2018-05-10T19:28:49-05:00 2017-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2016-07-01 300790695 WIKI EDUCATION FOUNDATION WIKI 4154701198 11 FUNSTON AVENUE NO A SAN FRANCISCO CA 94129 FRANK SCHULENBURG EXECUTIVE DIRECTOR 4154701198 2018-04-24 1 MAGA E KISRIEV P01008919 4157810793 2016 2022-09-23 18:48:47Z FRANK SCHULENBURG 11 FUNSTON AVENUE NO A SAN FRANCISCO CA 94129 1593256 0 X WWW.WIKIEDU.ORG X 2013 DE TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 10 10 16 12 0 0 2304816 1570756 50000 22000 0 500 0 0 2354816 1593256 16839 7254 0 0 1512690 1207547 4814 3094 219188 1417906 573955 2952249 1791850 -597433 -198594 596655 423378 57208 82525 539447 340853 X WIKI EDUCATION ENGAGES STUDENTS AND ACADEMICS TO IMPROVE WIKIPEDIA, ENRICH STUDENT LEARNING, AND BUILD A MORE INFORMED PUBLIC. 0 0 359854 7254 6000 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. 326385 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. 199570 0 16000 DIGITAL 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. 256358 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. 256358 0 0 1142167 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 DIANA STRASSMANN CHAIR 4.00 X X 0 0 0 BRIAN PJ TABIT TREASURER 4.00 X X 0 0 0 KAREN GEORGE SECRETARY 4.00 X X 0 0 0 CHANITRA BISHOP DIRECTOR (THRU 12/28/16) 3.00 X 0 0 0 CARWIL BJORK-JAMES DIRECTOR 3.00 X 0 0 0 ROBERT CUMMINGS DIRECTOR 3.00 X 0 0 0 SUE GARDNER DIRECTOR 3.00 X 0 0 0 LORRAINE HARITON DIRECTOR 3.00 X 0 0 0 RICHARD KNIPEL DIRECTOR 3.00 X 0 0 0 KAREN TWITCHELL DIRECTOR 3.00 X 0 0 0 JOHN WILLINSKY DIRECTOR (THRU 1/20/17) 3.00 X 0 0 0 TED YANG DIRECTOR 3.00 X 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 40.00 X 160355 0 23927 BILL GONG DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 120174 0 9031 LIANNA DAVIS DIRECTOR OF PROGRAMS 40.00 X 113764 0 22653 394293 0 55611 3 0 1 0 0 1570756 1570756 WEB DEV SERVICE FEES 541511 22000 22000 22000 500 0 500 500 500 1593256 22000 0 500 7254 7254 200666 68958 68647 63061 792199 585525 137101 69573 20424 17698 572 2154 128495 111344 12160 4991 65763 48660 11398 5705 10078 10078 42035 11064 30971 3094 3094 125241 114654 2325 8262 36800 300 36500 3234 1332 1649 253 12203 1803 900 9500 166350 82830 80938 2582 84065 69247 3601 11217 70242 13598 56644 6194 2393 3801 MATERIAL & REPRODUCTION 7954 5507 2406 41 9559 7304 2255 1791850 1142167 430495 219188 523006 375585 41692 7500 31957 40293 596655 423378 57208 82525 57208 82525 X 481511 292010 57936 48843 539447 340853 596655 423378 -198594 0 X 0 1 X 1 0 X 56118 1387604 1885651 2304816 1570756 7204945 56118 1387604 1885651 2304816 1570756 7204945 5473477 1731468 1 1 7204946 72000 X SCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT: COLUMN (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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1593256 0 1593256 0 1593256 1791850 0 1791850 0 1791850 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 4514 NORTH AMERICA 0 0 SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES 6625 0 0 0 0 0 0 11139 0 11139 0 0 0 0 0 0 1 TRAVEL ASSISTANCE FOR CONFERENCE ATTENDEES 15 7254 PART I, LINE 2: INDEPENDENT COMMITTEE REVIEWED RECIPIENTS' NEEDS AND AWARDED AMOUNTS UP TO $500 PER RECEIPIENT. WIKI EDUCATION FOUNDATION VERIFIED EXPENDITURES AND MADE PAYMENT TO RECIPIENTS. X X 0 0 0 0 0 0 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 158400 0 0 0 1955 0 5558 0 18369 0 184282 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 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).