2022-05-11T12:10:48-05:00 2021-06-30 941254756 HOOD & STRONG LLP 275 BATTERY STREET STE 900 SAN FRANCISCO CA 94111 990 2020-07-01 300790695 WIKI EDUCATION FOUNDATION WIKI 4157701060 341 BROADWAY STREET NO 408 CHICO CA 95928 FRANK SCHULENBURG EXECUTIVE DIRECTOR 4157701060 2022-05-09 1 FRANK SCHULENBURG 999009999 JACOB YAU P01560332 4157810793 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANK SCHULENBURG 341 BROADWAY STREET NO 408 CHICO CA 95928 2266611 0 X WWW.WIKIEDU.ORG X 2013 DE TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 8 8 15 9 0 0 1621746 2058302 182566 205556 3450 93 4787 2660 1812549 2266611 0 0 0 0 1718090 976328 0 0 141084 529046 432362 2247136 1408690 -434587 857921 210970 1030150 361237 322496 -150267 707654 X WIKI EDUCATION ENGAGES STUDENTS AND ACADEMICS TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 0 0 354836 0 205556 SCHOLARS & SCIENTISTS - 386 ACADEMIC SUBJECT MATTER EXPERTS IMPROVE WIKIPEDIA AND WIKIDATA IN AREAS OF HIGH DEMAND. WORK IN THIS PROGRAM INCLUDES TRAINING ACADEMICS IN HOW TO CONTRIBUTE THEIR KNOWLEDGE TO WIKIPEDIA OR WIKIDATA AS WELL AS TRACKING AND RESOLVING ANY INCIDENTS THAT ARISE FROM THIS ACTIVITY. 317485 0 0 STUDENT PROGRAM - INSTRUCTORS ASSIGN THEIR STUDENTS TO WRITE WIKIPEDIA ARTICLES INSTEAD OF TRADITIONAL TERM PAPERS. WORK IN THIS PROGRAM INCLUDES ONBOARDING AND TRAINING INSTRUCTORS AND STUDENTS, ENSURING THAT ASSIGNMENTS AND COURSES RUN SMOOTHLY AND SUCCESSFULLY, AND RESOLVING ANY INCIDENTS THAT ARISE FROM OUR 13,639 STUDENTS FROM 710 CLASSES AT 321 UNIVERSITIES. 155630 0 0 PARTNERSHIPS & OUTREACH - WE COLLABORATE WITH 27 ORGANIZATIONS INCLUDING 16 ACADEMIC ASSOCIATIONS, 3 RESEARCH NETWORKS, 3 PROFESSIONAL ORGANIZATIONS, AND 5 OTHER NONPROFIT ORGANIZATIONS AS THEY PROMOTE THE USE OF WIKIPEDIA AND WIKIDATA AMONG THEIR MEMBERS; INDIVIDUAL SUBJECT MATTER EXPERTS ARE ENCOURAGED TO SHARE THEIR KNOWLEDGE WITH THE GENERAL PUBLIC. WORK INCLUDES BUILDING AND MAINTAINING INSTITUTIONAL PARTNERSHIPS AS WELL AS RECRUITMENT OF INDIVIDUAL SCHOLARS AND SCIENTISTS. 116827 0 2660 DIGITAL SERVICES - WE DEVELOP AND MAINTAIN A PLATFORM THAT EMPOWERS TENS OF THOUSANDS OF USERS TO CONTRIBUTE CONTENT TO WIKIMEDIA PROJECTS AND TRACK THEIR IMPACT. THIS INCLUDES USER RESEARCH AND PRODUCT PLANNING, DEVELOPMENT NEW AND EXISTING FEATURES, USER TESTING, AND FIXING SOFTWARE BUGS. WE ALSO USE TECHNOLOGY AND DESIGN TO IMPROVE THE EFFECTIVENESS AND EFFICIENCY OF OUR STUDENT PROGRAM, SCHOLARS & SCIENTISTS, AND PARTNERSHIPS & OUTREACH ACTIVITIES. 116827 0 2660 944778 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X FRANK SCHULENBURG 4157701060 341 BROADWAY STREET NO 408 CHICO CA 95928 PJ TABIT CHAIR 4.00 X X 0 0 0 CARWIL BJORK-JAMES VICE-CHAIR 4.00 X X 0 0 0 ROBERT CUMMINGS SECRETARY 4.00 X X 0 0 0 TED YANG TREASURER (THRU 4/8/21) 4.00 X X 0 0 0 SUE GARDNER DIRECTOR 3.00 X 0 0 0 RICHARD KNIPEL DIRECTOR 3.00 X 0 0 0 KAREN A TWITCHELL DIRECTOR 3.00 X 0 0 0 MEAGAN DUFF DIRECTOR 3.00 X 0 0 0 JON CAWTHORNE DIRECTOR 3.00 X 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 32.00 X 171308 0 31041 LIANNA DAVIS CHIEF PROGRAM OFFICER/DEPUTY DIR 32.00 X 106623 0 35004 277931 0 66045 2 0 1 0 0 302390 1755912 2058302 WEB DEV SERVICE FEES 541511 205556 205556 205556 93 93 OTHER INCOME 900099 2660 2660 2660 2266611 208216 0 93 202349 40470 121409 40470 561578 516441 8100 37037 21932 20596 1336 136438 116862 11501 8075 54031 40515 8276 5240 30 30 94652 94652 78289 29500 33789 15000 17500 17500 11722 4893 6399 430 22032 15388 5751 893 195947 152059 29558 14330 62 62 1795 287 1504 4 7755 6273 883 599 MATERIALS, REPRODUCTION 1984 1023 836 125 STATE TAX FILINGS 594 471 78 45 1408690 944778 322828 141084 156590 102514 0 700035 0 123600 0 25928 50647 69359 3714 0 3714 3714 19 5000 210970 1030150 47250 69409 11597 12500 302390 240587 361237 322496 X -186909 584054 36642 123600 -150267 707654 210970 1030150 857921 0 X 0 1 X 1 0 X 1570756 1660844 2149270 1621746 2058302 9060918 1570756 1660844 2149270 1621746 2058302 9060918 5782556 3278362 186 93 279 9061197 575016 0.36180 0.34980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3714 3714 3714 X 2266611 0 2266611 0 2266611 1408690 0 1408690 0 1408690 PART X, LINE 2: THE FOUNDATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. THE FOUNDATION REGULARLY EVALUATES ITS UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 171308 0 0 0 0 0 5120 0 25921 0 202349 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WAS REVIEWED BY MANAGEMENT, THE CHAIR OF THE BOARD, THE TREASURER AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE MEMBERS ALONG WITH THE OTHER REVIEWERS ASKED QUESTIONS AND PROVIDED COMMENTS. ONCE THE DRAFT WAS FINALIZED, THE AUDIT COMMITTEE APPROVED THE FILING OF THE FORM 990, AND DISTRIBUTED A COPY TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, BOARD COMMITTEE MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN ACKNOWLEDGEMENTS EACH FISCAL YEAR. IT IS THE RESPONSIBILITY OF INDIVIDUAL MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE BOARD. THE BOARD, WITHOUT THE AFFECTED MEMBER, WILL DISCUSS AND DETERMINE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXIST THE BOARD WILL INVESTIGATE WHETHER A SATISFACTORY ALTERNATIVE IS POSSIBLE FOR THE AFFECTED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED COMPARABLE POSITIONS IN THE AREA. THE BOARD SET THE EXECUTIVE DIRECTOR'S COMPENSATION, AND THE EXECUTIVE DIRECTOR SET THE REST OF THE ORGANIZATION'S COMPENSATION BASED ON THE SAME CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON OUR WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).