2019-05-15T15:48:52-05:00 2018-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2017-07-01 300790695 WIKI EDUCATION FOUNDATION WIKI 4154701198 11 FUNSTON AVENUE NO A SAN FRANCISCO CA 94129 FRANK SCHULENBURG EXECUTIVE DIRECTOR 4154701198 2019-05-15 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2019-05-15 13:16:39 PD P C64610ABE23AD5845076C6771D0CCBF5592AB213 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 2017 2019-02-21 02:37:17Z FRANK SCHULENBURG 11 FUNSTON AVENUE NO A SAN FRANCISCO CA 94129 1687900 0 X WWW.WIKIEDU.ORG X 2013 DE TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 7 7 14 8 0 0 1570756 1660844 22000 25000 500 0 0 2056 1593256 1687900 7254 3150 0 0 1207547 1361293 3094 0 245840 573955 514221 1791850 1878664 -198594 -190764 423378 189697 82525 41634 340853 148063 X WIKI EDUCATION ENGAGES STUDENTS AND ACADEMICS TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 0 0 1266718 3150 0 EDUCATIONAL PARTNERSHIPS & OUTREACH - PARTNER WITH TEN ACADEMIC ASSOCIATIONS, UNIVERSITIES, AND OTHER INSTITUTIONS TO PROMOTE WIKIPEDIA CONTENT CONTRIBUTIONS. PARTNERS WORK WITH US TO PROMOTE THE USE OF WIKIPEDIA AS A TEACHING TOOL AMONG MEMBER PROFESSORS, CREATE "WIKIPEDIA VISITING SCHOLAR" POSITIONS WITHIN UNIVERSITIES TO OPEN ACCESS TO RESOURCES TO WIKIPEDIA EDITORS, AND FACILITATE DONATION OF MEDIA UNDER OPEN LICENSES ON WIKIMEDIA COMMONS. 0 0 0 CLASSROOM PROGRAM - INSTRUCTORS ASSIGN THEIR STUDENTS TO WRITE WIKIPEDIA ARTICLES INSTEAD OF A TRADITIONAL TERM PAPER. WORK IN THIS PROGRAM INCLUDES RECRUITING, TRAINING, AND ON-BOARDING INSTRUCTORS; ENSURING THAT ASSIGNMENTS AND COURSES RUN SMOOTHLY AND SUCCESSFULLY; TRACKING AND RESOLVING ANY INCIDENTS THAT ARISE FROM OUR 14,136 STUDENTS AS THEY EDIT AND WRITE ARTICLES FOR WIKIPEDIA IN 658 COURSES AT 292 UNIVERSITIES. 0 0 27056 DIGITAL SERVICES - DEVELOPMENT AND MAINTENANCE OF AN INTERACTIVE WEB PLATFORM THAT EMPOWERS THOUSANDS OF INSTRUCTOR AND STUDENT EDITORS TO CONTRIBUTE CONTENT TO WIKIPEDIA. THIS INCLUDES CREATING A PRODUCT ROADMAP; WORKING WITH OUTSIDE SOFTWARE DEVELOPMENT CONTRACTORS; CONDUCTING RESEARCH AND IDENTIFYING NEW OPPORTUNITIES FOR IMPROVING OUR PLATFORM. DURING THE YEAR, WE CONTINUED DEVELOPING CORE FEATURES AND ADDED THREE NEW PROJECTS. 0 0 0 COMMUNICATION & PROGRAM MANAGEMENT - CREATE EDUCATION MATERIALS TARGETED AT INSTRUCTORS & STUDENTS; ENSURING COMMUNICATION ASPECTS OF OUR WEB PLATFORM MEET OUR ORGANIZATIONAL AND PROGRAMMATIC GOALS; COLLECTING, ANALYZING, AND INTERPRETING STATISTICS ABOUT PROGRAMMATIC ACTIVITIES. 0 0 0 1266718 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 1 0 0 0 0 0 0 0 0 1 4 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT MS X X FRANK SCHULENBURG 4157701060 11 FUNSTON AVE SUITE A SAN FRANCISCO CA 94129 BRIAN 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 KAREN TWITCHELL DIRECTOR 3.00 X 0 0 0 SUE GARDNER DIRECTOR 3.00 X 0 0 0 RICHARD KNIPEL DIRECTOR 3.00 X 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 40.00 X 167946 0 26327 LIANNA DAVIS DIRECTOR OF PROGRAMS 40.00 X 119363 0 24447 287309 0 50774 2 0 1 0 0 1660844 500000 1660844 WEB DEV SERVICE FEES 541511 25000 25000 25000 OTHER INCOME 900099 2056 2056 2056 1687900 27056 0 0 3150 3150 197113 68990 68989 59134 863133 667852 75042 120239 28135 22440 1215 4480 193597 151565 11227 30805 79315 56559 9820 12936 429 429 53420 53420 37440 23385 13712 343 56723 56723 22713 5462 14982 2269 4810 2022 2788 160579 126858 33421 300 44836 29197 4877 10762 95004 24203 67267 3534 6059 4787 1272 MATERIAL & REPRODUCTION 15218 14291 927 COMMUNICATIONS 12590 9234 2318 1038 STATE TAX AND FEES 4400 4400 1878664 1266718 366106 245840 375585 148418 7500 7500 40293 29939 3714 0 0 3714 0 126 423378 189697 82525 41634 82525 41634 X 292010 48063 48843 100000 340853 148063 423378 189697 X -190764 -2026 X 0 1 X 1 0 X 1387604 1885651 2304816 1570756 1660844 8809671 1387604 1885651 2304816 1570756 1660844 8809671 6410099 2399572 1 1 8809672 99056 0.27240 X REG. SEC. 1.170A-9(F)(3)(II)WIKI EDUCATION FOUNDATION ("FOUNDATION") IS AN ORGANIZATION THAT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. DURING FY2018, THE FOUNDATION EXPENDED $261,869, OR 13.94% OF TOTAL FUNCTIONAL EXPENSES, ON FUNDRAISING ACTIVITIES.REG. SEC. 1.170A-9(F)(3)(III)(A)AS OF THE TAX YEAR END, THE FOUNDATION RECEIVED 27.24% OF TOTAL FINANCIAL SUPPORT FROM THE PUBLIC, 17.24% ABOVE THE REQUIREMENT OF REG. SEC. 1.170A-9(F)(3)(I).REG. SEC. 1.170A-9(F)(3)(III)(B)THE FOUNDATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS TO FUND PROGRAMS TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC.REG. SEC. 1.170A-9(F)(3)(III)(C)INDIVIDUALS WHO SERVE ON THE GOVERNING BODY OF THE FOUNDATION ARE FROM A VARIETY OF BACKGROUNDS, FOR EXAMPLE, EDUCATION, INVESTING, JOURNALISM, ETC. OTHER MEMBERS OF THE GOVERNING BODY ARE COMMUNITY LEADERS AND PERSONS THAT REPRESENT THE BROAD INTERESTS OF THE PUBLIC.REG. SEC. 1.170A-9(F)(3)(III)(D)THE FOUNDATION RUNS THE WIKIPEDIA EDUCATION PROGRAM DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. IT PROMOTES THE INTEGRATION OF WIKIPEDIA INTO COURSEWORK BY EDUCATORS IN CANADA AND THE UNITED STATES. INSTRUCTORS ASSIGN THEIR STUDENTS TO WRITE WIKIPEDIA ARTICLES INSTEAD OF A TRADITIONAL TERM PAPER. AS A RESULT, THOUSANDS OF INSTRUCTORS AND STUDENT EDITORS CONTRIBUTE CONTENT TO WIKIPEDIA, WHICH CONTENT IS FREELY AVAILABLE TO THE GENERAL PUBLIC. SCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT: COLUMN (A): THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2014, RESULTING IN A SHORT YEAR FROM JANUARY 1, 2014 TO JUNE 30, 2014. 3714 3714 3714 X 1683818 -2026 -2026 1685844 2056 2056 1687900 1876608 -2056 -2056 1878664 0 1878664 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REFUND OF CONTRIBUTION NETTED AGAINST REVENUE -2,026. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME RECLASSIFIED TO REVENUE 2,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER INCOME RECLASSIFIED TO REVENUE -2,056. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES 10049 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES 11292 0 0 0 0 0 0 21341 0 21341 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 167503 0 0 0 443 0 6493 0 19834 0 194273 0 0 0 X BITCOINS 1 500000 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. 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 REVIEWS OF REGIONAL SALARIES FOR COMPARABLE POSITIONS ARE OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART XI, LINE 9: REFUNDS OF CONTRIBUTIONS -2,026.