2024-10-31T15:52:35-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 680480736 NETWORK FOR GOOD NETW 3016839492 ONE THOMAS CIRCLE NW 700 WASHINGTON DC 20005 BOB DEILY CHIEF FINANCIAL OFFICER 3016839492 2024-10-30 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-10-30 2023 2024-10-15 13:58:12Z X ABBY ROSS ONE THOMAS CIRCLE NW 700 WASHINGTON DC 20005 389347379 0 X WWW.NETWORKFORGOODDAF.ORG X 2001 DE TO UNLEASH GENEROSITY AND DRIVE INCREASED FINANCIAL RESOURCES TO CHARITABLE ORGANIZATIONS VIA DIGITAL PLATFORMS. 6 6 11 7 0 0 440427044 338487006 0 0 44977380 3503333 181852 206366 485586276 342196705 429153910 329502808 0 0 780964 1325196 4770564 4765096 4765096 7585879 8051017 442291317 343644117 43294959 -1447412 155482852 104875187 109110355 59312117 46372497 45563070 X TO INCREASE CHARITABLE GIVING TO NONPROFITS BY PROVIDING THE PUBLIC WITH AN EASY, SAFE, AND EFFICIENT WAY TO RECOMMEND GRANTS TO THE PUBLIC CHARITY OF THEIR CHOICE. 0 0 336000794 329177808 0 WHAT WE'VE ACCOMPLISHED:- EXCEEDED $5.2 BILLION IN CUMULATIVE DONATIONS RAISED FOR CLOSE TO 441,000 NONPROFITS SINCE INCEPTION.- RAISED $338 MILLION IN DONATIONS IN 2023 TO OVER 140,000 DIFFERENT NONPROFITS.- PROVIDED TENS OF MILLIONS IN CRITICAL FUNDING TO MEET THE NEEDS OF CHARITIES IN A YEAR OF CONTINUED UNPRECEDENTED NEED WHERE CLIMATE-DRIVEN DISASTERS IMPACT COMMUNITIES ACROSS THE COUNTRY. MONEY SUPPORTED COMMUNITY RELIEF INCLUDING FOOD BANKS, DISASTER RESPONSE ORGANIZATIONS, AND OTHER CRITICAL SOCIAL SERVICE ORGANIZATIONS THAT FRONTLINE COMMUNITIES DEPEND ON FOR SUPPORT.- FOR CORPORATIONS AND ORGANIZATIONS THAT WANT TO DO GOOD, WE INVESTED IN STREAMLINING OUR OPERATIONS TO IMPROVE HOW WE SUPPORT PARTNERS WHO HAVE CONSUMER GIVING PROGRAMS BY GIVING TO AND RECOMMENDING GRANTS FROM OUR DONOR ADVISED FUND OR USING OUR IFRAME, AND WEBLINKS PRODUCTS. THIS INCLUDES COMPLIANCE WITH AB488 AND OTHER BEST PRACTICES FOR SAFELY AND SECURELY HELPING DONORS SUPPORT THE CHARITIES THEY CARE ABOUT.- CONTINUED TO EXPLORE WAYS WE CAN EXPAND ON OUR MISSION. THIS WORK INCLUDED CONTINUED LEARNING SESSIONS WITH EXECUTIVES ACROSS PHILANTHROPY, TECHNOLOGY, AND INNOVATION. 810908 325000 0 WHAT WE'VE ACCOMPLISHED:- WE ADVANCED OUR STRATEGIC VISION AND SET PLANS TO MOVE FORWARD TO PROVIDE DURABLE CAPITAL TO COMMUNITY-ALIGNED SUSTAINABLE OUTCOMES ACROSS THE SOCIAL SECTOR FOR THE NEXT YEAR. 336811702 1 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OH OR PA RI SC TN VA WI WV X X THE ORGANIZATION 8882847978 655 15TH ST NW SUITE 650 WASHINGTON DC 20005 SCOTT CASE CHAIRMAN, PRESIDENT 5.00 X X 0 0 0 BRIAN SASSCER TREASURER 5.00 X X 0 0 0 DANICA REMY VICE CHAIR, SECRETARY 4.50 X X 0 0 0 MAUREEN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 ALISA GRAVITZ BOARD MEMBER 1.00 X 0 0 0 MIKE YUTRZENKA BOARD MEMBER (THROUGH 3/2023) 1.00 X 0 0 0 TIM WILLEY BOARD MEMBER 4.50 X 0 0 0 ABIGAIL ROSS CEO 42.00 X 294615 0 32810 ROBERT DEILY CFO, ASSISTANT TREASURER 42.00 X 264231 0 6498 STEPHANIE GOLDFINE ASSISTANT SECRETARY, GENERAL COUNSEL 40.00 X 264231 0 6129 MADELINE VANN SENIOR MANAGER, STRATEGY 40.00 X 181731 0 13862 1004808 0 59299 4 0 1 0 BONTERRA TECH LLC 10801-2 N MOPAC EXPRESSWAY SUITE 3 AUSTIN TX 78759 PROFESSIONAL FUNDRAISING 4765096 VI TECH - POLAND SP Z OO 18 TWARDA ST WARSAW PL 00-105 PROFESSIONAL FEES - INFORMATION TECHNOLO 376590 EPIQ SYSTEMS 10300 SW ALLEN BLVD BEAVERTON OR 97005 CHECK PRINTING / MAILING SERVICES 280470 THE STAIRSTEP STRATEGIES 1213 ALABAMA AVENUE DURHAM NC 27705 PROFESSIONAL FEES - MANAGEMENT 201066 4 338487006 338487006 3436265 3436265 47217742 47150674 67068 67068 67068 INVESTMENT EARNINGS ALLOWANCE 900099 206366 206366 206366 342196705 0 0 3709699 329261830 329261830 240978 240978 868515 193270 675245 346241 76337 269904 9280 1529 7751 28023 8850 19173 73137 21834 51303 82928 14982 67946 181978 181978 4765096 4765096 56099 56099 1509076 1191221 317855 57351 57351 5737 5737 73625 45712 27913 448 448 54941 54941 486 486 198637 198637 TRANSACTION PROCESSING 5757293 5755159 2134 72418 72418 343644117 336811702 2067319 4765096 2255830 3023258 96111957 60380121 14484010 1401168 68780 66390 7956 486 0 7470 36694273 34128778 5868002 5868002 155482852 104875187 1717749 1501621 106406990 56644001 120654 103836 864962 1062659 109110355 59312117 X 46285967 45491513 86530 71557 46372497 45563070 155482852 104875187 X -1447412 466892 171093 X 0 1 X 1 0 X 496505019 682516413 547655360 440427044 338487006 2505590842 496505019 682516413 547655360 440427044 338487006 2505590842 2505590842 542956 347339 3219 955149 3436265 5284928 403634 149544 137289 181852 206366 1078685 2511954455 0.99750 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVESTMENT EARNINGS ALLOWANCE - 2019 AMOUNT: $ 403,634. 2020 AMOUNT: $ 149,544. 2021 AMOUNT: $ 137,289. 2022 AMOUNT: $ 181,852. 2023 AMOUNT: $ 206,366. 1 0 338478440 0 338629048 0 56201002 0 1 1 7956 486 7470 7470 PRIVATELY-HELD LIMITED PARTNERSHIP 5868002 C 5868002 DUE TO AFFILIATED ORGANIZATION 1062659 1062659 X 342858765 466892 24075 171093 662060 342196705 0 342196705 343668192 24075 24075 343644117 0 343644117 PART X, LINE 2: MANAGEMENT EVALUATED NFG'S TAX POSITIONS AND CONCLUDED THAT THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVERSAL OF PRIOR YEAR GRANT EXPENSE 171,093. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 223024 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 5130 NORTH AMERICA 0 0 GRANTMAKING 12824 0 0 0 0 0 0 240978 0 240978 EAST ASIA AND THE PACIFIC UNRESTRICTED 223024 0 EUROPE (INCLUDING ICELAND & GREENLAND) UNRESTRICTED 5130 0 NORTH AMERICA UNRESTRICTED 12824 0 3 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS ARE UNRESTRICTED AND THEREFORE NO POST-DISBURSEMENT MONITORING IS NEEDED. THE ORGANIZATION VERIFIES THAT ALL FOREIGN GRANT RECIPIENTS ARE IRS-APPROVED 501(C)(3) CHARITIES WITH FOREIGN BUSINESS ADDRESSES, AND THEREFORE, IT DOES NOT NEED TO EXERCISE EXPENDITURE RESPONSIBILITY ON THOSE GRANTS AS FUNDS MUST BE USED IN ACCORDANCE WITH THE CHARITY'S TAX-EXEMPT PURPOSE. PART I, LINE 3: FOREIGN GRANTS ARE REPORTED UTILIZING THE ACCRUAL METHOD OF ACCOUNTING. 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X X X 0 0 0 0 0 0 0 0 0 ABIGAIL ROSS CEO 259615 0 35000 0 0 0 6154 0 26656 0 327425 0 0 0 ROBERT DEILY CFO, ASSISTANT TREASURER 249231 0 15000 0 0 0 5538 0 960 0 270729 0 0 0 STEPHANIE GOLDFINE ASSISTANT SECRETARY, GENERAL COUNSEL 249231 0 15000 0 0 0 5169 0 960 0 270360 0 0 0 MADELINE VANN SENIOR MANAGER, STRATEGY 181731 0 0 0 0 0 4308 0 9554 0 195593 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE CEO, CFO, AND THE GENERAL COUNSEL. UPON MANAGEMENT'S APPROVAL, IT IS FORWARDED TO THE AUDIT COMMITTEE, EXECUTIVE COMMITTEE, AND GOVERNANCE COMMITTEE FOR REVIEW AND INPUT PRIOR TO SUBMISSION TO THE FULL BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND PERSON WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, AS WELL AS DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND (IF SO) THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. THE CONFLICTED INDIVIDUAL IS NOT ALLOWED TO PARTICIPATE ON THE VOTE ON, OR DELIBERATION OF, ANY POTENTIAL OR ACTUAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE AND COMPENSATION OF THE CEO, CFO, AND GENERAL COUNSEL IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE METRICS ESTABLISHED BY THE BOARD OF DIRECTORS, AS WELL AS BENCHMARKING DATA. THE COMPENSATION OF THE CEO, CFO, AND GENERAL COUNSEL IS ASSESSED AND DETERMINED AS PART OF THEIR RESPECTIVE EVALUATIONS AGAINST THOSE METRICS AND BENCHMARK DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, BASED ON DISCRETION OF MANAGEMENT. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR GRANT EXPENSE 171,093.