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WIKI EDUCATION FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WIKI EDUCATION FOUNDATION (EIN 30-0790695)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-07
IRS object ID
201730389349300843
Schema version
2015v3.0
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)
Return2017-02-07T12:01:59-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,354,816GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WIKIEDU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionINSPIRING LEARNING. ENRICHING WIKIPEDIA.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,885,651PYContributionsGrantsAmt
CY Contributions Grants$2,304,816CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$50,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,885,651PYTotalRevenueAmt
CY Total Revenue$2,354,816CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,839CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$968,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,512,690CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,814CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$298,645CYTotalFundraisingExpenseAmt
PY Other Expenses$992,029PYOtherExpensesAmt
CY Other Expenses$1,417,906CYOtherExpensesAmt
PY Total Expenses$1,960,390PYTotalExpensesAmt
CY Total Expenses$2,952,249CYTotalExpensesAmt
PY Revenues Less Expenses-$74,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$597,433CYRevenuesLessExpensesAmt
Total Assets BOY$1,209,288TotalAssetsBOYAmt
Total Assets EOY$596,655TotalAssetsEOYAmt
Total Liabilities BOY$72,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,208TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,136,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWIKI EDUCATION FOUNDATION SUPPORTS INNOVATIVE USES OF AND CONTENT CREATION FOR WIKIPEDIA AND RELATED PROJECTS IN COMMUNITIES OF TEACHING, LEARNING AND INQUIRY BY ENCOURAGING COLLABORATION AMONG WIKIPEDIA EDITORS, EDUCATORS, RESEARCHERS AND STUDENTS. WIKI EDUCATION WILL ENHANCE INFORMATION FLUENCY, IMPROVE THE BREADTH, SCOPE AND QUALITY OF WIKIPEDIA CONTENT AND INCREASE THE NUMBER AND DIVERSITY OF CONTRIBUTIONS TO THE FREE KNOWLEDGE MOVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$983,954ExpenseAmt
Grant$0GrantAmt
Revenue$50,000RevenueAmt
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, FOUR MAJOR DESIGN PROJECTS WERE COMPLETED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$388,148ExpenseAmt
Grant$16,839GrantAmt
Revenue$0RevenueAmt
DescEDUCATIONAL PARTNERSHIPS & OUTREACH - PARTNER WITH NINE 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$305,417ExpenseAmt
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 7,896 STUDENTS AS THEY EDIT AND WRITE ARTICLES FOR WIKIPEDIA IN 377 COURSES AT 190 UNIVERSITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$340,947ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNICATION - 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$340,947TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,018,466TotalProgramServiceExpensesAmt
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 Activities0ForeignActivitiesInd
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 LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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)
PersonBILL GONGPersonNm
Phone4154701198PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
SHADI BARTSCH-ZIMMER
DIRECTOR (THRU 4/4/16)3.00Yes (X)$0$0$0
CHANITRA BISHOP
DIRECTOR3.00Yes (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
DIRECTOR3.00Yes (X)$0$0$0
TED YANG
DIRECTOR3.00Yes (X)$0$0$0
FRANK SCHULENBURG
EXECUTIVE DIRECTOR40.00Yes (X)$154,529$0$22,718
BILL GONG
DIRECTOR OF FINANCE & ADMINISTRATION40.00$109,146$0$8,502Yes (X)
LIANNA DAVIS
DIRECTOR OF PROGRAMS40.00$104,000$0$20,935Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$367,675TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,155TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSHI MOCHI LLC - DBA WINTRBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 SOUTH JACKSON ST 4TH FLAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
ServicesSOFTWARE DEVELOPMENTServicesDesc
Compensation$462,518CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,304,816AllOtherContributionsAmt
Total Contributions$2,304,816TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWEB DEV SERVICE FEESDesc
Business541511BusinessCd
Total Revenue Column$50,000TotalRevenueColumnAmt
Related Or Exempt Func Income$50,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,354,816TotalRevenueColumnAmt
Related Or Exempt Func Income$50,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,839TotalAmt
Program Services$16,839ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,810TotalAmt
Program Services$21,434ProgramServicesAmt
Management And General$98,905ManagementAndGeneralAmt
Fundraising$77,471FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,112,800TotalAmt
Program Services$735,012ProgramServicesAmt
Management And General$248,252ManagementAndGeneralAmt
Fundraising$129,536FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,003TotalAmt
Program Services$13,371ProgramServicesAmt
Management And General$2,577ManagementAndGeneralAmt
Fundraising$1,055FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$117,709TotalAmt
Program Services$95,427ProgramServicesAmt
Management And General$6,242ManagementAndGeneralAmt
Fundraising$16,040FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,368TotalAmt
Program Services$49,981ProgramServicesAmt
Management And General$6,037ManagementAndGeneralAmt
Fundraising$11,350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,185TotalAmt
Management And General$55,185ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,814TotalAmt
Fundraising$4,814FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$838,737TotalAmt
Program Services$827,210ProgramServicesAmt
Management And General$11,527ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,962TotalAmt
Program Services$6,962ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,532TotalAmt
Program Services$2,732ProgramServicesAmt
Management And General$5,670ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,648TotalAmt
Program Services$2,792ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,515TotalAmt
Program Services$120,058ProgramServicesAmt
Management And General$19,020ManagementAndGeneralAmt
Fundraising$1,437FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150,420TotalAmt
Program Services$93,097ProgramServicesAmt
Management And General$8,191ManagementAndGeneralAmt
Fundraising$49,132FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,693TotalAmt
Program Services$26ProgramServicesAmt
Management And General$105,667ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,401TotalAmt
Program Services$9,269ProgramServicesAmt
Management And General$3,132ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIAL & REPRODUCTION$24,526$20,063$2,565$1,898
FURNISHINGS & EQUIPMENT$8,796$4,088$1,578$3,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,491TotalAmt
Program Services$105ProgramServicesAmt
Management And General$59,734ManagementAndGeneralAmt
Fundraising$2,652FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,952,249TotalAmt
Program Services$2,018,466ProgramServicesAmt
Management And General$635,138ManagementAndGeneralAmt
Fundraising$298,645FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,156,416BOYAmt
EOY$523,006EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,692EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,872BOYAmt
EOY$31,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,209,288BOYAmt
EOY$596,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,408BOYAmt
EOY$57,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,408BOYAmt
EOY$57,208EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,481BOYAmt
EOY$481,511EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,130,399BOYAmt
EOY$57,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,136,880BOYAmt
EOY$539,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,209,288BOYAmt
EOY$596,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$597,433ReconcilationRevenueExpnssAmt
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 Minus3 Years$56,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,387,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,885,651CurrentTaxYearMinus1YearAmt
Current Tax Year$2,304,816CurrentTaxYearAmt
Total$5,634,189TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,387,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,885,651CurrentTaxYearMinus1YearAmt
Current Tax Year$2,304,816CurrentTaxYearAmt
Total$5,634,189TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,789,821SubstantialContributorsTotAmt
Public Support Total170$844,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$5,634,190TotalSupportAmt
Gross Receipts Rltd Activities$50,000GrossReceiptsRltdActivitiesAmt
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 (B): THE ORGANIZATION WAS INCORPORATED ON DECEMBER 16, 2013, MAKING ITS FIRST TAX YEAR A SHORT YEAR. COLUMN (C): 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$2,354,816TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,354,816RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,354,816TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,952,249TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,952,249ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,952,249TotalExpensesPerForm990Amt

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 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
Recipient30RecipientCnt
Cash Grant$16,839CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDEPENDENT COMMITTEE REVIEWED RECIPIENTS' NEEDS AND AWARDED AMOUNTS. WIKI EDUCATION FOUNDATION VERIFIED ENROLLMENT FOR ATTENDING CONFERENCE AND MADE DIRECT PAYMENT INTO RECIPIENTS BANK ACCOUNTS.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$152,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$2,029OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,648DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,070NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,247TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidOPERATIONAL EXPENSESAssetsDistriOrExpnssPaidDesc
Distribution2016-06-30DistributionDt
Fair Market Value Of Asset$1,912,000FairMarketValueOfAssetAmt
Method Of FMV DeterminationCASHMethodOfFMVDeterminationTxt

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS OPERATING EXPENSESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 FUNSTON AVENUE NO AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
IRC SectionINDIVIDUALS AND LLCIRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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).
FORM 990, PART IX, LINE 11GCONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 28,010. MANAGEMENT AND GENERAL EXPENSES 11,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,537. SOFTWARE DEVELOPMENT: PROGRAM SERVICE EXPENSES 799,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799,200.

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