| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,750 | 0 | 12,750 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
KINGS COLLEGE LONDON |
STRAND LONDON WC2R 2LS UK |
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 | 1/15/21 | 2021-11-14 | |
|
QUANTSPARK FOUNDATION |
140 OLD STREET LONDON EC1V 9BJ UK |
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 | 1/18/21 | 2021-11-14 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS / WEBSITE DEVELOPMENT COSTS | 34,169 | 1,062 | 33,107 | 33,107 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 64,350 | 0 | 64,350 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 47,077 | 47,077 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXECUTIVE COACHING AND DEVELOPMENT | 116 | 0 | 116 | |
| INSURANCE | 5,115 | 0 | 12,821 | |
| WEBSITE AND SOCIAL MEDIA | 136 | 0 | 136 | |
| OFFICE SUPPLIES AND EXPENSES | 8,195 | 0 | 8,195 | |
| BANK CHARGES | 271 | 271 | 0 | |
| DUES AND SUBSCRIPTIONS | 2,248 | 0 | 2,248 | |
| EVENTS | 14,130 | 0 | 14,130 | |
| PARTNERSHIPS | 10,000 | 0 | 10,000 | |
| ACCRUAL TO CASH CONVERSION | 0 | 0 | -5,261 |
| Description | Amount |
|---|---|
| FOREIGN CURRENCY EXCHANGE GAIN | 31 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS - STRATEGY | 90,000 | 0 | 90,000 | |
| CONTRACT LABOR | 23,719 | 0 | 23,719 | |
| IT CONSULTANTS | 9,416 | 0 | 9,416 | |
| PAYROLL PROCESSING FEES | 5,667 | 0 | 5,667 | |
| PROGRAM CONSULTING | 40,179 | 0 | 40,179 |
| Name | Address |
|---|---|
|
MICROSOFT |
1 MICROSOFT WAY REDMOND,WA980528300 |
|
FACEBOOK |
1 HACKER WAY MENLO PARK,CA94025 |
|
GOOGLE |
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW,CA94043 |
|
TWITTER |
1355 MARKET STREET 900 SAN FRANCISCO,CA94103 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VAT TAXES | 594 | 0 | 594 |