2023-07-26T18:10:05-05:00 2022-06-30 941254756 HOOD & STRONG LLP 275 BATTERY STREET STE 900 SAN FRANCISCO CA 94111 990 2021-07-01 300790695 WIKI EDUCATION FOUNDATION WIKI 4157701060 341 BROADWAY STREET 408 CHICO CA 95928 FRANK SCHULENBURG EXECUTIVE DIRECTOR 4157701060 2023-07-12 1 FRANK SCHULENBURG 999009999 JACOB YAU P01560332 4157810793 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FRANK SCHULENBURG 341 BROADWAY STREET 408 CHICO CA 95928 2373186 0 X WWW.WIKIEDU.ORG X 2013 DE TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 10 10 13 487 0 0 2058302 2195564 205556 173302 93 162 2660 4158 2266611 2373186 0 0 0 0 976328 1327753 0 0 244929 432362 347981 1408690 1675734 857921 697452 1030150 1501966 322496 96860 707654 1405106 X WIKI EDUCATION ENGAGES STUDENTS AND ACADEMICS TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 0 0 412039 0 0 STUDENT PROGRAM - INSTRUCTORS ASSIGN THEIR STUDENTS TO WRITE WIKIPEDIA ARTICLES INSTEAD OF TRADITIONAL TERM PAPERS. WORK IN THIS PROGRAM INCLUDES ONBOARDING AND TRAINING INSTRUCTORS AND STUDENTS, ENSURING THAT ASSIGNMENTS AND COURSES RUN SMOOTHLY AND SUCCESSFULLY, AND RESOLVING ANY INCIDENTS THAT ARISE FROM OUR 12,452 STUDENTS FROM 691 CLASSES AT 331 UNIVERSITIES. 298930 0 173302 SCHOLARS & SCIENTISTS - 94 ACADEMIC SUBJECT MATTER EXPERTS IMPROVE WIKIPEDIA AND WIKIDATA IN AREAS OF HIGH DEMAND. WORK IN THIS PROGRAM INCLUDES TRAINING ACADEMICS IN HOW TO CONTRIBUTE THEIR KNOWLEDGE TO WIKIPEDIA OR WIKIDATA AS WELL AS TRACKING AND RESOLVING ANY INCIDENTS THAT ARISE FROM THIS ACTIVITY. 201980 0 0 PARTNERSHIPS & OUTREACH - WE COLLABORATE WITH 24 ORGANIZATIONS - INCLUDING 13 ACADEMIC ASSOCIATIONS, 4 RESEARCH NETWORKS, 3 PROFESSIONAL ORGANIZATIONS, AND 4 OTHER NONPROFIT ORGANIZATIONS - AS THEY PROMOTE THE USE OF WIKIPEDIA AND WIKIDATA AMONG THEIR MEMBERS; INDIVIDUAL SUBJECT MATTER EXPERTS ARE ENCOURAGED TO SHARE THEIR KNOWLEDGE WITH THE GENERAL PUBLIC. WORK INCLUDES BUILDING AND MAINTAINING INSTITUTIONAL PARTNERSHIPS AS WELL AS RECRUITMENT OF INDIVIDUAL SCHOLARS AND SCIENTISTS. 177742 0 4158 DIGITAL SERVICES - WE DEVELOP AND MAINTAIN A PLATFORM THAT EMPOWERS TENS OF THOUSANDS OF USERS TO CONTRIBUTE CONTENT TO WIKIMEDIA PROJECTS AND TRACK THEIR IMPACT. THIS INCLUDES USER RESEARCH AND PRODUCT PLANNING, DEVELOPMENT OF NEW AND EXISTING FEATURES, USER TESTING, AND FIXING SOFTWARE BUGS. WE ALSO USE TECHNOLOGY AND DESIGN TO IMPROVE THE EFFECTIVENESS AND EFFICIENCY OF OUR STUDENT PROGRAM, SCHOLARS & SCIENTISTS, AND PARTNERSHIPS & OUTREACH ACTIVITIES. 177742 0 4158 1090691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X AURORA DALY FINANCIAL INC 4156063946 180 CAPP STREET SAN FRANCISCO CA 94110 PJ TABIT CHAIR 4.00 X X 0 0 0 CARWIL BJORK-JAMES VICE-CHAIR 4.00 X X 0 0 0 ROBERT CUMMINGS SECRETARY 4.00 X X 0 0 0 GARFIELD BYRD TREASURER 4.00 X X 0 0 0 SUE GARDNER DIRECTOR 3.00 X 0 0 0 RICHARD KNIPEL DIRECTOR 3.00 X 0 0 0 KAREN A TWITCHELL DIRECTOR 3.00 X 0 0 0 MEAGAN DUFF DIRECTOR 3.00 X 0 0 0 JON CAWTHORNE DIRECTOR 3.00 X 0 0 0 OLYMPIA AMMON DIRECTOR 3.00 X 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 40.00 X 199314 0 29621 LIANNA DAVIS CHIEF PRGM OFFICER/DEPUTY DIRECTOR 40.00 X 153775 0 37856 SAGE ROSS CHIEF TECHNOLOGY OFFICER 40.00 X 131787 0 35949 JAMI MATHEWSON DIRECTOR OF PARTNERSHIPS 40.00 X 104545 0 21577 589421 0 125003 4 0 1 0 0 265587 1929977 2195564 WEB DEV SERVICE FEES 541511 173302 173302 173302 162 162 OTHER INCOME 900099 4158 4158 4158 2373186 177460 0 162 410399 233017 132396 44986 673004 555854 17150 100000 35501 28291 2403 4807 133775 109304 5623 18848 75074 54889 9936 10249 105 105 81580 6327 74350 903 86925 18909 24278 43738 30421 30357 32 32 12291 1289 5107 5895 34299 24997 3387 5915 16107 12527 1790 1790 8899 3612 5287 58776 345 58241 190 9119 6941 992 1186 MATERIALS, REPRODUCTION 1336 801 186 349 STATE TAX FILINGS 601 467 67 67 7522 6376 459 687 1675734 1090691 340114 244929 102514 53043 700035 200003 123600 500019 25928 718000 69359 27187 3714 0 3714 3714 5000 0 1030150 1501966 69409 77360 12500 19500 240587 0 322496 96860 X 584054 894860 123600 510246 707654 1405106 1030150 1501966 697452 0 X 0 1 X 1 0 X 1660844 2149270 1621746 2058302 2195564 9685726 1660844 2149270 1621746 2058302 2195564 9685726 5617162 4068564 186 93 162 441 9686167 730476 0.42000 0.36180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3714 3714 3714 X 2373186 0 2373186 0 2373186 1675734 0 1675734 0 1675734 PART X, LINE 2: THE FOUNDATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION REGULARLY EVALUATES ITS UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 199314 0 0 0 0 0 4006 0 25615 0 228935 0 0 0 LIANNA DAVIS CHIEF PRGM OFFICER/DEPUTY DIRECTOR 153775 0 0 0 0 0 6161 0 31695 0 191631 0 0 0 SAGE ROSS CHIEF TECHNOLOGY OFFICER 131787 0 0 0 0 0 5280 0 30669 0 167736 0 0 0 FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEER INSTRUCTORS IS BASED ON THE NUMBER OF COURSES IN THE STUDENT PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WAS REVIEWED BY MANAGEMENT, THE CHAIR OF THE BOARD, THE TREASURER AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE MEMBERS ALONG WITH THE OTHER REVIEWERS ASKED QUESTIONS AND PROVIDED COMMENTS. ONCE THE DRAFT WAS FINALIZED, THE AUDIT COMMITTEE APPROVED THE FILING OF THE FORM 990, AND DISTRIBUTED A COPY TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, BOARD COMMITTEE MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN ACKNOWLEDGEMENTS EACH FISCAL YEAR. IT IS THE RESPONSIBILITY OF INDIVIDUAL MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE BOARD. THE BOARD, WITHOUT THE AFFECTED MEMBER, WILL DISCUSS AND DETERMINE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXIST THE BOARD WILL INVESTIGATE WHETHER A SATISFACTORY ALTERNATIVE IS POSSIBLE FOR THE AFFECTED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED COMPARABLE POSITIONS IN THE AREA. THE BOARD SET THE EXECUTIVE DIRECTOR'S COMPENSATION, AND THE EXECUTIVE DIRECTOR SET THE REST OF THE ORGANIZATION'S COMPENSATION BASED ON THE SAME CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON OUR WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).