MOZILLA FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOZILLA FOUNDATION (EIN 20-0097189)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349323576
- Schema version
- 2022v5.0
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:15:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE SUITE 1200 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926261924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200097189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOZI | BusinessNameControlTxt |
| Phone | 6509030800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY STREET 4TH FLOO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SURMAN | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6509030800 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | SURMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W SADOFF JR | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARK SURMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,747,841 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOZILLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE, OPEN AND ACCESSIBLE TO ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $2,233,203 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,881,048 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,931,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,075,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,231,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,762,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $533,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,901,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,807 | PYOtherRevenueAmt |
| CY Other Revenue | $8,328 | CYOtherRevenueAmt |
| PY Total Revenue | $30,686,124 | PYTotalRevenueAmt |
| CY Total Revenue | $49,747,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,416,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,732,038 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,638,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,059,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,825,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,285,578 | PYOtherExpensesAmt |
| CY Other Expenses | $13,499,404 | CYOtherExpensesAmt |
| PY Total Expenses | $23,340,264 | PYTotalExpensesAmt |
| CY Total Expenses | $30,290,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,345,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,457,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,964,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,584,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,500,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,220,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,463,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,364,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOZILLA FOUNDATION WORKS WITH A BROAD MOVEMENT OF PEOPLE, PROJECTS, AND ORGANIZATIONS TO PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE. WE STRIVE TO KEEP THE INTERNET OPEN AND ACCESSIBLE TO ALL, AND TO PROMOTE MORE TRUSTWORTHY TOOLS, INNOVATION, AND PRACTICES ONLINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,356,113 | ExpenseAmt |
| Grant | $4,461 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGENDA SETTINGMOZILLA INVESTIGATES AND AMPLIFIES ISSUES AT THE INTERSECTION OF TECHNOLOGY AND SOCIETY, INTRODUCING VITAL TOPICS INTO THE PUBLIC DISCOURSE. IN 2022, WE RELEASED OUR ANNUAL INTERNET HEALTH REPORT, WHICH INTERROGATED HOW ARTIFICIAL INTELLIGENCE (AI) IS IMPACTING HEALTHCARE, LABOR, AND OTHER DOMAINS. WE ALSO PUBLISHED INCISIVE RESEARCH INTO HOW TECH PLATFORMS AFFECT EVERYTHING FROM FAIR ELECTIONS TO CONSUMER RIGHTS. AND OUR STAFF, FELLOWS, AND AWARDEES SPOKE AT CONFERENCES, LED EVENTS, AND AUTHORED OP-EDS ABOUT TRUSTWORTHY AI AND OTHER INTERNET HEALTH ISSUES. IN 2022, MOZILLA SPENT $1,356,113 TO SUPPORT ITS AGENDA-SETTING WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,979,970 | ExpenseAmt |
| Grant | $2,702,577 | GrantAmt |
| Revenue | $19,532 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENTMOZILLA PROVIDES FELLOWSHIPS AND AWARDS TO PEOPLE ON THE FRONT LINES OF THE INTERNET HEALTH MOVEMENT, ADDING MUCH-NEEDED MOMENTUM WHILE ALSO BUILDING A GLOBAL COMMUNITY OF LIKE-MINDED THINKERS. WE LAUNCHED THE MOZILLA TECH FUND TO REDUCE BIAS AND INCREASE TRANSPARENCY IN AI. OUR AFRICA INNOVATION MRADI WORK CONTINUED TO LIFT UP DIGITAL RIGHTS AND SOCIAL JUSTICE ACTIVISTS ACROSS THE AFRICAN CONTINENT. AND OUR CREATIVE MEDIA AWARD RECIPIENTS LAUNCHED SEVERAL PROJECTS EXAMINING HOW DATA FLOWS ONLINE. IN 2022, MOZILLA SPENT $14,064,933 TO SUPPORT ITS LEADERSHIP DEVELOPMENT WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,591,161 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MOVEMENT BUILDINGMOZILLA RALLIES MILLIONS OF INTERNET USERS TOGETHER TO HOLD BIG TECH COMPANIES ACCOUNTABLE AND CHAMPION INDIVIDUAL AGENCY ONLINE. IN 2022, WE PUBLISHED MULTIPLE EDITIONS OF OUR *PRIVACY NOT INCLUDED BUYER'S GUIDE, EMPOWERING CONSUMERS TO CHOOSE APPS, GADGETS, AND OTHER CONNECTED PRODUCTS THAT RESPECT THEIR PRIVACY AND SECURITY. WE REACHED 100 LANGUAGES IN OUR COMMON VOICE INITIATIVE, WHICH IS THE MOST DIVERSE CROWDSOURCED DATASET IN THE WORLD. AND WE CONTINUED OUR CROWDSOURCED RESEARCH INTO YOUTUBE'S POWERFUL, OPAQUE RECOMMENDATION ALGORITHM. IN 2022, MOZILLA SPENT $6,591,161 TO SUPPORT ITS MOVEMENT-BUILDING WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $19,338,882 | RevenueAmt |
| Desc | THE ORGANIZATION RECEIVED $19,338,882 ROYALTY AS A RETURN ON PREVIOUS YEAR PROGRAM RELATED INVESTMENTS USING ITS ASSETS AND INTELLECTUAL PROPERTY TO SUPPORT AND ENABLE SOFTWARE THAT PROTECTS PUBLIC ACCESS TO FUNDAMENTAL INTERNET TECHNOLOGIES LIKE WEB BROWSING AND EMAIL. THIS REVENUE HELPED FINANCE THE ORGANIZATION'S OTHER CHARITABLE ACTIVITIES AND INVESTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $19,338,882 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,927,244 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | AS | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | 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 | CT | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | ANGELA PLOHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509030800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|
| HELEN TURVEY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $50,743 | $0 | $0 | |||
| BRIAN BEHLENDORFF | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | |||
| MOHAMED NANABHAY | |||||||||
| DIRECTOR, THROUGH SEPT. 2022 | 2.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | |||
| NAVRINA SINGH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | |||
| NICOLE WONG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | |||
| WAMBUI KINYA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | |||
| MARK SURMAN | |||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $344,483 | $0 | $29,078 | Yes (X) | ||
| MITCHELL BAKER CHAIR | |||||||||
| PAID ONLY BY A RELATED FOR-PROFIT | 1.00 | 40.00 | Yes (X) | $0 | $6,903,089 | $31,513 | |||
| ANGELA PLOHMAN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $246,486 | $0 | $19,706 | Yes (X) | |||
| ASHLEY BOYD | |||||||||
| VP, ADVOCACY AND ENGAGEMENT | 40.00 | 0.00 | $304,915 | $0 | $47,986 | Yes (X) | |||
| J BOB ALOTTA | |||||||||
| VP, GLOBAL PROGRAMS | 40.00 | 0.00 | $314,036 | $0 | $76,913 | Yes (X) | |||
| CARYS AFOKO | |||||||||
| DIRECTOR OF ADVOCACY | 40.00 | 0.00 | $208,798 | $0 | $11,858 | Yes (X) | |||
| LISA MCCORMACK | |||||||||
| DIRECTOR OF OPERATIONS, MZLA | 40.00 | 0.00 | $176,359 | $0 | $44,919 | Yes (X) | |||
| LAINIE DECOURSY | |||||||||
| DIRECTOR, ORGANIZATIONAL EFFECTIVENESS | 40.00 | 0.00 | $169,846 | $0 | $56,629 | Yes (X) | |||
| JUAN BARANI | |||||||||
| PARTNERSHIPS DIRECTOR | 40.00 | 0.00 | $224,092 | $0 | $27,680 | Yes (X) | |||
| DAVID WALKER | |||||||||
| SENIOR COUNSEL | 40.00 | 0.00 | $212,153 | $0 | $41,236 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,314,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,903,089 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $387,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MAUVE CORPORATE SYSTEMS | ||||||||||
| BLAKE HOUSE 18 BLAKE STREET | YORK | ENGLAND | UK | YO1 8QG | CONTRACT EMPLOYEES | $1,057,001 | ||||
| UPWORK GLOBAL INC | ||||||||||
| CONTRACT EMPLOYEES | $657,956 | 475 BRANNAN STREET SUITE 430 | SAN FRANCISCO | CA | 94107 | |||||
| TORCHBOX LIMITED | ||||||||||
| SOUTHILL BUSINESS PARK CORNBURY PA | OXFORDSHIRE | ENGLAND | UK | OX7 3EW | CONTRACT SERVICES | $511,480 | ||||
| BUILD TANK LLC | ||||||||||
| CONTRACT SERVICES | $340,000 | 1442A WALNUT STREET | BERKELEY | CA | 94709 | |||||
| PACIFIC CONTENT COMPANY INC | ||||||||||
| 1 MOUNT PLEASANT ROAD 5TH FLOOR | TORONTO | ONTARIO | CA | M4Y 2Y5 | CONTRACT SERVICES | $264,500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $74,103 | GovernmentGrantsAmt |
| All Other Contributions | $9,001,759 | AllOtherContributionsAmt |
| Total Contributions | $9,075,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| LICENSING ROYALTIES | 900099 | $19,338,882 | $2,233,203 | $17,105,679 | |
| SERVICE AGREEMENT | 900099 | $403,765 | $403,765 | ||
| ADVISORY FEES | 900099 | $19,532 | $19,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,762,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,900,277 | TotalRevenueColumnAmt |
| Exclusion | $20,900,277 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,195 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,195 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,195 | TotalRevenueColumnAmt |
| Exclusion | $1,195 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,328 | TotalRevenueColumnAmt |
| Exclusion | $8,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,328 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,747,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,233,203 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,419,244 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,600 | TotalAmt |
| Program Services | $984,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,673 | TotalAmt |
| Program Services | $244,673 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,765 | TotalAmt |
| Program Services | $1,502,765 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,343 | TotalAmt |
| Program Services | $1,077,414 | ProgramServicesAmt |
| Management And General | $320,875 | ManagementAndGeneralAmt |
| Fundraising | $156,054 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,254,978 | TotalAmt |
| Program Services | $6,418,588 | ProgramServicesAmt |
| Management And General | $1,908,067 | ManagementAndGeneralAmt |
| Fundraising | $928,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,059 | TotalAmt |
| Program Services | $529,200 | ProgramServicesAmt |
| Management And General | $153,002 | ManagementAndGeneralAmt |
| Fundraising | $75,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,284 | TotalAmt |
| Program Services | $1,158,183 | ProgramServicesAmt |
| Management And General | $307,429 | ManagementAndGeneralAmt |
| Fundraising | $203,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,454 | TotalAmt |
| Program Services | $576,323 | ProgramServicesAmt |
| Management And General | $170,447 | ManagementAndGeneralAmt |
| Fundraising | $75,684 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,564,163 | TotalAmt |
| Program Services | $6,610,652 | ProgramServicesAmt |
| Management And General | $1,900,875 | ManagementAndGeneralAmt |
| Fundraising | $52,636 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,958 | TotalAmt |
| Program Services | $104,808 | ProgramServicesAmt |
| Management And General | $139,146 | ManagementAndGeneralAmt |
| Fundraising | $15,004 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,304 | TotalAmt |
| Management And General | $386,304 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,954 | TotalAmt |
| Program Services | $46,298 | ProgramServicesAmt |
| Management And General | $43,377 | ManagementAndGeneralAmt |
| Fundraising | $13,279 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,608 | TotalAmt |
| Program Services | $388,477 | ProgramServicesAmt |
| Management And General | $117,121 | ManagementAndGeneralAmt |
| Fundraising | $81,010 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,772 | TotalAmt |
| Program Services | $48,730 | ProgramServicesAmt |
| Management And General | $14,691 | ManagementAndGeneralAmt |
| Fundraising | $7,351 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,210 | TotalAmt |
| Program Services | $359,864 | ProgramServicesAmt |
| Management And General | $362,121 | ManagementAndGeneralAmt |
| Fundraising | $27,225 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,873 | TotalAmt |
| Program Services | $968,910 | ProgramServicesAmt |
| Management And General | $520,508 | ManagementAndGeneralAmt |
| Fundraising | $2,455 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,147 | TotalAmt |
| Management And General | $15,147 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL AND STATE TAX | $855,763 | $589,231 | $177,648 | $88,884 |
| MARKETING & COMMUNICATI | $416,563 | $317,778 | $1,181 | $97,604 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,290,560 | TotalAmt |
| Program Services | $21,927,244 | ProgramServicesAmt |
| Management And General | $6,538,165 | ManagementAndGeneralAmt |
| Fundraising | $1,825,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,395 | BOYAmt |
| EOY | $180,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,535,147 | BOYAmt |
| EOY | $17,543,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,176 | BOYAmt |
| EOY | $3,603,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,521,324 | BOYAmt |
| EOY | $5,651,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,725 | BOYAmt |
| EOY | $222,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,814,581 | BOYAmt |
| EOY | $50,695,426 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,089 | BOYAmt |
| EOY | $8,020,039 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,618 | BOYAmt |
| EOY | $8,668,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,964,143 | BOYAmt |
| EOY | $95,584,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,814 | BOYAmt |
| EOY | $3,898,741 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,000 | BOYAmt |
| EOY | $723,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,598,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,814 | BOYAmt |
| EOY | $6,220,245 | 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 | $66,566,423 | BOYAmt |
| EOY | $80,713,236 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,896,906 | BOYAmt |
| EOY | $8,651,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,463,329 | BOYAmt |
| EOY | $89,364,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,964,143 | BOYAmt |
| EOY | $95,584,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,457,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,257,704 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$298,464 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $13,991,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,713,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,564,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,931,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,075,862 | CurrentTaxYearAmt |
| Total | $54,277,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,991,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,713,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,564,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,931,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,075,862 | CurrentTaxYearAmt |
| Total | $54,277,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,533,545 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,744,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,900,277 | CurrentTaxYearAmt |
| Total | $22,940,663 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,642,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233,203 | CurrentTaxYearAmt |
| Total | $4,471,966 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,513 | CurrentTaxYearMinus3YearsAmt |
| Total | $45,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,736,029 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,023,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2018 AMOUNT: $ 1,037. 2019 AMOUNT: $ 44,513. |
| SCHEDULE A, PART II, SECTION B, LINE 10 | OTHER INCOME MAINLY INCLUDES ISOLATED PAYMENTS IN CONNECTION WITH THE TRANSITION OF MOZILLA'S THUNDERBIRD AND CORAL PROJECTS TO AND FROM THE FOUNDATION, RESPECTIVELY, AS WELL AS MISCELLANEOUS ITEMS LIKE CORPORATE CREDIT CARD POINTS CREDITS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $688 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $2,404 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $4,661 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,444 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $3,620 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $11,194 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $24,011 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2022, MOZILLA CONDUCTED AND PUBLISHED RESEARCH REGARDING LARGE TECHNOLOGY PLATFORMS WHICH INCLUDED RECOMMENDATIONS FOR POLICYMAKERS. MOZILLA ALSO MET WITH COALITION PARTNERS AND POLICYMAKERS IN THE UNITED STATES AND EUROPEAN UNION TO DISCUSS POTENTIAL LEGISLATION REGARDING CONTENT MODERATION, ALGORITHMIC RECOMMENDATION SYSTEMS, RESEARCHER ACCESS TO TECHNOLOGY PLATFORM DATA, DATA USE, AND INCREASING COMPETITION IN THE TECH ECOSYSTEM. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,308 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,308 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES AND HEDGE FUNDS | Desc |
| Book Value | $8,020,039 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,020,039 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN MOZILLA CORP, MZLA TECH CORP, AND MZL.AI | Desc |
| Book Value | $8,668,364 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,668,364 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO SUBSIDIARIES | Desc |
| Amt | $1,598,204 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,598,204 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION QUALIFIES AS A PUBLIC BENEFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION PROVIDES FOR TAX, IF ANY, ON UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NO PORTION OF AN UNCERTAIN TAX POSITION WILL BE RECOGNIZED IF THE POSITION HAS LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. ALSO, INTEREST EXPENSE, IF ANY, IS RECOGNIZED ON THE FULL AMOUNT OF DEFERRED BENEFITS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 149 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS, MANAGEMENT, OPERATIONS, EVENTS, EMPLOYEES | $7,594,889 |
| NORTH AMERICA | 1 | 69 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS, MANAGEMENT, OPERATIONS, EVENTS, EMPLOYEES | $4,108,822 |
| EAST ASIA AND THE PACIFIC | 0 | 7 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS | $119,705 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 8 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS | $94,677 |
| SOUTH AMERICA | 0 | 18 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS | $145,924 |
| SOUTH ASIA | 0 | 18 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS | $176,959 |
| SUB-SAHARAN AFRICA | 0 | 82 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS | $1,125,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 351 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 351 | TotalEmployeeCnt |
| Subtotal Spent | $13,366,724 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,366,724 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | EMPOWER COMMUNITIES TO IDENTIFY LIVESTOCK SYNDROMES AND DISEASES. | $49,950 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | EMPOWER GIRLS IN CAMEROON TO PURSUE TERTIARY EDUCATION IN STEM. | $15,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT SUPPORT FOR CROSSOVER, AN ALGORITHMIC AUDIT TOOL. | $49,700 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | LEVERAGE VOICE TO ENSURE ACCESS FOR WOMEN TO CONTROL AND OWN LAND. | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT SUPPORT FOR INCLUSION OF AFRICAN AI EXPERTS. | $15,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR DIGITAL ASIA HUBS AI SERIES. | $20,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CREATION OF IMMERSIVE MEDIA PROTOTYPES IN EAST AFRICA. | $15,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RAISE AWARENESS ON INTERNET INFRASTRUCTURE & KNOWLEDGE PRODUCTION. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT SUPPORT FOR ARIADNE DIGITAL RIGHTS CONVENING. | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CELEBRATE LINGUISTIC DIVERSITY IN THE SWAHILI COAST. | $7,796 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CREATE LEARNING GROUPS THAT ENCOURAGE CONSCIOUS CLIMATE ACTION. | $13,200 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | BUILD PLATFORM SO CITIZENS CAN EASILY LEARN/INTERACT WITH LAWS. | $15,500 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | LEARNING MODULE FOR SELF-RELIANCE AND EMPLOYMENT ACCESS. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT SUPPORT FOR THE EUROPEAN AI FUND. | $250,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | RESOURCES FOR SOCIAL JUSTICE ORGS TO ACCESS TECHNOLOGIES AS TOOLS. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | FIRST NATIONS ONLINE WEATHER CHANNEL USING MACHINE LEARNING. | $30,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CHATBOT OFFERING DIGITAL CLIMATE ADVISORY FOR SMALLHOLDER FARMERS. | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | AN IMAGINING OF AFRICAN POSTNATIONALIST TECHNOLOGICAL CONSCIOUSNESS | $30,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY ED ON NUTRITIONAL/FARMING VALUES OF OF SWEET POTATOES. | $47,500 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VOICE ENABLED SVS ON BUSINESS REGISTRATION/AWARENESS ON COLLATERAL | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | CHAT AI TO INTERACT WITH MEMBERS & GIVE VOICE REPLIES IN SWAHILI. | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BOOK LAUNCH AND WORKSHOP EXPLORING WAYS OF CHANGING DIGITAL HABITS. | $13,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR PRIVACY SYMPOSIUM AFRICA. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MOBILE ENABLED SWAHILI AUDIO CHATBOT FOR AGRICULTURAL EXT OFFICERS. | $48,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH AMERICA | FELLOWSHIPS | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FELLOWSHIPS | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | FELLOWSHIPS | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH AMERICA | FELLOWSHIPS | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | FELLOWSHIPS | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | FELLOWSHIPS | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CREATIVE MEDIA AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | $71,000 | ELECTRONIC FUND/WIRE TRANSFER |
| COMMUNITY BUILDING AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $15,000 | ELECTRONIC FUND/WIRE TRANSFER |
| MOZILLA TECHNOLOGY FUND | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $50,000 | ELECTRONIC FUND/WIRE TRANSFER |
| CREATIVE MEDIA AWARD | SOUTH AMERICA | 1 | $15,750 | ELECTRONIC FUND/WIRE TRANSFER |
| COMMUNITY BUILDING AWARD | SOUTH AMERICA | 1 | $15,000 | ELECTRONIC FUND/WIRE TRANSFER |
| INFRASTRUCTURE | EAST ASIA AND THE PACIFIC | 1 | $50,000 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIPS | NORTH AMERICA | 1 | $23,933 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIPS | SOUTH AMERICA | 3 | $66,198 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $3,000 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIPS | SOUTH ASIA | 2 | $72,771 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | $58,885 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIPS | SUB-SAHARAN AFRICA | 2 | $59,543 | ELECTRONIC FUND/WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WE MAINTAIN INFORMATION ON GRANTS, INCLUDING SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. FOR FELLOWSHIP GRANTEES, GRANTS ARE MADE PURSUANT TO AGREEMENTS WITH THE FELLOWS AND/OR HOST INSTITUTIONS TO ENSURE THAT THE FELLOWSHIP RECIPIENTS WILL BE PURSUING A DEFINED RESEARCH PROGRAM THAT WILL AID THE DEVELOPMENT OF THE FELLOWSHIP RECIPIENT AS WELL AS ADVANCING RESEARCH IN AREAS MATCHING MOZILLA'S EXEMPT PURPOSES. IN OTHER CASES, WE ENTER INTO APPROPRIATE CONTRACTUAL AGREEMENTS WITH INDIVIDUAL OR CORPORATE GRANTEES REQUIRING THEM TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AND SPECIFICALLY DESCRIBED IN A STATEMENT OF WORK. FOR GRANTS TO NON-U.S. ORGANIZATIONS, WE GENERALLY USE A GRANT AGREEMENT THAT RESTRICTS THE USE OF THE FUNDS TO SPECIFIC CHARITABLE PROJECTS AND INCLUDES REQUIREMENTS FOR RECORDKEEPING AND REPORTING ON THE USE OF FUNDS. IF WE WISH TO PROVIDE GENERAL UNRESTRICTED SUPPORT, WE DO SO ONLY AFTER DETERMINING THAT THE GRANTEE QUALIFIES AS THE EQUIVALENT OF A U.S. SECTION 501(C)(3) ORGANIZATION, TYPICALLY BY RELYING ON THE ADVICE OF A QUALIFIED TAX PRACTITIONER SUCH AS THAT PROVIDED BY NGOSOURCE.ORG. THE GRANT AGREEMENTS WE USE INCLUDE REQUIREMENTS FOR THE GRANTEE TO REPORT ON USE OF THE FUNDS. |
| PART I, LINE 3: | ACCRUAL |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS NOW INC | |||||||||
| 54 WEST 21ST STREET SUITE 404 | NEW YORK | NY | 10010 | 270597430 | 501(C)(3) | $85,000 | $0 | SUPPORT FOR THE DIGITAL RIGHTS EMERGENCY FUND AND RIGHTSCON. | |
| AI FOR PEACE LLC | |||||||||
| 1309 COFFEEN AVE STE 1200 | SHERIDAN | WY | 82801 | 881448115 | $15,000 | $0 | RESEARCH ON "DO NO HARM" APPROACHES AND HOW TO UPGRADE IN ALGO AGE. | ||
| ARTICLE 19 INC | |||||||||
| 1350 AVENUE OF THE AMERICAS C/O | NEW YORK CITY | NY | 10019 | 271337098 | 501(C)(3) | $65,000 | $0 | PROJECT SUPPORT FOR TEAMCOMMUNITY | CHAPEL AND YORK |
| BROWN UNIVERSITY | |||||||||
| 350 EDDY STREET BOX 1929 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $48,600 | $0 | PROJECT SUPPORT TO IMPROVE THE EVALUATION OF LARGE LANGUAGE MODELS. | |
| CARNEGIE MELLON UNIVERSITY | |||||||||
| ATTN EVAN SHIMIZU SMC 5467 | PITTSBURGH | PA | 15289 | 250969449 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR BUILDING, MAINTAINING & ADDING FEATURES TO ZENO | |
| CODE FOR SCIENCE AND SOCIETY | |||||||||
| 3439 SE HAWTHORNE BLVD 247 | PORTLAND | OR | 97214 | 813791683 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR REAL ML. | |
| DREAM HAMPTON | |||||||||
| 71 DAVIS STREET BOX 4988 | VINEYARD HAVEN | MA | 02568 | 369821974 | $10,000 | $0 | SPONSORSHIP OF THE LOOPHOLES RETREAT AND RECEPTION. | ||
| DUNIACOM GROUP LLC | |||||||||
| 565 WYNDHOLME WAY | BALTIMORE | MD | 21229 | 824323625 | $50,000 | $0 | VOICE-BASED PLATFORM IN SWAHILI FOR TANZANIAN SMALLHOLDER FARMERS. | ||
| FAIR TRIALS AMERICAS | |||||||||
| 1100 13TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 821433644 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT FOR MONITORING AI USE IN CRIMINAL JUSTICE SYSTEMS. | |
| GOOD MIRRORS AREN'T CHEAP LLC | |||||||||
| 355 EAST 45 STREET APT 4 | BROOKLYN | NY | 11203 | 841860380 | $30,000 | $0 | INTERACTIVE WEB PLATFORM TO SPOTLIGHT SYSTEMIC BIAS IN AI SYSTEMS. | ||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| THE MIT MEDIA LAB 20 AMES ST | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR DEVELOPMENT OF TENANT SCREENING AUDIT TOOL. | |
| NEW VENTURE FUND | |||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $250,000 | $0 | PHILANTHROPIC COLLABORATION TO ADVANCE PUBLIC INTEREST IN DIGITAL AGE. | |
| PLAYERS PHILANTHROPY FUND | |||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | 276601178 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR AI RISK CHECKLISTS. | |
| REGENTS OF UNIVERSITY OF COLORADO | |||||||||
| OFFICE OF CASH MANAGEMENT 2055 | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR GIGBOX RESEARCH. | REGENT DR ROOM 175 41 UCB |
| START SOMEWHERE LLC | |||||||||
| 1629 K ST NW SUITE 300 | WASHINGTON | DC | 20006 | 274530493 | $25,000 | $0 | SPONSORSHIP OF THE 9TH ANNUAL LESBIANS WHO TECH & ALLIES SUMMIT. | ||
| THE ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS | |||||||||
| 1013 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943287156 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT FOR THE AFRICAN SCHOOL ON INTERNET GOVERNANCE. | |
| THE CENTER FOR DEMOCRACY & TECHNOLOGY | |||||||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521905358 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT FOR CDT EUROPE. | |
| WHOSE KNOWLEDGE | |||||||||
| 13223 BLACK MOUNTAIN RD SUITE 258 | SAN DIEGO | CA | 92129 | 871925489 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT FOR LANGUAGE JUSTICE WORK. | |
| WOMEN'S MARCH NETWORK | |||||||||
| 12 KINGS WHARF PLACE | WALDORF | MD | 20602 | 863322891 | 501(C)(3) | $50,000 | $0 | SPONSORSHIP FOR THE WOMEN'S CONVENTION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMMUNITY BUILDING AWARD | 5 | $112,073 |
| CREATIVE MEDIA AWARD | 3 | $82,000 |
| MOZILLA TECHNOLOGY FUND | 1 | $50,000 |
| FELLOWSHIPS | 2 | $600 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOZILLA FOUNDATION MAINTAINS INFORMATION ON GRANTS, INCLUDING SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. FOR FELLOWSHIP GRANTEES, GRANTS ARE MADE PURSUANT TO AGREEMENTS WITH THE FELLOWS AND/OR HOST INSTITUTIONS TO ENSURE THAT THE FELLOWSHIP RECIPIENTS WILL BE PURSUING A DEFINED RESEARCH PROGRAM THAT WILL AID THE DEVELOPMENT OF THE FELLOWSHIP RECIPIENT AS WELL AS ADVANCING RESEARCH IN AREAS MATCHING MOZILLA FOUNDATION'S EXEMPT PURPOSES. ALTHOUGH MOST OF OUR OTHER GRANTS ARE TO IRS-RECOGNIZED 501(C)(3) ORGANIZATIONS, WE SOMETIMES MAKE GRANTS TO OTHER ENTITIES AND INDIVIDUALS TO ACCOMPLISH SPECIFIC WORK IN FURTHERANCE OF MOZILLA FOUNDATION'S PURPOSES. IN THOSE CASES, WE ENTER INTO APPROPRIATE CONTRACTUAL AGREEMENTS REQUIRING THE GRANTEE TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AND SPECIFICALLY DESCRIBED IN THE STATEMENT OF WORK. THESE AGREEMENTS REQUIRE THE GRANTEE TO REPORT ON THEIR USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | ||||||||||||||
| PAID ONLY BY A RELATED FOR-PROFIT | $0 | $600,000 | $0 | $6,300,000 | $0 | $3,089 | $0 | $0 | $0 | $31,513 | $0 | $6,934,602 | $0 | $0 |
| J BOB ALOTTA | ||||||||||||||
| VP, GLOBAL PROGRAMS | $314,036 | $0 | $0 | $0 | $0 | $0 | $19,745 | $0 | $57,168 | $0 | $390,949 | $0 | $0 | $0 |
| MARK SURMAN | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $344,483 | $0 | $0 | $0 | $0 | $0 | $23,912 | $0 | $5,166 | $0 | $373,561 | $0 | $0 | $0 |
| ASHLEY BOYD | ||||||||||||||
| VP, ADVOCACY AND ENGAGEMENT | $304,915 | $0 | $0 | $0 | $0 | $0 | $21,241 | $0 | $26,745 | $0 | $352,901 | $0 | $0 | $0 |
| ANGELA PLOHMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $246,486 | $0 | $0 | $0 | $0 | $0 | $16,888 | $0 | $2,818 | $0 | $266,192 | $0 | $0 | $0 |
| DAVID WALKER | ||||||||||||||
| SENIOR COUNSEL | $208,667 | $0 | $3,486 | $0 | $0 | $0 | $15,055 | $0 | $26,181 | $0 | $253,389 | $0 | $0 | $0 |
| JUAN BARANI | ||||||||||||||
| PARTNERSHIPS DIRECTOR | $220,084 | $0 | $4,008 | $0 | $0 | $0 | $15,989 | $0 | $11,691 | $0 | $251,772 | $0 | $0 | $0 |
| LAINIE DECOURSY | ||||||||||||||
| DIRECTOR, ORGANIZATIONAL EFFECTIVENE | $166,190 | $0 | $3,656 | $0 | $0 | $0 | $11,908 | $0 | $44,721 | $0 | $226,475 | $0 | $0 | $0 |
| LISA MCCORMACK | ||||||||||||||
| DIRECTOR OF OPERATIONS, MZLA | $135,886 | $0 | $40,473 | $0 | $0 | $0 | $12,519 | $0 | $32,400 | $0 | $221,278 | $0 | $0 | $0 |
| CARYS AFOKO | ||||||||||||||
| DIRECTOR OF ADVOCACY | $172,676 | $0 | $36,122 | $0 | $0 | $0 | $11,858 | $0 | $0 | $0 | $220,656 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FOLLOWING INDIVIDUALS RECEIVED A GROSS-UP PAYMENT IN 2022: DAVID WALKER - $486 JUAN BARANI - $1,008 LAINIE DECOURSY - $656 CARYS AFOKO - $2,602 |
| PART I, LINE 1B | CERTAIN INDIVIDUALS WERE PROVIDED GROSSED UP BONUS PAYMENTS IN 2022. THE PAYMENTS WERE AT THE DISCRETION AND APPROVAL OF MANAGEMENT. |
| PART I, LINE 7 | THE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS IN 2022: DAVID WALKER - $3,486 JUAN BARANI - $4,008 LAINIE DECOURSY - $3,656 CARYS AFOKO - $36,122 THE PAYMENTS WERE AT THE DISCRETION AND APPROVAL OF MANAGEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE INVESTMENT AND AUDIT COMMITTEES PERIODICALLY MEET IN EXECUTIVE SESSION. ALTHOUGH SEPARATE MEETING MINUTES ARE NOT KEPT, THEY REPORT BACK TO THE FULL BOARD WHERE MINUTES ARE KEPT. |
| FORM 990, PART VI, SECTION B, LINE 11B | SEVERAL INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION DILIGENTLY GATHER AND PREPARE ALL DATA AND NARRATIVE EXPLANATIONS TO ACCURATELY COMPLETE THE IRS FORM 990. SEVERAL DRAFTS OF THE FORM 990 ARE REVIEWED AND EDITED BY MANAGEMENT, OFFICERS, INTERNAL COUNSEL, OUTSIDE COUNSEL, AND ACCOUNTANTS. ALL DIRECTORS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION ANNUALLY ASKS BOARD MEMBERS AND KEY EMPLOYEES TO RESPOND TO A QUESTIONNAIRE DETAILING POTENTIAL CONFLICTS OF INTEREST. INDIVIDUALS ARE TO REPORT ANY POTENTIAL CONFLICTS WITH RESPECT TO PARTICULAR DECISIONS AS THEY ARISE, AND IF THE BOARD DETERMINES THAT A CONFLICT EXISTS, THE CONFLICTED INDIVIDUAL DOES NOT PARTICIPATE IN VOTING ON THAT DECISION (AND IN SOME CASES THE FOUNDATION MAY NOT PURSUE THE TRANSACTION AT ALL). WHILE THE FOUNDATION HAS NOT ENGAGED IN ADDITIONAL MONITORING OR ENFORCEMENT BEYOND THIS, IT BELIEVES ITS EXISTING MECHANISMS HAVE BEEN ADEQUATE TO PROTECT AGAINST CONFLICTS OF INTEREST AFFECTING THE BOARD'S DECISION MAKING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER TAKING INTO ACCOUNT ASSESSMENTS OF HIS INDIVIDUAL PERFORMANCE AND THAT OF THE ORGANIZATION AS A WHOLE, ALONG WITH MARKET DATA ABOUT EXECUTIVE COMPENSATION AT SIMILAR ORGANIZATIONS DRAWN FROM BOTH GENERAL SURVEYS AND THE FORMS 990 FOR A SET OF PEER INSTITUTIONS. THE EXECUTIVE DIRECTOR AND INTERESTED PARTIES WERE ABSENT FROM THE FINAL BOARD DISCUSSION, AND THE DETERMINATION WAS ULTIMATELY APPROVED DURING A PART OF A MEETING OF THE BOARD OF DIRECTORS NOT INCLUDING ANYONE WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION PACKAGE. THE PROCESS AND THE DATA ON WHICH THE DECISION WAS MADE IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORMS 990, 990-T, AND THE FORM 1023 IN THEIR ORIGINAL FORM ARE AVAILABLE UPON REQUEST. WE ALSO MAKE THESE FORMS AVAILABLE ONLINE, ALONG WITH OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, EXCEPT THAT TO PROTECT INDIVIDUAL PRIVACY SOME PERSONAL ADDRESS INFORMATION IS REDACTED FROM THE VERSION MADE AVAILABLE ONLINE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA VENTURES ZERO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | VENTURE FUND MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $33 | TotalIncomeAmt |
| End Of Year Assets | $7,999,973 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOZILLA CORPORATION | ||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | INTERNET SERVICE | CA | MOZILLA FOUNDATION | C | $586,989,729 | $1,192,022,194 | 1.00000 | 0 | |||||
| MZLA TECHNOLOGIES CORPORATION | ||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | INTERNET TECHNOLOGIES | CA | MOZILLA FOUNDATION | C | $6,484,596 | $7,098,894 | 1.00000 | 0 | |||||
| MOZILLA VENTURES MANAGEMENT PBC | ||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | VENTURE FUND MANAGEMENT | CA | MOZILLA FOUNDATION | C | $504 | $887,707 | 1.00000 | 0 | |||||
| MZLAI PBC | ||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | ARTIFICIAL INTELLIGENCE R&D | CA | MOZILLA FOUNDATION | C | $2,681 | $4,911,643 | 1.00000 | 0 | |||||
| MZFO GMBH | ||||||||||||||||
| INTERNET TECHNOLOGIES | MOZILLA FOUNDATION | C | $31,746 | 1.00000 | 0 | SCHLESISCHE STRBE 27/GEBAUDE 3 4 | BERLIN | GM | 10997 | GM | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOZILLA CORPORATION | ||
| A | $19,144,344 | TRADEMARK LICENSE AGREEMENT |
| MOZILLA CORPORATION | ||
| N | $69,300 | COST |
| MOZILLA CORPORATION | ||
| M | $127,460 | SERVICE AGREEMENT |
| MZLA TECHNOLOGIES CORPORATION | ||
| A | $194,538 | TRADEMARK LICENSE AGREEMENT |
| MZLA TECHNOLOGIES CORPORATION | ||
| L | $363,247 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| F | $20,000,000 | CASH |
| MZLAI PBC | ||
| B | $5,000,000 | CASH |
| MOZILLA VENTURES MANAGEMENT PBC | ||
| B | $1,000,000 | CASH |
| MOZILLA CORPORATION | ||
| P | $501,158 | SERVICE AGREEMENT |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I | MOZILLA VENTURES ZERO, LLC HAD AN IMMATERIAL AMOUNT OF BANK FEES AND BANK INTEREST THAT WERE NOT INCLUDED IN MOZILLA FOUNDATION'S FINANCIAL STATEMENTS AND SO WERE NOT CAPTURED ON THIS RETURN. |
| SCHEDULE R, PART V, LINE 1 | THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARIES, MOZILLA CORPORATION AND MZLA TECHNOLOGIES CORPORATION, IN RETURN FOR LICENSE FEES. THE AMOUNT ACTUALLY ACCRUED BY THE FOUNDATION IS REPORTED ON PART V LINE 2(1) AND PART V LINE 2(4). THE FOUNDATION ALSO HAS AN ADMINISTRATIVE SERVICES AGREEMENT UNDER WHICH MOZILLA CORPORATION PROVIDES LEGAL AND CERTAIN OTHER SERVICES. ITS PAYMENT FOR SERVICES IS REPORTED ON PART V LINE 2(3). THE COMPONENT OF THE PAYMENT FOR OFFICE SPACE IS REPORTED ON PART V LINE 2(2). THE FOUNDATION PROVIDES CERTAIN LEGAL AND OTHER ADMINISTRATIVE SERVICES TO MZLA TECHNOLOGIES CORPORATION WHICH IS REPORTED ON LINE 2(5). |