WIKIMEDIA FOUNDATION ORG: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WIKIMEDIA FOUNDATION ORG (EIN 20-0049703)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202431349349306233
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T17:45:07-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH HOPE STREET SUITE 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200049703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKIMEDIA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIKI | BusinessNameControlTxt |
| Phone | 4158396885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTGOMERY STREET SUITE 1600 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIME VILLAGOMEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4158396885 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAIME | PersonFirstNm |
| Person Last | VILLAGOMEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2139724000 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIME VILLAGOMEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTGOMERY ST | AddressLine1Txt |
| City | STE SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $240,389,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WIKIMEDIAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WIKIMEDIA FDN SUPPORTS WIKIPEDIA, ITS SISTER PROJECTS. (SEE SCHEDULE O FOR MORE)AND THE WIKIMEDIA COMMUNITY TO HELP THE WORLD SHARE IN FREE KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 375 | TotalEmployeeCnt |
| Total Volunteers | 286000 | TotalVolunteersCnt |
| Total Gross UBI | $265,778 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,656 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $164,242,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $173,394,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,565,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,005,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,103,370 | PYOtherRevenueAmt |
| CY Other Revenue | $3,798,892 | CYOtherRevenueAmt |
| PY Total Revenue | $167,911,116 | PYTotalRevenueAmt |
| CY Total Revenue | $180,199,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,194,115 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,707,665 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,111,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,797,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $321,133 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $344,472 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,276,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,208,743 | PYOtherExpensesAmt |
| CY Other Expenses | $46,455,549 | CYOtherExpensesAmt |
| PY Total Expenses | $145,835,404 | PYTotalExpensesAmt |
| CY Total Expenses | $168,305,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,075,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,894,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $250,965,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $274,123,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,613,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,152,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $239,351,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $254,971,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WIKIMEDIA FOUNDATION IS TO EMPOWER AND ENGAGE PEOPLE AROUND THE WORLD TO COLLECT AND DEVELOP EDUCATIONAL CONTENT UNDER A FREE LICENSE OR IN THE PUBLIC DOMAIN AND TO DISSEMINATE IT EFFECTIVELY AND GLOBALLY. (SEE SCHEDULE O)IN COORDINATION WITH A NETWORK OF INDIVIDUAL VOLUNTEERS AND OUR INDEPENDENT MOVEMENT ORGANIZATIONS, INCLUDING RECOGNIZED CHAPTERS, THEMATIC ORGANIZATIONS, USER GROUPS, AND PARTNERS, THE FOUNDATION PROVIDES THE ESSENTIAL INFRASTRUCTURE AND AN ORGANIZATIONAL FRAMEWORK FOR THE SUPPORT AND DEVELOPMENT OF MULTILINGUAL WIKI PROJECTS AND OTHER ENDEAVORS WHICH SERVE THIS MISSION. THE FOUNDATION WILL MAKE AND KEEP USEFUL INFORMATION FROM ITS PROJECTS AVAILABLE ON THE INTERNET FREE OF CHARGE, IN PERPETUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $71,874,364 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,097,493 | ExpenseAmt |
| Grant | $24,707,665 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,971,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 375 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAIME VILLAGOMEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158396885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTGOMERY SUITE 1600 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DARIUSZ JEMIELNIAK | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ESRA'A AL SHAFEI | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIMMY WALES | ||||||||||
| TRUSTEE (FOUNDER) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORENZO LOSA | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS BITENCOURT-EMILIO | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATALIIA TYMKIV | ||||||||||
| CHAIR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAJU NARISETTI | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSIE STEPHENSON-GOODKNIGHT | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANI EVENSTEIN SIGALOV | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TANYA CAPUANO | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTORIA DORONINA | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL PEEL | ||||||||||
| TRUSTEE (BEG 12/22) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA KETON | ||||||||||
| GEN COUNSEL & SEC (THRU 02/23) | 40.00 | 0.00 | $376,362 | $0 | $35,320 | Yes (X) | ||||
| JAIME VILLAGOMEZ | ||||||||||
| CFO & TREASURER | 40.00 | 0.00 | $374,813 | $0 | $43,227 | Yes (X) | ||||
| MARYANA ISKANDER | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | $512,179 | $0 | $22,289 | Yes (X) | ||||
| STEPHEN LAPORTE | ||||||||||
| GENERAL COUNSEL & SECRETARY | 40.00 | 0.00 | $230,141 | $0 | $19,371 | Yes (X) | ||||
| LISA SEITZ | ||||||||||
| CHIEF ADV OFFICER & DEP TO CEO | 40.00 | 0.00 | $364,257 | $0 | $47,727 | Yes (X) | ||||
| ROBYN ARVILLE | ||||||||||
| CHIEF T&C OFFICER | 40.00 | 0.00 | $373,692 | $0 | $10,508 | Yes (X) | ||||
| SELENA DECKELMANN | ||||||||||
| CPTO (BEG 08/22) | 40.00 | 0.00 | $173,623 | $0 | $11,636 | Yes (X) | ||||
| CAROL DUNN | ||||||||||
| VP OF PROD MGMT (THRU 09/22) | 40.00 | 0.00 | $290,139 | $0 | $27,664 | Yes (X) | ||||
| MARGARET NOVOTNY | ||||||||||
| VP OF PRODUCT DESIGN (THRU 08/23) | 40.00 | 0.00 | $266,783 | $0 | $42,481 | Yes (X) | ||||
| TAJH TAYLOR | ||||||||||
| VP OF DATA SCIENCE & ENGIN | 40.00 | 0.00 | $311,369 | $0 | $35,888 | Yes (X) | ||||
| ZDENKO VRANDECIC | ||||||||||
| HEAD OF SPECIAL PROJECTS | 40.00 | 0.00 | $312,965 | $0 | $35,355 | Yes (X) | ||||
| REBECCA MACKINNON | ||||||||||
| VP OF GLOBAL ADVOCACY | 40.00 | 0.00 | $276,218 | $0 | $34,073 | Yes (X) | ||||
| ANTHONY NEGRIN | ||||||||||
| CHIEF PRODUCT OFFICER | 40.00 | 0.00 | $111,383 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,973,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $365,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 252 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLUZDOVCOMINC DBA SPEED AND FUNCTION | |||||
| 1243 S 7TH ST | PHILADELPHIA | PA | 19147 | ENGINEERING SERVICES | $1,164,357 |
| JONES DAY | |||||
| 555 CALIFORNIA STREET 26TH FLOOR | SAN FRANCISCO | CA | 94104 | LEGAL SERVICES | $1,130,145 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | COMMUNICATIONS SUPPORT | $432,000 |
| THIS DOT INC | |||||
| 92 CORNERSTONE DRIVE SUITE 213 | CARY | NC | 27519 | ENGINEERING SERVICES | $393,788 |
| HUMAN MADE INC | |||||
| 100 JERICHO QUAD STE 223 | JERICHO | NY | 11753 | ENGINEERING SERVICES | $390,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $321,069 | FundraisingAmt |
| All Other Contributions | $173,073,852 | AllOtherContributionsAmt |
| Noncash Contributions | $770,007 | NoncashContributionsAmt |
| Total Contributions | $173,394,921 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,265,565 | TotalRevenueColumnAmt |
| Exclusion | $4,265,565 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,100,000 | TotalRevenueColumnAmt |
| Exclusion | $3,100,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,776,148 | SecuritiesAmt |
| Other | $1,770 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,037,624 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,261,476 | SecuritiesAmt |
| Other | $1,770 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,259,706 | TotalRevenueColumnAmt |
| Exclusion | -$1,259,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $321,069 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,578 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,578 | TotalRevenueColumnAmt |
| Exclusion | -$23,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $274,808 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $129,030 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,778 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $145,778 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ENDW FEE REIMBURSEMENT | 900099 | $420,177 | $420,177 | |
| SERVICE REVENUE | 541900 | $120,000 | $120,000 | |
| OTHER | 900099 | $36,515 | $36,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $576,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,199,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $265,778 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,538,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960,949 | TotalAmt |
| Program Services | $3,960,949 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,435 | TotalAmt |
| Program Services | $87,435 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,659,281 | TotalAmt |
| Program Services | $20,659,281 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,477 | TotalAmt |
| Program Services | $3,045,083 | ProgramServicesAmt |
| Management And General | $899,705 | ManagementAndGeneralAmt |
| Fundraising | $200,689 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,892,789 | TotalAmt |
| Program Services | $57,587,723 | ProgramServicesAmt |
| Management And General | $10,514,485 | ManagementAndGeneralAmt |
| Fundraising | $6,790,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,593 | TotalAmt |
| Program Services | $1,268,392 | ProgramServicesAmt |
| Management And General | $321,974 | ManagementAndGeneralAmt |
| Fundraising | $183,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,910,140 | TotalAmt |
| Program Services | $9,027,838 | ProgramServicesAmt |
| Management And General | $1,745,521 | ManagementAndGeneralAmt |
| Fundraising | $1,136,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075,648 | TotalAmt |
| Program Services | $2,905,818 | ProgramServicesAmt |
| Management And General | $787,257 | ManagementAndGeneralAmt |
| Fundraising | $382,573 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565,569 | TotalAmt |
| Program Services | $2,499,164 | ProgramServicesAmt |
| Management And General | $35,658 | ManagementAndGeneralAmt |
| Fundraising | $30,747 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,393 | TotalAmt |
| Management And General | $139,393 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,100 | TotalAmt |
| Program Services | $53,100 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,472 | TotalAmt |
| Fundraising | $344,472 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,133 | TotalAmt |
| Management And General | $193,133 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,579,790 | TotalAmt |
| Program Services | $9,304,029 | ProgramServicesAmt |
| Management And General | $1,570,738 | ManagementAndGeneralAmt |
| Fundraising | $705,023 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,944 | TotalAmt |
| Program Services | $25,780 | ProgramServicesAmt |
| Fundraising | $3,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,257 | TotalAmt |
| Program Services | $241,561 | ProgramServicesAmt |
| Management And General | $423,854 | ManagementAndGeneralAmt |
| Fundraising | $99,842 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,288,778 | TotalAmt |
| Program Services | $4,502,137 | ProgramServicesAmt |
| Management And General | $1,712,605 | ManagementAndGeneralAmt |
| Fundraising | $74,036 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,494 | TotalAmt |
| Program Services | $879,511 | ProgramServicesAmt |
| Management And General | $244,612 | ManagementAndGeneralAmt |
| Fundraising | $119,371 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,234,516 | TotalAmt |
| Program Services | $3,162,527 | ProgramServicesAmt |
| Management And General | $525,196 | ManagementAndGeneralAmt |
| Fundraising | $546,793 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,441 | TotalAmt |
| Program Services | $645,583 | ProgramServicesAmt |
| Management And General | $79,068 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,602,064 | TotalAmt |
| Program Services | $3,837,307 | ProgramServicesAmt |
| Management And General | $764,757 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,162 | TotalAmt |
| Management And General | $651,162 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATIONS PROCESSING FE | $6,855,680 | $6,855,680 | ||
| TEMPORARY CONTRACTORS | $5,455,225 | $564,815 | $3,852,575 | $1,037,835 |
| OTHER OPERATING EXP | $545,866 | $215,564 | $198,590 | $131,712 |
| STAFF DEV./ENRICHMENT | $527,137 | $21,637 | $227,474 | $278,026 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,305,333 | TotalAmt |
| Program Services | $127,971,857 | ProgramServicesAmt |
| Management And General | $22,056,691 | ManagementAndGeneralAmt |
| Fundraising | $18,276,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,841,146 | BOYAmt |
| EOY | $46,055,929 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,471,169 | BOYAmt |
| EOY | $31,149,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,482 | BOYAmt |
| EOY | $265,523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,439 | BOYAmt |
| EOY | $2,945,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,753,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,363,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,860,153 | BOYAmt |
| EOY | $9,390,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,887,386 | BOYAmt |
| EOY | $175,482,453 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,904 | BOYAmt |
| EOY | $4,655,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,763 | BOYAmt |
| EOY | $4,179,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,965,442 | BOYAmt |
| EOY | $274,123,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,964,875 | BOYAmt |
| EOY | $9,706,163 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,000 | BOYAmt |
| EOY | $1,660,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,035 | BOYAmt |
| EOY | $7,785,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,613,910 | BOYAmt |
| EOY | $19,152,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,009,941 | BOYAmt |
| EOY | $249,088,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,591 | BOYAmt |
| EOY | $5,882,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,351,532 | BOYAmt |
| EOY | $254,971,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,965,442 | BOYAmt |
| EOY | $274,123,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,894,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,451,482 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $273,983 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,839,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,919,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,312,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,242,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,394,921 | CurrentTaxYearAmt |
| Total | $729,708,432 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,839,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,919,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,312,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,242,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,394,921 | CurrentTaxYearAmt |
| Total | $729,708,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $729,708,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,819,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,177,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,703,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,656,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,365,565 | CurrentTaxYearAmt |
| Total | $20,722,979 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,778 | CurrentTaxYearAmt |
| Total | $751,498 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,692 | CurrentTaxYearAmt |
| Total | $2,553,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $753,735,996 | TotalSupportAmt |
| Public Support CY170 | 0.96810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 120,602. 2019 AMOUNT: $ 677,436. 2020 AMOUNT: $ 874,831. 2021 AMOUNT: $ 423,526. 2022 AMOUNT: $ 456,692. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,428 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,672 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,100 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,918,757 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,971,857 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,065 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,604 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,196 | CurrentYearMinus1Amt |
| Current Year | $53,100 | CurrentYearAmt |
| Total | $139,965 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,428 | CurrentYearAmt |
| Total | $4,428 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,074,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,703,511 | DepreciationAmt |
| Book Value | $371,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,678,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,659,786 | DepreciationAmt |
| Book Value | $9,019,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,390,111 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| WIKIMEDIA ENDOWMENT PAYABLE | $5,274,448 |
| LEASE LIABILITY | $2,046,483 |
| LEASE INCENTIVES - TI ALLOWANCE | $315,277 |
| OTHER LIABILITIES | $149,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,785,870 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $184,715,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,451,482 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,040,453 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,578 | OtherRevenueAmt |
| Revenue Not Reported | $4,515,513 | RevenueNotReportedAmt |
| Revenue Subtotal | $180,199,672 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $180,199,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $169,095,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,040,453 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,578 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,064,031 | ExpensesNotReportedAmt |
| Expenses Subtotal | $168,031,350 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $273,983 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $273,983 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $168,305,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740, INCOME TAXES THE FOUNDATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT NO TAX LIABILITIES NEED TO BE RECORDED UNDER APPLICABLE ACCOUNTING GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASS 23,578. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASS 23,578. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RETURN OF UNUSED GRANTS 273,983. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 8 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $1,777,808 |
| EUROPE | 35 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $20,613,514 |
| MIDDLE EAST & NORTH AFRICA | 1 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $668,454 |
| NORTH AMERICA | 4 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $4,449,981 |
| SOUTH AMERICA | 4 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $895,795 |
| SOUTH ASIA | 5 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $965,677 |
| SUB-SAHARAN AFRICA | 7 | PROGRAM SERVICES | SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY | $2,672,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 64 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Subtotal Spent | $32,044,083 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $32,044,083 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | FURTHER MISSION | $200,215 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | FURTHER MISSION | $1,433,181 | WIRE | $0 |
| EUROPE | FURTHER MISSION | $9,014,303 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | FURTHER MISSION | $667,383 | WIRE | $0 |
| NORTH AMERICA | FURTHER MISSION | $679,007 | WIRE | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | FURTHER MISSION | $399,124 | WIRE | $0 |
| SOUTH AMERICA | FURTHER MISSION | $2,443,625 | WIRE | $0 |
| SOUTH ASIA | FURTHER MISSION | $724,158 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FURTHER MISSION | $2,164,875 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 594 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (17 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FURTHER MISSION | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $6,175 | WIRE |
| FURTHER MISSION | EAST ASIA & THE PACIFIC | 35 | $459,380 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | EAST ASIA & THE PACIFIC | 53 | $137,744 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | EUROPE | 29 | $712,406 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | EUROPE | 37 | $124,927 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | MIDDLE EAST & NORTH AFRICA | 3 | $22,478 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | MIDDLE EAST & NORTH AFRICA | 17 | $56,709 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | NORTH AMERICA | 8 | $29,999 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | NORTH AMERICA | 6 | $20,785 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | RUSSIA AND THE NEWLY INDEPENDENT STATES | 5 | $3,125 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | RUSSIA AND THE NEWLY INDEPENDENT STATES | 11 | $42,023 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | SOUTH AMERICA | 20 | $222,166 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | SOUTH AMERICA | 11 | $50,964 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | SOUTH ASIA | 18 | $95,174 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | SOUTH ASIA | 28 | $72,981 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| FURTHER MISSION | SUB-SAHARAN AFRICA | 97 | $663,367 | WIRE |
| SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | SUB-SAHARAN AFRICA | 215 | $213,010 | WIRE/PAID DIRECTLY TO 3RD PARTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S. | GRANTS TO ORGANIZATIONS: ORGANIZATIONS THAT HAVE MET EACH GRANT PROGRAM'S ELIGIBILITY CRITERIA ARE ELIGIBLE TO PARTICIPATE IN A PUBLIC APPLICATION PROCESS. TO DO SO, THEY SUBMIT A GRANT PROPOSAL THAT CONTAINS A DESCRIPTION OF THE MISSION-RELATED WORK THEY ARE PROPOSING, A BUDGET, A START DATE AND COMPLETION DATE OR DURATION OF THE GRANT PERIOD, AND A DESCRIPTION OF HOW THIS WORK WILL ACHIEVE THE WIKIMEDIA FOUNDATION'S MISSION OR THE WIKIMEDIA MOVEMENT STRATEGIC PRIORITIES. APPLICATIONS ARE REVIEWED AND AN INITIAL SCREENING IS PERFORMED. WHEN AN APPLICANT IS AWARDED A GRANT AND BECOMES A GRANTEE, THE GRANTEE COMPLETES ADDITIONAL SCREENING REQUIREMENTS AND SIGNS A GRANT AGREEMENT. THE AGREEMENT STIPULATES THAT THEY WILL USE GRANT FUNDS FOR CHARITABLE PURPOSES CONSISTENT WITH THE WIKIMEDIA FOUNDATION'S MISSION AND THE PURPOSES DESCRIBED IN THE GRANT PROPOSAL; THAT THEY AGREE TO THE REPORTING REQUIREMENTS, INCLUDING MAINTAINING RECEIPTS/DOCUMENTATION OF EXPENSES; THAT THEY AGREE TO PROCEDURES FOR NOTIFYING THE WIKIMEDIA FOUNDATION OF IMPORTANT CHANGES THAT MAY AFFECT THE GRANT; AND THAT THEY WILL RETURN ANY UNUSED GRANT FUNDS AFTER THE END OF THE GRANT'S TERM. ONCE EACH GRANT IS COMPLETE, THE GRANTEE WILL SUBMIT A NARRATIVE AND FINANCIAL REPORT OR SERIES OF REPORTS THAT DEMONSTRATE HOW THE GRANT FUNDS WERE SPENT AND DESCRIBE THE IMPACT OF THE WORK. GRANTS TO INDIVIDUALS: GRANTS TO INDIVIDUALS FOLLOW THE SAME PROCESS AS OTHER GRANTS UNLESS THEY ARE TRAVEL SCHOLARSHIPS. INDIVIDUALS APPLY FOR TRAVEL SCHOLARSHIPS (PRIMARILY TO ATTEND THE ANNUAL CONFERENCE, WIKIMANIA) AND APPLICATIONS ARE REVIEWED AND EITHER ACCEPTED OR DENIED. IN MOST CASES, TRAVEL IS THEN ARRANGED FOR THE INDIVIDUAL AND PAID FOR 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. ADDITIONALLY, THE FOUNDATION ALSO REIMBURSES FOR OTHER RELATED TRAVEL EXPENSES SUCH AS VISA APPLICATION COSTS AND INCIDENTALS LIKE MEALS AND AIRPORT TRANSFERS. METHOD OF ACCOUNTING: THE GRANTS AND EXPENDITURES REPORTED IN SCHEDULE F WERE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LONDON(9/22) | Event1Nm |
| Gross Receipts Event1 | $215,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,246 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $3,715 | FoodAndBeverageEvent1Amt |
| Event2 | MENLO PARK(11/22) | Event2Nm |
| Gross Receipts Event2 | $57,274 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,274 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $4,633 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,549 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,549 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,900 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,330 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $321,069 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $321,069 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,678 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $23,578 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,578 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FUNDRAISES IN ALL STATES AND IS REGISTERED IN THE STATES LISTED THAT REQUIRE REGISTRATION OR IF THE FOUNDATION IS NOTIFIED THAT IT IS EXEMPT FROM REGISTRATION IN THAT STATE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | |||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $1,487,648 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| WIKI EDUCATION FOUNDATION | |||||||||
| 11 FUNSTON AVE SUITE A | SAN FRANCISCO | CA | 94130 | 300790695 | 501(C)(3) | $581,753 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| ARTFEMINISM INC | |||||||||
| 323 W 39TH STREET SUITE 912 | NEW YORK | NY | 10018 | 832919353 | 501(C)(3) | $381,685 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| BLACK LUNCH TABLE | |||||||||
| 6225 N KENMORE AVE APT 2N | CHICAGO | IL | 60660 | 825436759 | 501(C)(3) | $301,799 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| WHOSE KNOWLEDGE | |||||||||
| 13223 BLACK MOUNTAIN ROAD STE 258 | SAN DIEGO | CA | 92129 | 871925489 | 501(C)(3) | $196,434 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| WIKIMEDIA NEW YORK CITY | |||||||||
| PO BOX 1074 GRAND CENTRAL STATION | NEW YORK | NY | 10163 | 270520584 | 501(C)(3) | $162,245 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| FRACTURED ATLAS INC | |||||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | 113451703 | 501(C)(3) | $145,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| WIKI SOCIETY OF WASHINGTON DC INC DBA WIKIMEDIA DC | |||||||||
| PO BOX 9822 | WASHINGTON | DC | 20016 | 452106571 | 501(C)(3) | $129,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| WIKIJOURNAL | |||||||||
| 10134 AVALON VALLEY DRIVE | DANBURY | CT | 06810 | 851545401 | 501(C)(3) | $116,900 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| DATA FOR BLACK LIVES INC | |||||||||
| 300 NW 54TH ST | MIAMI | FL | 33127 | 821709461 | 501(C)(3) | $100,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| SOFTWARE FREEDOM CONSERVANCY | |||||||||
| 137 MONTAGUE STREET | BROOKLYN | NY | 11201 | 412203632 | 501(C)(3) | $85,544 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| FILIPINO AMERICAN NATIONAL HISTORICAL SOCIETY | |||||||||
| 810 18TH AVE STE 100 | SEATLLE | WA | 98122 | 911295854 | 501(C)(3) | $70,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| WIKITONGUES INC | |||||||||
| 175 PEARL STREET FLOORS 1-3 | BROOKLYN | NY | 11201 | 471463955 | 501(C)(3) | $54,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| CODE FOR SCIENCE AND SOCIETY INC | |||||||||
| 3439 SE HAWTHORNE BLVD 247 | PORTLAND | OR | 972145048 | 813791683 | 501(C)(3) | $50,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 3100 MARINE STREET RM 481 | BOULDER | CO | 803090001 | 846000555 | 501(C)(3) | $38,457 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| STATE OF MARYLAND - UNIVERSITY OF MARYLAND OFFICE OF RESEARCH ADMINISTRATIO | |||||||||
| 7809 REGENTS DRIVE 3112 LEE | COLLEGE PARK | MD | 207425141 | 526002033 | GOVT | $25,876 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | BUILDING |
| YALE UNIVERSITY | |||||||||
| 157 CHURCH STREET | NEW HAVEN | CT | 06510 | 060646973 | 501(C)(3) | $20,000 | $0 | TO SUPPORT WORK TO FURTHER MISSION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TO SUPPORT WORK ON A PROJECT THAT WILL FURTHER THE MISSION. | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $30,868 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS: ORGANIZATIONS THAT HAVE MET EACH GRANT PROGRAM'S ELIGIBILITY CRITERIA ARE ELIGIBLE TO PARTICIPATE IN A PUBLIC APPLICATION PROCESS. TO DO SO, THEY SUBMIT A GRANT PROPOSAL THAT CONTAINS A DESCRIPTION OF THE MISSION-RELATED WORK THEY ARE PROPOSING, A BUDGET, A START DATE AND COMPLETION DATE OR DURATION OF THE GRANT PERIOD, AND A DESCRIPTION OF HOW THIS WORK WILL ACHIEVE THE WIKIMEDIA FOUNDATION'S MISSION OR THE WIKIMEDIA MOVEMENT STRATEGIC PRIORITIES. APPLICATIONS ARE REVIEWED AND AN INITIAL SCREENING IS PERFORMED. WHEN AN APPLICANT IS AWARDED A GRANT AND BECOMES A GRANTEE, THE GRANTEE COMPLETES ADDITIONAL SCREENING REQUIREMENTS AND SIGNS A GRANT AGREEMENT. THE AGREEMENT STIPULATES THAT THEY WILL USE GRANT FUNDS FOR CHARITABLE PURPOSES CONSISTENT WITH THE WIKIMEDIA FOUNDATION'S MISSION AND THE PURPOSES DESCRIBED IN THE GRANT PROPOSAL; THAT THEY AGREE TO THE REPORTING REQUIREMENTS, INCLUDING MAINTAINING RECEIPTS/DOCUMENTATION OF EXPENSES; THAT THEY AGREE TO PROCEDURES FOR NOTIFYING THE WIKIMEDIA FOUNDATION OF IMPORTANT CHANGES THAT MAY AFFECT THE GRANT; AND THAT THEY WILL RETURN ANY UNUSED GRANT FUNDS AFTER THE END OF THE GRANT'S TERM. ONCE EACH GRANT IS COMPLETE, THE GRANTEE WILL SUBMIT A NARRATIVE AND FINANCIAL REPORT OR SERIES OF REPORTS THAT DEMONSTRATE HOW THE GRANT FUNDS WERE SPENT AND DESCRIBE THE IMPACT OF THE WORK. TIDES FOUNDATION: THE FOUNDATION REMITTED PLANNED GIFTS TO THE WIKIMEDIA ENDOWMENT WHICH WAS HELD AT TIDES DURING THE FISCAL YEAR. GRANTS TO INDIVIDUALS: GRANTS TO INDIVIDUALS FOLLOW THE SAME PROCESS AS OTHER GRANTS UNLESS THEY ARE TRAVEL SCHOLARSHIPS. INDIVIDUALS APPLY FOR TRAVEL SCHOLARSHIPS (PRIMARILY TO ATTEND THE ANNUAL CONFERENCE, WIKIMANIA) AND APPLICATIONS ARE REVIEWED AND EITHER ACCEPTED OR DENIED. IN MOST CASES, TRAVEL IS THEN ARRANGED FOR THE INDIVIDUAL AND PAID FOR 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. ADDITIONALLY, THE FOUNDATION ALSO REIMBURSES FOR OTHER RELATED TRAVEL EXPENSES SUCH AS VISA APPLICATION COSTS AND INCIDENTALS LIKE MEALS AND AIRPORT TRANSFERS. METHOD OF ACCOUNTING: THE GRANTS AND EXPENDITURES REPORTED IN SCHEDULE F WERE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARYANA ISKANDER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $452,191 | $0 | $0 | $0 | $59,988 | $0 | $12,200 | $0 | $10,089 | $0 | $534,468 | $0 | $0 | $0 |
| JAIME VILLAGOMEZ | ||||||||||||||
| CFO & TREASURER | $361,177 | $0 | $0 | $0 | $13,636 | $0 | $7,700 | $0 | $35,527 | $0 | $418,040 | $0 | $0 | $0 |
| LISA SEITZ | ||||||||||||||
| CHIEF ADV OFFICER & DEP TO CEO | $351,720 | $0 | $0 | $0 | $12,537 | $0 | $12,200 | $0 | $35,527 | $0 | $411,984 | $0 | $0 | $0 |
| AMANDA KETON | ||||||||||||||
| GEN COUNSEL & SEC (THRU 02/23) | $367,511 | $0 | $0 | $0 | $8,851 | $0 | $9,293 | $0 | $26,027 | $0 | $411,682 | $0 | $0 | $0 |
| ROBYN ARVILLE | ||||||||||||||
| CHIEF T&C OFFICER | $85,321 | $0 | $0 | $0 | $288,371 | $0 | $4,237 | $0 | $6,271 | $0 | $384,200 | $0 | $0 | $0 |
| ZDENKO VRANDECIC | ||||||||||||||
| HEAD OF SPECIAL PROJECTS | $310,225 | $0 | $0 | $0 | $2,740 | $0 | $1,551 | $0 | $33,804 | $0 | $348,320 | $0 | $0 | $0 |
| TAJH TAYLOR | ||||||||||||||
| VP OF DATA SCIENCE & ENGIN | $279,175 | $0 | $26,000 | $0 | $6,194 | $0 | $7,959 | $0 | $27,929 | $0 | $347,257 | $0 | $0 | $0 |
| CAROL DUNN | ||||||||||||||
| VP OF PROD MGMT (THRU 09/22) | $173,549 | $0 | $0 | $0 | $116,590 | $0 | $7,889 | $0 | $19,775 | $0 | $317,803 | $0 | $0 | $0 |
| REBECCA MACKINNON | ||||||||||||||
| VP OF GLOBAL ADVOCACY | $271,323 | $0 | $0 | $0 | $4,895 | $0 | $11,038 | $0 | $23,035 | $0 | $310,291 | $0 | $0 | $0 |
| MARGARET NOVOTNY | ||||||||||||||
| VP OF PRODUCT DESIGN (THRU 08/23) | $259,838 | $0 | $0 | $0 | $6,945 | $0 | $6,954 | $0 | $35,527 | $0 | $309,264 | $0 | $0 | $0 |
| STEPHEN LAPORTE | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $226,981 | $0 | $0 | $0 | $3,160 | $0 | $6,479 | $0 | $12,892 | $0 | $249,512 | $0 | $0 | $0 |
| SELENA DECKELMANN | ||||||||||||||
| CPTO (BEG 08/22) | $172,000 | $0 | $0 | $0 | $1,623 | $0 | $0 | $0 | $11,636 | $0 | $185,259 | $0 | $0 | $0 |
| ANTHONY NEGRIN | ||||||||||||||
| CHIEF PRODUCT OFFICER | $0 | $0 | $0 | $0 | $111,383 | $0 | $0 | $0 | $0 | $0 | $111,383 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE DURING CALENDAR YEAR 2022: ROBYN ARVILLE $248,228 CAROL DUNN $94,738 ANTHONY NEGRIN $111,383 THE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(III). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 165 | ContributionCnt |
| Noncash Contributions Rpt F990 | $770,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT TIME OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | WEBSITES: OUR CORE FUNCTIONS INCLUDE SUPPORT FOR WIKIPEDIA.ORG AND THE OTHER WIKIMEDIA WEBSITES, WHICH TOGETHER ARE ONE OF THE WORLD'S MOST POPULAR WEB PLATFORMS, AND THE WORLD'S LARGEST COLLABORATIVE FREE KNOWLEDGE PROJECT. THE WIKIMEDIA FOUNDATION PROVIDES THE SERVERS AND ELECTRICITY NEEDED TO KEEP THE WEBSITES RUNNING, ALONG WITH DEDICATED TECHNICAL RESOURCES TO BUILD, IMPROVE, AND MAINTAIN THE TECHNICAL INFRASTRUCTURE OF WIKIMEDIA PROJECTS. THESE ONGOING ENGINEERING EFFORTS AND PRODUCT IMPROVEMENTS REQUIRE RESEARCH AND DESIGN WORK, AS WELL AS LEGAL SUPPORT. ALL OF THIS ALLOWS FOR THE BEST EXPERIENCE FOR OUR READERS AND VOLUNTEER COMMUNITY, ENSURING USERS CONTINUE TO ACCESS, CONTRIBUTE TO AND GROW THE WORLD'S LARGEST ONLINE FREE KNOWLEDGE RESOURCE. IN ADDITION TO OUR TWO MAIN DATA CENTERS AND FOUR CACHING DATA CENTERS, WE MAINTAIN THE SOFTWARE AND INFRASTRUCTURE ON WHICH WE OPERATE SOME OF THE WORLD'S MOST MULTILINGUAL SITES WITH OVER 950 SEPARATE WIKI INSTANCES AND OVER 3,350 COMMUNITY-CONTRIBUTED TOOLS, MANY OF WHICH ARE ESSENTIAL TO MAINTAINING THE CONTENT AND QUALITY OF WIKIPEDIA, AS WELL AS SEVEN MOBILE APPLICATIONS. WIKIPEDIA AND THE OTHER PROJECTS OPERATED BY THE WIKIMEDIA FOUNDATION RECEIVE MORE THAN 18.2 BILLION PAGEVIEWS PER MONTH. WIKIPEDIA IS AVAILABLE IN MORE THAN 321 LANGUAGES AND CONTAINS MORE THAN 61 MILLION ARTICLES CONTRIBUTED BY A GLOBAL VOLUNTEER COMMUNITY. |
| FORM 990, PART III, LINE 4B | COMMUNITIES: THE WIKIMEDIA FOUNDATION GRANTMAKING AND PROGRAM ACTIVITIES FOCUS ON GROWING WIKIPEDIA IN VARIOUS REGIONS AROUND THE WORLD AND EXPANDING DIVERSITY WITHIN THE CONTRIBUTOR BASE. THESE PROGRAMS AND EFFORTS DIRECTLY SUPPORT CONTRIBUTORS THROUGH GRANTS FOR PROJECTS, PROGRAMS, AND CAMPAIGNS BY INDIVIDUALS AND ORGANIZATIONS. IN FISCAL YEAR 2022-2023, WE INCREASED OUR GRANTMAKING SPEND BY $5.4 MILLION, WITH THE FASTEST GROWTH HAPPENING IN LATIN AMERICA AND THE CARIBBEAN, SUB-SAHARAN AFRICA, AND EAST, SOUTHEAST ASIA, AND THE PACIFIC. TOGETHER THESE THREE REGIONS RECEIVED 43% OF ALL FUNDING IN THE FISCAL YEAR, UP FROM 28% IN FISCAL YEAR 2020-2021. THE GRANTMAKING AND PROGRAM ACTIVITIES TEAMS ALSO STRIVE TO FURTHER THE MISSIONS OF WIKIMEDIA, SUCH AS OPEN ACCESS AND EDUCATION, THROUGH ACTIVITIES LIKE VOLUNTEER SUPPORT, ENGAGEMENT PROGRAMS, PARTNERSHIPS, EVALUATION, RESEARCH, AND COMMUNICATIONS. BECAUSE OPENNESS AND INCLUSIVITY ARE KEY TO THE SUCCESS OF THE WIKIMEDIA PROJECTS, GRANTMAKING AND PROGRAM ACTIVITIES AIM TO BROADEN THE DIVERSITY OF VOICES AND EXPAND THE REACH OF OUR PROJECTS TO DIVERSE INDIVIDUALS AND GROUPS AROUND THE WORLD. |
| FORM 990, PART VI | FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD CONSISTS OF AT LEAST NINE AND UP TO SIXTEEN TRUSTEES. UP TO EIGHT SEATS ARE SELECTED BY THE WIKIMEDIA COMMUNITY, ONE SEAT IS RESERVED FOR JIMMY WALES AS THE COMMUNITY FOUNDER, AND UP TO SEVEN SEATS ARE SELECTED BY THE BOARD FOR SPECIFIC EXPERTISE. AS WITH ALL BOARD SEATS, THE BOARD MUST INDEPENDENTLY APPOINT THE CANDIDATES FOR THE COMMUNITY- AND AFFILIATE-SELECTED SEATS. THE BOARD ALSO APPOINTS NON-TRUSTEE OFFICERS: A CHIEF EXECUTIVE OFFICER, A TREASURER, AND SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FIRST DRAFT OF THE 990 WAS DEVELOPED BY AN EXTERNAL ACCOUNTING FIRM UNDER THE DIRECTION OF THE CONTROLLER WITH ADDITIONAL GUIDANCE FROM THE CHIEF FINANCIAL OFFICER (CFO). IT WAS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CFO AND THEN BY THE CHIEF EXECUTIVE OFFICER (CEO). THEN A MEETING OF THE AUDIT COMMITTEE WAS HELD AT WHICH THE CFO AND EXTERNAL ACCOUNTING FIRM WALKED THROUGH THE DRAFT IN DETAIL FOR THE AUDIT COMMITTEE'S APPROVAL. THE FOUNDATION PROVIDED THE MEMBERS OF THE GOVERNING BODY 7 DAYS NOTICE TO REVIEW THE COMPLETE COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD MEMBERS, OFFICERS, EXECUTIVES, AND KEY EMPLOYEES (COVERED PERSONS) COMPLETE ANNUALLY A CONFLICT OF INTEREST STATEMENT THE PURPOSE OF WHICH IS TO IDENTIFY ANY PERSONAL, FAMILY AND/OR BUSINESS RELATIONSHIPS AND/OR TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT. THE FILED CONFLICT OF INTEREST FORMS ARE SUBMITTED TO AND REVIEWED BY THE GENERAL COUNSEL AND ONLY REVIEWED BY THE BOARD IF NEEDED. ADDITIONALLY, COVERED PERSONS COMPLETE ANNUALLY A PLEDGE OF PERSONAL COMMITMENT THAT AFFIRMS THAT THE INDIVIDUAL IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND THAT THE INDIVIDUAL WILL PROMPTLY NOTIFY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR WHEN A CONFLICT OR POTENTIAL CONFLICT ARISES. FURTHERMORE, IN THE CASE OF A CONFLICT, THE INDIVIDUAL AGREES TO REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER THE TRANSACTION AND MUST PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM ANY FURTHER DISCUSSIONS OTHER THAN TO ANSWER QUESTIONS ABOUT THE TRANSACTION. IN THE CASE OF POTENTIAL CONFLICT, THE REMAINING BOARD MEMBERS REVIEW THE POTENTIAL TRANSACTION TO DETERMINE WHETHER SAID TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND LEGAL COUNSEL IS CONSULTED AS NECESSARY TO ENSURE THAT SUCH A TRANSACTION WOULD NOT CONSTITUTE AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE WIKIMEDIA FOUNDATION TALENT & CULTURE COMMITTEE, A BOARD COMMITTEE, IS RESPONSIBLE FOR RECOMMENDING THE COMPENSATION OF THE CEO AND ASSISTING THE BOARD IN PERFORMING ANNUAL REVIEW OF THE COMPENSATION OF THE CEO AND OFFICERS, DIRECTORS AND KEY EMPLOYEES. FOR 2022 COMPENSATION, THE BOARD OF TRUSTEES REVIEWED THE PROPOSED COMPENSATION OF THE CEO AND MADE A DECISION BASED ON COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD OF TRUSTEES DELIBERATIONS AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED, INCLUDING WHO ATTENDED AND VOTED AND A DESCRIPTION OF THE COMPARABLE DOCUMENTATION USED AND HOW IT WAS OBTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S WEBSITE INCLUDES LINKS TO ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND ITS AUDITED FINANCIAL STATEMENTS. HTTPS://FOUNDATION.WIKIMEDIA.ORG/WIKI/LEGAL:BYLAWS HTTPS://FOUNDATION.WIKIMEDIA.ORG/WIKI/POLICY:CONFLICT_OF_INTEREST_POLICY |
| FORM 990, PART XI, LINE 9: | RETURN OF UNUSED GRANTS 273,983. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKIMEDIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 ORANGE STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873824318 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $3,220,000 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKIMEDIA FOUNDATION INC | BusinessNameLine1Txt |