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WIKI EDUCATION FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WIKI EDUCATION FOUNDATION (EIN 30-0790695)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-28
IRS object ID
201621199349300747
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-28T14:39:33-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET 14TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300790695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WIKI EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWIKIBusinessNameControlTxt
Phone4154701198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 FUNSTON AVENUE NO AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK SCHULENBURGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154701198PhoneNum
Signature2016-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK SCHULENBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 FUNSTON AVENUE NO AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,885,651GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WIKIEDU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionINSPIRING LEARNING. ENRICHING WIKIPEDIA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,387,604PYContributionsGrantsAmt
CY Contributions Grants$1,885,651CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,387,605PYTotalRevenueAmt
CY Total Revenue$1,885,651CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,683PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$968,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,089CYTotalFundraisingExpenseAmt
PY Other Expenses$76,635PYOtherExpensesAmt
CY Other Expenses$992,029CYOtherExpensesAmt
PY Total Expenses$222,318PYTotalExpensesAmt
CY Total Expenses$1,960,390CYTotalExpensesAmt
PY Revenues Less Expenses$1,165,287PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,739CYRevenuesLessExpensesAmt
Total Assets BOY$1,319,501TotalAssetsBOYAmt
Total Assets EOY$1,209,288TotalAssetsEOYAmt
Total Liabilities BOY$107,882TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,211,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,136,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWIKI EDUCATION FOUNDATION SUPPORTS INNOVATIVE USES OF AND CONTENT CREATION FOR WIKIPEDIA AND RELATED PROJECTS IN COMMUNITIES OF TEACHING, LEARNING AND INQUIRY BY ENCOURAGING COLLABORATION AMONG WIKIPEDIA EDITORS, EDUCATORS, RESEARCHERS AND STUDENTS. WIKI EDUCATION WILL ENHANCE INFORMATION FLUENCY, IMPROVE THE BREADTH, SCOPE AND QUALITY OF WIKIPEDIA CONTENT AND INCREASE THE NUMBER AND DIVERSITY OF CONTRIBUTIONS TO THE FREE KNOWLEDGE MOVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$544,473ExpenseAmt
DescDIGITAL SERVICES - DEVELOPMENT AND MAINTENANCE OF AN INTERACTIVE WEB PLATFORM THAT EMPOWERS THOUSANDS OF INSTRUCTORS AND STUDENTS EDITORS TO CONTRIBUTE CONTENT TO WIKIPEDIA. THIS INCLUDES CREATING A PRODUCT ROADMAP; WORKING WITH OUTSIDE SOFTWARE DEVELOPMENT CONTRACTORS; CONDUCTING RESEARCH AND IDENTIFYING NEW OPPORTUNITIES FOR IMPROVING OUR PLATFORM. DURING THE YEAR, OUR FIRST 2 MAJOR DESIGN PROJECTS WERE COMPLETED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$299,380ExpenseAmt
DescHIGH ACHIEVER PILOT & PROGRAM MANAGEMENT - OVERSEE GENERAL MANAGEMENT OF PROGRAMMATIC ACTIVITIES; CREATE EDUCATION MATERIALS TARGETED AT INSTRUCTORS & STUDENTS; ENSURING COMMUNICATION ASPECTS OF OUR WEB PLATFORM MEET OUR ORGANIZATIONAL AND PROGRAMMATIC GOALS; COLLECTING, ANALYZING, AND INTERPRETING STATISTICS ABOUT PROGRAMMATIC ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$179,960ExpenseAmt
DescCLASSROOM PROGRAM - INSTRUCTORS ASSIGN THEIR STUDENTS TO WRITE WIKIPEDIA ARTICLES INSTEAD OF A TRADITIONAL TERM PAPER. WORK IN THIS PROGRAM INCLUDES RECRUITING, TRAINING, AND ON-BOARDING INSTRUCTORS; ENSURING THAT ASSIGNMENTS AND COURSES RUN SMOOTHLY AND SUCCESSFULLY; TRACKING AND RESOLVING ANY INCIDENTS THAT ARISE FROM OUR 5,017 STUDENTS AS THEY EDIT AND WRITE ARTICLES FOR WIKIPEDIA IN 214 COURSES AT 124 UNIVERSITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$280,255ExpenseAmt
DescCOMMUNICATION - CREATE EDUCATION MATERIALS TARGETED AT INSTRUCTORS & STUDENTS (INCLUDING PRINTING 11 DIFFERENT GUIDEBOOKS); ENSURING COMMUNICATION ASPECTS OF OUR WEB PLATFORM MEET OUR ORGANIZATIONAL AND PROGRAMMATIC GOALS; COLLECTING, ANALYZING, AND INTERPRETING STATISTICS ABOUT PROGRAMMATIC ACTIVITIES.EDUCATIONAL PARTNERSHIPS & OUTREACH - PARTNER WITH SIX ACADEMIC ASSOCIATIONS, UNIVERSITIES, AND OTHER INSTITUTIONS TO PROMOTE WIKIPEDIA CONTENT CONTRIBUTIONS. PARTNERS WORK WITH US TO PROMOTE THE USE OF WIKIPEDIA AS A TEACHING TOOL AMONG MEMBER PROFESSORS, CREATE "WIKIPEDIA VISITING SCHOLAR" POSITIONS WITHIN UNIVERSITIES TO OPEN ACCESS TO RESOURCES TO WIKIPEDIA EDITORS, AND FACILITATE DONATION OF MEDIA UNDER OPEN LICENSES ON WIKIMEDIA COMMONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$280,255TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,304,068TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL GONGPersonNm
Phone4154701198PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANA STRASSMANN
CHAIR3.00Yes (X)Yes (X)$0$0$0
BRIAN PJ TABIT
TREASURER3.00Yes (X)Yes (X)$0$0$0
KAREN GEORGE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MIKE CHRISTIE
SECRETARY (THRU 7/1/2014)3.00Yes (X)Yes (X)$0$0$0
SHADI BARTSCH-ZIMMER
DIRECTOR3.00Yes (X)$0$0$0
CHANITRA BISHOP
DIRECTOR3.00Yes (X)$0$0$0
ROBERT CUMMINGS
DIRECTOR3.00Yes (X)$0$0$0
SUE GARDNER
DIRECTOR3.00Yes (X)$0$0$0
LORRAINE HARITON
DIRECTOR3.00Yes (X)$0$0$0
RICHARD KNIPEL
DIRECTOR3.00Yes (X)$0$0$0
KAREN TWITCHELL
DIRECTOR3.00Yes (X)$0$0$0
JOHN WILLINSKY
DIRECTOR3.00Yes (X)$0$0$0
FRANK SCHULENBURG
EXECUTIVE DIRECTOR40.00Yes (X)$127,778$0$15,631
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,778TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,631TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13621 STONE WAY NORTH STE BAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
ServicesSOFTWARE DEVELOPMENTServicesDesc
Compensation$416,240CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,885,651AllOtherContributionsAmt
Total Contributions$1,885,651TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,885,651TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,771TotalAmt
Program Services$58,021ProgramServicesAmt
Management And General$82,884ManagementAndGeneralAmt
Fundraising$24,866FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$623,176TotalAmt
Program Services$433,126ProgramServicesAmt
Management And General$140,975ManagementAndGeneralAmt
Fundraising$49,075FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,761TotalAmt
Program Services$10,874ProgramServicesAmt
Management And General$3,222ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,010TotalAmt
Program Services$79,407ProgramServicesAmt
Management And General$15,390ManagementAndGeneralAmt
Fundraising$3,213FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,643TotalAmt
Program Services$42,775ProgramServicesAmt
Management And General$17,910ManagementAndGeneralAmt
Fundraising$5,958FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,908TotalAmt
Management And General$9,908ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$492,608TotalAmt
Program Services$453,834ProgramServicesAmt
Management And General$29,474ManagementAndGeneralAmt
Fundraising$9,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,244TotalAmt
Program Services$4,244ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,837TotalAmt
Program Services$2,331ProgramServicesAmt
Management And General$11,506ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,871TotalAmt
Program Services$3,158ProgramServicesAmt
Management And General$1,713ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,618TotalAmt
Program Services$71,742ProgramServicesAmt
Management And General$32,807ManagementAndGeneralAmt
Fundraising$1,069FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$98,185TotalAmt
Program Services$55,541ProgramServicesAmt
Management And General$35,761ManagementAndGeneralAmt
Fundraising$6,883FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,656TotalAmt
Program Services$340ProgramServicesAmt
Management And General$39,316ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Management And General$2ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,241TotalAmt
Program Services$9,294ProgramServicesAmt
Management And General$5,947ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FURNISHINGS & EQUIPMENT$81,347$15,649$65,374$324
MATERIAL & REPRODUCTION$69,127$63,652$1,313$4,162

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,185TotalAmt
Program Services$80ProgramServicesAmt
Management And General$54,531ManagementAndGeneralAmt
Fundraising$1,574FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,960,390TotalAmt
Program Services$1,304,068ProgramServicesAmt
Management And General$549,233ManagementAndGeneralAmt
Fundraising$107,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,274BOYAmt
EOY$1,156,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,207,865BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$362BOYAmt
EOY$52,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,319,501BOYAmt
EOY$1,209,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,882BOYAmt
EOY$72,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,882BOYAmt
EOY$72,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

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

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,619BOYAmt
EOY$1,130,399EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,211,619BOYAmt
EOY$1,136,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,319,501BOYAmt
EOY$1,209,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$74,739ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387,604CurrentTaxYearMinus1YearAmt
Current Tax Year$1,885,651CurrentTaxYearAmt
Total$3,329,373TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387,604CurrentTaxYearMinus1YearAmt
Current Tax Year$1,885,651CurrentTaxYearAmt
Total$3,329,373TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,133,677SubstantialContributorsTotAmt
Public Support Total170$195,696PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$3,329,374TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION A. PUBLIC SUPPORTFormAndLineReferenceDesc
ExplanationCOLUMN (C): THE ORGANIZATION WAS INCORPORATED ON DECEMBER 16, 2013, MAKING ITS FIRST TAX YEAR A SHORT YEAR. COLUMN (D): THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2014, RESULTING IN A SHORT YEAR FROM JANUARY 1, 2014 TO JUNE 30, 2014.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,885,651TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,885,651RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,885,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,960,390TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,960,390ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,960,390TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedSENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCESTypeOfActivitiesConductedTxt
Region Total Expenditures$18,264RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$18,264SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$18,264TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE FOLLOWING ARE BYLAW CHANGES ENACTED BY THE WIKI EDUCATION FOUNDATION FOR FY 2015: 1) A REVISION TO INCREASE THE MAXIMUM NUMBER OF DIRECTORS TO FIFTEEN. 2) A REVISION TO THE DIRECTOR ELECTION PROCESS: THE BOARD SHALL ELECT THE DIRECTORS FROM CANDIDATES NOMINATED BY A NOMINATING COMMITTEE. 3) A REVISION TO DIVIDE THE DIRECTORS INTO THREE CLASSES, DESIGNATED CLASS I, CLASS II AND CLASS III. THE TERM OF THE INITIAL CLASS I DIRECTORS SHALL TERMINATE ON THE DATE OF THE 2015 ANNUAL MEETING; THE TERM OF THE CLASS II DIRECTORS SHALL TERMINATE ON THE DATE OF THE 2016 ANNUAL MEETING; AND THE TERM OF THE INITIAL CLASS III DIRECTORS SHALL TERMINATE ON THE DATE OF THE 2017 ANNUAL MEETING. AT EACH SUCCEEDING ANNUAL MEETING BEGINNING IN 2015, SUCCESSORS TO THE CLASS OF DIRECTORS WHOSE TERM EXPIRES AT THAT ANNUAL MEETING SHALL BE ELECTED FOR A THREE-YEAR TERM AND UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED.
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. ONCE THE DRAFT IS APPROVED, THE AUDIT COMMITTEE WILL EITHER RECOMMEND ACCEPTANCE OR MAKE FURTHER CHANGES PRIOR TO PROVIDING A COMPLETE COPY OF THE DRAFT TO THE FULL BOARD. THE BOARD WILL REVIEW THE DRAFT BEFORE APPROVING THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND BOARD COMMITTEE MEMBERS ARE REQUIRED TO REVIEW AND SIGN ACKNOWLEDGEMENTS EACH FISCAL YEAR. IT IS THE RESPONSIBILITY OF INDIVIDUAL MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE BOARD. THE BOARD, WITHOUT THE AFFECTED MEMBER, WILL DISCUSS AND DETERMINE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXIST THE BOARD WILL INVESTIGATE WHETHER A SATISFACTORY ALTERNATIVE IS POSSIBLE FOR THE AFFECTED TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15REVIEWS OF REGIONAL SALARIES FOR COMPARABLE POSITIONS ARE OBTAINED.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
FORM 990, PART VI, SECTION B, LINE 13 AND 14THE ORGANIZATION INTENDS TO ADOPT THE WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE BY THE END OF 06/30/2016.
FORM 990, PART IX, LINE 11GCONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 453,834. MANAGEMENT AND GENERAL EXPENSES 29,474. FUNDRAISING EXPENSES 9,300. TOTAL EXPENSES 492,608.

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