WIKIMEDIA FOUNDATION ORG: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WIKIMEDIA FOUNDATION ORG (EIN 20-0049703)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-04
- IRS object ID
- 202311249349301126
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-04T08:50:43-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH HOPE STREET SUITE 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200049703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKIMEDIA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIKI | BusinessNameControlTxt |
| Phone | 4158396885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTGOMERY STREET SUITE 1600 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIME VILLAGOMEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4158396885 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAIME | PersonFirstNm |
| Person Last | VILLAGOMEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2139724000 | PhoneNum |
| Preparation | 2023-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIME VILLAGOMEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTGOMERY ST | AddressLine1Txt |
| City | SUITE SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $283,436,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WIKIMEDIAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WIKIMEDIA FDN SUPPORTS WIKIPEDIA, ITS SISTER PROJECTS. (SEE SCHEDULE O)AND THE WIKIMEDIA COMMUNITY TO HELP THE WORLD SHARE IN FREE KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 369 | TotalEmployeeCnt |
| Total Volunteers | 292000 | TotalVolunteersCnt |
| Total Gross UBI | $180,344 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $155,312,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $164,242,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,688,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,565,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $986,354 | PYOtherRevenueAmt |
| CY Other Revenue | $2,103,370 | CYOtherRevenueAmt |
| PY Total Revenue | $158,987,065 | PYTotalRevenueAmt |
| CY Total Revenue | $167,911,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,115,194 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,194,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,857,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $88,111,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $389,022 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $321,133 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,725,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,308,068 | PYOtherExpensesAmt |
| CY Other Expenses | $42,208,743 | CYOtherExpensesAmt |
| PY Total Expenses | $111,669,959 | PYTotalExpensesAmt |
| CY Total Expenses | $145,835,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,317,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,075,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $240,235,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $250,965,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,057,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,613,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $231,177,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,351,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WIKIMEDIA FOUNDATION IS TO EMPOWER AND ENGAGE PEOPLE AROUND THE WORLD TO COLLECT AND DEVELOP EDUCATIONAL CONTENT UNDER A FREE LICENSE OR IN THE PUBLIC DOMAIN AND TO DISSEMINATE IT EFFECTIVELY AND GLOBALLY. (SEE SCHEDULE O)IN COORDINATION WITH A NETWORK OF INDIVIDUAL VOLUNTEERS AND OUR INDEPENDENT MOVEMENT ORGANIZATIONS, INCLUDING RECOGNIZED CHAPTERS, THEMATIC ORGANIZATIONS, USER GROUPS, AND PARTNERS, THE FOUNDATION PROVIDES THE ESSENTIAL INFRASTRUCTURE AND AN ORGANIZATIONAL FRAMEWORK FOR THE SUPPORT AND DEVELOPMENT OF MULTILINGUAL WIKI PROJECTS AND OTHER ENDEAVORS WHICH SERVE THIS MISSION. THE FOUNDATION WILL MAKE AND KEEP USEFUL INFORMATION FROM ITS PROJECTS AVAILABLE ON THE INTERNET FREE OF CHARGE, IN PERPETUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,450,147 | ExpenseAmt |
| Desc | OUR CORE FUNCTIONS INCLUDE SUPPORT FOR WIKIPEDIA.ORG AND THE OTHERWIKIMEDIA WEBSITES, WHICH TOGETHER ARE ONE OF THE WORLD'S MOSTPOPULAR WEB PROPERTIES, AND THE WORLD'S LARGEST COLLABORATIVE FREEKNOWLEDGE PROJECT. THE WIKIMEDIA FOUNDATION PROVIDES THE SERVERSAND ELECTRICITY NEEDED TO KEEP THE WEBSITES RUNNING, ALONG WITHDEDICATED TECHNICAL RESOURCES TO BUILD, IMPROVE, AND MAINTAIN THETECHNICAL INFRASTRUCTURE OF WIKIMEDIA PROJECTS. THESE ONGOINGENGINEERING EFFORTS AND PRODUCT IMPROVEMENTS REQUIRE RESEARCH ANDDESIGN WORK, AS WELL AS LEGAL SUPPORT. ALL OF THIS ALLOWS FOR THEBEST EXPERIENCE FOR OUR READERS AND VOLUNTEER COMMUNITY, ENSURINGUSERS CONTINUE TO ACCESS, CONTRIBUTE TO AND GROW THE WORLD'SLARGEST ONLINE FREE KNOWLEDGE RESOURCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,250,036 | ExpenseAmt |
| Grant | $15,194,115 | GrantAmt |
| Desc | THE WIKIMEDIA FOUNDATION GRANTMAKING AND PROGRAM DEVELOPMENTACTIVITIES FOCUSES ON GROWING WIKIMEDIA IN VARIOUS REGIONS AROUNDTHE WORLD AND EXPANDING DIVERSITY WITHIN THE CONTRIBUTOR BASE.THESE PROGRAMS AND EFFORTS DIRECTLY SUPPORT CONTRIBUTORS THROUGHGRANTS FOR PROJECTS, PROGRAMS, AND CAMPAIGNS BY INDIVIDUALS ANDORGANIZATIONS. GRANTMAKING AND PROGRAM DEVELOPMENT ACTIVITIES ALSOSTRIVES TO FURTHER THE MISSIONS OF WIKIMEDIA, SUCH AS OPEN ACCESSAND EDUCATION, THROUGH PROGRAMS LIKE OUR GLOBAL EDUCATIONPROGRAM, AS WELL THROUGH WORLDWIDE PROGRAM EVALUATION, RESEARCH,AND GLOBAL COMMUNICATIONS. BECAUSE OPENNESS AND INCLUSIVITY AREKEY TO THE SUCCESS OF THE WIKIMEDIA PROJECTS, GRANTMAKING ANDDEVELOPMENT AIM TO BROADEN THE DIVERSITY OF VOICES AND EXPAND THEREACH OF OUR PROJECTS TO DIVERSE INDIVIDUALS AND GROUPS AROUNDTHE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,700,183 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 369 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAIME VILLAGOMEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158396885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTGOMERY SUITE 1600 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATALIIA TYMKIV | ||||||||||
| CHAIR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIMMY WALES | ||||||||||
| TRUSTEE (FOUNDER) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANI EVENSTEIN SIGALOV | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ESRA'A AL SHAFEI | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAJU NARISETTI | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TANYA CAPUANO | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARIUSZ JEMIELNIAK | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS BITENCOURT-EMILIO | ||||||||||
| TRUSTEE (BEG 1/22) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTORIA DORONINA | ||||||||||
| TRUSTEE (BEG 10/21) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORENZO LOSA | ||||||||||
| TRUSTEE (BEG 10/21) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSIE STEPHENSON-GOODKNIGHT | ||||||||||
| TRUSTEE (BEG 10/21) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HEILMAN | ||||||||||
| TRUSTEE (END 11/21) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA LEWIN | ||||||||||
| TRUSTEE (END 11/21) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARYANA ISKANDER | ||||||||||
| CHIEF EXECUTIVE OFFICER (BEG 1/22) | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JAIME VILLAGOMEZ | ||||||||||
| CFO & TREASURER | 40.00 | 0.00 | $386,433 | $0 | $38,346 | Yes (X) | ||||
| AMANDA KETON | ||||||||||
| GENERAL COUNSEL & SECRETARY | 40.00 | 0.00 | $396,514 | $0 | $32,394 | Yes (X) | ||||
| LISA SEITZ | ||||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | $368,301 | $0 | $41,756 | Yes (X) | ||||
| ANTHONY NEGRIN | ||||||||||
| CHIEF PRODUCT OFFICER (THRU 11/21) | 40.00 | 0.00 | $389,948 | $0 | $32,140 | Yes (X) | ||||
| GRANT INGERSOLL | ||||||||||
| CHIEF TECHNOLOGY OFFICER (THRU 8/21) | 40.00 | 0.00 | $214,935 | $0 | $23,028 | Yes (X) | ||||
| JANEEN UZZELL | ||||||||||
| CHIEF OPERATING OFFICER (THRU 6/21) | 40.00 | 0.00 | $503,844 | $0 | $11,709 | Yes (X) | ||||
| ROBYN ARVILLE | ||||||||||
| CHIEF T&C OFFICER (THRU 4/22) | 40.00 | 0.00 | $368,800 | $0 | $27,135 | Yes (X) | ||||
| HEATHER WALLS | ||||||||||
| CHIEF CREATIVE OFFICER (THRU 7/21) | 40.00 | 0.00 | $343,996 | $0 | $11,418 | Yes (X) | ||||
| ZDENKO VRANDECIC | ||||||||||
| HEAD OF SPECIAL PROJECTS | 40.00 | 0.00 | $299,940 | $0 | $30,800 | Yes (X) | ||||
| TAJH TAYLOR | ||||||||||
| VP OF DATA SCIENCE & ENGINEERING | 40.00 | 0.00 | $254,678 | $0 | $30,800 | Yes (X) | ||||
| LYNETTE LOGAN | ||||||||||
| DIR OF ADMIN (THRU 10/21) | 40.00 | 0.00 | $242,889 | $0 | $22,914 | Yes (X) | ||||
| CAROL DUNN | ||||||||||
| VP OF PRODUCT MANAGEMENT | 40.00 | 0.00 | $241,438 | $0 | $35,377 | Yes (X) | ||||
| MARGARET NOVOTNY | ||||||||||
| VP OF PRODUCT DESIGN | 40.00 | 0.00 | $242,379 | $0 | $37,479 | Yes (X) | ||||
| KATHERINE MAHER | ||||||||||
| EXECUTIVE DIRECTOR (THRU 4/21) | 40.00 | 0.00 | $789,495 | $0 | $9,137 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,043,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 233 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES DAY | |||||
| 555 CALIFORNIA STREET 26TH FLOOR | SAN FRANCISCO | CA | 94104 | LEGAL SERVICES | $1,167,723 |
| GLUZDOVCOMINC DBASPEED AND FUNCTION | |||||
| 1243 S 7TH ST | PHILADELPHIA | PA | 19147 | ENGINEERING SERVICES | $1,081,280 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | COMMUNICATIONS SUPPORT | $559,000 |
| THIS DOT INC | |||||
| 7742 SPALDING DR PMB 141 | PEACHTREE CORNERS | GA | 30092 | ENGINEERING SERVICES | $404,206 |
| JAMAEDGE GROUP INC DBA PROTICOM | |||||
| 16835 ALGONQUIN ST SUITE 205 | HUNTINGTON BEACH | CA | 92649 | ENGINEERING SERVICES | $396,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $490,218 | FundraisingAmt |
| All Other Contributions | $163,752,162 | AllOtherContributionsAmt |
| Noncash Contributions | $478,671 | NoncashContributionsAmt |
| Total Contributions | $164,242,380 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,156,584 | TotalRevenueColumnAmt |
| Exclusion | $3,156,584 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500,000 | TotalRevenueColumnAmt |
| Exclusion | $1,500,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,826,242 | SecuritiesAmt |
| Other | $2,180 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,419,640 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,593,398 | SecuritiesAmt |
| Other | $2,180 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,591,218 | TotalRevenueColumnAmt |
| Exclusion | -$1,591,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $490,218 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$500 | TotalRevenueColumnAmt |
| Exclusion | -$500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $226,072 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $105,728 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,344 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $120,344 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ENDOW FEE REIMBURSEMENT | 900099 | $423,526 | $423,526 | |
| SERVICE REVENUE | 541900 | $60,000 | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $483,526 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,911,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $180,344 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,488,392 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364,443 | TotalAmt |
| Program Services | $3,364,443 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,196 | TotalAmt |
| Program Services | $119,196 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,710,476 | TotalAmt |
| Program Services | $11,710,476 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,262,138 | TotalAmt |
| Program Services | $2,430,417 | ProgramServicesAmt |
| Management And General | $1,343,991 | ManagementAndGeneralAmt |
| Fundraising | $487,730 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,965,806 | TotalAmt |
| Program Services | $52,101,582 | ProgramServicesAmt |
| Management And General | $7,771,513 | ManagementAndGeneralAmt |
| Fundraising | $5,092,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,674 | TotalAmt |
| Program Services | $1,255,807 | ProgramServicesAmt |
| Management And General | $253,145 | ManagementAndGeneralAmt |
| Fundraising | $147,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,762,568 | TotalAmt |
| Program Services | $10,991,816 | ProgramServicesAmt |
| Management And General | $1,602,565 | ManagementAndGeneralAmt |
| Fundraising | $1,168,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,464,227 | TotalAmt |
| Program Services | $2,591,829 | ProgramServicesAmt |
| Management And General | $560,461 | ManagementAndGeneralAmt |
| Fundraising | $311,937 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,728 | TotalAmt |
| Program Services | $2,285,228 | ProgramServicesAmt |
| Management And General | $99,991 | ManagementAndGeneralAmt |
| Fundraising | $26,509 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,640 | TotalAmt |
| Program Services | $13,396 | ProgramServicesAmt |
| Management And General | $142,244 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,196 | TotalAmt |
| Program Services | $23,196 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,133 | TotalAmt |
| Fundraising | $321,133 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,289,232 | TotalAmt |
| Program Services | $6,633,595 | ProgramServicesAmt |
| Management And General | $991,521 | ManagementAndGeneralAmt |
| Fundraising | $664,116 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,480 | TotalAmt |
| Program Services | $36,455 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,545 | TotalAmt |
| Program Services | $247,564 | ProgramServicesAmt |
| Management And General | $522,522 | ManagementAndGeneralAmt |
| Fundraising | $100,459 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210,832 | TotalAmt |
| Program Services | $3,861,235 | ProgramServicesAmt |
| Management And General | $1,278,051 | ManagementAndGeneralAmt |
| Fundraising | $71,546 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,885 | TotalAmt |
| Program Services | $986,930 | ProgramServicesAmt |
| Management And General | $221,537 | ManagementAndGeneralAmt |
| Fundraising | $119,418 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,852 | TotalAmt |
| Program Services | $828,385 | ProgramServicesAmt |
| Management And General | $343,913 | ManagementAndGeneralAmt |
| Fundraising | $7,554 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,232 | TotalAmt |
| Program Services | $479,864 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213,466 | TotalAmt |
| Program Services | $2,466,518 | ProgramServicesAmt |
| Management And General | $746,948 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,814 | TotalAmt |
| Management And General | $577,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATIONS PROCESSING FE | $6,215,434 | $6,215,434 | ||
| TEMPORARY CONTRACTORS | $5,459,229 | $685,653 | $3,806,414 | $967,162 |
| WIKIDATA COLLABORATION | $4,037,571 | $4,037,571 | ||
| OTHER OPERATING EXP | $1,463,825 | $290,073 | $1,136,103 | $37,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,782 | TotalAmt |
| Program Services | $292,163 | ProgramServicesAmt |
| Management And General | $944,075 | ManagementAndGeneralAmt |
| Fundraising | $14,544 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,835,404 | TotalAmt |
| Program Services | $111,700,183 | ProgramServicesAmt |
| Management And General | $18,409,656 | ManagementAndGeneralAmt |
| Fundraising | $15,725,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,435,443 | BOYAmt |
| EOY | $23,841,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,248,371 | BOYAmt |
| EOY | $28,471,169 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,399 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,874 | BOYAmt |
| EOY | $104,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,520 | BOYAmt |
| EOY | $2,697,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,359,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,499,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202,533 | BOYAmt |
| EOY | $8,860,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,484,143 | BOYAmt |
| EOY | $181,887,386 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,469 | BOYAmt |
| EOY | $2,768,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,349 | BOYAmt |
| EOY | $1,634,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,235,101 | BOYAmt |
| EOY | $250,965,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,633,332 | BOYAmt |
| EOY | $8,964,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,560,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,232 | BOYAmt |
| EOY | $1,089,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,057,565 | BOYAmt |
| EOY | $11,613,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,294,335 | BOYAmt |
| EOY | $238,009,941 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,201 | BOYAmt |
| EOY | $1,341,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,177,536 | BOYAmt |
| EOY | $239,351,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,235,101 | BOYAmt |
| EOY | $250,965,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,075,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,172,589 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $270,873 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,036,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,839,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,919,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,312,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,242,380 | CurrentTaxYearAmt |
| Total | $655,350,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,036,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,839,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,919,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,312,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,242,380 | CurrentTaxYearAmt |
| Total | $655,350,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $655,350,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,774,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,819,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,177,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,703,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,656,584 | CurrentTaxYearAmt |
| Total | $15,131,550 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,344 | CurrentTaxYearAmt |
| Total | $565,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $874,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,526 | CurrentTaxYearAmt |
| Total | $2,182,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $673,229,720 | TotalSupportAmt |
| Public Support CY170 | 0.97340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 85,984. 2018 AMOUNT: $ 120,602. 2019 AMOUNT: $ 677,436. 2020 AMOUNT: $ 874,831. 2021 AMOUNT: $ 423,526. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,196 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,196 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,676,987 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,700,183 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,597 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,065 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,604 | CurrentYearMinus1Amt |
| Current Year | $23,196 | CurrentYearAmt |
| Total | $174,462 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,074,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,407,142 | DepreciationAmt |
| Book Value | $667,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,284,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,092,209 | DepreciationAmt |
| Book Value | $8,192,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,860,153 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE INCENTIVES - TI ALLOWANCE | $567,085 |
| STRAIGHT LINE RENT EXPENSE ADJ | $354,558 |
| ENDOWMENT FUND PAYABLE | $19,718 |
| OTHER LIABILITIES | $147,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,089,035 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $154,144,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,172,589 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $405,885 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $500 | OtherRevenueAmt |
| Revenue Not Reported | -$13,766,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $167,911,116 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $167,911,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $145,970,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $405,885 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $406,385 | ExpensesNotReportedAmt |
| Expenses Subtotal | $145,564,531 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $270,873 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $270,873 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $145,835,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740, INCOME TAXES THE FOUNDATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT NO TAX LIABILITIES NEED TO BE RECORDED UNDER APPLICABLE ACCOUNTING GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASS 500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASS 500. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RETURN OF UNUSED GRANTS 270,873. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $7,000 |
| EAST ASIA AND THE PACIFIC | 11 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $1,579,151 |
| EUROPE | 39 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $16,818,688 |
| MIDDLE EAST & NORTH AFRICA | 4 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $722,128 |
| NORTH AMERICA | 11 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $3,473,110 |
| SOUTH AMERICA | 6 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $574,888 |
| SOUTH ASIA | 7 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $999,916 |
| SUB-SAHARAN AFRICA | 15 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $2,529,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 94 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Subtotal Spent | $26,704,773 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,704,773 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $65,396 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $1,526,345 | WIRE | $0 |
| EUROPE | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $4,481,786 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $690,604 | WIRE | $0 |
| NORTH AMERICA | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $391,041 | WIRE | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $305,355 | WIRE | $0 |
| SOUTH AMERICA | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $1,160,835 | WIRE | $0 |
| SOUTH ASIA | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $26,556 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $1,186,392 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 183 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (16 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FURTHER MISSION | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $1,361 | WIRE |
| FURTHER MISSION | EAST ASIA & THE PACIFIC | 20 | $70,358 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | EAST ASIA & THE PACIFIC | 2 | $1,150 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | EUROPE | 27 | $580,564 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | EUROPE | 1 | $650 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | MIDDLE EAST & NORTH AFRICA | 8 | $11,988 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | MIDDLE EAST & NORTH AFRICA | 2 | $1,800 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | NORTH AMERICA | 9 | $66,934 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | NORTH AMERICA | 1 | $650 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | RUSSIA AND THE NEWLY INDEPENDENT STATES | 7 | $15,078 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | $650 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | SOUTH AMERICA | 18 | $118,337 | WIRE |
| FURTHER MISSION | SOUTH ASIA | 17 | $46,876 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | SOUTH ASIA | 1 | $1,801 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | SUB-SAHARAN AFRICA | 149 | $927,336 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | SUB-SAHARAN AFRICA | 6 | $30,632 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S. | GRANTS TO ORGANIZATIONS: ORGANIZATIONS THAT HAVE MET EACH GRANT PROGRAM'S ELIGIBILITY CRITERIA ARE ELIGIBLE TO PARTICIPATE IN A PUBLIC APPLICATION PROCESS. TO DO SO, THEY SUBMIT A GRANT PROPOSAL THAT CONTAINS A DESCRIPTION OF THE MISSION-RELATED WORK THEY ARE PROPOSING, A BUDGET, A START DATE AND COMPLETION DATE OR DURATION OF THE GRANT PERIOD, AND A DESCRIPTION OF HOW THIS WORK WILL ACHIEVE THE WIKIMEDIA FOUNDATION'S MISSION OR THE WIKIMEDIA MOVEMENT STRATEGIC PRIORITIES. APPLICATIONS ARE REVIEWED AND AN INITIAL SCREENING IS PERFORMED. WHEN AN APPLICANT IS AWARDED A GRANT AND BECOMES A GRANTEE, THE GRANTEE COMPLETES ADDITIONAL SCREENING REQUIREMENTS AND SIGNS A GRANT AGREEMENT. THE AGREEMENT STIPULATES THAT THEY WILL USE GRANT FUNDS FOR CHARITABLE PURPOSES CONSISTENT WITH THE WIKIMEDIA FOUNDATION'S MISSION AND THE PURPOSES DESCRIBED IN THE GRANT PROPOSAL; THAT THEY AGREE TO THE REPORTING REQUIREMENTS, INCLUDING MAINTAINING RECEIPTS/DOCUMENTATION OF EXPENSES FOR FOUR YEARS; THAT THEY AGREE TO PROCEDURES FOR NOTIFYING THE WIKIMEDIA FOUNDATION OF IMPORTANT CHANGES THAT MAY AFFECT THE GRANT; AND THAT THEY WILL RETURN ANY UNUSED GRANT FUNDS AFTER THE END OF THE GRANT'S TERM. ONCE EACH GRANT IS COMPLETE, THE GRANTEE WILL SUBMIT A NARRATIVE AND FINANCIAL REPORT OR SERIES OF REPORTS THAT DEMONSTRATE HOW THE GRANT FUNDS WERE SPENT AND DESCRIBE THE IMPACT OF THE WORK. GRANTS TO INDIVIDUALS: GRANTS TO INDIVIDUALS FOLLOW THE SAME PROCESS AS OTHER GRANTS UNLESS THEY ARE TRAVEL SCHOLARSHIPS. INDIVIDUALS APPLY FOR TRAVEL SCHOLARSHIPS (PRIMARILY TO ATTEND THE ANNUAL CONFERENCE, WIKIMANIA) AND APPLICATIONS ARE REVIEWED AND EITHER ACCEPTED OR DENIED. IN MOST CASES, TRAVEL IS THEN ARRANGED FOR THE INDIVIDUAL AND PAID FOR DIRECTLY BY THE WIKIMEDIA FOUNDATION. IN VERY LIMITED CASES, INDIVIDUALS BOOK TRAVEL THEMSELVES AND PROVIDE RECEIPTS TO THE FOUNDATION WHICH THEN REIMBURSES THEM BASED ON THE RECEIPTS. ADDITIONALLY, THE FOUNDATION ALSO REIMBURSES (UPON REQUEST) FOR OTHER RELATED TRAVEL EXPENSES SUCH AS VISA APPLICATION COSTS AND INCIDENTALS LIKE MEALS AND AIRPORT TRANSFERS. METHOD OF ACCOUNTING: THE GRANTS AND EXPENDITURES REPORTED IN SCHEDULE F WERE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL EVENT- EUROPE | Event1Nm |
| Gross Receipts Event1 | $96,334 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,334 | CharitableContriEvent1Amt |
| Event2 | VIRTUAL EVENT- US EST | Event2Nm |
| Gross Receipts Event2 | $121,627 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $121,627 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $272,257 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $272,257 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $500 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $490,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $490,218 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$500 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATIONPO BOX 29903 SAN FRANCISCO CA 94129 | ||||||||
| 510198509 | 501(C)(3) | $516,650 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| WIKI EDUCATION FOUNDATION 11 FUNSTON AVE SUITE A SAN FRANCISCO CA 94129 | ||||||||
| 300790695 | 501(C)(3) | $500,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| ARTFEMINISM INC 323 W 39TH STREET SUITE 912 NEW YORK NY 10018 | ||||||||
| 832919353 | 501(C)(3) | $337,527 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| IDEAS BEYOND BORDERS | ||||||||
| 821447974 | 501(C)(3) | $325,335 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | 244 FIFTH AVENUE SUITE 2594 | NEW YORK | NY | 10001 |
| BLACK LUNCH TABLE6225 N KENMORE AVE APT 2N CHICAGO IL 60660 | ||||||||
| 825436759 | 501(C)(3) | $301,799 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| TIDES ADVOCACY PO BOX 29229 SAN FRANCISCO CA 94129 | ||||||||
| 943153687 | 501(C)(3) | $300,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| WHOSE KNOWLEDGE | ||||||||
| 871925489 | 501(C)(3) | $168,878 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | 13223 BLACK MOUNTAIN ROAD STE 258 | SAN DIEGO | CA | 92129 |
| FRACTURED ATLAS INCPO BOX 55 HARTSDALE NY 10530 | ||||||||
| 113451703 | 501(C)(3) | $133,489 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| SMITHSONIAN INSTITUTE | ||||||||
| 530206027 | 501(C)(3) | $113,674 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | 2411 NETWORK PLACE | CHICAGO | IL | 60673 |
| WIKIJOURNAL10134 AVALON VALLEY DRIVE DANBURY CT 06810 | ||||||||
| 851545401 | 501(C)(3) | $103,900 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| HACK HACKERS INC | ||||||||
| 455351484 | 501(C)(3) | $100,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | 700 12TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 |
| SOFTWARE FREEDOM CONSERVANCY137 MONTAGUE STREET BROOKLYN NY 11201 | ||||||||
| 412203632 | 501(C)(3) | $67,706 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| CREATIVE COMMONSPO BOX 1866MOUNTAIN VIEW CA 94042 | ||||||||
| 043585301 | 501(C)(3) | $53,949 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| CODE FOR SCIENCE AND SOCIETY INC3439 SE HAWTHORNE BLVD #247 PORTLAND O | ||||||||
| 813791683 | 501(C)(3) | $51,106 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| ACCESS NOW34 W 27TH STREET 6TH FLOOR NEW YORK NY 10001 | ||||||||
| 270597430 | 501(C)(3) | $50,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| DIGITAL PUBLIC LIBRARY OF AMERICA1 WASHINGTON MALL STE 1019 BOSTON MA 02 | ||||||||
| 461160948 | 501(C)(3) | $50,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| WIKITONGUES INC | ||||||||
| 471463955 | 501(C)(3) | $49,500 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | 175 PEARL STREET FLOORS 1-3 | BROOKLYN | NY | 11201 |
| OPEN ENVIRONMENTAL DATA INC | ||||||||
| 862759780 | 501(C)(3) | $40,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | 38 S 5TH STREET | HUDSON | NY | 12534 |
| RANJITSINH DISALE FOUNDATION INC | ||||||||
| 873045510 | 501(C)(3) | $28,879 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | 1401 21ST STREET SUITE R | SACRAMENTO | CA | 95811 |
| NATIONAL COUNCIL OF TEACHERS OF ENGLISH 340 N NEIL ST #104 CHAMPAIGN IL | ||||||||
| 370715886 | 501(C)(3) | $27,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | ||||
| HELPING GIVE AWAY PSYCHOLOGICAL SCIENCE | ||||||||
| 822966807 | 501(C)(3) | $9,992 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | 103 WESTCHESTER PLACE | CHAPEL HILL | NC | 27514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TO SUPPORT WORK ON A PROJECT THAT WILL FURTHER THE MISSION. | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $108,052 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS: ORGANIZATIONS THAT HAVE MET EACH GRANT PROGRAM'S ELIGIBILITY CRITERIA ARE ELIGIBLE TO PARTICIPATE IN A PUBLIC APPLICATION PROCESS. TO DO SO, THEY SUBMIT A GRANT PROPOSAL THAT CONTAINS A DESCRIPTION OF THE MISSION-RELATED WORK THEY ARE PROPOSING, A BUDGET, A START DATE AND COMPLETION DATE OR DURATION OF THE GRANT PERIOD, AND A DESCRIPTION OF HOW THIS WORK WILL ACHIEVE THE WIKIMEDIA FOUNDATION'S MISSION OR THE WIKIMEDIA MOVEMENT STRATEGIC PRIORITIES. APPLICATIONS ARE REVIEWED AND AN INITIAL SCREENING IS PERFORMED. WHEN AN APPLICANT IS AWARDED A GRANT AND BECOMES A GRANTEE, THE GRANTEE COMPLETES ADDITIONAL SCREENING REQUIREMENTS AND SIGNS A GRANT AGREEMENT. THE AGREEMENT STIPULATES THAT THEY WILL USE GRANT FUNDS FOR CHARITABLE PURPOSES CONSISTENT WITH THE WIKIMEDIA FOUNDATION'S MISSION AND THE PURPOSES DESCRIBED IN THE GRANT PROPOSAL; THAT THEY AGREE TO THE REPORTING REQUIREMENTS, INCLUDING MAINTAINING RECEIPTS/DOCUMENTATION OF EXPENSES; THAT THEY AGREE TO PROCEDURES FOR NOTIFYING THE WIKIMEDIA FOUNDATION OF IMPORTANT CHANGES THAT MAY AFFECT THE GRANT; AND THAT THEY WILL RETURN ANY UNUSED GRANT FUNDS AFTER THE END OF THE GRANT'S TERM. ONCE EACH GRANT IS COMPLETE, THE GRANTEE WILL SUBMIT A NARRATIVE AND FINANCIAL REPORT OR SERIES OF REPORTS THAT DEMONSTRATE HOW THE GRANT FUNDS WERE SPENT AND DESCRIBE THE IMPACT OF THE WORK. GRANTS TO INDIVIDUALS: GRANTS TO INDIVIDUALS FOLLOW THE SAME PROCESS AS OTHER GRANTS UNLESS THEY ARE TRAVEL SCHOLARSHIPS. INDIVIDUALS APPLY FOR TRAVEL SCHOLARSHIPS (PRIMARILY TO ATTEND THE ANNUAL CONFERENCE, WIKIMANIA) AND APPLICATIONS ARE REVIEWED AND EITHER ACCEPTED OR DENIED. IN MOST CASES, TRAVEL IS THEN ARRANGED FOR THE INDIVIDUAL AND PAID FOR DIRECTLY BY THE WIKIMEDIA FOUNDATION. IN VERY LIMITED CASES, INDIVIDUALS BOOK TRAVEL THEMSELVES AND PROVIDE RECEIPTS TO THE FOUNDATION WHICH THEN REIMBURSES THEM BASED ON THE RECEIPTS. ADDITIONALLY, THE FOUNDATION ALSO REIMBURSES (UPON REQUEST) FOR OTHER RELATED TRAVEL EXPENSES SUCH AS VISA APPLICATION COSTS AND INCIDENTALS LIKE MEALS AND AIRPORT TRANSFERS. METHOD OF ACCOUNTING: THE GRANTS AND EXPENDITURES REPORTED IN SCHEDULE F WERE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE MAHER | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 4/21) | $164,567 | $0 | $0 | $0 | $624,928 | $0 | $5,731 | $0 | $3,406 | $0 | $798,632 | $0 | $0 | $0 |
| JANEEN UZZELL | ||||||||||||||
| CHIEF OPERATING OFFICER (THRU 6/21) | $177,477 | $0 | $0 | $0 | $326,367 | $0 | $7,149 | $0 | $4,560 | $0 | $515,553 | $0 | $0 | $0 |
| AMANDA KETON | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $343,955 | $0 | $50,219 | $0 | $2,340 | $0 | $8,919 | $0 | $23,475 | $0 | $428,908 | $0 | $0 | $0 |
| JAIME VILLAGOMEZ | ||||||||||||||
| CFO & TREASURER | $333,310 | $0 | $47,759 | $0 | $5,364 | $0 | $7,990 | $0 | $30,356 | $0 | $424,779 | $0 | $0 | $0 |
| ANTHONY NEGRIN | ||||||||||||||
| CHIEF PRODUCT OFFICER (THRU 11/21) | $316,193 | $0 | $0 | $0 | $73,755 | $0 | $11,600 | $0 | $20,540 | $0 | $422,088 | $0 | $0 | $0 |
| LISA SEITZ | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $319,925 | $0 | $45,766 | $0 | $2,610 | $0 | $11,400 | $0 | $30,356 | $0 | $410,057 | $0 | $0 | $0 |
| ROBYN ARVILLE | ||||||||||||||
| CHIEF T&C OFFICER (THRU 4/22) | $319,969 | $0 | $46,221 | $0 | $2,610 | $0 | $8,737 | $0 | $18,398 | $0 | $395,935 | $0 | $0 | $0 |
| HEATHER WALLS | ||||||||||||||
| CHIEF CREATIVE OFFICER (THRU 7/21) | $187,967 | $0 | $0 | $0 | $156,029 | $0 | $6,597 | $0 | $4,821 | $0 | $355,414 | $0 | $0 | $0 |
| ZDENKO VRANDECIC | ||||||||||||||
| HEAD OF SPECIAL PROJECTS | $299,400 | $0 | $0 | $0 | $540 | $0 | $1,000 | $0 | $29,800 | $0 | $330,740 | $0 | $0 | $0 |
| TAJH TAYLOR | ||||||||||||||
| VP OF DATA SCIENCE & ENGINEERING | $253,868 | $0 | $0 | $0 | $810 | $0 | $1,000 | $0 | $29,800 | $0 | $285,478 | $0 | $0 | $0 |
| MARGARET NOVOTNY | ||||||||||||||
| VP OF PRODUCT DESIGN | $239,043 | $0 | $0 | $0 | $3,336 | $0 | $7,163 | $0 | $30,316 | $0 | $279,858 | $0 | $0 | $0 |
| CAROL DUNN | ||||||||||||||
| VP OF PRODUCT MANAGEMENT | $239,300 | $0 | $0 | $0 | $2,138 | $0 | $9,638 | $0 | $25,739 | $0 | $276,815 | $0 | $0 | $0 |
| LYNETTE LOGAN | ||||||||||||||
| DIR OF ADMIN (THRU 10/21) | $165,519 | $0 | $0 | $0 | $77,370 | $0 | $6,667 | $0 | $16,247 | $0 | $265,803 | $0 | $0 | $0 |
| GRANT INGERSOLL | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER (THRU 8/21) | $214,462 | $0 | $0 | $0 | $473 | $0 | $8,569 | $0 | $14,459 | $0 | $237,963 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE DURING THE YEAR: KATHERINE MAHER $623,286 JANEEN UZZELL $324,748 HEATHER WALLS $153,612 LYNETTE LOGAN $74,645 ANTHONY NEGRIN $70,920 THE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(III). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $478,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD CONSISTS OF A MAXIMUM OF SIXTEEN TRUSTEES. EIGHT SEATS ARE SELECTED BY THE WIKIMEDIA COMMUNITY, ONE SEAT IS RESERVED FOR JIMMY WALES AS THE COMMUNITY FOUNDER, AND SEVEN SEATS ARE SELECTED BY THE BOARD FOR SPECIFIC EXPERTISE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FIRST DRAFT OF THE 990 WAS DEVELOPED BY AN EXTERNAL ACCOUNTING FIRM UNDER THE DIRECTION OF THE CONTROLLER WITH ADDITIONAL GUIDANCE FROM THE CHIEF FINANCIAL OFFICER (CFO). IT WAS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CFO AND THEN BY THE CEO/EXECUTIVE DIRECTOR OR DELEGATE. THEN A MEETING OF THE AUDIT COMMITTEE WAS HELD AT WHICH THE CFO AND EXTERNAL ACCOUNTING FIRM WALKED THROUGH THE DRAFT IN DETAIL FOR THE AUDIT COMMITTEE'S APPROVAL. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD MEMBERS, OFFICERS, EXECUTIVES, AND KEY EMPLOYEES (COVERED PERSONS) COMPLETE ANNUALLY A CONFLICT OF INTEREST STATEMENT THE PURPOSE OF WHICH IS TO IDENTIFY ANY PERSONAL, FAMILY AND/OR BUSINESS RELATIONSHIPS AND/OR TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT. THE FILED CONFLICT OF INTEREST FORMS ARE SUBMITTED TO AND REVIEWED BY THE GENERAL COUNSEL AND ONLY REVIEWED BY THE BOARD IF NEEDED. ADDITIONALLY, THE COVERED PERSONS ALSO COMPLETES ANNUALLY A PLEDGE OF PERSONAL COMMITMENT THAT AFFIRMS THAT THE INDIVIDUAL IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND THAT THE INDIVIDUAL WILL PROMPTLY NOTIFY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR WHEN A CONFLICT OR POTENTIAL CONFLICT ARISES. FURTHERMORE, IN THE CASE OF A CONFLICT, THE INDIVIDUAL AGREES TO REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER THE TRANSACTION AND MUST PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM ANY FURTHER DISCUSSIONS OTHER THAN TO ANSWER QUESTIONS ABOUT THE TRANSACTION. IN THE CASE OF POTENTIAL CONFLICT, THE REMAINING BOARD MEMBERS REVIEW THE POTENTIAL TRANSACTION TO DETERMINE WHETHER SAID TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND LEGAL COUNSEL IS CONSULTED AS NECESSARY TO ENSURE THAT SUCH A TRANSACTION WOULD NOT CONSTITUTE AN EXCESS BENEFIT TRANSACTION. REMAINING BOARD MEMBERS REVIEW THE POTENTIAL TRANSACTION TO DETERMINE WHETHER SAID TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND LEGAL COUNSEL IS CONSULTED AS NECESSARY TO ENSURE THAT SUCH A TRANSACTION WOULD NOT CONSTITUTE AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WIKIMEDIA FOUNDATION BOARD OF TRUSTEES OR TALENT & CULTURE COMMITTEE, A BOARD SUB-COMMITTEE, IS RESPONSIBLE FOR APPROVING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES. FOR 2021 COMPENSATION, THE BOARD OF TRUSTEES OR TALENT & CULTURE COMMITTEE REVIEWED THE PROPOSED COMPENSATION AND MADE A DECISION BASED ON COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD OF TRUSTEES OR TALENT & CULTURE COMMITTEE DELIBERATIONS AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED, INCLUDING WHO ATTENDED AND VOTED AND A DESCRIPTION OF THE COMPARABLE DOCUMENTATION USED AND HOW IT WAS OBTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S WEBSITE INCLUDES LINKS TO ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND ITS AUDITED FINANCIAL STATEMENTS. HTTPS://FOUNDATION.WIKIMEDIA.ORG/WIKI/BYLAWS HTTPS://FOUNDATION.WIKIMEDIA.ORG/WIKI/CONFLICT_OF_INTEREST_POLICY HTTPS://WIKIMEDIAFOUNDATION.ORG/ABOUT/FINANCIAL-REPORTS/ |
| FORM 990, PART XI, LINE 9: | RETURN OF UNUSED GRANTS 270,873. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKIMEDIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 ORANGE STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873824318 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $1,560,000 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKIMEDIA FOUNDATION INC | BusinessNameLine1Txt |
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