2020-11-16T11:28:52-06:00 2019-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2019-01-01 200097189 MOZILLA FOUNDATION MOZI 6509030800 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 MARK SURMAN EXECUTIVE DIRECTOR 6509030800 2020-11-15 1 MIKE SCHLECT P00967848 4157834000 2019 2022-09-23 18:48:47Z MARK SURMAN 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 28388184 0 X WWW.MOZILLA.ORG X 2003 CA IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL 6 5 48 10000 462 0 13991926 11713240 13148125 15930548 390654 667888 1037 76508 27531742 28388184 5440182 5345140 0 0 10613138 9420793 4673 10249 1668197 7218279 7113604 23276272 21889786 4255470 6498398 46429229 55587834 2588395 2176198 43840834 53411636 X MOZILLA FOUNDATION IMPROVES AND PROTECTS THE INTERNET AS A PUBLIC RESOURCE BY WORKING WITH THOUSANDS OF VOLUNTEERS TO (1) KEEP THE INTERNET A UNIVERSAL OPEN PLATFORM AND (2) PROMOTE CONTINUED INNOVATION ON THE INTERNET. 0 1 926393 AGENDA SETTINGMOZILLA USES ITS EXPERTISE TO IDENTIFY THREATS TO AND OPPORTUNITIES FOR A HEALTHY INTERNET, AND THEN WORKS TO MAKE THESE ISSUES MAINSTREAM. IN 2019, WE PUBLISHED OUR ANNUAL INTERNET HEALTH REPORT, USING ORIGINAL REPORTING AND DATA VISUALIZATION TO UNPACK ISSUES LIKE DIGITAL ADS AND SMART CITIES. IN 2019, MOZILLA ALSO BEGAN EXAMINING AND MAGNIFYING THE TOPIC OF TRUSTWORTHY ARTIFICIAL INTELLIGENCE. IN 2019, MOZILLA SPENT $926,393 TO SUPPORT ITS AGENDA-SETTING WORK. 4853516 12500 MOVEMENT BUILDINGMOZILLA'S ADVOCACY WORK USES GRASSROOTS ORGANIZING, PUBLIC EDUCATION CAMPAIGNS, AND OTHER STRATEGIES TO MOBILIZE TENS OF MILLIONS OF INTERNET USERS. IN 2019, MOZILLA'S ADVOCACY WORK URGED FACEBOOK, SNAPCHAT, APPLE, AND OTHER BIG TECH COMPANIES TO ADDRESS ISSUES LIKE ONLINE PRIVACY AND THE SPREAD OF DISINFORMATION. IN 2019, MOZILLA SPENT $4,853,516 TO SUPPORT ITS MOVEMENT-BUILDING WORK. 10387096 5332640 72290 LEADERSHIP DEVELOPMENTMOZILLA PROVIDES SUPPORT TO PEOPLE AND PROJECTS ON THE FRONT LINES OF THE INTERNET HEALTH MOVEMENT. WE PROVIDE THIS SUPPORT THROUGH FELLOWSHIPS AND AWARDS FOR LIKE-MINDED TECHNOLOGISTS AND RESEARCHERS ADDRESSING ISSUES LIKE ONLINE PRIVACY AND DIGITAL INCLUSION. IN 2019, MOZILLA ALSO HELD ITS 10TH-ANNUAL MOZILLA FESTIVAL, A CONVENING FOR THE BROADER INTERNET HEALTH MOVEMENT. IN 2019, MOZILLA SPENT $10,387,096 TO SUPPORT ITS LEADERSHIP DEVELOPMENT WORK. 851346 31995 THUNDERBIRD, CORAL AND OTHER PROJECTSMOZILLA INCUBATES AND SHEPHERDS PROJECTS THAT SUPPORT A HEALTHY INTERNET. ONE OF THOSE PROJECTS IS THUNDERBIRD, WHICH IS AN OPEN SOURCE EMAIL CLIENT. IN 2019, MOZILLA MOVED THUNDERBIRD'S OPERATIONS TO A NEW, WHOLLY-OWNED SUBSIDIARY OF THE MOZILLA FOUNDATION TITLED MZLA TECHNOLOGIES CORPORATION. ANOTHER PROJECT IS CORAL, WHICH PRODUCES OPEN-SOURCE TOOLS FOR JOURNALISTS. IN 2019, CORAL MOVED FROM BEING A PROJECT HOUSED WITHIN MOZILLA TO BEING HOUSED WITHIN VOX MEDIA. MOZILLA RECEIVED FAIR CONSIDERATION FOR ASSETS TRANSFERRED TO VOX MEDIA. 851346 31995 17018351 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 0 1 1 1 0 0 1 X 50 0 1 48 1 0 1 CA FR UK DA FI GM BE SP AS TW JA SW LU CH 0 0 0 1 1 0 0 0 0 0 0 X 6 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 IL KY MA MD MI MN MS NC NH NJ NY OR PA RI SC TN UT WI WV X X ANGELA PLOHMAN 6509030800 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 MITCHELL BAKER CHAIR PAID ONLY BY RELATED FOR-PROFIT 1.00 40.00 X 0 3046617 27560 BRIAN BEHLENDORFF DIRECTOR 1.00 0.00 X 0 0 0 BOB LISBONNE THRU SEPT 2019 DIRECTOR 1.00 0.00 X 0 0 0 RONALDO LEMOS DIRECTOR 1.00 0.00 X 0 0 0 HELEN TURVEY DIRECTOR 1.00 0.00 X 0 0 0 MOHAMED NANABHAY DIRECTOR 1.00 0.00 X 0 0 0 NICOLE WONG DIRECTOR 1.00 0.00 X 0 0 0 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 40.00 0.00 X 286990 0 25267 ASHLEY BOYD VP, ADVOCACY AND ENGAGEMENT 40.00 0.00 X 236779 0 63483 ANGELA PLOHMAN EXECUTIVE VP, SECRETARY, TRESURER 40.00 0.00 X 208415 0 17137 JUAN BARAJAS DIRECTOR, FUNDRAISING 40.00 0.00 X 167220 0 47345 STEPHANIE WRIGHT SENIOR PROGRAM MANAGER 40.00 0.00 X 117055 0 74898 MATTHEW WILLSE DIRECTOR OF PRODUCT AND DESIGN 40.00 0.00 X 113991 0 77314 WILLIAM EASTON LEAD, FUNDRAISING & EMAIL STRATEGY 40.00 0.00 X 107791 0 77573 MELISSA HUERTA SENIOR PROGRAM OFFICER 40.00 0.00 X 136071 0 45629 1374312 3046617 456206 35 0 1 0 UPWORK 441 LOGUE AVENUE MOUNTAIN VIEW CA 94043 CONTRACT SERVICES 735265 MOZILLA CORPORATION 331 EAST EVELYN AVENUE MOUNTAIN VIEW CA 94041 SERVICE AGREEMENT 650043 TATE & TRYON 2021 L STREET NW 400 WASHINGTON DC 20036 ACCOUNTING SERVICES 296014 INVERSE INC 407-7000 PARK AVENUE MONTREAL QUEBEC CA H3N 1X1 CONTRACT SERVICES 187843 COACHING STUDIO LEADERSHIP SOLUTIONS INC 720-999 W BROADWAY BC VANCOUVER CA V5Z 1K5 PROFESSIONAL SERVICES 157641 10 11713240 563 11713240 LICENSING ROYALTIES 900099 15858258 462 15857796 SPONSORSHIPS 900099 30191 30191 MOZFEST & OTHER EVENTS 900099 27343 27343 ADVISORY & SPEAKER FEES 900099 14756 14756 15930548 659885 659885 8003 0 8003 8003 8003 OTHER INCOME 900099 76508 31995 44513 76508 28388184 104285 462 16570197 3148056 3148056 837526 837526 1359558 1359558 1890505 928931 391577 569997 5529104 4462682 742983 323439 390433 309495 56431 24507 1108421 775931 140443 192047 502330 372581 75144 54605 2857871 2133344 577123 147404 227861 10478 207394 9989 492907 492907 1939 1939 10249 10249 162482 97587 46516 18379 259295 167001 48888 43406 280834 206913 43148 30773 1753519 1404562 268734 80223 840698 723886 94596 22216 8414 6517 1109 788 15246 1766 13480 COMM. AND MARKETING 197315 58455 380 138480 FEDERAL/STATE TAX EXP 15223 11143 2385 1695 21889786 17018351 3203238 1668197 1966794 122242 6754321 6894207 1297937 2224905 13147955 17545398 40817 216890 272958 272801 8734 157 20505880 23922488 1706781 1959957 1000010 2577301 124289 46429229 55587834 2588395 2000693 175505 2588395 2176198 X 37070992 47459634 6769842 5952002 43840834 53411636 46429229 55587834 X 6498398 3246961 -151554 -23003 X 0 1 X 1 0 X 12429238 12455200 9913657 13991926 11713240 60503261 12429238 12455200 9913657 13991926 11713240 60503261 14522179 45981082 445798 353181 458546 390654 659885 2308064 2533 11891 92628 1037 44513 152602 62963927 0.73030 0.70950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 4010 0 0 0 0 1 250 4260 0 PART II-B, LINE 1: IN 2019, MOZILLA PROVIDED MATERIAL DISCUSSING PLATFORM REGULATION IN THE EUROPEAN UNION FOR USE BY ACTIVISTS AND INDEPENDENT GROUPS. IN INDIA, IT DEVELOPED MATERIALS AND METHODS FOR ACTIVISTS TO CONTACT MEMBERS OF PARLIAMENT REGARDING DATA PROTECTION LEGISLATION IN INDIA. 272958 272801 157 157 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 EAST ASIA AND THE PACIFIC 0 6 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 82531 SOUTH AMERICA 0 11 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 79913 EUROPE (INCLUDING ICELAND & GREENLAND) 1 214 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES 2945748 NORTH AMERICA (CANADA) 1 93 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES 3190606 SUB-SAHARAN AFRICA 0 25 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 207535 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 1014 SOUTH ASIA 0 7 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 52156 2 358 0 0 2 358 6559503 0 6559503 EUROPE (INCLUDING ICELAND & GREENLAND) TO EXAMINE HOW TO IMPLEMENT A TRUSTMARK FOR VOICE-ENABLED IOT 14000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE TRAINING AND ACCESS TO GENE EDITING TOOLS TO NON-BIOLOGISTS 7300 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT AFTER-SCHOOL CLUBS THAT TEACH DESIGN THINKING 6000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO IMPROVE RIGOR AND REPRODUCIBILITY WITHIN THE SCIENTIFIC COMMUNITY 10000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO PREPARE TRAINING MATERIAL FOR COMPUTATIONAL ANALYSIS OF HTS DATA 8500 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO RESEARCH AND COMBAT HARMS RELATED TO ADTECH 8300 CASH VALUE SUB-SAHARAN AFRICA TO RAISE AWARENESS OF FAKE NEWS GENERATION IN THE AFRICAN CONTEXT 25000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT A CLASS ALLOWING STUDENTS TO LEARN ABOUT TRUSTWORTHY AI 13049 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO DEVELOP LEGAL STRATEGIES TO ADDRESS HUMAN RIGHTS CHALLENGES OF AI 6000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO TEACH RESEARCHERS TO BUILD OPEN, INCLUSIVE ACADEMIC COMMUNITIES 9448 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO VERIFY AND PUBLICLY ARCHIVE PUBLISHED COMPUTATIONAL RESEARCH 6000 CASH VALUE NORTH AMERICA CORE SUPPORT FOR DIGITAL JUSTICE LABS 25000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO RAISE AWARENESS ABOUT ALGORITHMIC DECISION-MAKING IN NEUROSCIENCE 10000 CASH VALUE EAST ASIA AND THE PACIFIC STUDY LEGAL FRAMEWORKS FOR INTERNET-BASED MENTAL HEALTH SERVICES 40000 CASH VALUE 10 4 FELLOWSHIP STIPENDS EAST ASIA AND THE PACIFIC 1 37482 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS EUROPE (INCLUDING ICELAND & GREENLAND) 20 628407 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS NORTH AMERICA 4 137891 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SOUTH AMERICA 2 62619 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SOUTH ASIA 2 50305 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SUB-SAHARAN AFRICA 6 157536 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE CREATIVE MEDIA AND SCIENCE MINI GRANT SUB-SAHARAN AFRICA 1 7000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE CREATIVE MEDIA AND SCIENCE MINI GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 7 62750 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE CREATIVE MEDIA AND SCIENCE MINI GRANT SOUTH AMERICA 1 10000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE 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 RECEIPIENTS 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 III ACCOUNTING METHOD: 1 ACCESS NOW INC 34 W 27TH STREET 6TH FLOOR NEW YORK NY 10001 270597430 501(C)(3) 60000 CASH VALUE TO SPONSOR DIGITAL RIGHTS EXECUTIVE DIRECTORS MEETING AT RIGHTSCON AND TO SUPPORT THE SAFETY AND SECURITY OF DIGITAL RIGHTS ACTIVISTS ARTICLE 19 INC 1110 VERMONT AVENUE NW WASHINGTON DC 20005 271337098 501(C)(3) 20000 CASH VALUE SPONSORSHIP OF THE 2019 INTERNET FREEDOM FESTIVAL CODE FOR SCIENCE AND SOCIETY INC 1221 SE 34TH AVENUE PORTLAND OR 97214 813791683 501(C)(3) 58170 CASH VALUE TO SPONSOR THE RAPID PREREVIEW DESIGN SPRINT AND TO IMPROVE M-LAB'S OPEN DATA VISUALIZATION ANALYSIS TOOLS CREATIVE COMMONS PO BOX 1866 MOUNTAIN VIEW CA 94042 043585301 501(C)(3) 10000 CASH VALUE SPONSOR 2019 CREATIVE COMMONS GLOBAL SUMMIT HACKS HACKERS 1300 17TH STREET NORTH 11TH FLOOR ARLINGTON VA 22209 455351484 501(C)(3) 32500 CASH VALUE SPONSORSHIP OF MISINFOCON EVENT SERIES THE SCIENTISTA FOUNDATION INC 1 KEANE COURT RYE NY 10580 460951725 501(C)(3) 25000 CASH VALUE SPONSORSHIP OF THE 2019 SCIENTISTA SYMPOSIUM ALLEGHENY COLLEGE 520 NORTH MAIN STREET MEADVILLE PA 16335 250965212 501(C)(3) 144252 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION BEMIDJI STATE UNIVERSITY 1500 BIRCHMONT DRIVE NE BEMIDJI MN 56601 411687554 170(C)(1) 149328 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION BIOHACKING VILLAGE 1715 DANBY LN SE GRAND RAPIDS MI 49506 833941279 501(C)(3) 10000 CASH VALUE TO CONVENE OPEN SOURCE EDUCATION WORKSHOPS DURING DEF CON 2019 BOWDOIN COLLEGE 5400 COLLEGE STATION BRUNSWICK ME 04011 010215213 501(C)(3) 113468 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION CHICAGO LEARNING EXCHANGE 332 S MICHIGAN AVENUE 9TH FLOOR CHICAGO IL 60604 823445770 501(C)(3) 100000 CASH VALUE GENERAL OPERATING SUPPORT COUNTER CULTURE LABS 4799 SHATTUCK AVENUE OAKLAND CA 94609 464053018 501(C)(3) 10000 CASH VALUE BUILD INCLUSIVE BIOMED PROGRAMS TO INCREASE ACCESS AND EQUITY EXPERIMENTAL CIVICS LLC PO BOX 1032 AUSTIN TX 78767 821603330 N/A 10000 CASH VALUE PROMOTE OPEN SOURCE PRACTICES IN LIFE SCIENCE FABRICATORZ FOUNDATION 1627 LOCUST STREET 903 ST LOUIS MO 63103 824618698 501(C)(3) 25000 CASH VALUE TO SUPPORT THE BASSEL KHARTABIL FELLOWSHIP GEORGETOWN UNIVERSITY 2121 WISCONSIN AVENUE NW FLOOR 4 WASHINGTON DC 20007 530196603 501(C)(3) 150000 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION GEORGIA TECH RESEARCH CORPORATION PO BOX 100117 ATLANTA GA 30384 580603146 501(C)(3) 149866 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION IYOIYO LLC 11811 CULVER BOULEVARD 409 LOS ANGELES CA 90066 820903372 N/A 15000 CASH VALUE EDUCATE PUBLIC ABOUT NEURAL NETWORK FACE ANALYSIS AND ITS DANGERS USING A SIMPLE DEMONSTRATION THE DISTRICT BOARD OF TRUSTEES OF MIAMI DADE COLLEGE FLORIDA 300 NE 2ND AVENUE MIAMI FL 33132 591210485 501(C)(3) 149936 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION NEW AMERICA 740 15TH STREET NW SUITE 900 WASHINGTON DC 20005 522096845 501(C)(3) 100000 CASH VALUE TO URGE COMPANIES TO INCREASE RESPECT FOR USERS' DIGITAL RIGHTS NEW VENTURE FUND 1201 CONNECTICUT AVENUE SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 125000 CASH VALUE TO STRENGTHEN DIGITAL SOCIETY THROUGH THE NETGAIN PARTNERSHIP NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVENUE 540-117 BOSTON MA 02115 041679980 501(C)(3) 148349 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION NYU SCHOOL OF MEDICINE 1 PARK AVENUE 11TH FLOOR NEW YORK NY 10016 135562308 501(C)(3) 10000 CASH VALUE TO INCREASE ACCESS TO DATA-DRIVEN TRACKING OF BACTERIAL DISEASE PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVENUE 5TH FLOOR FLOOR CAMBRIDGE MA 02138 042103580 501(C)(3) 150000 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY 2195 HEARST AVENUE ROOM 130 BERKELEY CA 94720 946002123 501(C)(3) 150000 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK UB COMMONS SUITE 211 520 LEE ENTRANCE AMHERST NY 14228 141368361 501(C)(3) 150000 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION SANTA CLARA COLLEGE 500 EL CAMINO REAL SANTA CLARA CA 95053 941156617 501(C)(3) 150000 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION THE ENTERPRISE CENTER 1100 MARKET STREET SUITE 500 CHATTANOOGA TN 37402 200062024 501(C)(3) 10000 CASH VALUE TO PROVIDE EDUCATION AND OPPORTUNITIES IN BIOMED TO STUDENTS THE MAYORS FUND TO ADVANCE NEW YORK CITY 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 133783906 501(C)(3) 50000 CASH VALUE TO ADVANCE DIGITAL ACCESS TO THE 2020 CENSUS THE REGENTS OF THE UNIVERSITY OF COLORADO 3100 MARINE STREET 572 UCB BOULDER CO 80309 846000555 501(C)(3) 117777 CASH VALUE EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION 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CASH VALUE 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 X X X X X 0 0 0 0 0 0 0 0 0 MITCHELL BAKER CHAIR PAID ONLY BY RELATED FOR-PROFIT 0 450000 0 2594637 0 1980 0 25000 0 2560 0 3074177 0 0 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 286990 0 0 0 0 0 20020 0 5247 0 312257 0 0 0 ASHLEY BOYD VP, ADVOCACY AND ENGAGEMENT 236779 0 0 0 0 0 37380 0 26103 0 300262 0 0 0 ANGELA PLOHMAN EXECUTIVE VP, SECRETARY, TRESURER 208415 0 0 0 0 0 14370 0 2767 0 225552 0 0 0 JUAN BARAJAS DIRECTOR, FUNDRAISING 167220 0 0 0 0 0 31973 0 15372 0 214565 0 0 0 STEPHANIE WRIGHT SENIOR PROGRAM MANAGER 117055 0 0 0 0 0 23931 0 50967 0 191953 0 0 0 MATTHEW WILLSE DIRECTOR OF PRODUCT AND DESIGN 113991 0 0 0 0 0 8521 0 68793 0 191305 0 0 0 WILLIAM EASTON LEAD, FUNDRAISING & EMAIL STRATEGY 107791 0 0 0 0 0 26606 0 50967 0 185364 0 0 0 MELISSA HUERTA SENIOR PROGRAM OFFICER 136071 0 0 0 0 0 23117 0 22512 0 181700 0 0 0 FORM 990, PART III, LINE 3 THE FOUNDATION TRANSFERRED ITS CORAL AND THUNDERBIRD PROJECTS TO OTHER ENTITIES. SEE THE EXPLANATION FOR PART III, LINE 4D BELOW. 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 AND ITS 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. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE GAIN/(LOSS) -23,003. TANGIBLE PROPERTY REGULATIONS: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION : TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION : TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. MOZILLA CORPORATION 331 EAST EVELYN AVENUE MOUNTAIN VIEW CA 94041 203226186 INTERNET SERVICES CA MOZILLA FOUNDATION C 811978000 901604000 1.00000 1 MZLA TECHNOLOGIES CORPORATION 331 EAST EVENLYN AVENUE MOUNTAIN VIEW CA 94041 843352661 INTERNET TECHNOLOGIES CA MOZILLA FOUNDATION C 1503000 1.00000 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 MOZILLA CORPORATION A 15858258 TRADEMARK LICENSE AGREEMENT MOZILLA CORPORATION M 354391 SERVICE AGREEMENT MOZILLA CORPORATION N 273600 SERVICE AGREEMENT MOZILLA CORPORATION Q 142926 SERVICE AGREEMENT MZLA TECHNOLOGIES CORPORATION B 1577291 STOCK PURCHASE AGREEMENT MZLA TECHNOLOGIES CORPORATION Q 124289 MEMO OF UNDERSTANDING SCHEDULE R, PART V, LINE 1 THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARY, MOZILLA CORPORATION, IN RETURN FOR A LICENSE FEE. THE AMOUNT ACTUALLY ACCRUED BY THE FOUNDATION IS REPORTED ON PART V LINE 2(1). THE FOUNDATION ALSO HAS AN ADMINISTRATIVE SERVICES AGREEMENT UNDER WHICH MOZILLA CORPORATION PROVIDES LEGAL AND CERTAIN OTHER SERVICES, AS WELL AS ALLOWING IT TO USE SPACE IN MOZILLA CORPORATION'S OFFICES. ITS PAYMENT FOR SERVICES IS REPORTED ON PART V LINE 2(2), AND THE COMPONENT OF THE PAYMENT FOR OFFICE SPACE IS REPORTED ON LINE 2(3). THE ADMINISTRATIVE SERVICES AGREEMENT ALSO PROVIDES THAT THE FOUNDATION BE REIMBURSED FOR CERTAIN STAFF EXPENSES FOR STAFF PROVIDING SERVICES TO THE MOZILLA CORPORATION IS REPORTED ON LINE 2(4). IN 2019, THE FOUNDATION TRANSFERRED OPERATIONS AND ASSETS RELATED TO ITS OPEN SOURCE THUNDERBIRD EMAIL CLIENT TO A NEW FOR-PROFIT SUBSIDIARY, MZLA TECHNOLOGIES CORPORATION, IN RETURN FOR 100% OF THE NEW SUBSIDIARY'S STOCK. THE AMOUNT SHOWN ON PART V, LINE 2(5), IS THE SUM OF THE CASH CONTRIBUTED TO THE NEW SUBSIDIARY AS PART OF THIS INITIAL CAPITALIZATION. DURING THE TRANSITION OF THUNDERBIRD OPERATIONS FROM THE FOUNDATION TO MZLA TECHNOLOGIES CORPORATION, THE FOUNDATION TEMPORARILY CONTINUED TO PAY SOME THUNDERBIRD EXPENSES UNDER A REIMBURSEMENT ARRANGEMENT. THE AMOUNT ACCRUED IN 2019 TO BE REIMBURSED BY THE NEW SUBSIDIARY IS SHOWN ON PART V, LINE 2(6).