WIKIMEDIA FOUNDATION ORG: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WIKIMEDIA FOUNDATION ORG (EIN 20-0049703)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349309213
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T14:31:23-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Second Street 1400 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200049703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wikimedia Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAIME VILLAGOMEZ | InCareOfNm |
| Business Name Control | WIKI | BusinessNameControlTxt |
| Phone | 4158396885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 New Montgomery 6th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIME VILLAGOMEZ | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VALERIE J BALL | PreparerPersonNm |
| PTIN | P00178114 | PTIN |
| Phone | 4159635100 | PhoneNum |
| Preparation | 2017-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jaime Villagomez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 New Montgomery 6th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,303,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wikimediafoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WIKIMEDIA FDN SUPPORTS WIKIPEDIA, ITS SISTER PROJECTS, AND THE WIKIMEDIA COMMUNITY TO HELP THE WORLD SHARE IN FREE KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 80000 | TotalVolunteersCnt |
| Total Gross UBI | $35,945 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,635 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,451,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,151,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $586,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $444,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,834 | PYOtherRevenueAmt |
| CY Other Revenue | $70,467 | CYOtherRevenueAmt |
| PY Total Revenue | $78,127,085 | PYTotalRevenueAmt |
| CY Total Revenue | $78,691,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,614,390 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,429,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,125,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,713,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $246,510 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $295,878 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,619,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,465,616 | PYOtherExpensesAmt |
| CY Other Expenses | $21,623,404 | CYOtherExpensesAmt |
| PY Total Expenses | $52,452,126 | PYTotalExpensesAmt |
| CY Total Expenses | $65,061,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,674,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,629,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,753,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,642,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,933,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,859,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,820,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,782,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WIKIMEDIA FOUNDATION IS TO EMPOWER AND ENGAGE PEOPLE AROUND THE WORLD TO COLLECT AND DEVELOP EDUCATIONAL CONTENT UNDER A FREE LICENSE OR IN THE PUBLIC DOMAIN AND TO DISSEMINATE IT EFFECTIVELY AND GLOBALLY. IN COLLABORATION WITH A NETWORK OF CHAPTERS AND AFFILIATED ENTITIES, THE FOUNDATION PROVIDES THE ESSENTIAL INFRASTRUCTURE AND AN ORGANIZATIONAL FRAMEWORK FOR THE SUPPORT AND DEVELOPMENT OF MULTILINGUAL WIKI PROJECTS AND OTHER ENDEAVORS WHICH SERVE THIS MISSION. THE FOUNDATION WILL MAKE AND KEEP USEFUL INFORMATION FROM ITS PROJECTS AVAILABLE ON THE INTERNET FREE OF CHARGE, IN PERPETUITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,370,945 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUR CORE FUNCTIONS INCLUDE SUPPORT FOR WIKIPEDIA.ORG AND THE OTHER WIKIMEDIA WEBSITES, WHICH TOGETHER ARE ONE OF THE WORLD'S MOST POPULAR WEB PROPERTIES, AND THE WORLD'S LARGEST COLLABORATIVE FREE KNOWLEDGE PROJECT. THE WIKIMEDIA FOUNDATION PROVIDES THE SERVERS AND ELECTRICITY NEEDED TO KEEP THE WEBSITES RUNNING, ALONG WITH DEDICATED TECHNICAL RESOURCES TO BUILD, IMPROVE, AND MAINTAIN THE TECHNICAL INFRASTRUCTURE OF WIKIMEDIA PROJECTS. THESE ONGOING ENGINEERING EFFORTS AND PRODUCT IMPROVEMENTS REQUIRE RESEARCH AND DESIGN WORK, AS WELL AS LEGAL SUPPORT. ALL OF THIS ALLOWS FOR THE BEST EXPERIENCE FOR OUR READERS AND VOLUNTEER COMMUNITY, ENSURING USERS CONTINUE TO ACCESS, CONTRIBUTE TO AND GROW THE WORLD'S LARGEST ONLINE FREE KNOWLEDGE RESOURCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,607,030 | ExpenseAmt |
| Grant | $11,429,017 | GrantAmt |
| Revenue | $25,498 | RevenueAmt |
| Desc | THE WIKIMEDIA FOUNDATION'S COMMUNITY ENGAGEMENT DEPARTMENT AND COMMUNITY PROGRAMS FOCUS ON GROWING WIKIMEDIA BY SUPPORTING PEOPLE AND ORGANIZATIONS ALIGNED WITH THE WIKIMEDIA FOUNDATION MISSION. THESE PROGRAMS AND EFFORTS DIRECTLY SUPPORT INITIATIVES BY VOLUNTEER CONTRIBUTORS TO WIKIMEDIA'S PROJECTS. THESE INITIATIVES INCREASE THE DIVERSITY AND LEVEL OF ENGAGEMENT IN OUR TECHNICAL AND CONTENT DEVELOPMENT, MOVEMENT GOVERNANCE, AND GLOBAL OUTREACH. IN ADDITION TO OFFERING PROGRAMS, GRANTS AND OTHER CAPACITY-BUILDING RESOURCES ARE PROVIDED TO SUPPORT COMMUNITY-LED INITIATIVES. LEARNING AND EVALUATION METHODS ARE UTILIZED TO HELP MONITOR THE IMPACT OF THIS WORK AND SHARE BEST PRACTICES ACROSS THE WIKIMEDIA MOVEMENT. TRUST AND SAFETY CONCERNS ARE ADDRESSED BY A DEDICATED TEAM TO HELP SAFEGUARD THE WELLBEING OF PARTICIPANTS. COLLECTIVELY, THESE EFFORTS AIM TO BROADEN THE IMPACT AND REACH OF OUR PROJECTS TO INDIVIDUALS AND GROUPS AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,977,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIME VILLAGOMEZ | PersonNm |
| Phone | 4158396885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY 6TH FLOOR | AddressLine1Txt |
| City | san francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jimmy Wales | |||||||||
| Founder | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christophe Henner | |||||||||
| Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Maria Sefidari | |||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kelly Battles | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dariusz Jemielniak | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Guy Kawasaki | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alice Wiegand | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nataliia Tymkiv | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jan-Bart de Vreede | |||||||||
| Chair - Thru Dec/15 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Phoebe Ayers | |||||||||
| Trustee - Thru Jul/15 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Patricio Lorente | |||||||||
| Chair - From Jan/16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James Heilman | |||||||||
| Trustee - Thru Dec/15 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Arnnon Geshuri | |||||||||
| Trustee - Jan/16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Denny Vrandecic | |||||||||
| Trustee - thru Apr/16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frieda Brioschi | |||||||||
| Trustee - thru Jun/16 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stu West | |||||||||
| Trustee - thru Dec/15 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Samuel Klein | |||||||||
| Trustee - Jul/2015 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lila Tretikov | |||||||||
| Executive Director-thru Mar/16 | 40.0 | 0.0 | $344,336 | $0 | $31,982 | Yes (X) | |||
| Katherine Maher | |||||||||
| Executive Dir - from Apr/16 | 40.0 | 0.0 | $166,353 | $0 | $13,461 | Yes (X) | |||
| Jaime Villagomez | |||||||||
| CFO & Treasurer - From Feb/16 | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Garfield Byrd | |||||||||
| Treasurer & CFA - thru Sep/16 | 40.0 | 0.0 | $161,063 | $0 | $20,368 | Yes (X) | |||
| Geoff Brigham | |||||||||
| Secretary & General Counsel | 40.0 | 0.0 | $258,972 | $0 | $26,876 | Yes (X) | |||
| Terence Gilbey | |||||||||
| COO | 40.0 | 0.0 | $250,231 | $0 | $18,794 | Yes (X) | |||
| Lisa Seitz-Gruwell | |||||||||
| Chief Revenue Officer | 40.0 | 0.0 | $168,067 | $0 | $25,933 | Yes (X) | |||
| Erik Moeller | |||||||||
| VP of Product | 40.0 | 0.0 | $302,046 | $0 | $2,863 | Yes (X) | |||
| Gayle Young | |||||||||
| Chief Talent & Culture Officer | 40.0 | 0.0 | $183,725 | $0 | $6,323 | Yes (X) | |||
| Anthony Negrin | |||||||||
| Director of Engineering | 40.0 | 0.0 | $177,720 | $0 | $18,699 | Yes (X) | |||
| Stanislav Malyshev | |||||||||
| Sr. Software Engineer | 40.0 | 0.0 | $180,499 | $0 | $23,410 | Yes (X) | |||
| Damon Sicore | |||||||||
| VP of Engineering | 40.0 | 0.0 | $281,766 | $0 | $10,492 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,474,778 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Jones Day | |||||
| 555 California Street 26th FL | SAN FRANCISCO | CA | 94104 | Legal Services | $1,557,553 |
| Full Circle Group | |||||
| 5671 S Redwood Road Suite 20 | SALT LAKE CITY | UT | 84123 | Facilitation svcs | $369,896 |
| Cooley LLP | |||||
| 101 California 5th FL | SAN FRANCISCO | CA | 94111 | legal services | $410,560 |
| Equinix Inc | |||||
| 4252 Solutions Center | CHICAGO | IL | 60677 | Data CTR. Colocation | $989,868 |
| Minassian Media Inc | |||||
| 151 West 25th Street | NEW YORK | NY | 10001 | Public Relations | $436,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $78,151,457 | AllOtherContributionsAmt |
| Noncash Contributions | $173,134 | NoncashContributionsAmt |
| Total Contributions | $78,151,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WIKIMANIA CONFERENCE | Desc |
| Business | 518210 | BusinessCd |
| Total Revenue Column | $25,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,089,009 | TotalRevenueColumnAmt |
| Exclusion | $1,089,009 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,917,437 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,562,131 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$644,694 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$644,694 | TotalRevenueColumnAmt |
| Exclusion | -$644,694 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85,502 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,558 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,945 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,945 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,522 | TotalRevenueColumnAmt |
| Exclusion | $34,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,691,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $478,837 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151,622 | TotalAmt |
| Program Services | $5,151,622 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,905 | TotalAmt |
| Program Services | $324,905 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,952,490 | TotalAmt |
| Program Services | $5,952,490 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,026 | TotalAmt |
| Program Services | $417,470 | ProgramServicesAmt |
| Management And General | $824,912 | ManagementAndGeneralAmt |
| Fundraising | $32,644 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,762,700 | TotalAmt |
| Program Services | $19,651,690 | ProgramServicesAmt |
| Management And General | $3,014,323 | ManagementAndGeneralAmt |
| Fundraising | $2,096,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,163 | TotalAmt |
| Program Services | $533,013 | ProgramServicesAmt |
| Management And General | $146,823 | ManagementAndGeneralAmt |
| Fundraising | $77,327 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,502 | TotalAmt |
| Program Services | $2,423,205 | ProgramServicesAmt |
| Management And General | $624,872 | ManagementAndGeneralAmt |
| Fundraising | $261,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,155 | TotalAmt |
| Program Services | $1,163,964 | ProgramServicesAmt |
| Management And General | $305,963 | ManagementAndGeneralAmt |
| Fundraising | $139,228 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,605 | TotalAmt |
| Program Services | $792,790 | ProgramServicesAmt |
| Management And General | $866,469 | ManagementAndGeneralAmt |
| Fundraising | $91,346 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,370 | TotalAmt |
| Management And General | $116,370 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,878 | TotalAmt |
| Fundraising | $295,878 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891,310 | TotalAmt |
| Program Services | $2,009,565 | ProgramServicesAmt |
| Management And General | $1,223,095 | ManagementAndGeneralAmt |
| Fundraising | $658,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,858 | TotalAmt |
| Program Services | $40,348 | ProgramServicesAmt |
| Management And General | $11,510 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,564 | TotalAmt |
| Program Services | $57,562 | ProgramServicesAmt |
| Management And General | $372,457 | ManagementAndGeneralAmt |
| Fundraising | $52,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537,235 | TotalAmt |
| Program Services | $2,340,128 | ProgramServicesAmt |
| Management And General | $195,192 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,800 | TotalAmt |
| Program Services | $889,657 | ProgramServicesAmt |
| Management And General | $370,739 | ManagementAndGeneralAmt |
| Fundraising | $95,404 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,557 | TotalAmt |
| Program Services | $681,044 | ProgramServicesAmt |
| Management And General | $74,246 | ManagementAndGeneralAmt |
| Fundraising | $48,267 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,846 | TotalAmt |
| Program Services | $1,708,486 | ProgramServicesAmt |
| Management And General | $133,272 | ManagementAndGeneralAmt |
| Fundraising | $68,088 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,413 | TotalAmt |
| Program Services | $8,413 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720,834 | TotalAmt |
| Program Services | $2,031,181 | ProgramServicesAmt |
| Management And General | $689,653 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,569 | TotalAmt |
| Management And General | $559,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATIONS PROCESSING FEES | $3,604,682 | $3,604,682 | ||
| PAYROLL FEES | $719,300 | $35,596 | $626,235 | $57,469 |
| STAFF DEVELOPMENT/ENRICHMENT | $588,350 | $13,493 | $113,737 | $461,120 |
| RECRUITING | $199,542 | $199,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,154 | TotalAmt |
| Program Services | $60,470 | ProgramServicesAmt |
| Management And General | $216,228 | ManagementAndGeneralAmt |
| Fundraising | $46,456 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,061,845 | TotalAmt |
| Program Services | $46,977,975 | ProgramServicesAmt |
| Management And General | $10,464,239 | ManagementAndGeneralAmt |
| Fundraising | $7,619,631 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,215,059 | BOYAmt |
| EOY | $22,721,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,473,879 | BOYAmt |
| EOY | $24,013,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,725 | BOYAmt |
| EOY | $993,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,746 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,174 | BOYAmt |
| EOY | $70,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,790 | BOYAmt |
| EOY | $778,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,278,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,265,574 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,089,075 | BOYAmt |
| EOY | $5,012,496 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,774,647 | BOYAmt |
| EOY | $42,918,359 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,636 | BOYAmt |
| EOY | $1,130,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,753,985 | BOYAmt |
| EOY | $97,642,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,017 | BOYAmt |
| EOY | $5,270,844 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,276 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,394 | BOYAmt |
| EOY | $589,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933,687 | BOYAmt |
| EOY | $5,859,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,764,845 | BOYAmt |
| EOY | $87,680,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,055,453 | BOYAmt |
| EOY | $4,102,691 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,820,298 | BOYAmt |
| EOY | $91,782,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,753,985 | BOYAmt |
| EOY | $97,642,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,629,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $258,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $74,406 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,990,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,272,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,647,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,451,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,151,457 | CurrentTaxYearAmt |
| Total | $292,513,454 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,990,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,272,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,647,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,451,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,151,457 | CurrentTaxYearAmt |
| Total | $292,513,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $292,513,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,093,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,009 | CurrentTaxYearAmt |
| Total | $3,523,220 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,945 | CurrentTaxYearAmt |
| Total | $94,655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$56,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,522 | CurrentTaxYearAmt |
| Total | $1,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $296,133,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,193,959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98778 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $415 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $415 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $415 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $332 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21 | CurrentYearAmt |
| Total | $21 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $32 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $415 | CurrentYearAmt |
| Total | $415 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $0 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $621,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,677 | DepreciationAmt |
| Book Value | $346,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,656,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,990,897 | DepreciationAmt |
| Book Value | $4,665,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,012,496 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE LIABILITY | $231,067 |
| OTHER LIABILITIES | $153,824 |
| STRAIGHT LINE RENT ADJUSTMENT | $130,337 |
| GRANT REFUND LIABILITY | $73,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $589,096 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,909,962 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $258,199 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,065,523 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,323,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,586,240 | RevenueSubtotalAmt |
| Other Revenues Not Included | $105,497 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $105,497 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,691,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,947,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,065,523 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,065,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,881,942 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $179,903 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $179,903 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,061,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4b | Expenses Reclassed from Revenue $105,497 |
| Schedule D, Part XII, Line 4b | Expenses reclassed from Revenue $105,497 Return of Unused Grant $ 74,406 ============ Total Schedule D, Part II, Line 4b $179,903 |
| Schedule D, Part X, Line 2 | ASC 740, Income Taxes The Foundation has evaluated the financial statement impact of positions taken or expected to be taken in its tax returns. Management has determined that no tax liabilities need be recorded under applicable accounting guidance. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (30 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 4 | Program Services | See Part V | $334,988 |
| Europe (Including Iceland and Greenland) | 49 | Program Services | See Part V | $3,513,543 |
| Middle East and North Africa | 2 | Program Services | See Part V | $122,625 |
| North America | 7 | Program Services | See Part V | $500,889 |
| South Asia | 6 | Program Services | See Part V | $242,164 |
| East Asia and the Pacific | Grantmaking | Further Mission | $1,672 | |
| Europe (Including Iceland and Greenland) | Grantmaking | Further Mission | $4,318,846 | |
| Middle East and North Africa | Grantmaking | Further Mission | $210,152 | |
| North America | Grantmaking | Further Mission | $5,690 | |
| Russia and the Newly Independent States | Grantmaking | Further Mission | $312,170 | |
| South America | Grantmaking | Further Mission | $248,878 | |
| South Asia | Grantmaking | Further Mission | $269,430 | |
| Sub-Saharan Africa | Grantmaking | Further Mission | $44,349 | |
| East Asia and the Pacific | Grantmaking | Further Mission | $28,476 | |
| East Asia and the Pacific | Grantmaking | CONFERENCE SCHOLARSHIP | $15,552 | |
| Europe (Including Iceland and Greenland) | Grantmaking | CONFERENCE SCHOLARSHIP | $6,033 | |
| Europe (Including Iceland and Greenland) | Grantmaking | Further Mission | $157,868 | |
| Middle East and North Africa | Grantmaking | CONFERENCE SCHOLARSHIP | $42,352 | |
| Middle East and North Africa | Grantmaking | Further Mission | $84,558 | |
| North America | Grantmaking | CONFERENCE SCHOLARSHIP | $5,882 | |
| North America | Grantmaking | Further Mission | $932 | |
| Russia and the Newly Independent States | Grantmaking | CONFERENCE SCHOLARSHIP | $30,706 | |
| Russia and the Newly Independent States | Grantmaking | Further Mission | $10,201 | |
| South America | Grantmaking | CONFERENCE SCHOLARSHIP | $13,380 | |
| South America | Grantmaking | Further Mission | $32,265 | |
| South Asia | Grantmaking | Further Mission | $25,855 | |
| South Asia | Grantmaking | CONFERENCE SCHOLARSHIP | $71,706 | |
| Sub-Saharan Africa | Grantmaking | Further Mission | $13,850 | |
| Sub-Saharan Africa | Grantmaking | CONFERENCE SCHOLARSHIP | $400 | |
| Central America and the Caribbean | Grantmaking | CONFERENCE SCHOLARSHIP | $1,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 68 | SubtotalEmployeesCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Subtotal Spent | $10,333,325 | SubtotalSpentAmt |
| Continuation Spent | $333,315 | ContinuationSpentAmt |
| Total Spent | $10,666,640 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | FURTHER MISSION | $4,318,846 | WIRE | n/a | n/a |
| Middle East and North Africa | FURTHER MISSION | $210,152 | WIRE | n/a | n/a |
| North America | FURTHER MISSION | $5,690 | WIRE | n/a | n/a |
| Russia and the Newly Independent States | FURTHER MISSION | $312,170 | WIRE | n/a | n/a |
| South America | FURTHER MISSION | $248,878 | WIRE | n/a | n/a |
| South Asia | FURTHER MISSION | $269,430 | WIRE | n/a | n/a |
| Sub-Saharan Africa | FURTHER MISSION | $44,349 | WIRE | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (17 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| FURTHER MISSION | East Asia and the Pacific | 10 | $28,476 | WIRE | n/a | N/A |
| SCHOLARSHIPS TO ATTEND CONFERENCE | East Asia and the Pacific | 7 | $15,552 | WIRE | n/a | N/A |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Europe (Including Iceland and Greenland) | 10 | $6,033 | WIRE | n/a | N/A |
| FURTHER MISSION | Europe (Including Iceland and Greenland) | 38 | $157,868 | WIRE | n/a | N/A |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Middle East and North Africa | 18 | $42,352 | WIRE | n/a | N/A |
| FURTHER MISSION | Middle East and North Africa | 13 | $84,558 | WIRE | n/a | N/A |
| SCHOLARSHIPS TO ATTEND CONFERENCE | North America | 3 | $5,882 | WIRE | n/a | N/A |
| FURTHER MISSION | North America | 2 | $932 | WIRE | n/a | N/A |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Russia and the Newly Independent States | 14 | $30,706 | WIRE | n/a | N/A |
| FURTHER MISSION | Russia and the Newly Independent States | 7 | $10,201 | WIRE | n/a | N/A |
| SCHOLARSHIPS TO ATTEND CONFERENCE | South America | 6 | $13,380 | WIRE | n/a | N/A |
| FURTHER MISSION | South America | 6 | $32,265 | WIRE | n/a | N/A |
| FURTHER MISSION | South Asia | 19 | $25,855 | WIRE | n/a | N/A |
| SCHOLARSHIPS TO ATTEND CONFERENCE | South Asia | 31 | $71,706 | WIRE | N/A | N/A |
| FURTHER MISSION | Sub-Saharan Africa | 7 | $13,850 | WIRE | N/A | N/A |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Sub-Saharan Africa | 2 | $400 | WIRE | N/A | N/A |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Central America and the Caribbean | 2 | $1,288 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Procedures for monitoring use of grant funds outside the U.S.: | Grants to organizations: Organizations that have met each grant program's eligibility criteria are eligible to participate in a public application process. To do so, they submit a grant proposal that contains a description of the mission-related work they are proposing, a budget, a start date and completion date, and a description of how this work will achieve the Wikimedia Foundation's mission or the Wikimedia movement strategic priorities. When an applicant is awarded a grant and becomes a grantee, the grantee completes screening requirements and signs a grant agreement. The agreement stipulates that they will use grant funds for charitable purposes consistent with the Wikimedia Foundation's mission and the purposes described in the grant proposal; that they agree to the reporting requirements, including maintaining receipts/documentation of expenses for four years; that they agree to procedures for notifying the Wikimedia Foundation of important changes that may affect the grant; and that they will return any unused grant funds after the end of the grant's term. Once each grant is complete, the grantee will submit a narrative and financial report or series of reports that demonstrate how the grant funds were spent and describe the impact of the work. GRANTS TO INDIVIDUALS: GRANTS TO INDIVIDUALS FOLLOW THE SAME PROCESS AS OTHER GRANTS UNLESS THEY ARE TRAVEL SCHOLARSHIPS. INDIVIDUALS APPLY FOR TRAVEL SCHOLARSHIPS (PRIMARILY TO ATTEND THE ANNUAL CONFERENCE, WIKIMANIA) AND APPLICATIONS ARE REVIEWED AND EITHER ACCEPTED OR DENIED. IN MOST CASES, TRAVEL IS THEN ARRANGED FOR THE INDIVIDUAL AND PAID FOR DIRECTLY BY THE WIKIMEDIA FOUNDATION. IN VERY LIMITED CASES, INDIVIDUALS BOOK TRAVEL THEMSELVES AND PROVIDE RECEIPTS TO THE FOUNDATION WHICH THEN REIMBURSES THEM BASED ON THE RECEIPTS. |
| Method of accounting | The grants and expenditures reported in Schedule F were based on the accrual method of accounting. |
| Schedule F, Part I, Lines 1-5, column (e) | Program Services include supporting Wikimedia and open source technology. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Trilogy Interactive LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4177 | AddressLine1Txt |
| City | Mountain view | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | See Part IV | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $295,878 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $295,878 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G Part I | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISER LISTED PROVIDES CONSULTING SERVICES TO ASSIST THE FOUNDATION IN ITS FUNDRAISING EFFORTS, AND ARE NOT ATTRIBUTED TO ANY SPECIFIC CHARITABLE CONTRIBUTIONS RAISED. DURING THE YEAR, SUPPORT WAS PROVIDED THROUGH EMAILING DONORS FOR FUNDRAISERS AND DESIGNING A FUNDRAISING BANNER. ADDITIONALLY, THE PROFESSIONAL FUNDRAISER DID NOT HAVE CONTROL OVER OR RETAIN ANY FUNDS RAISED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Wikimedia New York City Inc | |||||||
| 227 Dean Street | Brooklyn | NY | 11217 | 270520584 | 501(c)(3) | $79,900 | See Part IV |
| Tides Foundation | |||||||
| PO Box 29903 | San Francisco | CA | 94129 | 510198509 | 501(C)(3) | $5,000,000 | See Part IV |
| THE JOHN ERNEST FOUNDATION | |||||||
| PO BOX 60225 | PALO ALTO | CA | 94306 | 943170824 | 501(C)(3) | $10,000 | SEE PART IV |
| WIKI SOCIETY OF WASHINGTON DC | |||||||
| PO BOX 9822 | WASHINGTON | DC | 20013 | 452106571 | 501(c)(3) | $56,510 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Program Services to Further Wikimedia's Mission | 6 | $77,927 | N/A |
| Further Mission and conference attendance | 1 | $17,084 | N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | SCHEDULE I, PART I, QUESTION 2 Grants to Organizations: Organizations that have met each grant program's eligibility criteria are eligible to participate in a public application process. To do so, they submit a grant proposal that contains a description of the mission-related work they are proposing, a budget, a start date and completion date, and a description of how this work will achieve the Wikimedia Foundation's mission or the Wikimedia movement strategic priorities. When an applicant is awarded a grant and becomes a grantee, the grantee completes screening requirements and signs a grant agreement. The agreement stipulates that they will use grant funds for charitable purposes consistent with the Wikimedia Foundation's mission and the purposes described in the grant proposal; that they agree to the reporting requirements, including maintaining receipts/documentation of expenses; that they agree to procedures for notifying the Wikimedia Foundation of important changes that may affect the grant; and that they will return any unused grant funds after the end of the grant's term. Once each grant is complete, the grantee will submit a narrative and financial report or series of reports that demonstrate how the grant funds were spent and describe the impact of the work. Grants to Individuals: Grants to individuals follow the same process as other grants unless they are travel scholarships. Individuals apply for travel scholarships (primarily to attend the annual conference, Wikimania) and applications are reviewed and either accepted or denied. In most cases, travel is then arranged for the individual and paid for directly by The Wikimedia Foundation. In very limited cases, individuals book travel themselves and provide receipts to the Foundation which then reimburses them based on the receipts. |
| Schedule I, Part II | PURPOSE OF GRANT TO WIKIMEDIA NYC, INC.: TO SUPPORT WORK TO FURTHER MISSION. PURPOSE OF GRANT TO TIDES FOUNDATION: TO SUPPORT WORK TO FURTHER MISSION. PURPOSE OF GRANT TO JOHN ERNST FOUNDATION: TO SUPPORT A CONFERENCE TO FURTHER MISSION. PURPOSE OF GRANT TO WIKI SOCIETY OF WASHINGTON D.C.: TO SUPPORT WORK TO FURTHER MISSION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lila Tretikov | ||||||||||||||
| Executive Director-thru Mar/16 | $342,050 | $0 | $0 | $0 | $2,286 | $0 | $9,250 | $0 | $22,732 | $0 | $376,318 | $0 | $0 | $0 |
| Katherine Maher | ||||||||||||||
| Executive Dir - from Apr/16 | $164,285 | $0 | $0 | $0 | $2,068 | $0 | $4,872 | $0 | $8,589 | $0 | $179,814 | $0 | $0 | $0 |
| Garfield Byrd | ||||||||||||||
| Treasurer & CFA - thru Sep/16 | $158,578 | $0 | $0 | $0 | $2,485 | $0 | $6,343 | $0 | $14,025 | $0 | $181,431 | $0 | $0 | $0 |
| Geoff Brigham | ||||||||||||||
| Secretary & General Counsel | $254,850 | $0 | $0 | $0 | $4,122 | $0 | $4,167 | $0 | $22,709 | $0 | $285,848 | $0 | $0 | $0 |
| Terence Gilbey | ||||||||||||||
| COO | $169,391 | $0 | $0 | $0 | $80,840 | $0 | $6,482 | $0 | $12,312 | $0 | $269,025 | $0 | $0 | $0 |
| Erik Moeller | ||||||||||||||
| VP of Product | $93,344 | $0 | $0 | $0 | $208,702 | $0 | $0 | $0 | $2,863 | $0 | $304,909 | $0 | $0 | $0 |
| Gayle Young | ||||||||||||||
| Chief Talent & Culture Officer | $82,522 | $0 | $0 | $0 | $101,203 | $0 | $3,331 | $0 | $2,992 | $0 | $190,048 | $0 | $0 | $0 |
| Anthony Negrin | ||||||||||||||
| Director of Engineering | $177,179 | $0 | $0 | $0 | $541 | $0 | $0 | $0 | $18,699 | $0 | $196,419 | $0 | $0 | $0 |
| Stanislav Malyshev | ||||||||||||||
| Sr. Software Engineer | $178,409 | $0 | $0 | $0 | $2,090 | $0 | $7,246 | $0 | $16,164 | $0 | $203,909 | $0 | $0 | $0 |
| Damon Sicore | ||||||||||||||
| VP of Engineering | $181,451 | $0 | $0 | $0 | $100,315 | $0 | $0 | $0 | $10,492 | $0 | $292,258 | $0 | $0 | $0 |
| Lisa Seitz-Gruwell | ||||||||||||||
| Chief Revenue Officer | $165,911 | $0 | $0 | $0 | $2,156 | $0 | $4,950 | $0 | $20,983 | $0 | $194,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J Part I Line 4 | FormAndLineReferenceDesc |
| Explanation | Per terms of a severance agreement, upon separation from the organization under certain circumstances, L. Tretikov, Executive Director, is entitled to receive a severance payment. No payment was made during 2015. In addition, the following key employee and highest compensated employees were also entitled to and received severance payments during 2015: E. Moeller, $208,306, G. Young, $98,446, T. Gilbey, $80,000, and D. Sicore, $100,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,134 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Column (B) | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions during the year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI, LINE 4 | THE BYLAWS WERE AMENDED TO CHANGE THE TERM LENGTH AND LIMIT FOR TRUSTEES. TERM LENGTH WAS CHANGED FROM TWO YEARS TO THREE YEARS AND TO SET THE LIMIT AT TWO TERMS. THE CHANGE APPLIES TO ALL THE SEATS ON THE BOARD WITH THE EXCEPTION THAT THE TERM LIMIT DOES NOT APPLY TO THE FOUNDER, AND WILL APPLY TO FUTURE APPOINTMENTS IN A MANNER TO PRESERVE THE BOARD'S ROTATIONAL SCHEDULE. FORM 990 PART VI, LINE 7A The Board consists of a maximum of ten Trustees. Three seats are selected by the Wikimedia community, two seats are selected by the Wikimedia chapters and thematic organizations, one seat is reserved for Jimmy Wales as the community founder, and four seats may be selected by the board for specific expertise. As with all board seats, the board must independently appoint the candidates for the community and chapter seats. Form 990 part VI, line 11a Review of Form 990: The first draft of the 990 was developed by an external accounting firm under the direction of the Controller with additional guidance from the Chief Financial Officer (CFO). It was reviewed for accuracy and completeness by the CFO and then by the Executive Director. Then a meeting of the audit committee was held at which the CFO walked through the draft in detail for the audit committee's approval. A complete copy of the Form 990 was provided to the voting members of the governing body prior to filing with the Internal Revenue Service. Form 990 Part VI, Line 12 Conflict of interest: The organization's board members, officers, and key employees (covered persons) complete annually a Conflict of Interest Statement the purpose of which is to identify any personal, family and/or business relationships and/or transactions that may pose a potential conflict. The filed conflict of interest forms are submitted to and reviewed by the general counsel and only reviewed by the Board if needed. Additionally, the covered persons also complete annually a Pledge of Personal Commitment that affirms that the individual is in compliance with the Conflict of Interest Policy and that the individual will promptly notify the Executive Director and the Board Chair when a conflict or potential conflict arises. Furthermore, in the case of a conflict, the individual agrees to refrain from using his or her personal influence to encourage the Foundation to enter the transaction and must physically excuse himself or herself from any further discussions other than to answer questions about the transaction. In the case of potential conflict, the remaining Board members review the potential transaction to determine whether said transaction is fair and reasonable to the Foundation and legal counsel is consulted as necessary to ensure that such a transaction would not constitute an excess benefit transaction. |
| Form 990 Part VI Line 15a | THE WIKIMEDIA FOUNDATION BOARD OF TRUSTEES IS RESPONSIBLE FOR APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FOR 2015 COMPENSATION, THE BOARD OF TRUSTEES, ALL INDEPENDENT MEMBERS, REVIEWED THE EXECUTIVE DIRECTOR'S PROPOSED COMPENSATION, AND MADE A DECISION BASED ON COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD OF TRUSTEE'S DELIBERATIONS AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED, INCLUDING WHO ATTENDED AND VOTED AND A DESCRIPTION OF THE COMPARABLE DOCUMENTATION USED AND HOW IT WAS OBTAINED. |
| Form 990 Part VI, line 19 | The organization's website includes links to its governing documents, its conflict of interest policy and its audited financial statements. http://wikimediafoundation.org/wiki/Bylaws http://wikimediafoundation.org/wiki/Conflict_of_interest_policy http://wikimediafoundation.org/wiki/Financial_reports |
| Form 990 Part XI, Line 5 | Return of Unused Grant $ 74,405 ========== Total Form 990 Part XI, Line 5 $ 74,405 |
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