What the amendment changed
Compared with the return it replaced , filed 3 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $1,767,083 changed to $1,767,084
- Net assets or fund balances, end of year
- $1,688,902 changed to $1,688,903
Totals
- Total revenue
- $1,630,492
- Total expenses
- $1,294,308
- Contributions and grants received
- $1,626,622
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,870
- Other revenue
- $0
- Total assets, end of year
- $1,767,084
- Total liabilities, end of year
- $78,181
- Net assets or fund balances, end of year
- $1,688,903
- Program services expenses (Part IX)
- $1,168,341
- Management and general expenses
- $125,967
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,168,341
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$441,111
-
1f · All other contributions, gifts and grants
$1,185,511
-
3 · Investment income
total $3,870 · excluded $3,870
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,623 · program services $88,773 · management and general $36,850
-
7 · Other salaries and wages
total $408,806 · program services $355,869 · management and general $52,937
-
8 · Pension plan contributions
total $15,015 · program services $13,101 · management and general $1,914
-
9 · Other employee benefits
total $68,832 · program services $59,730 · management and general $9,102
-
10 · Payroll taxes
total $34,035 · program services $29,397 · management and general $4,638
-
11c · Fees: accounting
total $77,700 · program services $62,076 · management and general $15,624
-
11g · Fees: other
total $304,022 · program services $301,814 · management and general $2,208
-
13 · Office expenses
total $2,456 · program services $2,036 · management and general $420
-
14 · Information technology
total $5,569 · program services $5,356 · management and general $213
-
16 · Occupancy
total $26,632 · program services $26,632
-
17 · Travel
total $159,358 · program services $159,358
-
19 · Conferences, conventions and meetings
total $22,819 · program services $22,819
-
22 · Depreciation, depletion and amortization
total $433 · management and general $433
-
23 · Insurance
total $8,797 · program services $8,797
-
24a · Other expenses: INTERNS
total $27,000 · program services $27,000 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK & P/R SERVICE FEES
total $5,403 · program services $3,884 · management and general $1,519 · fundraising $0
-
24c · Other expenses: BUSINESS LICENSES & PER
total $1,104 · program services $1,027 · management and general $77 · fundraising $0
-
24d · Other expenses: TELEPHONE/COMMUNCIATION
total $704 · program services $672 · management and general $32 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,232 · end of year $880,521
-
2 · Savings and temporary cash investments
beginning of year $459,655 · end of year $463,375
-
3 · Pledges and grants receivable
beginning of year $143,587 · end of year $231,647
-
4 · Accounts receivable
beginning of year $4,522 · end of year $5,151
-
9 · Prepaid expenses and deferred charges
beginning of year $10,493 · end of year $10,869
-
10a · Land, buildings and equipment: cost or other basis
$6,688
-
10b · Land, buildings and equipment: accumulated depreciation
$6,435
-
10c · Land, buildings and equipment, net
beginning of year $686 · end of year $253
-
15 · Other assets
beginning of year $4,190 · end of year $175,268
-
17 · Accounts payable and accrued expenses
beginning of year $37,646 · end of year $78,181
-
27 · Net assets without donor restrictions
beginning of year $764,511 · end of year $1,182,389
-
28 · Net assets with donor restrictions
beginning of year $588,208 · end of year $506,514
Mission and programs · 2022
Mission
PROTECTING AND ADVANCING FREEDOM OF EXPRESSION AND PRIVACY IN INFORMATION AND COMMUNICATIONS TECHNOLOGY (ICT) SECTOR.
-
THERE ARE FOUR CORE DOCUMENTS THAT DESCRIBE THE INITIATIVE'S OBJECTIVES AND THE KEY COMMITMENTS OF THE PARTICIPANTS:THE PRINCIPLES STATE THE OVERARCHING COMMITMENT OF THE INITIATIVE'S MEMBERS TO COLLABORATE IN THE ADVANCEMENT OF USER RIGHTS TO FREEDOM OF EXPRESSION AND PRIVACY. THE PRINCIPLES PROVIDE HIGH-LEVEL GUIDANCE TO THE ICT INDUSTRY ON HOW TO RESPECT, PROTECT AND ADVANCE USER RIGHTS TO FREEDOM OF EXPRESSION AND PRIVACY, INCLUDING WHEN FACED WITH GOVERNMENT DEMANDS FOR CENSORSHIP AND DISCLOSURE OF USERS' PERSONAL INFORMATION. THE PRINCIPLES ARE INTENDED TO HAVE GLOBAL APPLICATION AND ARE GROUNDED IN INTERNATIONAL HUMAN RIGHTS LAWS AND STANDARDS INCLUDING THE UNIVERSAL DECLARATION OF HUMAN RIGHTS ("UDHR"), THE INTERNATIONAL COVENANT ON CIVIL & POLITICAL RIGHTS ("ICCPR") AND THE INTERNATIONAL COVENANT ON ECONOMIC, SOCIAL AND CULTURAL RIGHTS ("ICESCR").THE IMPLEMENTATION GUIDELINES PROVIDE MORE DETAILED GUIDANCE TO ICT COMPANIES ON HOW TO PUT THE PRINCIPLES INTO PRACTICE AND ALSO PROVIDE THE FRAMEWORK FOR COLLABORATION AMONG COMPANIES, NGO'S, INVESTORS AND ACEDMICS. THE GUIDELINES WILL BE REGULARLY REVIEWED AND REVISED TO TAKE INTO ACCOUNT ACTUAL EXPERIENCE, EVOLVING CIRCUMSTANCES AND STAKEHOLDER FEEDBACK.THE ACCOUNTABILITY, POLICY & LEARNING FRAMEWORK SETS OUT A MULTI-STAKEHOLDER GOVERNANCE STRUCTURE, GOALS FOR COLLABORATION AND A SYSTEM OF COMPANY ACCOUNTABILITY TO SUPPORT THE PRINCIPLES, MAXIMIZE OPPORTUNITIES FOR LEARNING AND ENSURE THE INTEGRITY AND EFFICACY OF THE INITIATIVE.THE GOVERNANCE CHARTER ESTABLISHES GOVERNANCE STRUCTURE AND DEFINES KEY ORGANIZATIONAL ELEMENTS FOR GNI.
Expenses $1,168,341
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David KayeDAVID KAYE
BOARD MEMBER-INDEPENDENT C
- Total calculated
- $0
- Hours/week
- 0
-
Agustina DelcampAGUSTINA DELCAMP
BOARD MEMBER-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Miranda SissonsMIRANDA SISSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lewis SegallLEWIS SEGALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Logan SmithLOGAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Fiona Cura-PitreFIONA CURA-PITRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Yves NissimYVES NISSIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anita HousehamANITA HOUSEHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patrik HiseliusPATRIK HISELIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Theo JaekelTHEO JAEKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lea KasparLEA KASPAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Greg NojeimGREG NOJEIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lilian NalwogaLILIAN NALWOGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melody PatryMELODY PATRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eduardo BertoniEDUARDO BERTONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mishi ChoudharyMISHI CHOUDHARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jessica FjeldJESSICA FJELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nicole KarlebachNICOLE KARLEBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kyung Sin ParkKYUNG SIN PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Adam KanzerADAM KANZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lauren CompereLAUREN COMPERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jason PielemeierJASON PIELEMEIER
POLICY DIRECTOR
- Total calculated
- $156,517
- From this org
- $156,517
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,517
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,517
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE & MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE PREPARES THE WRITTEN EMPLOYMENT CONTRACT. THE WRITTEN EMPLOYMENT CONTRACT IS THEN SIGNED BY THE BOARD SECRETARY AND THE EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403179349305155
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