2017-02-07T12:01:59-06:00 2016-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2015-07-01 300790695 WIKI EDUCATION FOUNDATION WIKI 4154701198 11 FUNSTON AVENUE NO A SAN FRANCISCO CA 94129 FRANK SCHULENBURG EXECUTIVE DIRECTOR 4154701198 2017-02-02 1 MAGA E KISRIEV P01008919 4157810793 2015 2021-01-29 14:40:06Z FRANK SCHULENBURG 11 FUNSTON AVENUE NO A SAN FRANCISCO CA 94129 2354816 0 X WWW.WIKIEDU.ORG X 2013 DE INSPIRING LEARNING. ENRICHING WIKIPEDIA. X 12 12 16 13 0 0 1885651 2304816 0 50000 0 0 0 0 1885651 2354816 0 16839 0 0 968361 1512690 0 4814 298645 992029 1417906 1960390 2952249 -74739 -597433 1209288 596655 72408 57208 1136880 539447 X WIKI 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. 0 0 983954 0 50000 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, FOUR MAJOR DESIGN PROJECTS WERE COMPLETED. 388148 16839 0 EDUCATIONAL 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. 305417 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 7,896 STUDENTS AS THEY EDIT AND WRITE ARTICLES FOR WIKIPEDIA IN 377 COURSES AT 190 UNIVERSITIES. 340947 0 0 COMMUNICATION - 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. 340947 0 0 2018466 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 27 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 BILL GONG 4154701198 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 SHADI BARTSCH-ZIMMER DIRECTOR (THRU 4/4/16) 3.00 X 0 0 0 CHANITRA BISHOP DIRECTOR 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 3.00 X 0 0 0 TED YANG DIRECTOR 3.00 X 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 40.00 X 154529 0 22718 BILL GONG DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 109146 0 8502 LIANNA DAVIS DIRECTOR OF PROGRAMS 40.00 X 104000 0 20935 367675 0 52155 3 0 1 0 MOSHI MOCHI LLC - DBA WINTR 111 SOUTH JACKSON ST 4TH FL SEATTLE WA 98104 SOFTWARE DEVELOPMENT 462518 1 2304816 2304816 WEB DEV SERVICE FEES 541511 50000 50000 50000 2354816 50000 0 0 X 16839 16839 197810 21434 98905 77471 1112800 735012 248252 129536 17003 13371 2577 1055 117709 95427 6242 16040 67368 49981 6037 11350 55185 55185 4814 4814 838737 827210 11527 6962 6962 8532 2732 5670 130 3648 2792 856 140515 120058 19020 1437 150420 93097 8191 49132 105693 26 105667 12401 9269 3132 MATERIAL & REPRODUCTION 24526 20063 2565 1898 FURNISHINGS & EQUIPMENT 8796 4088 1578 3130 62491 105 59734 2652 2952249 2018466 635138 298645 1156416 523006 0 41692 52872 31957 1209288 596655 72408 57208 72408 57208 X 6481 481511 1130399 57936 1136880 539447 1209288 596655 -597433 0 X 0 1 X 1 0 X 56118 1387604 1885651 2304816 5634189 56118 1387604 1885651 2304816 5634189 4789821 844368 1 1 5634190 50000 X SCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT: COLUMN (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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2354816 0 2354816 0 2354816 2952249 0 2952249 0 2952249 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. 1 TRAVEL ASSISTANCE FOR CONFERENCE ATTENDEES 30 16839 PART I, LINE 2: INDEPENDENT COMMITTEE REVIEWED RECIPIENTS' NEEDS AND AWARDED AMOUNTS. WIKI EDUCATION FOUNDATION VERIFIED ENROLLMENT FOR ATTENDING CONFERENCE AND MADE DIRECT PAYMENT INTO RECIPIENTS BANK ACCOUNTS. X X 0 0 0 0 0 0 0 0 0 FRANK SCHULENBURG EXECUTIVE DIRECTOR 152500 0 0 0 2029 0 5648 0 17070 0 177247 0 0 0 OPERATIONAL EXPENSES 2016-06-30 1912000 CASH VARIOUS OPERATING EXPENSES 11 FUNSTON AVENUE NO A SAN FRANCISCO CA 94129 INDIVIDUALS AND LLC 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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). FORM 990, PART IX, LINE 11G CONTRACTUAL 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.