2023-11-15T16:15:54-06:00 2022-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1200 COSTA MESA CA 926261924 990 2022-01-01 200097189 MOZILLA FOUNDATION MOZI 6509030800 149 NEW MONTGOMERY STREET 4TH FLOO SAN FRANCISCO CA 94105 MARK SURMAN PRESIDENT & EXECUTIVE DIRECTOR 6509030800 2023-11-15 1 MARK SURMAN 999009999 0 JOHN W SADOFF JR P00540589 7144367100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARK SURMAN 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 49747841 0 X WWW.MOZILLA.ORG X 2003 CA PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE, OPEN AND ACCESSIBLE TO ALL 7 5 60 10000 2233203 1881048 9931949 9075862 20231848 19762179 533134 20901472 -10807 8328 30686124 49747841 4416000 2732038 0 0 11638686 14059118 0 0 1825151 7285578 13499404 23340264 30290560 7345860 19457281 76964143 95584687 2500814 6220245 74463329 89364442 X 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. 0 0 1356113 4461 0 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. 13979970 2702577 19532 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. 6591161 25000 0 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. 19338882 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. 19338882 21927244 1 1 0 1 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 65 0 1 60 1 1 1 1 AS CA CH FI FR GM JA LU NZ SP TW UK 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X X ANGELA PLOHMAN 6509030800 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 HELEN TURVEY DIRECTOR 2.00 0.00 X 50743 0 0 BRIAN BEHLENDORFF DIRECTOR 2.00 0.00 X 12500 0 0 MOHAMED NANABHAY DIRECTOR, THROUGH SEPT. 2022 2.00 0.00 X 12500 0 0 NAVRINA SINGH DIRECTOR 2.00 0.00 X 12500 0 0 NICOLE WONG DIRECTOR 2.00 0.00 X 12500 0 0 WAMBUI KINYA DIRECTOR 2.00 0.00 X 12500 0 0 MARK SURMAN PRESIDENT & EXECUTIVE DIRECTOR 40.00 0.00 X X 344483 0 29078 MITCHELL BAKER CHAIR PAID ONLY BY A RELATED FOR-PROFIT 1.00 40.00 X 0 6903089 31513 ANGELA PLOHMAN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 246486 0 19706 ASHLEY BOYD VP, ADVOCACY AND ENGAGEMENT 40.00 0.00 X 304915 0 47986 J BOB ALOTTA VP, GLOBAL PROGRAMS 40.00 0.00 X 314036 0 76913 CARYS AFOKO DIRECTOR OF ADVOCACY 40.00 0.00 X 208798 0 11858 LISA MCCORMACK DIRECTOR OF OPERATIONS, MZLA 40.00 0.00 X 176359 0 44919 LAINIE DECOURSY DIRECTOR, ORGANIZATIONAL EFFECTIVENESS 40.00 0.00 X 169846 0 56629 JUAN BARANI PARTNERSHIPS DIRECTOR 40.00 0.00 X 224092 0 27680 DAVID WALKER SENIOR COUNSEL 40.00 0.00 X 212153 0 41236 2314411 6903089 387518 52 0 1 0 MAUVE CORPORATE SYSTEMS BLAKE HOUSE 18 BLAKE STREET YORK ENGLAND UK YO1 8QG CONTRACT EMPLOYEES 1057001 UPWORK GLOBAL INC 475 BRANNAN STREET SUITE 430 SAN FRANCISCO CA 94107 CONTRACT EMPLOYEES 657956 TORCHBOX LIMITED SOUTHILL BUSINESS PARK CORNBURY PA OXFORDSHIRE ENGLAND UK OX7 3EW CONTRACT SERVICES 511480 BUILD TANK LLC 1442A WALNUT STREET BERKELEY CA 94709 CONTRACT SERVICES 340000 PACIFIC CONTENT COMPANY INC 1 MOUNT PLEASANT ROAD 5TH FLOOR TORONTO ONTARIO CA M4Y 2Y5 CONTRACT SERVICES 264500 25 74103 9001759 9075862 LICENSING ROYALTIES 900099 19338882 2233203 17105679 SERVICE AGREEMENT 900099 403765 403765 ADVISORY FEES 900099 19532 19532 19762179 20900277 20900277 1195 0 1195 1195 1195 FOREIGN EXCHANGE GAIN 900099 8328 8328 8328 49747841 19532 2233203 38419244 984600 984600 244673 244673 1502765 1502765 1554343 1077414 320875 156054 9254978 6418588 1908067 928323 758059 529200 153002 75857 1669284 1158183 307429 203672 822454 576323 170447 75684 8564163 6610652 1900875 52636 258958 104808 139146 15004 386304 386304 102954 46298 43377 13279 586608 388477 117121 81010 70772 48730 14691 7351 749210 359864 362121 27225 1491873 968910 520508 2455 1089 750 226 113 15147 15147 FEDERAL AND STATE TAX 855763 589231 177648 88884 MARKETING & COMMUNICATI 416563 317778 1181 97604 30290560 21927244 6538165 1825151 147395 180033 25535147 17543680 1782176 3603844 8521324 5651148 115725 222153 10308 10308 1088 0 34814581 50695426 2410089 8020039 3636618 8668364 0 1000000 76964143 95584687 2299814 3898741 201000 723300 0 0 0 1598204 2500814 6220245 X 66566423 80713236 7896906 8651206 74463329 89364442 76964143 95584687 19457281 -4257704 -298464 0 X 0 1 X 1 0 X 13991926 11713240 9564873 9931949 9075862 54277850 13991926 11713240 9564873 9931949 9075862 54277850 10533545 43744305 390654 659885 457113 532734 20900277 22940663 462 596068 1642233 2233203 4471966 1037 44513 45550 81736029 81023219 0.53520 0.76450 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 688 1 2404 1 4661 0 1 1444 1 3620 1 11194 24011 0 PART II-B, LINE 1: 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. 10308 10308 0 0 OTHER SECURITIES AND HEDGE FUNDS 8020039 F 8020039 INVESTMENT IN MOZILLA CORP, MZLA TECH CORP, AND MZL.AI 8668364 C 8668364 PAYABLE TO SUBSIDIARIES 1598204 1598204 X PART X, LINE 2: 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 1 149 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS, MANAGEMENT, OPERATIONS, EVENTS, EMPLOYEES 7594889 NORTH AMERICA 1 69 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS, MANAGEMENT, OPERATIONS, EVENTS, EMPLOYEES 4108822 EAST ASIA AND THE PACIFIC 0 7 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS 119705 MIDDLE EAST AND NORTH AFRICA 0 8 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS 94677 SOUTH AMERICA 0 18 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS 145924 SOUTH ASIA 0 18 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS 176959 SUB-SAHARAN AFRICA 0 82 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS, CONSULTANTS 1125748 2 351 0 0 2 351 13366724 0 13366724 SUB-SAHARAN AFRICA EMPOWER COMMUNITIES TO IDENTIFY LIVESTOCK SYNDROMES AND DISEASES. 49950 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA EMPOWER GIRLS IN CAMEROON TO PURSUE TERTIARY EDUCATION IN STEM. 15000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROJECT SUPPORT FOR CROSSOVER, AN ALGORITHMIC AUDIT TOOL. 49700 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA LEVERAGE VOICE TO ENSURE ACCESS FOR WOMEN TO CONTROL AND OWN LAND. 50000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROJECT SUPPORT FOR INCLUSION OF AFRICAN AI EXPERTS. 15000 ELECTRONIC FUND/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT FOR DIGITAL ASIA HUBS AI SERIES. 20000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA CREATION OF IMMERSIVE MEDIA PROTOTYPES IN EAST AFRICA. 15000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RAISE AWARENESS ON INTERNET INFRASTRUCTURE & KNOWLEDGE PRODUCTION. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROJECT SUPPORT FOR ARIADNE DIGITAL RIGHTS CONVENING. 50000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA CELEBRATE LINGUISTIC DIVERSITY IN THE SWAHILI COAST. 7796 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) CREATE LEARNING GROUPS THAT ENCOURAGE CONSCIOUS CLIMATE ACTION. 13200 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BUILD PLATFORM SO CITIZENS CAN EASILY LEARN/INTERACT WITH LAWS. 15500 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH ASIA LEARNING MODULE FOR SELF-RELIANCE AND EMPLOYMENT ACCESS. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROJECT SUPPORT FOR THE EUROPEAN AI FUND. 250000 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA RESOURCES FOR SOCIAL JUSTICE ORGS TO ACCESS TECHNOLOGIES AS TOOLS. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC FIRST NATIONS ONLINE WEATHER CHANNEL USING MACHINE LEARNING. 30000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA CHATBOT OFFERING DIGITAL CLIMATE ADVISORY FOR SMALLHOLDER FARMERS. 50000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA AN IMAGINING OF AFRICAN POSTNATIONALIST TECHNOLOGICAL CONSCIOUSNESS 30000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA COMMUNITY ED ON NUTRITIONAL/FARMING VALUES OF OF SWEET POTATOES. 47500 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA VOICE ENABLED SVS ON BUSINESS REGISTRATION/AWARENESS ON COLLATERAL 50000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA CHAT AI TO INTERACT WITH MEMBERS & GIVE VOICE REPLIES IN SWAHILI. 50000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BOOK LAUNCH AND WORKSHOP EXPLORING WAYS OF CHANGING DIGITAL HABITS. 13000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA PROJECT SUPPORT FOR PRIVACY SYMPOSIUM AFRICA. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) MOBILE ENABLED SWAHILI AUDIO CHATBOT FOR AGRICULTURAL EXT OFFICERS. 48000 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA FELLOWSHIPS 10000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FELLOWSHIPS 10000 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA FELLOWSHIPS 10000 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA FELLOWSHIPS 10000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA FELLOWSHIPS 10000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA FELLOWSHIPS 10000 ELECTRONIC FUND/WIRE TRANSFER 0 11 19 CREATIVE MEDIA AWARD EUROPE (INCLUDING ICELAND & GREENLAND) 3 71000 ELECTRONIC FUND/WIRE TRANSFER COMMUNITY BUILDING AWARD EUROPE (INCLUDING ICELAND & GREENLAND) 1 15000 ELECTRONIC FUND/WIRE TRANSFER MOZILLA TECHNOLOGY FUND EUROPE (INCLUDING ICELAND & GREENLAND) 1 50000 ELECTRONIC FUND/WIRE TRANSFER CREATIVE MEDIA AWARD SOUTH AMERICA 1 15750 ELECTRONIC FUND/WIRE TRANSFER COMMUNITY BUILDING AWARD SOUTH AMERICA 1 15000 ELECTRONIC FUND/WIRE TRANSFER INFRASTRUCTURE EAST ASIA AND THE PACIFIC 1 50000 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS NORTH AMERICA 1 23933 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS SOUTH AMERICA 3 66198 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 1 3000 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS SOUTH ASIA 2 72771 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS MIDDLE EAST AND NORTH AFRICA 2 58885 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS SUB-SAHARAN AFRICA 2 59543 ELECTRONIC FUND/WIRE TRANSFER 0 0 1 0 0 0 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: 1 ACCESS NOW INC 54 WEST 21ST STREET SUITE 404 NEW YORK NY 10010 270597430 501(C)(3) 85000 0 SUPPORT FOR THE DIGITAL RIGHTS EMERGENCY FUND AND RIGHTSCON. AI FOR PEACE LLC 1309 COFFEEN AVE STE 1200 SHERIDAN WY 82801 881448115 15000 0 RESEARCH ON "DO NO HARM" APPROACHES AND HOW TO UPGRADE IN ALGO AGE. ARTICLE 19 INC 1350 AVENUE OF THE AMERICAS C/O CHAPEL AND YORK NEW YORK CITY NY 10019 271337098 501(C)(3) 65000 0 PROJECT SUPPORT FOR TEAMCOMMUNITY BROWN UNIVERSITY 350 EDDY STREET BOX 1929 PROVIDENCE RI 02912 050258809 501(C)(3) 48600 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) 50000 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) 50000 0 PROJECT SUPPORT FOR REAL ML. DREAM HAMPTON 71 DAVIS STREET BOX 4988 VINEYARD HAVEN MA 02568 369821974 10000 0 SPONSORSHIP OF THE LOOPHOLES RETREAT AND RECEPTION. DUNIACOM GROUP LLC 565 WYNDHOLME WAY BALTIMORE MD 21229 824323625 50000 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) 15000 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 30000 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) 50000 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) 250000 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) 50000 0 PROJECT SUPPORT FOR AI RISK CHECKLISTS. REGENTS OF UNIVERSITY OF COLORADO OFFICE OF CASH MANAGEMENT 2055 REGENT DR ROOM 175 41 UCB BOULDER CO 80309 846000555 501(C)(3) 50000 0 PROJECT SUPPORT FOR GIGBOX RESEARCH. START SOMEWHERE LLC 1629 K ST NW SUITE 300 WASHINGTON DC 20006 274530493 25000 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) 15000 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) 25000 0 GENERAL OPERATING SUPPORT FOR CDT EUROPE. WHOSE KNOWLEDGE 13223 BLACK MOUNTAIN RD SUITE 258 SAN DIEGO CA 92129 871925489 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT FOR LANGUAGE JUSTICE WORK. WOMEN'S MARCH NETWORK 12 KINGS WHARF PLACE WALDORF MD 20602 863322891 501(C)(3) 50000 0 SPONSORSHIP FOR THE WOMEN'S CONVENTION. 15 5 COMMUNITY BUILDING AWARD 5 112073 CREATIVE MEDIA AWARD 3 82000 MOZILLA TECHNOLOGY FUND 1 50000 FELLOWSHIPS 2 600 PART I, LINE 2: 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. X 0 0 X X X X X X 0 0 0 0 0 0 0 1 0 MITCHELL BAKER CHAIR PAID ONLY BY A RELATED FOR-PROFIT 0 600000 0 6300000 0 3089 0 0 0 31513 0 6934602 0 0 J BOB ALOTTA VP, GLOBAL PROGRAMS 314036 0 0 0 0 0 19745 0 57168 0 390949 0 0 0 MARK SURMAN PRESIDENT & EXECUTIVE DIRECTOR 344483 0 0 0 0 0 23912 0 5166 0 373561 0 0 0 ASHLEY BOYD VP, ADVOCACY AND ENGAGEMENT 304915 0 0 0 0 0 21241 0 26745 0 352901 0 0 0 ANGELA PLOHMAN EXECUTIVE VICE PRESIDENT 246486 0 0 0 0 0 16888 0 2818 0 266192 0 0 0 DAVID WALKER SENIOR COUNSEL 208667 0 3486 0 0 0 15055 0 26181 0 253389 0 0 0 JUAN BARANI PARTNERSHIPS DIRECTOR 220084 0 4008 0 0 0 15989 0 11691 0 251772 0 0 0 LAINIE DECOURSY DIRECTOR, ORGANIZATIONAL EFFECTIVENE 166190 0 3656 0 0 0 11908 0 44721 0 226475 0 0 0 LISA MCCORMACK DIRECTOR OF OPERATIONS, MZLA 135886 0 40473 0 0 0 12519 0 32400 0 221278 0 0 0 CARYS AFOKO DIRECTOR OF ADVOCACY 172676 0 36122 0 0 0 11858 0 0 0 220656 0 0 0 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. 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. MOZILLA VENTURES ZERO LLC 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 VENTURE FUND MANAGEMENT CA 33 7999973 MOZILLA FOUNDATION MOZILLA CORPORATION 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 INTERNET SERVICE CA MOZILLA FOUNDATION C 586989729 1192022194 1.00000 0 MZLA TECHNOLOGIES CORPORATION 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 INTERNET TECHNOLOGIES CA MOZILLA FOUNDATION C 6484596 7098894 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 887707 1.00000 0 MZLAI PBC 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 ARTIFICIAL INTELLIGENCE R&D CA MOZILLA FOUNDATION C 2681 4911643 1.00000 0 MZFO GMBH SCHLESISCHE STRBE 27/GEBAUDE 3 4 BERLIN GM 10997 INTERNET TECHNOLOGIES GM MOZILLA FOUNDATION C 31746 1.00000 0 1 1 0 0 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 MOZILLA CORPORATION A 19144344 TRADEMARK LICENSE AGREEMENT MOZILLA CORPORATION N 69300 COST MOZILLA CORPORATION M 127460 SERVICE AGREEMENT MZLA TECHNOLOGIES CORPORATION A 194538 TRADEMARK LICENSE AGREEMENT MZLA TECHNOLOGIES CORPORATION L 363247 SERVICE AGREEMENT MOZILLA CORPORATION F 20000000 CASH MZLAI PBC B 5000000 CASH MOZILLA VENTURES MANAGEMENT PBC B 1000000 CASH MOZILLA CORPORATION P 501158 SERVICE AGREEMENT 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).