2021-05-17T14:05:21-05:00 2020-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2019-07-01 300790695 WIKI EDUCATION FOUNDATION WIKI 4157701060 341 BROADWAY STREET NO 408 CHICO CA 95928 FRANK SCHULENBURG EXECUTIVE DIRECTOR 4157701060 2021-05-17 1 JACOB YAU P01560332 4157810793 2019 2022-09-23 18:48:47Z X FRANK SCHULENBURG 341 BROADWAY STREET NO 408 CHICO CA 95928 1812549 0 X WWW.WIKIEDU.ORG X 2013 DE TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 9 9 15 10 0 0 2149270 1621746 124636 182566 -242 3450 5755 4787 2279419 1812549 0 0 0 0 1580406 1718090 0 0 221424 562756 529046 2143162 2247136 136257 -434587 375815 210970 91495 361237 284320 -150267 X WIKI EDUCATION ENGAGES STUDENTS AND ACADEMICS TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 0 0 611925 0 0 STUDENT PROGRAM - INSTRUCTORS ASSIGN THEIR STUDENTS TO WRITE WIKIPEDIA ARTICLES INSTEAD OF A TRADITIONAL TERM PAPER. WORK IN THIS PROGRAM INCLUDES ON-BOARDING, AND TRAINING INSTRUCTORS; ENSURING THAT ASSIGNMENTS AND COURSES RUN SMOOTHLY AND SUCCESSFULLY; TRACKING AND RESOLVING ANY INCIDENTS THAT ARISE FROM OUR 15,710 STUDENTS AS THEY EDIT AND WRITE ARTICLES FOR WIKIPEDIA IN 838 COURSES AT 378 UNIVERSITIES. 466516 0 0 SCHOLARS & SCIENTISTS PROGRAM - 372 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. 272639 0 187353 PARTNERSHIPS & OUTREACH - WE COLLABORATE WITH 26 ORGANIZATIONS - INCLUDING 16 ACADEMIC ASSOCIATIONS, 3 RESEARCH NETWORKS, 2 UNIVERSITIES, 2 LIBRARIES, AND 3 OTHER NON-PROFIT 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. 254463 0 0 DIGITAL SERVICES - DEVELOPMENT AND MAINTENANCE OF AN INTERACTIVE WEB PLATFORM THAT EMPOWERS THOUSANDS OF USERS TO CONTRIBUTE CONTENT TO WIKIPEDIA. THIS INCLUDES CREATING A PRODUCT ROADMAP, DEVELOPING NEW AND IMPROVING EXISTING FEATURES, USER TESTING, IMPROVEMENTS TO THE USER EXPERIENCE, AND FIXING SOFTWARE BUGS. 254463 0 0 1605543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 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 7 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 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 40.00 X 146974 0 29228 LIANNA DAVIS CHIEF PRGMS OFFICER/ DEPUTY DIRECTOR 40.00 X 118567 0 32684 SAGE ROSS CHIEF TECHNOLOGY OFFICER 40.00 X 101368 0 32196 366909 0 94108 3 0 1 0 0 1621746 1621746 WEB DEV SERVICE FEES 541511 182566 182566 182566 3450 0 3450 3450 3450 CREDIT CARD REWARDS 900099 4787 4787 4787 1812549 187353 0 3450 479201 362083 95824 21294 896229 705265 61697 129267 51284 40096 5734 5454 179934 140112 17388 22434 111442 86567 12401 12474 2179 2179 94078 94078 161270 111141 37272 12857 11995 9714 2022 259 101784 77222 20070 4492 13296 12648 648 2215 1626 271 318 58791 32246 16361 10184 49229 26823 20015 2391 6646 6646 RECRUITING 27563 27563 2247136 1605543 420169 221424 22428 156590 300000 0 1500 0 47766 50647 3714 0 3714 3714 407 19 375815 210970 91495 47250 0 11597 0 302390 91495 361237 X -208156 -186909 492476 36642 284320 -150267 375815 210970 -434587 0 X 0 1 X 1 0 X 2304816 1570756 1660844 2149270 1621746 9307432 2304816 1570756 1660844 2149270 1621746 9307432 6051391 3256041 186 186 9307618 416800 0.34980 0.33200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3714 3714 3714 X 1812549 0 1812549 0 1812549 2247136 0 2247136 0 2247136 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'S CURRENT ACCOUNTING POLICY IS TO EVALUATE 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 POSITION 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. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES 14117 0 0 0 0 0 0 14117 0 14117 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 146974 0 0 0 0 0 5735 0 23493 0 176202 0 0 0 LIANNA DAVIS CHIEF PRGMS OFFICER/ DEPUTY DIRECTOR 118567 0 0 0 0 0 4740 0 27944 0 151251 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).