE ARCHITECTURE 165417 0 0 0 0 0 0 0 36954 0 202371 0 0 0 JOLIE BALES VP, STRAT PARTNERSHIPS/LEGAL AFFAIRS 168667 0 0 0 0 0 0 0 33424 0 202091 0 0 0 DANIEL WEBB VP, ENTERPRISE BUSINESS SYSTEMS 154832 0 0 0 0 0 0 0 46290 0 201122 0 0 0 KYLE REIS SR. DIR. & REGIONAL REP, EASTERN US 140993 0 1000 0 0 0 0 0 54869 0 196862 0 0 0 MICHAEL ENOS SR. DIR., COMMUNITY & PLATFORM 148417 0 0 0 0 0 0 0 36954 0 185371 0 0 0 MARTHA LACKRITZ-PELTIER GENERAL COUNSEL & GENERAL MANAGER 151829 0 0 0 0 0 0 0 26332 0 178161 0 0 0 FRANCISCO CASTELLANOS DATABASE ARCHITECT 128465 0 30000 0 0 0 0 0 14123 0 172588 0 0 0 MARIE GAYLE SAMUELSON-CARPENTIER SR. DIR. & CHIEF BUS DEV OFFICER 149598 0 0 0 0 0 0 0 16363 0 165961 0 0 0 KENNETH TSUNODA VP, DEVELOPMENT 165017 0 0 0 0 0 0 0 0 0 165017 0 0 0 SHRUTI RAMASWAMI VP, STRAT RELATIONSHIPS & STRATEGY 155017 0 0 0 0 0 0 0 0 0 155017 0 0 0 PART I, LINE 4B REBECCA MASISAK PARTICIPATES IN A SUPPLEMENTAL 457(F) RETIREMENT PLAN SPONSORED BY THE ORGANIZATION. DURING THE 2022 CALENDAR YEAR, THERE WERE NO EMPLOYER CONTRIBUTIONS TO THE 457(F) PLAN, NOR WERE ANY AMOUNTS REQUIRED TO BE REPORTED AS TAXABLE COMPENSATION DUE TO VESTING OF THE 457(F) PLAN BENEFITS. PART I, LINE 7 THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS IN THE FORM OF BONUSES TO CERTAIN INDIVIDUALS LISTED ON FORM 990, PART VII AND/OR SCHEDULE J, PART II. BONUS PAYMENTS ARE DETERMINED (IN PART) UTILIZING DISCRETION TO DETERMINE THE AMOUNT OF BONUS PAYMENT TO BE RECEIVED AND/OR WHETHER TO MAKE SUCH A PAYMENT. X COMPUTER HARDWARE AND SOFTWARE 1 664406 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, DEFINED AS EACH SEPARATE GIFT, IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED, TECHSOUP GLOBAL'S VP OF FINANCE, COO, AND CEO EACH CONDUCTED A THOROUGH REVIEW OF THE ORGANIZATION'S FORM 990. ADDITIONALLY, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE RETURN WAS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION SENDS OUT AN UPDATED LIST AT LEAST ANNUALLY AND WHEN NEW CLIENTS ARE ADDED TO THE LIST. THE BOARD SHALL NOT APPROVE OR ENGAGE IN ANY TRANSACTION TO WHICH THE ORGANIZATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST UNLESS THE BOARD DETERMINES THAT (1) THE ORGANIZATION ENTERS INTO THE TRANSACTION FOR ITS OWN BENEFIT; (2) THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION; AND (3) AFTER REASONABLE INVESTIGATION, THE BOARD DETERMINES THAT IT COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER CIRCUMSTANCES. SUCH DETERMINATIONS MUST BE MADE BY THE BOARD, IN GOOD FAITH, WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTORS THEN IN OFFICE, WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR OR DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD COMPENSATION COMMITTEE UTILIZING COMPARABILITY DATA FROM THE CALIFORNIA NONPROFIT COMPENSATION AND BENEFIT STUDY. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS IN 2020. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT PERFORMS A COMPARATIVE ANALYSIS OF SALARIES FOR LOCALIZED MARKETS FOR EACH ROLE; THIS IS THEN APPROVED BY THE COO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE TECHSOUP TRUST 64 CLARENCE AVENUE GANTS HILL UK IG26JE PROMOTES TRANSPARENCY & CIVIL SOCIETY ORGANIZATION (CSO) REPORTING UK TECHSOUP GLOBAL 1 FUNDACJA TECHSOUP UL BRACKA 25 5TH FLOOR WARSAW PL 00-028 COMMUNITY DRIVEN INNOVATION/TECHNOLOGY PRODUCT DONATION PL TECHSOUP GLOBAL 1 TSE ENTERPRISES SP Z OO UL BRACKA 25 5TH FLOOR WARSAW PL 00-028 PROVIDES CLOUD BASED PRODUCT SUBSCRIPTIONS FOR CHARITABLE ORGS IN EUROPE PL TECHSOUP GLOBAL C 1314759 1690503 1.00000 1 TECHSOUP AFRICA ENTERPRISES LIMITED MORNING SIDE OFFICE PARK 4TH FLOOR NAIROBI KE 10501-0010 PROVIDES CLOUD BASED PRODUCT SUBSCRIPTIONS FOR CHARITABLE ORGS IN AFRICA KE TECHSOUP GLOBAL C 205671 162159 1.00000 1 TSL ENTERPRISES SAS CRA 43 A 34- 155 ALMACENTRO SUITE MEDELLIN CO PROVIDES CLOUD BASED PRODUCT SUBSCRIPTIONS TO CHARITABLE ORGS IN LATIN AMER CO TECHSOUP GLOBAL C 90701 41401 1.00000 1 TSAP ENTERPRISES LIMITED RM 902 9/F FU FAI COMM CENTER NO 2 SHEUNG WAN HK PROVIDES CLOUD BASED PRODUCT SUBSCRIPTIONS FOR CHARITABLE ORGS IN EUROPE HK TECHSOUP GLOBAL C 81975 877971 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 FUNDACJA TECHSOUP B 2007150 BOOK VALUE THE TECHSOUP TRUST B 1598362 BOOK VALUE TSL ENTERPRISES SAS C 68964 BOOK VALUE TSAP ENTERPRISES LIMITED C 801447 BOOK VALUE