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WIKI EDUCATION FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WIKI EDUCATION FOUNDATION (EIN 30-0790695)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201831309349304228
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T19:28:49-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY ST STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300790695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WIKI EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWIKIBusinessNameControlTxt
Phone4154701198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 FUNSTON AVENUE NO AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK SCHULENBURGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154701198PhoneNum
Signature2018-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK SCHULENBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 FUNSTON AVENUE NO AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,593,256GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WIKIEDU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,304,816PYContributionsGrantsAmt
CY Contributions Grants$1,570,756CYContributionsGrantsAmt
PY Program Service Revenue$50,000PYProgramServiceRevenueAmt
CY Program Service Revenue$22,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$500CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,354,816PYTotalRevenueAmt
CY Total Revenue$1,593,256CYTotalRevenueAmt
PY Grants And Similar Paid$16,839PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,254CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,512,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,207,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,814PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,094CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$219,188CYTotalFundraisingExpenseAmt
PY Other Expenses$1,417,906PYOtherExpensesAmt
CY Other Expenses$573,955CYOtherExpensesAmt
PY Total Expenses$2,952,249PYTotalExpensesAmt
CY Total Expenses$1,791,850CYTotalExpensesAmt
PY Revenues Less Expenses-$597,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$198,594CYRevenuesLessExpensesAmt
Total Assets BOY$596,655TotalAssetsBOYAmt
Total Assets EOY$423,378TotalAssetsEOYAmt
Total Liabilities BOY$57,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$539,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$340,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWIKI EDUCATION ENGAGES STUDENTS AND ACADEMICS TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$359,854ExpenseAmt
Grant$7,254GrantAmt
Revenue$6,000RevenueAmt
DescEDUCATIONAL 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$326,385ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCLASSROOM 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$199,570ExpenseAmt
Grant$0GrantAmt
Revenue$16,000RevenueAmt
DescDIGITAL SERVICES - DEVELOPMENT AND MAINTENANCE OF AN INTERACTIVE WEB PLATFORM THAT EMPOWERS THOUSANDS OF INSTRUCTORS AND STUDENTS 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$256,358ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNICATION & 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$256,358TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,142,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANK SCHULENBURGPersonNm
Phone4157701060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 FUNSTON AVE SUITE AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DIANA STRASSMANN
CHAIR4.00Yes (X)Yes (X)$0$0$0
BRIAN PJ TABIT
TREASURER4.00Yes (X)Yes (X)$0$0$0
KAREN GEORGE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
CHANITRA BISHOP
DIRECTOR (THRU 12/28/16)3.00Yes (X)$0$0$0
CARWIL BJORK-JAMES
DIRECTOR3.00Yes (X)$0$0$0
ROBERT CUMMINGS
DIRECTOR3.00Yes (X)$0$0$0
SUE GARDNER
DIRECTOR3.00Yes (X)$0$0$0
LORRAINE HARITON
DIRECTOR3.00Yes (X)$0$0$0
RICHARD KNIPEL
DIRECTOR3.00Yes (X)$0$0$0
KAREN TWITCHELL
DIRECTOR3.00Yes (X)$0$0$0
JOHN WILLINSKY
DIRECTOR (THRU 1/20/17)3.00Yes (X)$0$0$0
TED YANG
DIRECTOR3.00Yes (X)$0$0$0
FRANK SCHULENBURG
EXECUTIVE DIRECTOR40.00Yes (X)$160,355$0$23,927
BILL GONG
DIRECTOR OF FINANCE & ADMINISTRATION40.00$120,174$0$9,031Yes (X)
LIANNA DAVIS
DIRECTOR OF PROGRAMS40.00$113,764$0$22,653Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$394,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,611TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,570,756AllOtherContributionsAmt
Total Contributions$1,570,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWEB DEV SERVICE FEESDesc
Business541511BusinessCd
Total Revenue Column$22,000TotalRevenueColumnAmt
Related Or Exempt Func Income$22,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,000TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Exclusion$500ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,593,256TotalRevenueColumnAmt
Related Or Exempt Func Income$22,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$500ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,254TotalAmt
Program Services$7,254ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,666TotalAmt
Program Services$68,958ProgramServicesAmt
Management And General$68,647ManagementAndGeneralAmt
Fundraising$63,061FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$792,199TotalAmt
Program Services$585,525ProgramServicesAmt
Management And General$137,101ManagementAndGeneralAmt
Fundraising$69,573FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,424TotalAmt
Program Services$17,698ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$2,154FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,495TotalAmt
Program Services$111,344ProgramServicesAmt
Management And General$12,160ManagementAndGeneralAmt
Fundraising$4,991FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,763TotalAmt
Program Services$48,660ProgramServicesAmt
Management And General$11,398ManagementAndGeneralAmt
Fundraising$5,705FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,078TotalAmt
Management And General$10,078ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,035TotalAmt
Program Services$11,064ProgramServicesAmt
Management And General$30,971ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,094TotalAmt
Fundraising$3,094FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,241TotalAmt
Program Services$114,654ProgramServicesAmt
Management And General$2,325ManagementAndGeneralAmt
Fundraising$8,262FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,800TotalAmt
Program Services$300ProgramServicesAmt
Fundraising$36,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,234TotalAmt
Program Services$1,332ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,203TotalAmt
Program Services$1,803ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$9,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,350TotalAmt
Program Services$82,830ProgramServicesAmt
Management And General$80,938ManagementAndGeneralAmt
Fundraising$2,582FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,065TotalAmt
Program Services$69,247ProgramServicesAmt
Management And General$3,601ManagementAndGeneralAmt
Fundraising$11,217FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,242TotalAmt
Program Services$13,598ProgramServicesAmt
Management And General$56,644ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,194TotalAmt
Program Services$2,393ProgramServicesAmt
Management And General$3,801ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMATERIAL & REPRODUCTIONDesc
Total$7,954TotalAmt
Program Services$5,507ProgramServicesAmt
Management And General$2,406ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,559TotalAmt
Management And General$7,304ManagementAndGeneralAmt
Fundraising$2,255FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,791,850TotalAmt
Program Services$1,142,167ProgramServicesAmt
Management And General$430,495ManagementAndGeneralAmt
Fundraising$219,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$523,006BOYAmt
EOY$375,585EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,692BOYAmt
EOY$7,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,957BOYAmt
EOY$40,293EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$596,655BOYAmt
EOY$423,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,208BOYAmt
EOY$82,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,208BOYAmt
EOY$82,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$481,511BOYAmt
EOY$292,010EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,936BOYAmt
EOY$48,843EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,447BOYAmt
EOY$340,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$596,655BOYAmt
EOY$423,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$198,594ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,885,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,304,816CurrentTaxYearMinus1YearAmt
Current Tax Year$1,570,756CurrentTaxYearAmt
Total$7,204,945TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,885,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,304,816CurrentTaxYearMinus1YearAmt
Current Tax Year$1,570,756CurrentTaxYearAmt
Total$7,204,945TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,473,477SubstantialContributorsTotAmt
Public Support Total170$1,731,468PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$7,204,946TotalSupportAmt
Gross Receipts Rltd Activities$72,000GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT:FormAndLineReferenceDesc
ExplanationCOLUMN (A): THE ORGANIZATION WAS INCORPORATED ON DECEMBER 16, 2013, MAKING ITS FIRST TAX YEAR A SHORT YEAR. COLUMN (B): THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2014, RESULTING IN A SHORT YEAR FROM JANUARY 1, 2014 TO JUNE 30, 2014.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,593,256TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,593,256RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,593,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,791,850TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,791,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,791,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES$4,514
NORTH AMERICA00SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES$6,625
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$11,139SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$11,139TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAVEL ASSISTANCE FOR CONFERENCE ATTENDEESGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$7,254CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDEPENDENT COMMITTEE REVIEWED RECIPIENTS' NEEDS AND AWARDED AMOUNTS UP TO $500 PER RECEIPIENT. WIKI EDUCATION FOUNDATION VERIFIED EXPENDITURES AND MADE PAYMENT TO RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFRANK SCHULENBURGPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$158,400BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,955OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,558DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,369NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,282TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 WAS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. ONCE THE DRAFT WAS APPROVED, THE AUDIT COMMITTEE WOULD EITHER RECOMMEND ACCEPTANCE OR MAKE FURTHER CHANGES PRIOR TO PROVIDING A COMPLETE COPY OF THE DRAFT TO THE FULL BOARD. PAID PREPARERS PRESENTED FORM 990 DURING A CONFERENCE CALL TO THE AUDIT COMMITTEE. AUDIT COMMITTEE MEMBERS ASKED QUESTIONS AND PROVIDED COMMENTS DURING THE SESSION. THE BOARD REVIEWED THE DRAFT BEFORE APPROVING THE FORM 990 FOR FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15REVIEWS OF REGIONAL SALARIES FOR COMPARABLE POSITIONS ARE OBTAINED.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).

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