2025-11-17T19:12:24-06:00 2024-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1200 COSTA MESA CA 926261924 990 2024-01-01 200097189 MOZILLA FOUNDATION MOZI 6509030800 149 NEW MONTGOMERY STREET 4TH FLOO SAN FRANCISCO CA 94105 MARK SURMAN PRESIDENT 6509030800 2025-11-16 1 0 JOHN W SADOFF JR P00540589 7144367100 2024 2025-03-06 01:10:19Z MARK SURMAN 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 37165545 0 X WWW.MOZILLA.ORG X 2003 CA PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE, OPEN AND ACCESSIBLE TO ALL. 10 8 73 10000 2099195 1736562 7821194 6513893 19254387 23896509 41352647 6848710 10370 -93567 68438598 37165545 5981253 2336028 0 0 17097934 18423412 0 0 3052246 16766097 20439910 39845284 41199350 28593314 -4033805 124157331 123347649 6199575 5800053 117957756 117547596 X MOZILLA FOUNDATION WORKS WITH A BROAD MOVEMENT OF PEOPLE, PROJECTS, AND ORGANIZATIONS TO PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE. WE STRIVE TO KEEP THE INTERNET OPEN AND ACCESSIBLE TO ALL, AND TO PROMOTE MORE TRUSTWORTHY TOOLS, INNOVATION, AND PRACTICES ONLINE. 0 0 750102 0 0 AGENDA SETTING MOZILLA RESEARCHES ISSUES AT THE INTERSECTION OF TECHNOLOGY AND SOCIETY AND THEN PROPELS THEM INTO THE PUBLIC CONVERSATION. IN 2024, MOZILLA PROVIDED RESEARCH, COMMENTARY, AND ANALYSIS ON TOPICS LIKE OPENNESS IN AI, THE ENVIRONMENTAL IMPACTS OF AI, PROTECTING CONSUMER PRIVACY, AND UPHOLDING ONLINE INFORMATION INTEGRITY ON MAJOR PLATFORMS. IN 2024, MOZILLA SPENT $750,102 TO SUPPORT ITS AGENDA-SETTING WORK. 10984792 2069427 75000 LEADERSHIP DEVELOPMENT MOZILLA SUPPORTS PEOPLE AND PROJECTS MAKING AI MORE TRUSTWORTHY AND THE INTERNET HEALTHIER. IN 2024, MOZILLA WELCOMED SEVERAL NEW FELLOWS AND AWARDEES WORKING AT THE INTERSECTION OF AI AND CLIMATE JUSTICE, PUBLIC POLICY, ETHICS, ART, AND A RANGE OF OTHER TOPICS. IN 2024, MOZILLA SPENT $10,984,792 TO SUPPORT ITS LEADERSHIP DEVELOPMENT WORK. 15633446 266600 0 MOVEMENT BUILDING MOZILLA FUELS THE MOVEMENT FOR A BETTER INTERNET, BUILDING BRIDGES BETWEEN DIGITAL RIGHTS ACTIVISTS, OPEN-SOURCE CHAMPIONS, AND OTHER COMMUNITIES. IN 2024, MOZILLA PUBLISHED OUR * PRIVACY NOT INCLUDED GUIDE WITH A FOCUS ON PRIVACY IN DATING APPS, AS WELL AS AI CHATBOTS, PUBLISHED A RANGE OF PETITIONS AND OPEN LETTERS ABOUT PLATFORM TRANSPARENCY, AND HELD SIGNATURE MOZFEST CONVENINGS IN THE NETHERLANDS AND ZAMBIA. IN 2024, MOZILLA SPENT $15,633,446 TO SUPPORT ITS MOVEMENT-BUILDING WORK. 23037218 TRADEMARK LICENSE FEES. 23037218 27368340 1 1 0 1 0 0 0 0 0 0 1 1 1 0 1 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 78 0 1 73 1 1 1 1 AS CA CH FR GM JA LU NZ SP UK 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X X ANGELA PLOHMAN 6509030800 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 MARK SURMAN PRESIDENT, DIRECTOR 40.00 0.00 X X 610704 0 47754 HELEN TURVEY DIRECTOR 3.75 0.00 X 78785 0 0 BRIAN BEHLENDORFF DIRECTOR 3.25 0.00 X 60828 0 0 NICOLE WONG DIRECTOR 3.50 0.00 X 59696 0 0 AMY KEATING DIRECTOR 2.50 0.00 X 44583 0 0 ZAIN HABBOO DIRECTOR 2.50 0.00 X 43388 0 0 EDWIN MACHARIA DIRECTOR 3.00 0.00 X 43216 0 0 ALONDRA NELSON DIRECTOR 2.00 0.00 X 42327 0 0 RAFFI KRIKORIAN DIRECTOR 2.00 0.00 X 37174 0 0 MITCHELL BAKER CHAIR PAID ONLY BY A RELATED FOR-PROFIT 1.00 40.00 X 0 6098858 35307 ANGELA PLOHMAN COO, SECRETARY & TREASURER 40.00 0.00 X 363756 0 28339 NABIHA SYED EXECUTIVE DIRECTOR (BEG 04/2024) 40.00 0.00 X 310566 0 29075 J BOB ALOTTA SVP, GLOBAL PROGRAMS 40.00 0.00 X 434746 0 82621 ASHLEY BOYD SVP, GLOBAL ADVOCACY 40.00 0.00 X 309984 0 73123 LAINIE DECOURSY DIR., ORGANIZATIONAL EFFECTIVENESS 40.00 0.00 X 281271 0 72952 JESSICA KEATING SR. LEAD, PARTNERSHIPS + FUNDRAISING 40.00 0.00 X 260056 0 52766 DAVID WALKER SENIOR COUNSEL 40.00 0.00 X 230654 0 43131 SHING SUITER SR. DIRECTOR, TECHNOLOGY PLATFORMS 40.00 0.00 X 226462 0 29230 CANDICE MARTIN DIRECTOR, PEOPLE & CULTURE 40.00 0.00 X 223893 0 40142 3662089 6098858 534440 65 0 1 0 MISSION NORTH INC 45 MAIN STREET STE 718 BROOKLYN NY 11201 STRATEGIC COMMUNICATIONS 1357688 MAUVE CORPORATE SYSTEMS BLAKE HOUSE 18 - BLAKE STREET YORK ENGLAND UK YO1 8QG CONTRACT EMPLOYEES 1040250 AYAB INC 1148 MAIN STREET MALDEN ON HUDSON NY 12453 TECHNICAL STRATEGY AND MANAGEMENT 809859 BEE AGENCY BV SCATTENHAGESTREET 14 NAARDEN NL 1411 CT EVENT MANAGEMENT SERVICES 520759 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING AND FINANCIAL MANAGEMENT 507101 32 469046 6044847 6513893 LICENSING ROYALTIES 900099 23037218 2099195 20938023 SERVICE AGREEMENT 900099 303307 303307 555984 555984 23896509 6847292 6847292 1418 0 1418 1418 1418 FOREIGN EXCHANGE LOSS 900099 -93567 0 0 -93567 -93567 37165545 0 2099195 28552457 661741 661741 73592 73592 1600695 1600695 3268605 1219244 1519028 530333 11347498 7457056 2791563 1098879 886581 531316 257582 97683 1826052 1070311 573654 182087 1094676 693049 285247 116380 11317392 9176023 1833933 307436 891181 882717 8464 691077 691077 216116 216116 1880828 1185918 348007 346903 438318 173456 149863 114999 596931 355472 175856 65603 64280 38279 18937 7064 2019201 1344437 572406 102358 1816562 1491610 305549 19403 10725 10725 FEDERAL AND STATE TAX 473982 282256 139635 52091 BAD DEBT 23317 13885 6869 2563 41199350 27368340 10778764 3052246 X 30340 52450 6208965 4979409 2925500 748000 7075927 8006351 339091 344023 6531 6531 0 0 50837710 52491774 37071434 37057278 18668364 18668364 1000000 1000000 124157331 123347649 4650790 5199818 0 281227 1548785 319008 6199575 5800053 X 113094846 115199009 4862910 2348587 117957756 117547596 124157331 123347649 -4033805 3623645 0 X 0 1 X 1 0 X 9564873 9931949 9075862 7821194 6513893 42907771 9564873 9931949 9075862 7821194 6513893 42907771 4639100 38268671 457113 532734 20900277 37574982 6847232 66312338 596068 1642233 2233203 2235568 2099195 8806267 8328 10370 18698 118045074 90838850 0.32420 0.34870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 7449 1 20125 1 82352 1 603 1 57479 1 20439 1 98460 286907 0 PART II-B, LINE 1: IN 2024, MOZILLA MET WITH POLICYMAKERS AND REGULATORS IN THE UNITED STATES, UK, AND EU, AS WELL AS SEVERAL EU MEMBER STATES (INCLUDING FRANCE, GERMANY, AND SPAIN). THIS OCCURRED IN THE CONTEXT OF MOZILLA'S WORK ON A VARIETY OF POLICY ISSUES, PARTICULARLY WITH REGARD TO AI (FOR EXAMPLE, AROUND THE ADOPTION AND IMPLEMENTATION OF THE EU'S AI ACT) AND PLATFORM ACCOUNTABILITY (NOTABLY, THE EU'S DIGITAL SERVICES ACT). MOZILLA ALSO ENGAGED WITH CIVIL SOCIETY GROUPS, INDUSTRY, RESEARCHERS, AND TECHNOLOGISTS IN THIS CONTEXT. 6531 6531 0 0 OTHER SECURITIES AND HEDGE FUNDS 37057278 F 37057278 INVESTMENT IN MOZILLA CORP, MZLA TECH CORP, AND MZL.AI 18668364 C 18668364 PAYABLE TO SUBSIDIARIES 319008 319008 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. 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. THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS REPORTED SOME UNRECOGNIZED TAX BENEFITS, BUT THOSE BENEFITS ALL RESULTED FROM TAX POSITIONS TAKEN BY OTHER ENTITIES IN THE GROUP, NOT THE FOUNDATION. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 29 PROGRAM SERVICES AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES 194997 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 190 PROGRAM SERVICES AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES 4584672 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 5 PROGRAM SERVICES AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES 10080 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 2 76 PROGRAM SERVICES AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES 444815 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 8 PROGRAM SERVICES AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES 45101 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 37 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BURKINA FASO, 0 26 GRANT-MAKING GRANTS, FELLOWSHIPS, AND AWARDS 484449 4 509 4 65 8 574 6463181 1613006 8076187 SUB SAHARAN AFRICA PROJECT SUPPORT FOR WEATHER TOOL. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE PROJECT SUPPORT FOR AI FUND. 300000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE SPONSORSHIP FOR THE 2024 DEEP LEARNING INDABA CONVENING. 8000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR KIAZI BORA+ APP. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR RESPONSIBLE 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ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH ASIA PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH ASIA PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS 25000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE SPONSORSHIP FOR THE CPDP.AI GATHERING. 28833 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE PROJECT SUPPORT FOR TRANSATLANTIC DIGITAL RIGHTS WORK. 10965 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 10569 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH ASIA PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 5500 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA EVENT SPONSORSHIP FOR MULTI STAKEHOLDER INITIATIVE ON AI. 20000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE EVENT SPONSORSHIP FOR OPEN TECH AFTERWORK AT OSPOS FOR GOOD. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA EVENT SPONSORSHIP FOR THE FACT FORWARD MISINFORMATION WORKSHOP. 11000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE PROJECT SUPPORT TO FLAG PRIVACY RISK IN AI GENERATED SYNTHETIC DATA 25000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA EVENT SPONSORSHIP FOR GENDERING AI CONFERENCE AND PROJECT SUPPORT FOR HAKI DES FEMMES. 30000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA EVENT SPONSORSHIP FOR FORUM ON INTERNET FREEDOM IN AFRICA. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. 10000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB SAHARAN AFRICA PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. 25000 ELECTRONIC FUND/WIRE TRANSFER 0 35 26 PROJECT SUPPORT FOR AFRO-GRIDS AFRICAN FOLKLORE ART PROJECT. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 9985 ELECTRONIC FUND/WIRE TRANSFER PROJECT SUPPORT FOR RISK FACTORS DOCUMENTARY. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 10000 ELECTRONIC FUND/WIRE TRANSFER PROJECT SUPPORT FOR RESEARCH ON AI SUPPLY CHAIN IMPACTS. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 10000 ELECTRONIC FUND/WIRE TRANSFER PROJECT SUPPORT FOR INDIGENOUS AUDIOVISUAL NARRATIVES IN YUCATAN. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 10000 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP EXPENSES EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 691 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP EXPENSES EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 3 6485 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP EXPENSES MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 2 2146 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP EXPENSES NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 4 9375 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP EXPENSES SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR, 9 6711 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP EXPENSES SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 18084 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP EXPENSES SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 6 11322 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 20000 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 20000 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 3 60000 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 40000 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 21093 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIP EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 25000 ELECTRONIC FUND/WIRE TRANSFER 1 0 1 0 0 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 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'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. 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 GENERALLY 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 ACCESS NOW INC 54 WEST 21ST STREET SUITE 404 NEW YORK NY 10010 270597430 501(C)(3) 15000 0 PROJECT SUPPORT FOR THE DIGITAL RIGHTS EMERGENCY FUND. START SOMEWHERE LLC 1629 K ST NW SUITE 300 WASHINGTON DC 20006 274530493 25000 0 SPONSORSHIP FOR THE SUMMIT EVENT. ARTICLE 19 INC 1350 AVENUE OF THE AMERICAS C/O CHAPEL AND YORK NEW YORK CITY NY 10019 271337098 501(C)(3) 15000 0 SPONSORSHIP FOR 2024 GLOBAL GATHERING. WINSTON-SALEM STATE UNIVERSITY FOUNDATION INC 601 S MLK JR DRIVE 304 BLAIR HALL WINSTONSALEM NC 27110 560989620 501(C)(3) 49000 0 PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. ASPIRATION PO BOX 880264 SAN FRANCISCO CA 94188 912106274 501(C)(3) 60000 0 PROJECT SUPPORT FOR AI NOW INSTITUTE'S AI BUSINESS MODELS RESEARCH. ASPIRATION PO BOX 880264 SAN FRANCISCO CA 94188 912106274 501(C)(3) 50000 0 PROJECT SUPPORT FOR AI NOW INSTITUTE'S POLICY TRACKER. HOWARD UNIVERSITY 2400 SIXTH ST NW WASHINGTON DC 20059 530204707 501(C)(3) 49000 0 PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. THE ELEUTHERAL INSTITUTE 839 KENNEDY ST WASHINGTON DC 20011 922215190 501(C)(3) 25000 0 PROJECT SUPPORT FOR DATA PROVENANCE INITIATIVE TO DEVELOP DATA SECURITY TOOLS. INDIGIGENIUS 522 W RIVERSIDE AVE SUITE 4934 SPOKANE WA 99201 920498044 501(C)(3) 25000 0 PROJECT SUPPORT FOR FIRST LANGUAGES AI REALITY (FLAIR) INITIATIVE. TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 622 WEST 113TH STREET MC4518 NEW YORK NY 10025 135598093 501(C)(3) 100000 0 PROJECT SUPPORT FOR RESEARCH ON GREATER TRANSPARENCY AND ACCOUNTABILITY IN AI. TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 622 WEST 113TH STREET MC4518 NEW YORK NY 10025 135598093 501(C)(3) 50000 0 PROJECT SUPPORT FOR THE COLUMBIA CONVENING ON OPENNESS IN AI. RHIZOMATICA COMMUNICATIONS 241 S 6TH STREET 605 UNIT 605 PHILADELPHIA PA 19106 832312281 501(C)(3) 40000 0 PROJECT SUPPORT FOR THE LATAM COALITION. BETACAMPS INC 29 LITTLE WEST 12TH STREET NEW YORK NY 10014 821684364 30000 0 SPONSORSHIP FOR AI CAMP. THE ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS 1013 TORNEY AVENUE SAN FRANCISCO CA 94129 943287156 501(C)(3) 20000 0 PROJECT SUPPORT FOR AFRICAN SCHOOL ON INTERNET GOVERNANCE (AFRISIG) 2024. STILLMAN COLLEGE 3601 STILLMAN BLVD TUSCALOOSA AL 35401 630315935 501(C)(3) 49000 0 PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. VANDERBILT UNIVERSITY 2301 VANDERBILT PL PMB 407727 NASHVILLE TN 37240 620476822 501(C)(3) 12000 0 PROJECT SUPPORT FOR RESEARCH ON PUBLIC AI NATIONAL SECURITY CASE. PRAIRIE VIEW A&M UNIVERSITY 700 UNIVERSITY DRIVE PRAIRIE VIEW TX 77446 746001078 GOVT 49000 0 PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVT 49000 0 PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. 16 3 FELLOWSHIP 1 20000 FELLOWSHIP EXPENSES 5 10591 PROJECT SUPPORT FOR VISUAL PROTOTYPE OF ENVIRONMENTAL DATASETS. 1 20000 PROJECT SUPPORT FOR PACIFIC FUTURES, OCEANIC TRANSITIONS RESEARCH. 1 23000 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 1 0 0 0 0 0 0 0 1 0 MITCHELL BAKER CHAIR PAID ONLY BY A RELATED FOR-PROFIT 0 450000 0 5642000 0 6858 0 0 0 35307 0 6134165 0 0 MARK SURMAN PRESIDENT, DIRECTOR 610704 0 0 0 0 0 42474 0 5280 0 658458 0 0 0 J BOB ALOTTA SVP, GLOBAL PROGRAMS 434746 0 0 0 0 0 26727 0 55894 0 517367 0 0 0 ANGELA PLOHMAN COO, SECRETARY & TREASURER 363756 0 0 0 0 0 25237 0 3102 0 392095 0 0 0 ASHLEY BOYD SVP, GLOBAL ADVOCACY 309984 0 0 0 0 0 21385 0 51738 0 383107 0 0 0 LAINIE DECOURSY DIR., ORGANIZATIONAL EFFECTIVENESS 188659 0 0 0 92612 0 12857 0 60095 0 354223 0 0 0 NABIHA SYED EXECUTIVE DIRECTOR (BEG 04/2024) 310566 0 0 0 0 0 21724 0 7351 0 339641 0 0 0 JESSICA KEATING SR. LEAD, PARTNERSHIPS + FUNDRAISING 184383 0 0 0 75673 0 12714 0 40052 0 312822 0 0 0 DAVID WALKER SENIOR COUNSEL 230654 0 0 0 0 0 15760 0 27371 0 273785 0 0 0 CANDICE MARTIN DIRECTOR, PEOPLE & CULTURE 166635 0 0 0 57258 0 11937 0 28205 0 264035 0 0 0 SHING SUITER SR. DIRECTOR, TECHNOLOGY PLATFORMS 226462 0 0 0 0 0 15747 0 13483 0 255692 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING 2024: JESSICA KEATING - 75,673 LAINIE DECOURSY - 92,612 CANDICE MARTIN - 57,258 PART I, LINE 8 THE NEW EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY ARM'S LENGTH NEGOTIATION WITH HER AT A TIME WHEN SHE WAS NOT A DISQUALIFIED PERSON. ALTHOUGH THE ORGANIZATION DID NOT UNDERTAKE A SEPARATE REBUTTABLE-PRESUMPTION BENCHMARKING OF THAT COMPENSATION THEN, THE COMPENSATION WAS CONSISTENT WITH WHAT PREVIOUS COMPENSATION STUDIES FOR THE ROLE HAD FOUND TO BE REASONABLE. THE ORGANIZATION PLANS TO TAKE ALL STEPS NECESSARY FOR ANY FUTURE INCREASES TO THE EXECUTIVE DIRECTOR'S COMPENSATION TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION A, LINE 8B THE INVESTMENT AND AUDIT COMMITTEES PERIODICALLY MEET IN EXECUTIVE SESSION. ALTHOUGH SEPARATE MEETING MINUTES ARE NOT KEPT, THEY REPORT BACK TO THE FULL BOARD WHERE 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 THE IRS FORM 990. SEVERAL DRAFTS OF THE FORM 990 ARE REVIEWED AND EDITED BY MANAGEMENT, OFFICERS, INTERNAL COUNSEL, OUTSIDE COUNSEL, AND ACCOUNTANTS. ALL DIRECTORS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE CONFLICT OF INTEREST POLICY, 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). THIS POLICY HAS BEEN CONSISTENTLY ENFORCED. IN ADDITION, THE FOUNDATION PERIODICALLY ASKS BOARD MEMBERS AND KEY EMPLOYEES TO RESPOND TO A QUESTIONNAIRE DETAILING POTENTIAL CONFLICTS OF INTEREST. IT DID NOT SEND THE QUESTIONAIRE OUT THIS YEAR BUT INTENDS TO DO SO IN 2025. 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 PRESIDENT'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 PRESIDENT AND INTERESTED PARTIES WERE ABSENT FROM THE FINAL BOARD DISCUSSION, AND THE DETERMINATION WAS ULTIMATELY APPROVED DURING A PART OF A MEETING 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 X, COLUMN (A) THE TY23 FORM 990 ERRONEOUSLY REPORTED A PORTION OF PROGRAM RELATED INVESTMENT AS TEMPORARY CASH INVESTMENT AND REPORTED A PORTION OF NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE COUNT OF NET ASSETS WITH DONOR RESTRICTIONS. THESE AMOUNTS ARE NOW ACCURATELY REFLECTED IN THE BEGINNING BALANCES FOR TY24 AND IN THE RESPECTIVE SCHEDULES OF THIS RETURN. MOZILLAORG 149 NEW MONTGOMERY ST SAN FRANCISCO CA 94105 333437202 GRANTMAKING AND INVESTING CA 501(C)(3) LINE 7 MOZILLA FOUNDATION 1 MOZILLA VENTURES I LP 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 384231846 VENTURE FUND CA MOZILLA MANAGEMENT EXCLUDED 1041586 32328929 0 1 1.00000 MOZILLA VENTURES GP I LP 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 991774854 VENTURE FUND CA MOZILLA MANAGEMENT EXCLUDED 0 1 1.00000 MOZILLA CORPORATION 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 203226186 INTERNET SERVICE CA MOZILLA FOUNDATION C 658550681 1455069380 1.00000 0 MZLA TECHNOLOGIES CORPORATION 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 843352661 INTERNET TECHNOLOGIES CA MOZILLA FOUNDATION C 10760074 11983311 1.00000 0 MOZILLA VENTURES MANAGEMENT PBC 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 384241278 VENTURE FUND MANAGEMENT CA MOZILLA FOUNDATION C 1228368 417093 1.00000 0 MZLAI PBC 149 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 352775450 ARTIFICIAL INTELLIGENCE R&D CA MOZILLA FOUNDATION C 285562 8994349 1.00000 0 MZFO GERMANY GMBH SCHLESISCHE STRBE 27/GEBAUDE 3 4 BERLIN GM 10997 INTERNET TECHNOLOGIES GM MOZILLA FOUNDATION C 2084527 250589 1.00000 0 1 1 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 0 MOZILLA CORP A 22622178 TRADEMARK LICENSE AGREEMENT MOZILLA CORP M 514296 SERVICE AGREEMENT MOZILLA CORP F 5000000 CASH MOZILLA VENTURES I LP L 90112 SERVICE AGREEMENT MZFO GERMANY GMBH M 2171160 SERVICE AGREEMENT MZLAI PBC L 95797 SERVICE AGREEMENT MZLA TECHNOLOGIES CORP L 117400 SERVICE AGREEMENT MZLA TECHNOLOGIES CORP A 415040 TRADEMARK LICENSE AGREEMENT MZLA TECHNOLOGIES CORP Q 150582 CASH SCHEDULE R, PART V, LINE 1 THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARIES, MOZILLA CORPORATION AND MZLA TECHNOLOGIES CORPORATION, IN RETURN FOR LICENSE FEES. THE AMOUNT ACTUALLY ACCRUED BY THE FOUNDATION IS REPORTED ON PART V, LINE 2(1) AND PART V, LINE 2(12). THE FOUNDATION ALSO HAS ADMINISTRATIVE SERVICES AGREEMENTS UNDER WHICH MOZILLA CORPORATION AND MZFO GERMANY GMBH PROVIDE LEGAL AND CERTAIN OTHER SERVICES. THE PAYMENTS FOR SERVICES ARE REPORTED ON PART V, LINE 2(2) AND PART V, LINE 2(9). THE COMPONENT OF THE PAYMENT FOR OFFICE SPACE IN THE AGREEMENT WITH MOZILLA CORPORATION, IS REPORTED ON PART V, LINE 2(3). THE FOUNDATION PROVIDES CERTAIN LEGAL AND OTHER ADMINISTRATIVE SERVICES TO MZLA TECHNOLOGIES CORPORATION, MOZILLA VENTURES I, AND MZL.AI PBC WHICH ARE REPORTED ON PART V, LINE 2(7); PART V, LINE 2(10); AND PART V, LINE 2(11).