WIKIMEDIA FOUNDATION ORG: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WIKIMEDIA FOUNDATION ORG (EIN 20-0049703)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-16
- IRS object ID
- 201321069349300127
- Schema version
- 2011v1.5
- 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 B
- 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) |
|---|---|---|
| Timestamp | 2013-04-16T16:35:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Second Street 1400 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200049703 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wikimedia Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARFIELD BYRD | InCareOfName |
| Name Control | WIKI | NameControl |
| Phone | 4158396885 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 New Montgomery 3rd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Garfield Byrd | Name |
| Title | CFO | Title |
| Date Signed | 2013-04-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159635100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Garfield Byrd | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 New Montgomery 3rd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45582037 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wikimediafoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The wikimedia foundation supports wikipedia and eight other wiki-based projects designed to enable people around the world to collaboratively develop educational materials for the benefit of all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 85000 | TotalNbrVolunteers |
| Total Gross UBI | 3722 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28171 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26440538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38990502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 819816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 718685 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -107519 | OtherRevenuePriorYear |
| Other Revenue Current Year | -52657 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27191806 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39702445 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 471060 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2106752 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7312120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11749500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 127636 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 140436 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3167085 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9629462 | OtherExpensePriorYear |
| Other Expenses Current Year | 14967364 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17540278 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28964052 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9651528 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10738393 | RevenuesLessExpensesCY |
| Total Assets BOY | 26165567 | TotalAssetsBOY |
| Total Assets EOY | 37206891 | TotalAssetsEOY |
| Total Liabilities BOY | 1973423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2277833 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24192144 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34929058 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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, 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12820272 | Expense |
| Grants | 62061 | Grants |
| Revenue | 0 | Revenue |
| Description | Support Wikipedia.org (the 5th most popular web property in the world) and other websites where volunteers can collaborate to develop free educational resources. Wikimedia engineering and product development team's mission is to build, improve and maintain the technical infrastructure of Wikimedia projects (software and hardware), by supporting and complementing volunteer efforts. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5519050 | Expense |
| Grants | 2044691 | Grants |
| Revenue | 718685 | Revenue |
| Description | Global Development keeps Wikimedia vital and relevant. It is a key part of Wikimedia's strategy because our success is contingent upon the future of the developing world. Global Development aims to bring the diverse voices of the Global South to the Wikimedia project, and to expand the reach of our projects and free knowledge to the global south, particularly via mobile phones and partnerships with mobile phone companies. Global Development's projects focus on the growth of Wikimedia in specific regions, the development of our offline and mobile strategies, management of our global fellowships program, worldwide student-focused programming, grant making, research, and global communications. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1442647 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The Community Department is responsible for building and maintaining the Foundation's relationships with its constituencies. The Community department initiates efforts to both increase the flow of new editors, retain current ones, and to make the Wikimedia community a more welcoming and diverse place through communicating, interacting, and supporting readers and editors in ways that are scalable and global. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19781969 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARFIELD BYRD | NamePerson |
| Telephone Number | 4158396885 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY 3RD FLOOR | AddressLine1 |
| City | san francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Jimmy Wales | |||||||
| Trustee (Founder) | 10.0 | X | 0 | 0 | 0 | ||
| Bishakha Datta | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Matt Halprin | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Samuel Klein | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Arne Klempert | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Kat Walsh | |||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||
| Jan-Bart De Vreede | |||||||
| Vice-Chair | 10.0 | X | 0 | 0 | 0 | X | |
| Stu West | |||||||
| Treasurer | 10.0 | X | 0 | 0 | 0 | X | |
| Ting Chen | |||||||
| Chair | 10.0 | X | 0 | 0 | 0 | X | |
| Phoebe Ayers | |||||||
| Secretary | 10.0 | X | 0 | 0 | 0 | X | |
| Sue Gardner | |||||||
| Executive Director | 40.0 | 201678 | 0 | 18302 | X | ||
| Veronique Kessler | |||||||
| CFOO | 40.0 | 166832 | 0 | 29195 | X | ||
| Garfield Byrd | |||||||
| CFA | 40.0 | 58956 | 0 | 6775 | X | ||
| Geoff Brigham | |||||||
| General Counsel | 40.0 | 153456 | 0 | 28631 | X | ||
| Zack Exley | |||||||
| Chief Revenue Officer | 40.0 | 186177 | 0 | 22986 | X | ||
| Barry Newstead | |||||||
| Chief Global Development OFC | 40.0 | 184510 | 0 | 27508 | X | ||
| Erik Moeller | |||||||
| Deputy Director | 40.0 | 140354 | 0 | 8966 | X | ||
| Cyn Skyberg | |||||||
| Chief Talent and Culture OFC | 40.0 | 145346 | 0 | 25553 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1237309 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167916 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| oDesk Corporation | |||||
| 901 Marshall Street | REDWOOD CITY | CA | 94063 | Contractor services | 1416764 |
| mOppenheim Associates | |||||
| 221 Main St Suite 540 | SAN FRANCISCO | CA | 94105 | Executive search | 278362 |
| Resolve Market Research | |||||
| 5300 Melrose Avenue | LOS ANGELES | CA | 90038 | Case studies | 153894 |
| Ruby Peak Recruiting | |||||
| PO Box 2392 | NEW YORK | NY | 10116 | Temporary employment | 145191 |
| Squire Sanders Dempsey LLP | |||||
| PO Box 643051 | CINCINNATI | OH | 45264 | LEGAL SERVICES | 140862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 38990502 | AllOtherContributions |
| Noncash Contributions | 994299 | NoncashContributions |
| Total Contributions | 38990502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LICENSING REVENUE | 518210 | 555721 | 555721 |
| DATA PROVIDER SERVICES | 518210 | 162964 | 162964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 718685 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50814 | TotalRevenueColumn |
| Exclusion | $50,814 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5874693 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5879592 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4899 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4899 | TotalRevenueColumn |
| Exclusion | -$4,899 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3722 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3722 | TotalRevenueColumn |
| Unrelated Business Revenue | 3722 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOREIGN EXCHANGE LOSS | 900099 | -95005 | -$95,005 |
| SPEAKING FEES | 900099 | 17500 | $17,500 |
| CREDIT CARD CASH BACK | 900099 | 4600 | $4,600 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16526 | TotalRevenueColumn |
| Exclusion | $16,526 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -56379 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39702445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 718685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3722 | UnrelatedBusinessRevenue |
| Exclusion | -$10,464 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392045 | Total |
| Program Services | 392045 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51593 | Total |
| Program Services | 51593 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663114 | Total |
| Program Services | 1663114 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412218 | Total |
| Program Services | 190000 | ProgramServices |
| Management And General | 212218 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9230943 | Total |
| Program Services | 6629629 | ProgramServices |
| Management And General | 1491449 | ManagementAndGeneral |
| Fundraising | 1109865 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206595 | Total |
| Program Services | 144951 | ProgramServices |
| Management And General | 45039 | ManagementAndGeneral |
| Fundraising | 16605 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261598 | Total |
| Program Services | 768282 | ProgramServices |
| Management And General | 367080 | ManagementAndGeneral |
| Fundraising | 126236 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638146 | Total |
| Program Services | 433985 | ProgramServices |
| Management And General | 130489 | ManagementAndGeneral |
| Fundraising | 73672 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084638 | Total |
| Program Services | 15015 | ProgramServices |
| Management And General | 1000955 | ManagementAndGeneral |
| Fundraising | 68668 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95525 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 95525 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43141 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 33141 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140436 | Total |
| Fundraising | 140436 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4509411 | Total |
| Program Services | 3148793 | ProgramServices |
| Management And General | 1038616 | ManagementAndGeneral |
| Fundraising | 322002 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45372 | Total |
| Program Services | 44866 | ProgramServices |
| Management And General | 506 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433371 | Total |
| Program Services | 148860 | ProgramServices |
| Management And General | 256252 | ManagementAndGeneral |
| Fundraising | 28259 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2585632 | Total |
| Program Services | 2507580 | ProgramServices |
| Management And General | 57326 | ManagementAndGeneral |
| Fundraising | 20726 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683640 | Total |
| Program Services | 449044 | ProgramServices |
| Management And General | 140664 | ManagementAndGeneral |
| Fundraising | 93932 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958324 | Total |
| Program Services | 753330 | ProgramServices |
| Management And General | 87438 | ManagementAndGeneral |
| Fundraising | 117556 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574825 | Total |
| Program Services | 543294 | ProgramServices |
| Management And General | 16437 | ManagementAndGeneral |
| Fundraising | 15094 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888856 | Total |
| Program Services | 1674787 | ProgramServices |
| Management And General | 214069 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136925 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 136925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATIONS PROCESSING FEES | 1010635 | 0 | 0 | 1010635 |
| RECRUITING | 535299 | 52237 | 483062 | 0 |
| STAFF DEVELOPMENT/ENRICHMENT | 215927 | 48420 | 160640 | 6867 |
| VOLUNTEER DEVELOPMENT | 102802 | 98338 | 1809 | 2655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63041 | Total |
| Program Services | 13806 | ProgramServices |
| Management And General | 45358 | ManagementAndGeneral |
| Fundraising | 3877 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28964052 | Total |
| Program Services | 19781969 | ProgramServices |
| Management And General | 6014998 | ManagementAndGeneral |
| Fundraising | 3167085 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788011 | BOY |
| EOY | 5234483 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10238291 | BOY |
| EOY | 16562142 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978900 | BOY |
| EOY | 4889919 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695004 | BOY |
| EOY | 494487 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 40274 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654315 | BOY |
| EOY | 879826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8615519 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3447413 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3401675 | BOY |
| EOY | 5168106 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349122 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3499679 | BOY |
| EOY | 3600401 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560570 | BOY |
| EOY | 337253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26165567 | BOY |
| EOY | 37206891 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431138 | BOY |
| EOY | 1779251 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374879 | BOY |
| EOY | 293606 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167406 | BOY |
| EOY | 204976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1973423 | BOY |
| EOY | 2277833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20772126 | BOY |
| EOY | 29991139 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3420018 | BOY |
| EOY | 4937919 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24192144 | BOY |
| EOY | 34929058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26165567 | BOY |
| EOY | 37206891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10738393 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1479 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6533539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7664458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15226464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26440538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38990502 | CurrentTaxYear |
| Total | 94855501 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6533539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7664458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15226464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26440538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38990502 | CurrentTaxYear |
| Total | 94855501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9871429 | AmountsSubstContributorsTotal |
| Public Support Total170 | 84984072 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50814 | CurrentTaxYear |
| Total | 176348 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3722 | CurrentTaxYear |
| Total | 3722 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -131707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -120376 | CurrentTaxYearMinus1Year |
| Current Tax Year | -56379 | CurrentTaxYear |
| Total | -205799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 94829772 | TotalSupport |
| Gross Receipts From Admissions Etc | 3211453 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89618 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84234 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98953 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98953 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19683016 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19781969 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1000000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 98953 | CurrentYear |
| Total | 98953 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 98953 | CurrentYear |
| Total | 98953 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8615519 | OtherCostOrOtherBasis |
| Depreciation | 3447413 | Depreciation |
| Book Value | 5168106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5168106 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LT CERTIFICATES OF DEPOSITS | Description |
| Book Value | 3600401 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3600401 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STRAIGHT LINE RENT ADJUSTMENT | $167,067 |
| OTHER LIABILITIES | $37,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 204976 | TotalOfAmounts |
| Total Revenue | 39702445 | TotalRevenue |
| Total Expenses | 28964052 | TotalExpenses |
| Excess Or Deficit For Year | 10738393 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1479 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1479 | TotalAdjustments |
| Excess Or Deficit Per FS | 10736914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39997566 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1479 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 296600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 295121 | RevenueNotRptdF990 |
| Revenue Subtotal | 39702445 | RevenueSubtotal |
| Total Revenue Per Form990 | 39702445 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29260652 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 296600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 296600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28964052 | ExpensesSubtotal |
| Total Expenses Per Form990 | 28964052 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, LINE 2 | Identifier |
| Explanation | FIN 48 On August 1, 2009, the Company adopted FASB-issued Financial Interpretation 48 (FIN 48), accounting for Uncertainty in Income Taxes (codified primarily in ASC Topic 740, Income Taxes). FIN 48 provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits of the position. Management has determined that there is no uncertain tax position under applicable accounting guidance. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (31 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices |
|---|---|---|---|---|---|
| East Asia and the Pacific | 5 | Program Services | SUPPORT WIKIPEDIA | 210161 | |
| Europe (Including Iceland and Greenland) | 25 | Program Services | SUPPORT WIKIPEDIA | 2123733 | |
| Europe (Including Iceland and Greenland) | 25 | Fundraising | 13151 | ||
| Middle East and North Africa | 4 | Program Services | SUPPORT WIKIPEDIA | 125434 | |
| North America | 1 | Program Services | SUPPORT WIKIPEDIA | 145122 | |
| Russia and the Newly Independent States | 2 | Fundraising | 7011 | ||
| Russia and the Newly Independent States | 2 | Program Services | SUPPORT WIKIPEDIA | 32378 | |
| South America | 2 | Program Services | SUPPORT WIKIPEDIA | 107995 | |
| South Asia | 9 | Program Services | SUPPORT WIKIPEDIA | 254396 | |
| Europe (Including Iceland and Greenland) | 0 | Grantmaking | FURTHER MISSION | 1121300 | 0 |
| East Asia and the Pacific | 0 | Grantmaking | FURTHER MISSION | 26376 | 0 |
| North America | 0 | Grantmaking | FURTHER MISSION | 8600 | 0 |
| Russia and the Newly Independent States | 0 | Grantmaking | FURTHER MISSION | 31100 | 0 |
| South America | 0 | Grantmaking | FURTHER MISSION | 132976 | 0 |
| South Asia | 0 | Grantmaking | FURTHER MISSION | 12855 | 0 |
| Sub-Saharan Africa | 0 | Grantmaking | FURTHER MISSION | 13033 | 0 |
| East Asia and the Pacific | 0 | Grantmaking | FURTHER MISSION | 8421 | 0 |
| East Asia and the Pacific | 0 | Grantmaking | SCHOLARSHIP | 22862 | 0 |
| Europe (Including Iceland and Greenland) | 0 | Grantmaking | SCHOLARSHIP | 30106 | 0 |
| North America | 0 | Grantmaking | SCHOLARSHIP | 4395 | 0 |
| Russia and the Newly Independent States | 0 | Grantmaking | SCHOLARSHIP | 6705 | 0 |
| Europe (Including Iceland and Greenland) | 0 | Grantmaking | FURTHER MISSION | 29651 | 0 |
| Russia and the Newly Independent States | 0 | Grantmaking | FURTHER MISSION | 7290 | 0 |
| South America | 0 | Grantmaking | FURTHER MISSION | 2171 | 0 |
| South America | 0 | Grantmaking | SCHOLARSHIP | 32097 | 0 |
| South Asia | 0 | Grantmaking | FURTHER MISSION | 43388 | 0 |
| South Asia | 0 | Grantmaking | SCHOLARSHIP | 16530 | 0 |
| Sub-Saharan Africa | 0 | Grantmaking | FURTHER MISSION | 8249 | 0 |
| Sub-Saharan Africa | 0 | Grantmaking | SCHOLARSHIP | 5010 | 0 |
| Middle East and North Africa | 0 | Grantmaking | FURTHER MISSION | 100000 | 0 |
| Europe (Including Iceland and Greenland) | 0 | Investments | n/a | 559893 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 75 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 75 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4374042 | SubtotalAmountSpent |
| Cont Amount Spent | 868347 | ContAmountSpent |
| Total Amount Spent | 5242389 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Europe/Iceland/Greenland | FURTHER MISSION | 1121300 | WIRE | 0 | n/a | n/a |
| East Asia/Pacific | FURTHER MISSION | 26376 | WIRE | 0 | n/a | n/a |
| Middle East/North Africa | FURTHER MISSION IN HOSTING ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | 100000 | Wire | 0 | n/a | n/a |
| North America | FURTHER MISSION | 8600 | Wire | 0 | n/a | n/a |
| Russia | FURTHER MISSION | 31100 | Wire | 0 | n/a | n/a |
| South America | FURTHER MISSION | 132976 | Wire | 0 | n/a | n/a |
| South Asia | FURTHER MISSION | 12855 | Wire | 0 | n/a | n/a |
| Sub-Saharan Africa | FURTHER MISSION | 13033 | Wire | 0 | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 10 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (13 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| FURTHER MISSION | East Asia/Pacific | 4 | 8421 | wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | East Asia/Pacific | 18 | 22862 | Wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Europe/Iceland/Greenland | 53 | 30106 | Wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Russia | 11 | 6705 | Wire | 0 | n/a | FMV |
| FURTHER MISSION | Europe/Iceland/Greenland | 6 | 29651 | Wire | 0 | n/a | FMV |
| FURTHER MISSION | Russia | 1 | 7290 | Wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | South America | 18 | 32097 | Wire | 0 | n/a | FMV |
| FURTHER MISSION | South Asia | 7 | 43388 | Wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | South Asia | 12 | 16530 | Wire | 0 | n/a | FMV |
| FURTHER MISSION | Sub-Saharan Africa | 1 | 8249 | Wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Sub-Saharan Africa | 4 | 5010 | Wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERNCE | North America | 2 | 4395 | WIRE | 0 | N/A | FMV |
| FURTHER MISSION | South America | 2 | 2171 | WIRE | 0 | N/A | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANT FUNDS OUTSIDE THE U.S.: | Procedures for monitoring use of grant funds outside the U.S. | Potential grantees apply for funds by submitting and publicly discussing a grant request. The proposal contains a description of the mission-aligned activities proposed, a detailed budget, a start date and completion date, and a description of how these activities will impact the mission goals if funded. Once a grant proposal is approved and compliance checks are completed, applicants are awarded grants, and sign a grant agreement requiring them to maintain receipts and documentation of expenses, return unused funds or submit a request for reallocation of unused funds, and to submit a report within 90 days of the project completion date that includes a description of activities undertaken, a description of how grant funds were used by line item, the impact of these activities on mission goals, and a summary of best practices and lessons learned. |
| GRANT FUNDS TO INDIVIDUALS | PROCEDURES FOR MONITORING USE OF GRANT FUNDS 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | OMP Inc | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19th Street NW Suite 300 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 140436 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 140436 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule G Part I | Identifier |
| Explanation | The Foundation engaged OMP, Inc. to assist in the design of the Foundation's fundraising campaign. Once designed, the fundraising campaign was managed by staff of the Foundation. As such, OMP, Inc. did not have custody or control of any Foundation contributions and did not participate in executing the campaign strategy. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| ADA INITIATIVE INC | ||||||||||
| 1117 GEARY BLVD 311 | SAN FRANCISCO | CA | 94109 | 451135048 | 501(c)(3) | 10000 | 0 | N/A | N/A | See Part IV |
| WIKIMEDIA DISTRICT OF COLUMBIA | ||||||||||
| PO BOX 9822 | WASHINGTON | DC | 20016 | 452106571 | 501(c)(3) | 380045 | 0 | N/A | N/A | See Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Conference Attendance | 6 | 26279 | 0 | N/A | none |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE | 15 | 25313 | 0 | N/A | NONE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | Potential grantees apply for funds by submitting and publicly discussing a grant request. The proposal contains a description of the mission-aligned activities proposed, a detailed budget, a start date and completion date, and a description of how these activities will impact the mission goals if funded. Once a grant proposal is approved and compliance checks are completed, applicants are awarded grants, and sign a grant agreement requiring them to maintain receipts and documentation of expenses, return unused funds or submit a request for reallocation of unused funds, and to submit a report within 90 days of the project completion date that includes a description of activities undertaken, a description of how grant funds were used by line item, the impact of these activities on mission goals, and a summary of best practices and lessons learned. GRANT FUNDS 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 ADA Inittative, Inc: To increase women's participation and status in Wikimedia projects via AdaCamp DC. Purpose of grant to Wikimedia District of Columbia: To fund outreach events to raise awareness and understanding of Wikimedia projects; To fund organizational costs to establish as a 501(c)(3) educational charity in the District of Columbia; To fund costs to host Wikimedia meetups; To fund costs to host the Wikimedia global community annual conference - Wikimania. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sue Gardner | ||||||||||||
| 200000 | 0 | 0 | 0 | 1678 | 0 | 7333 | 0 | 10969 | 0 | 219980 | 0 | 0 |
| Veronique Kessler | ||||||||||||
| 84260 | 0 | 0 | 0 | 82572 | 0 | 2538 | 0 | 26657 | 0 | 196027 | 0 | 0 |
| Geoff Brigham | ||||||||||||
| 152862 | 0 | 0 | 0 | 594 | 0 | 3414 | 0 | 25217 | 0 | 182087 | 0 | 0 |
| Zack Exley | ||||||||||||
| 185229 | 0 | 0 | 0 | 948 | 0 | 5557 | 0 | 17429 | 0 | 209163 | 0 | 0 |
| Barry Newstead | ||||||||||||
| 183969 | 0 | 0 | 0 | 541 | 0 | 7409 | 0 | 20099 | 0 | 212018 | 0 | 0 |
| Cyn Skyberg | ||||||||||||
| 143626 | 0 | 0 | 0 | 1720 | 0 | 0 | 0 | 25553 | 0 | 170899 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29671 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | average market price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | computer equipment | Description |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 964628 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | appraisal value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I Line 32A | The organization uses a brokerage firm to sell donated securities. |
| Part I Column (B) | The organization is reporting the number of items contributed. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990 part VI, line 7A | The Board consists of ten trustees. Three seats are elected directly by Wikimedia editors, two seats are selected by the Wikimedia chapters, there is one Board-appointed "community founder" seat reserved for Jimmy Wales, and there are four Board-appointed "specific expertise" 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 Chief of Finance and Administration (CFA). It was reviewed for accuracy and completeness by the CFA and then by the Executive Director. Then a meeting of the audit committee was held at which the CFA 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. These forms are submitted to the General Counsel for review. If appropriate, potential conflicts are then discussed, managed, and resolved with the General Counsel and, as appropriate, raised, discussed, and resolved by the Board. Additionally, the board members also complete a pledge of personal commitment that affirms their commitment to compliance with the conflict of interest policy and that the board member will promptly notify the executive director and the board chair when a conflict or potential conflict arises. If there is a conflict of interest, that conflict will be managed according to the nature of the conflict within accepted governance standards for U.S. non-profit organizations and the board's conflict of interest policy. Potential remedies include recusal from discussion and decision on the conflicted issue (with physical excusal from relevant discussions and notices of the recusal to other board members) to mandated resignation from the board for the most serious conflicts. The Secretary of the Board and General Counsel will often be consulted, and the Foundation has on call extremely experienced outside governance legal counsel for the more complicated issues involving the management of conflicts of interest. |
| Form 990 Part VI Line 15a | The Wikimedia Foundation Board of Trustees is responsible for determining the compensation of the Executive Director, and has delegated that responsibility to the Board HR Committee, which is comprised of independent Board members. For 2011 compensation, in setting the ED's compensation,the Evaluation Committee secured and reviewed comparability data about non-profit CEO compensation for organizations of similar size and scope to the Wikimedia Foundation, including salary, bonuses and non-monetary benefits and perquisites. The information came from an independent consultants report. The Evaluation Committee also annually set performance goals with the Executive Director, and worked with her to evaluate performance against those goals. Both compensation and performance assessment information was shared with the full Board for its review and approval. At various points in the process, discussions and deliberations were reviewed via email. Once deliberations were complete, the final determination was summarized by the Chair of the Board HR Committee in writing. Form 990 Part VI Line 15b In setting compensation for other officers and key employees a committee authorized by the board, and consisting of persons independent of the transactions under consideration, reviewed comparability data about compensation at organizations of similar size and scope to the Wikimedia Foundation, including salary, bonuses and non-monetary benefits and perquisites. The information came from an independent consultants report. |
| 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 | Other changes in net assets or fund balances Unrealized gain/loss ($1,479) |
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