| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & AUDIT FEES | 114,920 | 0 | 0 | 114,920 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER IT AND WEBSITE DEVELOPMENT | 2020-04-01 | 75,985 | 5,717 | SL | 5.000000 | 5,717 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| KING S COLLEGE LONDON |
5 11 LAVINGTON STREET LONDON,LNDSE1 0NZ UK |
2024-08-08 | 275,000 | TO SUPPORT THE GLOBAL RESEARCH NETWORK 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. | 275,000 | NO DIVERSION | 01/01/2024 | 2024-01-01 | AS REVIEWED IN JANUARY 2025: ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT. |
| ONLINE HARMS FOUNDATION |
230 BLACKFRIARS ROAD 2RD FLOOR LONDON,LNDSE1 8NW UK |
2024-03-08 | 119,500 | THIS WORK WILL FOCUS ON CAPACITY BUILDING EFFORTS WITH SMALLER PLATFORMS BY PROVIDING THE MENTORSHIP SERVICE TO PLATFORMS ASPIRING TO MEMBERSHIP OF THE GIFCT. WE WILL INTRODUCE AN ANNUAL COMPLIANCE REVIEW EXTEND EFFORTS IN KNOWLEDGE SHARING THROUGH WEBINARS AND WORKSHOPS AND WE WILL PROVIDE TECHNICAL EXPERTISE THROUGH OSINT DATA SCIENCE AND SOFTWARE ENGINEERING WHERE APPROPRIATE. | 119,500 | NO DIVERSION | 01/01/2025 | 2025-01-01 | AS REVIEWED IN FEBRUARY 2025 ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT. |
| ONLINE HARMS FOUNDATION |
230 BLACKFRIARS ROAD 2RD FLOOR LONDON,LNDSE1 8NW UK |
2024-06-30 | 94,500 | THIS WORK WILL FOCUS ON CAPACITY BUILDING EFFORTS WITH SMALLER PLATFORMS BY PROVIDING THE MENTORSHIP SERVICE TO PLATFORMS ASPIRING TO MEMBERSHIP OF THE GIFCT. WE WILL INTRODUCE AN ANNUAL COMPLIANCE REVIEW EXTEND EFFORTS IN KNOWLEDGE SHARING THROUGH WEBINARS AND WORKSHOPS AND WE WILL PROVIDE TECHNICAL EXPERTISE THROUGH OSINT DATA SCIENCE AND SOFTWARE ENGINEERING WHERE APPROPRIATE. | 94,500 | NO DIVERSION | 01/01/2024 | 2025-01-01 | : AS REVIEWED IN FEBRUARY 2025 ALL GRANT FUNDS USED FOR APPROVED CHARITABLE PURPOSES AS OUTLINED IN THE GRANT AGREEMENT. |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPUTER ASSET DISPOSAL | 2022-12 | Purchase | 2024-12 |
COMPUTER ASSET DISPOSAL |
0 | 11,188 | 0 | 10,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS IT AND WEBSITE DEVELOPMENT | 51,487 | 19,711 | 54,800 | 54,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 224,467 | 0 | 0 | 224,467 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 40,254 | 34,247 | 34,247 |
| OPERATING LEASE ROU ASSET NET | 32,792 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 130,628 | 0 | 0 | 130,628 |
| TRAVEL & CONFERENCE | 191,618 | 0 | 0 | 191,618 |
| EVENT EXPENSES | 35,798 | 0 | 0 | 35,798 |
| INSURANCE | 20,852 | 0 | 0 | 20,852 |
| RECRUITING | 2,354 | 0 | 0 | 2,354 |
| ADVERTISING | 944 | 0 | 0 | 944 |
| INFORMATION TECHNOLOGY | 803 | 0 | 0 | 803 |
| BUSINESS TAXES & LICENSES | 198 | 0 | 0 | 198 |
| OFFICE & MISCELLANEOUS | 22,453 | 0 | 0 | 22,453 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OPERATING LEASE LIABILITY | 33,761 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 335,060 | 0 | 0 | 335,060 |
| IT CONSULTANT | 34,193 | 0 | 0 | 34,193 |
| MARKETING CONSULTANT | 26,503 | 0 | 0 | 26,503 |
| PAYROLL SERVICE FEES | 18,452 | 0 | 0 | 18,452 |
| Name | Address |
|---|---|
|
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW,CA94043 |
|
| META PLATFORM |
1 HACKER WAY MENLO PARK,CA94025 |
| AMAZON |
1200 12TH AVENUE SEATTLE,WA98144 |
| MICROSOFT |
1 MICROSOFT WAY REDMOND,WA98052 |