2018-11-15T13:07:19-06:00 2017-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2017-01-01 200097189 MOZILLA FOUNDATION MOZI 6509030800 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 MARK SURMAN EXECUTIVE DIRECTOR 6509030800 2018-11-14 1 MIKE SCHLECT P00967848 4157834000 167.219.0.140 2018-11-14 14:06:28 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 759B0BA7BD073B0DEC34DA5A4AA4AE506974321A 2017 2018-06-14 16:35:46Z MARK SURMAN 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 20586446 0 X WWW.MOZILLA.ORG X 2003 CA IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL 8 6 65 10000 0 0 12455200 9841565 8493431 10193707 353181 458546 44589 92628 21346401 20586446 2333818 3628846 0 0 9879890 11243277 32000 10670 1166347 9047489 9323608 21293197 24206401 53204 -3619955 34645899 33419850 2744162 3145473 31901737 30274377 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 0 966365 0 0 AGENDA SETTINGMOZILLA DEPLOYS ITS EXPERTISE TO IDENTIFY THREATS TO AND OPPORTUNITIES FOR A HEALTHY INTERNET. WE CURRENTLY ASSESS INTERNET HEALTH ACROSS FIVE CATEGORIES: PRIVACY AND SECURITY; OPEN INNOVATION; DECENTRALIZATION; WEB LITERACY; AND DIGITAL INCLUSION. MOZILLA THEN WORKS TO MAKE INTERNET HEALTH ISSUES PART OF MAINSTREAM, PUBLIC DISCOURSE. MOZILLA PUBLISHES AN ANNUAL INTERNET HEALTH REPORT, AN OPEN-SOURCE DOCUMENT THAT EXPLORES THESE ISSUES. IN 2017, MOZILLA SPENT $ 966,365 TO SUPPORT ITS AGENDA-SETTING WORK. 2733016 182458 0 MOVEMENT BUILDINGMOZILLA'S ORGANIZING TEAM MOBILIZES MILLIONS OF PEOPLE TO STAND UP FOR A HEALTHY INTERNET. IT RAISES AWARENESS, INSPIRES ACTION AND RUNS LARGE SCALE PUBLIC EDUCATION CAMPAIGNS AROUND TOPICS LIKE ONLINE PRIVACY AND DIGITAL INCLUSION. IN 2017, MOZILLA'S ONLINE MOBILIZATION WORK INCLUDED PUBLIC EDUCATION AND ADVOCACY CAMPAIGNS AROUND DATA PROTECTION, THE SECURITY OF CONNECTED PRODUCTS, COPYRIGHT AND NET NEUTRALITY. THESE CAMPAIGNS REACHED MILLIONS OF PEOPLE IN DOZENS OF COUNTRIES. IN 2017, MOZILLA SPENT $2,733,016 TO SUPPORT ITS MOVEMENT BUILDING WORK. 13852824 3430739 114878 LEADERSHIP DEVELOPMENTMOZILLA PROVIDES SUPPORT AND A GATHERING PLACE FOR A BROAD GLOBAL COMMUNITY WORKING ON INTERNET HEALTH. THIS INCLUDES A SET OF PROJECTS TO IDENTIFY, CONNECT AND SUPPORT LEADERS FROM DIVERSE FIELDS LIKE TECHNOLOGY, SCIENCE, EDUCATION AND INTERNET POLICY. MOZILLA CARRIES OUT THIS WORK THROUGH FELLOWSHIPS AND OPEN LEADERSHIP TRAINING PROGRAMS. WE ALSO CARRY OUT THIS WORK THROUGH GRANT PROGRAMS LIKE THE MOZILLA GIGABIT COMMUNITY FUND, WHICH SUPPORTS COMMUNITY INNOVATORS, AND EVENTS LIKE THE MOZILLA FESTIVAL, WHICH GATHERS 2,500 LIKE-MINDED INTERNET HEALTH ADVOCATES ANNUALLY. IN 2017, MOZILLA SPENT $ 13,256,720 TO SUPPORT THE MOZILLA LEADERSHIP PROGRAM. 1733242 15649 6750 CORAL AND OTHER PROJECTSAS A LEGACY OF PROGRAMS STARTED PRIOR TO 2016, MOZILLA CONTINUES TO PROVIDE SUPPORT TO A SET OF COMMUNITIES DEVELOPING OPEN-SOURCE SOFTWARE TO ADDRESS KEY INTERNET HEALTH ISSUES SUCH AS DIGITAL INCLUSION AND EDUCATION. THE PRIMARY ACTIVITY IN THIS AREA DURING 2017 WAS SUPPORT FOR THE CORAL PROJECT, A COMMUNITY OF DEVELOPERS CREATING TOOLS FOR MORE CIVIC ONLINE DIALOGUE. 1733242 15649 6750 19285447 1 1 0 1 0 0 0 0 0 0 1 1 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 37 0 1 65 1 0 1 CA FR UK DA FI GM BE SP CH AS TW JA 0 0 0 0 0 0 0 0 X 8 6 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 AL AR CA CT FL GA IL KS KY MA MD MI MN MS NC NH NJ NY OR PA RI SC TN UT VA WI WV DC HI NM 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 2294667 51359 BRIAN BEHLENDORFF DIRECTOR 1.00 0.00 X 0 0 0 BOB LISBONNE DIRECTOR PAID ONLY BY RELATED FOR-PROFIT 1.00 4.00 X 0 96000 0 CATHY DAVIDSON 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 FROM 4517 DIRECTOR 1.00 0.00 X 0 0 0 NICOLE WONG FROM 4517 DIRECTOR 1.00 0.00 X 0 0 0 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 40.00 0.00 X 235829 0 28716 JIM COOKTREAS THRU 53117 PAID ONLY BY RELATED FOR-PROFIT 1.00 40.00 X 0 1222250 53909 ANGELA PLOHMAN EXECUTIVE VP, SECRETARY, TREASURER 40.00 0.00 X 163862 0 22079 CHRISTOPHER LAWRENCE VP LEADERSHIP NETWORK 40.00 0.00 X 206000 0 89325 ASHLEY BOYD FROM 010317 VP ADVOCACY 40.00 0.00 X 179511 0 51806 MICHAEL AUKLAND DIRECTOR, HUMAN RESOURCES 40.00 0.00 X 126412 0 54943 AN-ME CHUNG SR. FELLOW, INTERNET HEALTH ISSUES 40.00 0.00 X 154369 0 71019 HIRAM PAUL JOHNSON DIRECTOR, ISSUES MARKETING 40.00 0.00 X 142941 0 70310 MATTHEW WILLSE DESIGN MANAGER 40.00 0.00 X 109232 0 79450 WILLIAM EASTON LEAD, FUND & EMAIL STRAT 40.00 0.00 X 117271 0 67138 1435427 3612917 640054 41 0 1 0 MOZILLA CORPORATION 331 EAST EVELYN AVENUE MOUNTAIN VIEW CA 94041 SERVICE AGREEMENT 469404 ABIGAIL S PHILLIPS 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 LEGAL SERVICES 208000 RESEARCH ACTION DESIGN PO BOX 519 JOSHUA TREE CA 92252 CONSULTING SERVICES 203100 ROCKWOOD LEADERSHIP 1212 BROADWAY SUITE 700 OAKLAND CA 94612 STAFF TRAINING/DEVELOPMENT 195000 UPWORK 441 LOGUE AVENUE MOUNTAIN VIEW CA 94043 CONTRACT SERVICES 178383 19 2112433 7729132 9841565 LICENSING ROYALTIES 900099 10073509 10073509 SPONSORSHIPS 900099 73622 73622 MOZFEST & OTHER EVENTS 900099 25556 25556 WORKSHOP & TRAINING FEES 900099 21020 21020 10193707 458546 458546 DIVIDENDS - MOZILLA CORPORATION 523000 91198 91198 OTHER INCOME 900099 1430 1430 92628 20586446 121628 0 10623253 1235716 1235716 786900 786900 1606230 1606230 977129 445642 332131 199356 6677608 5860136 545827 271645 618595 494153 73024 51418 2378763 1914838 202894 261031 591182 486640 66449 38093 3207875 2731738 464939 11198 449805 40448 394358 14999 207897 207897 378838 378838 10670 10670 163637 163637 103779 103779 38113 37869 244 98401 60157 32904 5340 415654 340100 45155 30399 382834 313308 41552 27974 2302004 1673120 582401 46483 728451 687832 40619 23630 7578 12371 3681 13086 13086 STAFF DEVELOPMENT 450683 73513 365924 11246 TRANSACTION FEES 175153 175153 RECRUITMENT EXPENSES 169093 169093 14675 6912 102 7661 24206401 19285447 3754607 1166347 10104164 5296390 842987 1684368 1641805 2037353 26783 5256 274206 243835 18040 30371 16937163 19310817 4074947 4055285 1000010 1000010 34645899 33419850 2689162 3035473 55000 110000 2744162 3145473 X 26105443 26345173 5796294 3929204 31901737 30274377 34645899 33419850 X -3619955 1932595 60000 X 0 1 X 1 1 1 X 6909597 12570258 12429238 12455200 9913657 54277950 6909597 12570258 12429238 12455200 9913657 54277950 16784029 37493921 446218 437665 445798 353181 458546 2141408 45850 45850 2533 11891 92628 107052 56572260 0.66280 0.58520 X 0 1 1 208475 0 0 1 531 0 1 230923 1 3387 443316 0 PART II-B, LINE 1: IN 2017, MOZILLA PROVIDED MATERIAL REGARDING COPYRIGHT REFORM IN THE EUROPEAN UNION FOR VARIOUS INDEPENDENT GROUPS AND INDIVIDUALS. IT ALSO MET WITH ORGANIZATIONS AND INDIVIDUALS IN INDIA TO HELP THEM IN THEIR EFFORTS TO SHAPE DATA PROTECTION LEGISLATION IN INDIA. 274206 243835 30371 30371 OTHER SECURITIES AND HEDGE FUNDS 4055285 F 4055285 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. THE CORPORATION IS A C CORPORATION. INCOME TAXES ARE ACCOUNTED FOR USING AN ASSET AND LIABILITY APPROACH, WHICH REQUIRES THE RECOGNITION OF DEFERRED TAX LIABILITIES AND ASSETS FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX BASIS OF ASSETS AND LIABILITIES AT THE APPLICABLE ENACTED TAX RATES. DIFFERENCES RELATE PRIMARILY TO STATE TAXES, PROPERTY AND EQUIPMENT, PREPAID AND ACCRUED EXPENSES. VALUATION ALLOWANCES ARE ESTABLISHED, WHEN NECESSARY, TO REDUCE DEFERRED TAX ASSETS TO AMOUNTS THAT ARE MORE LIKELY THAN NOT TO BE REALIZED. 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 3 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 51058 SOUTH AMERICA 0 9 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 244778 EUROPE (INCLUDING ICELAND & GREENLAND) 1 90 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, PROGRAM MANAGEMENT, OPERATIONS, WEB DEVELOPMENT, DESIGN, EVENT PRODUCTION, USE OF CONSULTANTS 1929019 NORTH AMERICA (CANADA) 2 63 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, WEB DEVELOPMENT, DESIGN, EVENT PRODUCTION, USE OF CONSULTANTS 3250604 NORTH AFRICA 0 1 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 30184 SUB-SAHARAN AFRICA 0 8 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 157110 3 174 0 0 3 174 5662753 0 5662753 EUROPE (INCLUDING ICELAND & GREENLAND) TO STRENGTHEN CIVIL SOCIETY ENGAGEMENT AT THE 2017 ICDPPC. 13562 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO EDUCATE THE PUBLIC ON THREATS TO PRIVACY AND SECURITY ONLINE 26250 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP OF DISRUPTION NETWORK LAB'S FEAR MACHINES EVENT 10000 CASH VALUE NORTH AMERICA TO PROVIDE DIGITAL LITERACY TRAINING IN RWANDA 50000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP OF THE 2017 COPYCAMP EVENT 10000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO RESEARCH THE IMPACT OF DIGITAL ADVERTISING 12500 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP OF THE GIG CONFERENCE TRACK AT RE:PUBLICA 2017 12000 CASH VALUE NORTH AMERICA TO PROVIDE HANDS-ON EDUCATION ON OPEN SOURCE DEVELOPMENT 97235 CASH VALUE NORTH AMERICA TO OFFER FREE COMPUTER EDUCATION WORKSHOPS TO YOUTH 5042 CASH VALUE SUB-SAHARAN AFRICA SPONSORSHIP OF THE 2017 INTERNET FREEDOM FORUM 10000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT THE EUROPEAN DIGITAL RIGHTS COMMUNITY 10000 CASH VALUE NORTH AMERICA TO CREATE A LOW COST, AFTERSCHOOL HANDS-ON MAKING PROGRAM 8062 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP OF THE 2017 CITIZEN MEDIA SUMMIT 50000 CASH VALUE SUB-SAHARAN AFRICA TO RESEARCH ISPS AND CENSORSHIP IN KENYA, ETHIOPIA, AND UGANDA 10000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO EXPLORE HOW IOT BRINGS THE ISSUE OF ONLINE PRIVACY INTO THE HOME 250000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP OF EUROPEAN GET ONLINE WEEK 2017 10838 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT A COLLABORATIVE IOT RESEARCH PROJECT 130000 CASH VALUE NORTH AMERICA TO MAP CYBER-BULLYING WHILE TEACHING DIGI LITERACY TO YOUTH & SKILLS TO SENIORS 6134 CASH VALUE NORTH AMERICA TO MAP CYBER-BULLYING WHILE TEACHING DIGITAL LITERACY TO YOUTH 5806 CASH VALUE 18 1 FELLOWSHIP STIPENDS NORTH AMERICA 4 159794 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SOUTH AMERICA 5 176682 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS EUROPE (INCLUDING ICELAND & GREENLAND) 8 266653 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SUB-SAHARAN AFRICA 3 106209 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SOUTH ASIA 1 26790 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS MIDDLE EAST AND NORTH AFRICA 1 30184 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE 1 0 1 1 1 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. NON-PROFIT 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. 1 ASIAN AMERICAN JOURNALISTS ASSOCIATION 5 THIRD STREET SUITE 1108 SAN FRANCISCO CA 94103 953755203 501 (C) (3) 5000 CASH VALUE SPONSORSHIP OF THE AAJA EXECUTIVE LEADERSHIP PROGRAM. AUSTIN FREE-NET 2209 ROSEWOOD AVENUE AUSTIN TX 78702 742743446 501 (C) (3) 5000 CASH VALUE TO PROVIDE STEM EDUCATION TO YOUNG LATINAS AND THEIR MOTHERS. BIG BANG IO LLC 1712 MAIN SUITE 324 KANSAS CITY MO 64108 495880015 N/A 24000 CASH VALUE TO BUILD A LOW COST IOT ROBOTICS PLATFORM FOR USE IN K-12 EDUCATION. BROOKLYN ON TECH 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 465336001 501 (C) (3) 20000 CASH VALUE TO PILOT AN OPEN DIGITAL STORYTELLING CURRICULUM WITH NYC STUDENTS. CAPITAL OF TEXAS MEDIA FOUNDATION 1512 BROADMOOR DRIVE AUSTIN TX 78723 463398438 501 (C) (3) 39000 CASH VALUE TO CREATE AN ONLINE MOCK CITY COUNCIL FOR STUDENTS TO LEARN CIVICS; AND TO DEVELOP ACTIVITIES AND APPS TO FOSTER WEB LITERACY LEARNING. CATOOSA COUNTY PO BOX 130 RINGGOLD GA 30736 582646207 501 (C) (3) 10000 CASH VALUE TO PROVIDE INTERACTIVE SCIENCE EDUCATION USING TECHNOLOGY. CHANGING EXPECTATIONS PO BOX 1965 ROUND ROCK TX 78680 203122281 501 (C) (3) 15000 CASH VALUE TO PREPARE BOYS OF COLOR FOR THE VR WORKFORCE. CIVIC HALL LLC 118 WEST 22ND STREET 12TH FLOOR NEW YORK NY 10011 474897004 501 (C) (3) 6000 CASH VALUE MEMBERSHIP PAYMENT. CIVICUS WORLD ALLIANCE FOR PARTICIPATION INC 1775 EYE STREET NW SUITE 1150 WASHINGTON DC 20006 521847010 501 (C) (3) 11600 CASH VALUE TO PROVIDE DIGITAL SKILLS TRAINING TO CIVIL SOCIETY ORGS; AND FOR CAMPAIGNCON PARTICIPATION FEE FOR NON PROFIT LEADERS. CLEVELAND PUBLIC LIBRARY 325 SUPERIOR AVENUE CLEVELAND OH 44114 346565428 501 (C) (3) 10000 CASH VALUE TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. CODEINTERACTIVE 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 134162016 501 (C) (3) 14000 CASH VALUE TO PROVIDE PEER TECH EDUCATION TO NYC STUDENTS. COMMUNITY PARTNERS 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 954302067 501 (C) (3) 15000 CASH VALUE SPONSORSHIP OF 2017 SRCCON:WORK. CONTEXTURE MEDIA NETWORK 913 N MARKET STREET SUITE 200 WILMINGTON DE 19801 363467921 501 (C) (3) 5000 CASH VALUE SPONSORSHIP OF CREATIVE TECH EXPO. CREATIVE COMMONS PO BOX 741107 LOS ANGELES CA 90074 043585301 501 (C) (3) 10000 CASH VALUE SPONSORSHIP OF 2017 CREATIVE COMMONS GLOBAL SUMMIT. E4 YOUTH 4302 AIRPORT BOULEVARD AUSTIN TX 78722 462878544 501 (C) (3) 15000 CASH VALUE TO EXPOSE STUDENTS TO DESIGN THINKING AND TECH CAREERS THROUGH VR. EDUCATION VIDEO CENTER 16 CLARKSON STREETNO 401 NEW YORK NY 10014 133378456 501 (C) (3) 26000 CASH VALUE TO BRING URBAN AND RURAL YOUTH TOGETHER TO BRIDGE DIGITAL DIVIDES. EYEBEAM ATELIER INC PO BOX 220532 BROOKLYN NY 11222 133378456 501 (C) (3) 6000 CASH VALUE TRAVEL GRANT FOR STAFF MEMBER AND STUDENT TO ATTEND MOZFEST; AND TO PURCHASE EQUIPMENT FOR EYEBEAM'S DIGITAL LEARNING PROGRAM STUDIO. GLOBAL ACTION PROJECT 130 WEST 25TH STREET SUITE 2C NEW YORK NY 10001 113425000 501 (C) (3) 23000 CASH VALUE TO PILOT A MODEL FOR YOUTH-PRODUCED RAPID RESPONSE MEDIA IN NYC; AND TO HELP INCREASE FUNDRAISING CAPACITY AND DIVERSIFY FUNDING STREAMS. GLOBAL KIDS INC EVIE HANTZOPOULOS 137 EAST 25TH ST NEW YORK NY 10010 133629485 501 (C) (3) 17990 CASH VALUE TO SUPPORT A STEM PROGRAM FOR YOUTH AGES 14-18; AND FOR A TRAVEL GRANT TO ATTEND THE 2017 ESRI EDUCATION GIS CONFERENCE. HACKS HACKERS 61 JANE STREET NEW YORK NY 10014 455351484 501 (C) (3) 25000 CASH VALUE SPONSORSHIP OF A MISINFOCON AT MIT; AND TO PRODUCE GLOBAL EVENTS ON THE TOPIC OF MISINFORMATION. HAMILTON COUNTY 3074 HICKORY VALLEY ROAD CHATTANOOGA TN 37421 620929459 501 (C) (3) 10000 CASH VALUE TO USE GIG TECHNOLOGY FOR TEACHER PROFESSIONAL LEARNING. IMS GLOBAL LEARNING 801 INTERNATIONAL PARKWAY 5TH FLR LAKEMARY FL 32746 043489277 501 (C) (3) 15000 CASH VALUE TO SPONSOR ANNUAL MEMBERSHIP DUES FOR A CONTRIBUTING MEMBER. INNOVATE OREGON 123 NE 3RD AVENUE SUITE 210 EUGENE OR 97232 341996112 501 (C) (3) 12000 CASH VALUE TO INCREASE THE NUMBER OF WOMEN IN THE TECH SECTOR. INTEGRATED ARTS 30893 BLANTON ROAD EUGENE OR 97405 472571430 501 (C) (3) 16000 CASH VALUE TO CREATE AN INTERACTIVE MIXED-MEDIA ART INSTALLATION IN EUGENE, OR. INTERNATIONAL RESEARCH AND EXCHANGES BOARD 1275 K STREET NW SUITE 600 WASHINGTON DC 20005 223087809 501 (C) (3) 20000 CASH VALUE SPONSORSHIP OF THE 2017 INTERNET FREEDOM FORUM. INTERNATIONAL SOCIETY FOR COMPUTATIONAL BIOLOGY 9650 ROCKVILLE PIKE BETHESDA MD 20814 522093854 501 (C) (3) 5000 CASH VALUE SPONSORSHIP OF 2017 ICSB AFRICA ASBCB CONFERENCE ON BIOINFOMATICS. INTERNET SYSTEM CONSORTIUM 950 CHARTER STREET REDWOOD CITY CA 94063 200141248 501 (C) (3) 10000 CASH VALUE TO CONNECT DIGITAL SECURITY EXPERTS TO CIVIL SOCIETY ORGANIZATIONS. INVESTIGATIVE REPORTERS AND EDITORS INC 141 NEFF ANNEX COLUMBIA MO 65211 510166741 501 (C) (3) 9400 CASH VALUE SPONSORSHIP OF 2017 NICAR. INVESTIGATIVE REPORTERS AND EDITORS INC 1275 K STREET NW SUITE 600 WASHINGTON DC 20005 510166741 501 (C) (3) 10000 CASH VALUE TO SUPPORT TRAVEL OF SESSION HOSTS TO THE INTERNET FREEDOM FESTIVAL. KC METROPOLITAN EDTECHNET 7606 NW 73RD COURT KANSAS CITY MO 64152 205496239 501 (C) (3) 24000 CASH VALUE TO PARTNER EDUCATORS AND CERN SCIENTISTS TO CREATE STEM LESSONS. KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 200317170 501 (C) (3) 21000 CASH VALUE TO RESEARCH HOW SMART HOUSING DESIGN CAN SUPPORT POPULATION HEALTH. LAFAYETTE PARISH SCHOOL SYSTEM 805 TEURLINGS DRIVE LAFAYETTE LA 70501 726000625 170 (C) (1) 15000 CASH VALUE TO DEVELOP STEM EDUCATION CURRICULUM FOR DTSMA STUDENTS. LAFAYETTE SCIENCE MUSEUM FOUNDATION 433 JEFFERSON STREET LAFAYETTE LA 70501 237086419 501 (C) (3) 15000 CASH VALUE TO DEVELOP A VR GAME FOR STUDENTS TO LEARN ABOUT COASTAL EROSION. LANE ARTS COUNCIL 1590 WILLAMETTE STREET SUITE 200 EUGENE OR 97401 930681430 501 (C) (3) 15000 CASH VALUE TO TEACH STUDENTS STORYTELLING USING GIGABIT TECHNOLOGY. LANE EDUCATION SERVICE DISTRICT 1200 HIGHWAY 99 NORTH EUGENE OR 97402 311622209 501 (C) (3) 28000 CASH VALUE TO DEVELOP ELEMENTARY SCHOOL STEM EDUCATION CURRICULA. LATINITAS INC 4926 E CESAR CHAVEZ STREET AUSTIN TX 78702 770603754 501 (C) (3) 10000 CASH VALUE TO PROVIDE STEM LESSONS TO GIRLS LIVING IN AUSTIN PUBLIC HOUSING; AND TO ALLOW LATINA GIRLS TO PRODUCE FILMS ABOUT AUSTIN'S EAST SIDE. MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501 (C) (3) 7900 CASH VALUE SPONSORSHIP WORLD WIDE WEB CONSORTIUM MEMBER EVENTS. MEDCOGNITION 18106 SETTLEMENT WAY SAN ANTONIO TX 78258 821181278 N/A 15000 CASH VALUE TO PILOT EMERGENCY FIRST RESPONDER TRAINING USING AR TECHNOLOGY. MEDIA FACTORY LLC 57 EAST 11TH STREET NEW YORK NY 10003 320449898 N/A 20000 CASH VALUE SPONSORSHIP OF MEDIA PARTY BUENOS AIRES FAKE NEWS TRACK. METROPOLITAN NEW YORK LIBRARY COUNCIL 57 EAST 11TH STREET FOURTH FLOOR NEW YORK NY 10003 136210582 170 (C) (1) 10000 CASH VALUE TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. MIT MEDIA LAB 77 MASSACHUSETTS AVENUE E14-245 CAMBRIDGE MA 02139 042103594 501 (C) (3) 20000 CASH VALUE GENERAL SUPPORT. MOTION MEDIA ARTS CENTER 2200 TILLERY STREET AUSTIN TX 78723 364533347 501 (C) (3) 15000 CASH VALUE TO CONNECT STUDENTS FROM TEXAS AND MEXICO TO CREATE A 4K SHORT FILM. MOUSE INC 55 BROAD STREET 16TH FLOOR NEW YORK NY 10004 133973196 501 (C) (3) 12894 CASH VALUE TO PROVIDE TECHNOLOGY EDUCATION TRAINING TO NYC TEACHERS; TO SUPPORT PROFESSIONAL DEVELOPMENT ACTIVITIES FOR MOUSE STAFF; AND EMOTI-CON EVENT SPONSORSHIP. NEIGHBORHOOD ECONOMIC DEVELOPMENT FORUM 212 MAIN STREET SPRINGFIELD OR 97477 930739188 501 (C) (3) 12000 CASH VALUE TO EXPAND FINANCIAL EDUCATION PROGRAM LOW-INCOME YOUTH THROUGH TECH. NETROOTS FOUNDATION 4741 CENTRAL STREET SUITE 377 KANSAS CITY MO 64112 208672843 501 (C) (3) 10000 CASH VALUE TO SUPPORT THE 2017 NETROOTS NATION TRAINING PROGRAM. NEW AMERICA 740 15TH STREET NW SUITE 900 WASHINGTON DC 20005 522096845 501 (C) (3) 20700 CASH VALUE TO CONDUCT RESEARCH ON PUBLIC INTEREST TECHNOLOGY. NORTHWESTERN UNIVERSITY 1800 SHERIDAN ROAD EVANSTON IL 60208 362167817 170 (C) (1) 10000 CASH VALUE SPONSORSHIP OF COMPUTATION & JOURNALISM 2017 SYMPOSIUM. ONLINE NEWS ASSOCIATION 1111 NORTH CAPITOL ST NE 6TH FLR WASHINGTON DC 20002 510389878 501 (C) (3) 12500 CASH VALUE SPONSORSHIP OF ONA17. PENPAL SCHOOLS 411 WEST MONROE STREET AUSTIN TX 78704 030609146 501 (C) (3) 40000 CASH VALUE TO ENGAGE STUDENTS IN VR FIELD TRIPS TO LEARN ABOUT THE WORLD. PERSONAL DEMOCRACY MEDIA 118 WEST 22ND STREET 12TH FLOOR NEW YORK NY 10011 133981027 N/A 25000 CASH VALUE SPONSORSHIP OF PERSONAL DEMOCRACY FORUM 2017. PROVIDENCE PUBLIC LIBRARY 150 EMPIRE STREET PROVIDENCE RI 02903 050262713 501 (C) (3) 14000 CASH VALUE TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. RIVER CITY YOUTH FOUNDATION PO BOX 17923 AUSTIN TX 78760 742270453 501 (C) (3) 15000 CASH VALUE TO PROVIDE STEM EDUCATION TO LOW-INCOME STUDENTS. SOFTWARE FREEDOM CONSERVANCY 137 MONTAGUE STREET SUITE 380 BROOKLYN NY 11201 412203632 501 (C) (3) 10000 CASH VALUE GENERAL SUPPORT. STEM FROM DANCE 590 FLATBUSH AVENUE APT 10 K BROOKLYN NY 11225 461793936 501 (C) (3) 12200 CASH VALUE TO PROVIDE STEM EDUCATION TO LOW-INCOME, MINORITY GIRLS. STUDIO MINDSTRIDE 100 CHEROKEE BOULEVARD SUITE 3003 CHATTANOOGA TN 37405 814026359 N/A 12000 CASH VALUE TO SUPPORT PEER EDUCATION FOR YOUTH TO LEARN CODING AND BUILD TOOLS. TECH KIDS UNLIMITED 2 METROTECH CENTER 8TH FLOOR BROOKLYN NY 11201 462451747 501 (C) (3) 23960 CASH VALUE TO PILOT A TECH INTERNSHIP FOR TEENS WITH AUTISM SPECTRUM DISORDER; TRAVEL GRANT TO ATTEND 2017 CROSSROADS STEM CONFERENCE. THE CENTER FOR URBAN PEDAGOGY 232 THIRD STREET D201 BROOKLYN NY 11215 113625306 501 (C) (3) 22201 CASH VALUE TO PILOT THE DIGITAL CITY STUDIES PROGRAM FOR YOUTH IN NYC; AND TO PURCHASE RECORDING EQUIPMENT TO EXPAND COMMUNITY PROGRAMS THE ENTERPRISE CENTER 1100 MARKET STREET SUITE 500 CHATTANOOGA TN 37402 232575901 501 (C) (3) 42000 CASH VALUE TO USE 4K TECHNOLOGY TO STREAM EDUCATIONAL CONTENT TO CLASSROOMS; AND TO EXPAND ACCESS TO ARTS EDUCATION ACROSS CHATTANOOGA AND BEYOND. THE FUND FOR THE CITY OF NEW YORK 121 AVENUE OF THE AMERICAS 6TH FLR NEW YORK NY 10013 132612524 501 (C) (3) 28500 CASH VALUE SPONSORSHIP OF 2017 22X20 SUMMIT ; TRAVEL GRANT TO ATTEND THE 97TH NCSS ANNUAL CONFERENCE; TO PURCHASE EQUIPMENT TO SUPPORT DIGITAL MEDIA LEARNING PROGRAMS; AND BETANYC'S NYC SCHOOL OF DATA 2017 EVENT SPONSORSHIP. THE KNOWLEDGE HOUSE 1231 LAFAYETTE AVENUE BRONX NY 10474 472747713 501 (C) (3) 26000 CASH VALUE TO PROVIDE PEER TECH EDUCATION TO NYC STUDENTS. THE POINT CDC 940 GARRISON AVENUE BRONX NY 10474 133765140 501 (C) (3) 26000 CASH VALUE TO PROVIDE HANDS-ON STEM EDUCATION TO NYC YOUTH; AND TO PROVIDE TECH RESOURCES/TRAINING IN PR AFTER HURRICANE MARIA. THE UNIVERSITY OF NORTH TEXAS PO BOX 76203 DENTON TX 76203 237232618 170 (C) (1) 15649 CASH VALUE TO STUDY OF BEHAVIOR WOMEN OF COLOR ON NEWS WEBSITE COMMUNITIES. THEATRE ACTION PROJECT 2921 E 17TH STREET BLDG B BOX 7 AUSTIN TX 78702 954710054 501 (C) (3) 5000 CASH VALUE TO DEVELOP VR EXPERIENCES TO ENHANCE YOUTH LEARNING. TOLEDO LUCAS COUNTY PUBLIC LLIBRARY 35 NORTH MICHIGAN STREET TOLEDO OH 43604 341632308 501 (C) (3) 10000 CASH VALUE TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. TRINITY ANIMATION 672 SE BAYBERRY LANE KANSAS CITY MO 64063 431801531 N/A 5000 CASH VALUE TO DEVELOP A VR ENVIRONMENT FOR MEDICAL EDUCATION. TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3420 WALNUT STREET SUITE 240 PHILADELPHIA PA 19104 231352685 501 (C) (3) 20000 CASH VALUE SPONSORSHIP OF DATA RESCUE EVENTS AT UPENN. UNIVERSITY OF LOUISIANA AT LAFAYETTE ASHLEY DUGAS SUITE 307 FG MOUTON HALL LAFAYETTE LA 70504 726023836 501 (C) (3) 25000 CASH VALUE TO PROVIDE COLLEGE ORIENTATION TO STUDENTS USING A 4K VIDEO STREAM; AND TO PROMOTE LEARNING THROUGH NETWORKED VR FIELD TRIP TECHNOLOGY. UNIVERSITY OF TEXAS FOUNDATION PO BOX 250 AUSTIN TX 78767 741587488 170 (C) (1) 5000 CASH VALUE TO CREATE VR EXPERIENCES TO INTEREST MIDDLE SCHOOLERS IN STEM. URBAN FARMING GUYS 3700 EAST 12TH STREET KANSAS CITY MO 64127 454946198 501 (C) (3) 23000 CASH VALUE TO USE IOT TO EDUCATE THE COMMUNITY ON FOOD SYSTEMS AND URBAN FARMS. VIATOR VR LLC 1102-621 MEMORIAL DRIVE CHATTANOOGA TN 37415 814171923 N/A 15000 CASH VALUE TO DEVELOP A CURRICULUM USING VR FOR LANGUAGE LEARNING. WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501 (C) (3) 19704 CASH VALUE TO PILOT THE DIGITAL CITY STUDIES PROGRAM FOR YOUTH IN NYC. WILLOUGHBY-EASTLAKE PUBLIC LIBRARY 35150 LAKESHORE BOULEVARD EASTLAKE OH 44095 473623281 501 (C) (3) 10000 CASH VALUE TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. YOUTH POWERED LLC 3518 WAYNE AVENUE KANSAS CITY MO 64109 471428936 N/A 19000 CASH VALUE TO CREATE VR FIELD TRIPS TO LANDMARKS IMPORTANT TO BLACK HISTORY. 65 8 CHARITABLE PROJECT SUPPORT 5 50000 CASH VALUE FELLOWSHIP STIPENDS 18 705956 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 180000 0 1664667 0 24000 0 27359 0 2346026 0 0 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 235829 0 0 0 0 0 16218 0 12498 0 264545 0 0 0 JIM COOKTREAS THRU 53117 PAID ONLY BY RELATED FOR-PROFIT 0 401250 0 160500 0 660500 0 24000 0 29909 0 1276159 0 0 ANGELA PLOHMAN EXECUTIVE VP, SECRETARY, TREASURER 163862 0 0 0 0 0 11204 0 10875 0 185941 0 0 0 CHRISTOPHER LAWRENCE VP LEADERSHIP NETWORK 206000 0 0 0 0 0 14894 0 74431 0 295325 0 0 0 ASHLEY BOYD FROM 010317 VP ADVOCACY 179511 0 0 0 0 0 12566 0 39240 0 231317 0 0 0 MICHAEL AUKLAND DIRECTOR, HUMAN RESOURCES 126412 0 0 0 0 0 9050 0 45893 0 181355 0 0 0 AN-ME CHUNG SR. FELLOW, INTERNET HEALTH ISSUES 154369 0 0 0 0 0 10937 0 60082 0 225388 0 0 0 HIRAM PAUL JOHNSON DIRECTOR, ISSUES MARKETING 142941 0 0 0 0 0 10242 0 60068 0 213251 0 0 0 MATTHEW WILLSE DESIGN MANAGER 109232 0 0 0 0 0 8113 0 71337 0 188682 0 0 0 WILLIAM EASTON LEAD, FUND & EMAIL STRAT 117271 0 0 0 0 0 7975 0 59163 0 184409 0 0 0 FORM 990, PART V, LINE 7 THE ORGANIZATION RECEIVED SEVERAL PAYMENTS FROM SPONSORS IN RETURN FOR RECOGNITION AT, AND IN SOME CASES ADMISSION TO, ITS EVENTS. TO THE BEST OF ITS KNOWLEDGE, THESE PAYMENTS WERE DEDUCTIBLE AS ORDINARY AND NECESSARY BUSINESS EXPENSES RATHER THAN AS CHARITABLE CONTRIBUTIONS, AND NO GOOD FAITH ESTIMATE OF THE VALUE OF THESE BENEFITS WAS PROVIDED TO SUCH SPONSORS. FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION AMENDED ITS BYLAWS TO CLARIFY THAT ITS TREASURER DOES NOT HAVE A DUTY TO MANAGE OR OVERSEE THE FINANCIAL AFFAIRS OF MOZILLA CORPORATION, AND IS ALLOWED TO RELY ON INFORMATION PROVIDED BY MOZILLA CORPORATION'S MANAGEMENT ABOUT MOZILLA CORPORATION'S FINANCIAL AFFAIRS. FORM 990, PART VI, SECTION A, LINE 8B THE AUDIT COMMITTEE PERIODICALLY MEETS IN EXECUTIVE SESSION. ALTHOUGH SEPARATE MEETING MINUTES ARE NOT KEPT, IT REPORTS BACK TO THE FULL BOARD WHERE MEETING 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 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 BY A COMMITTEE 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: BENEFIT (PROVISION) FOR INCOME TAXES 60,000. 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 540076115 569032234 1.00000 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 MOZILLA CORPORATION A 10073509 TRADEMARK LICENSE AGREEMENT MOZILLA CORPORATION M 128040 SERVICE AGREEMENT MOZILLA CORPORATION N 412386 SERVICE AGREEMENT MOZILLA CORPORATION F 91198 CASH VALUE SCHEDULE R, PART V, LINE 2 THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARY, MOZILLA CORPORATION, IN RETURN FOR A LICENSE FEE. THE AMOUNT ACTUALLY RECEIVED 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).