MOZILLA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOZILLA FOUNDATION (EIN 20-0097189)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349319444
- Schema version
- 2023v5.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:17:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE SUITE 1200 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926261924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200097189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOZI | BusinessNameControlTxt |
| Phone | 6509030800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY STREET 4TH FLOO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SURMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6509030800 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W SADOFF JR | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SURMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,660,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOZILLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE, OPEN AND ACCESSIBLE TO ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $2,235,568 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,596,993 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,075,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,821,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,762,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,254,387 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,901,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,574,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,328 | PYOtherRevenueAmt |
| CY Other Revenue | $10,370 | CYOtherRevenueAmt |
| PY Total Revenue | $49,747,841 | PYTotalRevenueAmt |
| CY Total Revenue | $64,660,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,732,038 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,981,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,059,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,097,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,933,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,499,404 | PYOtherExpensesAmt |
| CY Other Expenses | $16,766,098 | CYOtherExpensesAmt |
| PY Total Expenses | $30,290,560 | PYTotalExpensesAmt |
| CY Total Expenses | $39,845,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,457,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,815,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,584,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,157,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,220,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,199,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,364,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,957,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOZILLA FOUNDATION WORKS WITH A BROAD MOVEMENT OF PEOPLE, PROJECTS, AND ORGANIZATIONS TO PROTECT & IMPROVE THE INTERNET AS A PUBLIC RESOURCE. WE STRIVE TO KEEP THE INTERNET OPEN AND ACCESSIBLE TO ALL, AND TO PROMOTE MORE TRUSTWORTHY TOOLS, INNOVATION, & PRACTICES ONLINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,620,738 | ExpenseAmt |
| Grant | $81,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGENDA SETTING MOZILLA RESEARCHES ISSUES AT THE INTERSECTION OF TECHNOLOGY AND SOCIETY AND THEN PROPELS THEM INTO THE PUBLIC CONVERSATION. IN 2023, MOZILLA PROVIDED RESEARCH, COMMENTARY, AND ANALYSIS ON TOPICS LIKE EMERGING AI PUBLIC POLICY, THE IMPACTS OF AI TRAINING DATA, IDENTIFYING SYNTHETIC CONTENT, PROTECTING CONSUMER PRIVACY, AND UPHOLDING ONLINE INFORMATION INTEGRITY ON MAJOR PLATFORMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,145,417 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MOVEMENT BUILDING MOZILLA FUELS THE MOVEMENT FOR A BETTER INTERNET, BUILDING BRIDGES BETWEEN DIGITAL RIGHTS ACTIVISTS, CLIMATE JUSTICE CAMPAIGNERS, OPEN-SOURCE CHAMPIONS, AND OTHER DIVERSE COMMUNITIES. IN 2023, MOZILLA LAUNCHED ITS 'PRIVACY FOR ALL' CAMPAIGN, PUBLISHED A RANGE OF PETITIONS AND OPEN LETTERS ABOUT PLATFORM TRANSPARENCY, AND HELD SIGNATURE MOZFEST CONVENINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,223,279 | ExpenseAmt |
| Grant | $5,900,253 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT MOZILLA'S GRANTMAKING SUPPORTS PEOPLE AND PROJECTS MAKING AI MORE TRUSTWORTHY AND THE INTERNET HEALTHIER. IN 2023, MOZILLA WELCOMED SEVERAL NEW FELLOWS AND AWARDEES WORKING AT THE INTERSECTION OF AI AND CLIMATE JUSTICE, PUBLIC POLICY, ETHICS, ART, AND A RANGE OF OTHER TOPICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,639,553 | RevenueAmt |
| Desc | THE ORGANIZATION RECEIVED $18,639,553 ROYALTY AS A RETURN ON PREVIOUS YEAR PROGRAM RELATED INVESTMENTS USING ITS ASSETS AND INTELLECTUAL PROPERTY TO SUPPORT AND ENABLE SOFTWARE THAT PROTECTS PUBLIC ACCESS TO FUNDAMENTAL INTERNET TECHNOLOGIES LIKE WEB BROWSING AND EMAIL. THIS REVENUE HELPED FINANCE THE ORGANIZATION'S OTHER CHARITABLE ACTIVITIES AND INVESTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,639,553 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,989,434 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 | AS | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 | CT | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | ANGELA PLOHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509030800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|
| AMY KEATING | |||||||||
| DIRECTOR (BEG 03/23) | 1.00 | 0.00 | Yes (X) | $10,417 | $0 | $0 | |||
| BRIAN BEHLENDORF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $40,000 | $0 | $0 | |||
| HELEN TURVEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $93,537 | $0 | $0 | |||
| NAVRINA SINGH | |||||||||
| DIRECTOR (END 05/23) | 1.00 | 0.00 | Yes (X) | $37,083 | $0 | $0 | |||
| NICOLE WONG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $40,000 | $0 | $0 | |||
| WAMBUI KINYA | |||||||||
| DIRECTOR (END 05/23) | 1.00 | 0.00 | Yes (X) | $37,083 | $0 | $0 | |||
| MITCHELL BAKER CHAIR | |||||||||
| PAID ONLY BY A RELATED FOR-PROFIT | 1.00 | 40.00 | Yes (X) | $0 | $6,223,660 | $36,412 | |||
| MARK SURMAN | |||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $661,886 | $0 | $53,257 | Yes (X) | ||
| ALONDRA NELSON | |||||||||
| DIRECTOR (BEG 11/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN MACHARIA | |||||||||
| DIRECTOR (BEG 11/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFFI KRIKORIAN | |||||||||
| DIRECTOR (BEG 11/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZAIN HABBOO | |||||||||
| DIRECTOR (BEG 11/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA PLOHMAN | |||||||||
| COO, SECRETARY & TREASURER | 40.00 | 0.00 | $415,549 | $0 | $36,685 | Yes (X) | |||
| ASHLEY BOYD | |||||||||
| SVP, GLOBAL ADVOCACY | 40.00 | 0.00 | $368,445 | $0 | $59,256 | Yes (X) | |||
| J BOB ALOTTA | |||||||||
| SVP, GLOBAL PROGRAMS | 40.00 | 0.00 | $417,327 | $0 | $90,811 | Yes (X) | |||
| DAVID WALKER | |||||||||
| SENIOR COUNSEL | 40.00 | 0.00 | $219,117 | $0 | $49,448 | Yes (X) | |||
| JUAN BARANI | |||||||||
| SENIOR DIRECTOR, GIFT PLANNING | 40.00 | 0.00 | $230,372 | $0 | $32,507 | Yes (X) | |||
| LAINIE DECOURSY | |||||||||
| DIRECTOR, ORG EFFECTIVENESS | 40.00 | 0.00 | $200,137 | $0 | $66,891 | Yes (X) | |||
| STEPHANIE WRIGHT | |||||||||
| SR PROGRAM MANAGER, MOZFEST | 40.00 | 0.00 | $166,782 | $0 | $70,003 | Yes (X) | |||
| ZHILUN PANG | |||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | $211,613 | $0 | $61,456 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,149,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,223,660 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $556,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MAUVE CORPORATE SYSTEMS | ||||||||||
| BLAKE HOUSE 18 BLAKE ST | YORK | ENGLAND | UK | YO1 8QG | CONTRACT EMPLOYEES | $1,740,143 | ||||
| MISSION NORTH INC | ||||||||||
| CONTRACT SERVICES | $827,985 | 45 MAIN ST STE 718 | BROOKLYN | NY | 11201 | |||||
| RUSSELL REYNOLDS ASSOC CO | ||||||||||
| 123 FRONT ST WEST | TORONTO | CA | CONTRACT SERVICES | $624,700 | ||||||
| TOURCHBOX LIMITED | ||||||||||
| SOUTHHILL BUSINESS PARK UNIT 9 | OXFORDSHIRE | ENGLAND | UK | OX7 3EW | CONTRACT SERVICES | $401,171 | ||||
| PACIFIC CONTENT COMPANY INC | ||||||||||
| 1 MOUNT PLEASANT RD 5TH FL | TORONTO | ONTARIO | CA | M4Y 2Y5 | CONTRACT SERVICES | $335,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $600,000 | GovernmentGrantsAmt |
| All Other Contributions | $7,221,194 | AllOtherContributionsAmt |
| Total Contributions | $7,821,194 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| LICENSING ROYALTIES | 900099 | $18,639,553 | $2,235,568 | $16,403,985 |
| SERVICE AGREEMENT | 900099 | $614,834 | $614,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,254,387 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,574,982 | TotalRevenueColumnAmt |
| Exclusion | $37,574,982 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,370 | TotalRevenueColumnAmt |
| Exclusion | $10,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,660,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,235,568 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,604,171 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789,980 | TotalAmt |
| Program Services | $3,789,980 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,270 | TotalAmt |
| Program Services | $98,270 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,003 | TotalAmt |
| Program Services | $2,093,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,287,433 | TotalAmt |
| Program Services | $1,923,920 | ProgramServicesAmt |
| Management And General | $977,600 | ManagementAndGeneralAmt |
| Fundraising | $385,913 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,106,669 | TotalAmt |
| Program Services | $5,617,033 | ProgramServicesAmt |
| Management And General | $3,303,211 | ManagementAndGeneralAmt |
| Fundraising | $1,186,425 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,171 | TotalAmt |
| Program Services | $509,367 | ProgramServicesAmt |
| Management And General | $292,522 | ManagementAndGeneralAmt |
| Fundraising | $105,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,072 | TotalAmt |
| Program Services | $971,281 | ProgramServicesAmt |
| Management And General | $497,636 | ManagementAndGeneralAmt |
| Fundraising | $188,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,588 | TotalAmt |
| Program Services | $688,518 | ProgramServicesAmt |
| Management And General | $331,474 | ManagementAndGeneralAmt |
| Fundraising | $119,596 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,513,680 | TotalAmt |
| Program Services | $6,227,549 | ProgramServicesAmt |
| Management And General | $2,822,016 | ManagementAndGeneralAmt |
| Fundraising | $464,115 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,907 | TotalAmt |
| Program Services | $11,598 | ProgramServicesAmt |
| Management And General | $318,309 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,959 | TotalAmt |
| Program Services | $1,667 | ProgramServicesAmt |
| Management And General | $506,292 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,771 | TotalAmt |
| Management And General | $191,771 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,558 | TotalAmt |
| Program Services | $1,110,947 | ProgramServicesAmt |
| Management And General | $4,162 | ManagementAndGeneralAmt |
| Fundraising | $144,449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,287 | TotalAmt |
| Program Services | $37,883 | ProgramServicesAmt |
| Management And General | $63,306 | ManagementAndGeneralAmt |
| Fundraising | $9,098 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,084 | TotalAmt |
| Program Services | $373,166 | ProgramServicesAmt |
| Management And General | $207,619 | ManagementAndGeneralAmt |
| Fundraising | $76,299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,953 | TotalAmt |
| Program Services | $40,863 | ProgramServicesAmt |
| Management And General | $22,735 | ManagementAndGeneralAmt |
| Fundraising | $8,355 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,439 | TotalAmt |
| Program Services | $870,965 | ProgramServicesAmt |
| Management And General | $564,840 | ManagementAndGeneralAmt |
| Fundraising | $152,634 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,283 | TotalAmt |
| Program Services | $1,256,587 | ProgramServicesAmt |
| Management And General | $624,052 | ManagementAndGeneralAmt |
| Fundraising | $16,644 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,791 | TotalAmt |
| Management And General | $9,791 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL AND STATE TAX | $570,404 | $332,709 | $168,104 | $69,591 |
| BAD DEBT | $57,982 | $34,128 | $17,122 | $6,732 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,845,284 | TotalAmt |
| Program Services | $25,989,434 | ProgramServicesAmt |
| Management And General | $10,922,562 | ManagementAndGeneralAmt |
| Fundraising | $2,933,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,033 | BOYAmt |
| EOY | $30,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,543,680 | BOYAmt |
| EOY | $16,208,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,844 | BOYAmt |
| EOY | $2,925,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,148 | BOYAmt |
| EOY | $7,075,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,153 | BOYAmt |
| EOY | $339,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,695,426 | BOYAmt |
| EOY | $50,837,710 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,020,039 | BOYAmt |
| EOY | $37,071,434 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,668,364 | BOYAmt |
| EOY | $8,668,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,584,687 | BOYAmt |
| EOY | $124,157,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,741 | BOYAmt |
| EOY | $4,650,790 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,300 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,204 | BOYAmt |
| EOY | $1,548,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,220,245 | BOYAmt |
| EOY | $6,199,575 | 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 | $80,713,236 | BOYAmt |
| EOY | $109,306,550 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,651,206 | BOYAmt |
| EOY | $8,651,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,364,442 | BOYAmt |
| EOY | $117,957,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,584,687 | BOYAmt |
| EOY | $124,157,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,815,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,777,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $11,713,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,564,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,931,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,075,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,821,194 | CurrentTaxYearAmt |
| Total | $48,107,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,713,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,564,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,931,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,075,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,821,194 | CurrentTaxYearAmt |
| Total | $48,107,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,693,861 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,413,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,900,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,352,647 | CurrentTaxYearAmt |
| Total | $63,902,656 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,233,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,235,568 | CurrentTaxYearAmt |
| Total | $6,707,534 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,513 | CurrentTaxYearMinus4YearsAmt |
| Total | $44,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,761,821 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,893,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53520 | 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 | OTHER INCOME - 2019 AMOUNT: $ 44,513. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $195 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $3,416 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $4,449 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $183 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,943 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $12,157 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $24,343 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2023, MOZILLA MET WITH POLICYMAKERS AND REGULATORS IN THE UNITED STATES, EUROPEAN UNION AND UK TO DISCUSS PROPOSED LAWS AND POLICIES AIMED AT COMPREHENSIVELY REGULATING AI SYSTEMS, INCLUDING OPEN SOURCE DEVELOPMENT. THE FOUNDATION ALSO CONTINUED TO ENGAGE WITH POLICYMAKERS AND REGULATORS IN THE EU, UK AND U.S. ON ISSUES AROUND ONLINE PRIVACY, AS WELL AS PLATFORM TRANSPARENCY, ACCOUNTABILITY AND CONTENT MODERATION. MOZILLA ALSO ENGAGED WITH CIVIL SOCIETY GROUPS THROUGHOUT THE YEAR ON ALL OF THESE ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,531 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES AND HEDGE FUNDS | Desc |
| Book Value | $37,071,434 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,071,434 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN MOZILLA CORP, MZLA TECH CORP, AND MZL.AI | Desc |
| Book Value | $8,668,364 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,668,364 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO SUBSIDIARIES | Desc |
| Amt | $1,548,785 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,548,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION QUALIFIES AS A PUBLIC BENEFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION PROVIDES FOR TAX, IF ANY, ON UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NO PORTION OF AN UNCERTAIN TAX POSITION WILL BE RECOGNIZED IF THE POSITION HAS LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. ALSO, INTEREST EXPENSE, IF ANY, IS RECOGNIZED ON THE FULL AMOUNT OF DEFERRED BENEFITS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS REPORTED SOME UNRECOGNIZED TAX BENEFITS, BUT THOSE BENEFITS ALL RESULTED FROM TAX POSITIONS TAKEN BY OTHER ENTITIES IN THE GROUP, NOT THE FOUNDATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 2 | 148 | PROGRAM | GRANTS AND STIPENDS TO RECIPIENTS, MGMT., OPS, EVENTS, EMPLOYEES | $5,437,019 |
| NORTH AMERICA | 2 | 78 | PROGRAM | GRANTS AND STIPENDS TO RECIPIENTS, MGMT., OPS, EVENTS, EMPLOYEES | $8,656,622 |
| EAST ASIA AND THE PACIFIC | 0 | 8 | PROGRAM | GRANTS AND STIPENDS TO RECIPIENTS AND CONSULTANTS | $46,951 |
| MIDDLE EAST AND N AFRICA | 0 | 4 | PROGRAM | GRANTS AND STIPENDS TO RECIPIENTS AND CONSULTANTS | $25,000 |
| SOUTH AMERICA | 0 | 13 | PROGRAM | GRANTS AND STIPENDS TO RECIPIENTS AND CONSULTANTS | $18,657 |
| SOUTH ASIA | 0 | 25 | PROGRAM | GRANTS AND STIPENDS TO RECIPIENTS AND CONSULTANTS | $345,968 |
| SUB-SAHARAN AFRICA | 0 | 82 | PROGRAM | GRANTS AND STIPENDS TO RECIPIENTS AND CONSULTANTS | $1,107,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 358 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Subtotal Spent | $15,637,316 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,637,316 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (47 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE | PROJECT SUPPORT FOR THE EUROPEAN AI FUND. | $300,000 | WIRE | $0 |
| EUROPE | PROJECT SUPPORT FOR ARIADNE DIGITAL RIGHTS CONVENING. | $165,583 | WIRE | $0 |
| SOUTH ASIA | GENERAL OPERATING SUPPORT FOR A SOUTH ASIAN FOREIGN EQUIVALENT NONPROFIT RESEARCH INSTITUTE FOCUSING ON DIGITAL ACCESSIBILITY FOR PEOPLE WITH DISABILITIES, ACCESS TO KNOWLEDGE, AND OPENNESS. | $112,500 | WIRE | $0 |
| EUROPE | PROJECT SUPPORT FOR OONI RUN IMPROVEMENTS. | $55,330 | WIRE | $0 |
| EUROPE | PROJECT SUPPORT FOR CALCULATING CARBON FOOTPRINT OF CODING. | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR DEVELOPING POLLUTION LEVEL ESTIMATES. | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR MYCANDIDATE, A NONPARTISAN EDUCATIONAL APP PROVIDING CITIZENS IN SOUTH AFRICA AND OTHER AFRICAN NATIONS RELIABLE PRE AND POST ELECTION RELATED INFORMATION | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT ON ENVIRONMENTAL IMPACT OF NUCLEAR REACTOR. | $50,000 | WIRE | $0 |
| EUROPE | GENERAL OPERATING SUPPORT FOR DIGITAL JUSTICE AND HUMAN RIGHTS PROJECT WEAVING LIBERATION, A PROJECT OF STICHTING DIGITAL FREEDOM FUND, AN ORGANIZATION WITH A FOREIGN EQUIVALENCY DETERMINATION. | $50,000 | WIRE | $0 |
| SOUTH AMERICA | PROJECT SUPPORT FOR OPEN SOURCE APPLICATION FOR AIR QUALITY INFO. | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR MASAKHANE COMMUNITY RESEARCH AND ENGAGEMENT. | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR RESEARCH ON ADOPTION OF AI IN SOUTHERN AFRICA. | $40,166 | BANK TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT ON DISCOURSE AROUND AI SAFETY. | $31,000 | WIRE | $0 |
| EUROPE | PROJECT SUPPORT FOR THE GREEN SCREEN COALITION AND CATALYST FUND. | $28,800 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| EAST ASIA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| EAST ASIA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| EAST ASIA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| EAST ASIA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| EAST ASIA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| EAST ASIA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| EAST ASIA | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING CURRICULUM. | $25,000 | WIRE | $0 |
| EUROPE | SPONSORSHIP FOR THE DEEP LEARNING INDABA CONVENING. | $20,000 | WIRE | $0 |
| NORTH AMERICA | PROJECT SUPPORT FOR NOSOMOSEXPEDIENTES.MX, FOR MISSING PERSONS. | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | TO PROMOTE AFRICAN QUEER YOUTH INCLUSION IN DIGITAL/TECH DISCOURSE. | $15,000 | BANK TRANSFER | $0 |
| SUB-SAHARAN AFRICA | SPONSORSHIP FOR THE 2023 AFRICA MEDIA FESTIVAL. | $15,000 | BANK TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR FREE DIGITAL SECURITY EDUCATION AND TRAINING. | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR AI WORKSHOP, ROUND TABLE, AND FOLLOW-UP WORK. | $15,000 | WIRE | $0 |
| SOUTH AMERICA | AMAZONIAN CONNECTION: TECHNOLOGICAL AND INFORMATIONAL CARTOGRAPHIES. | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR DZATA: THE INSTITUTE OF TECHNOLOGICAL CONSCIOUSNESS. | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO DEVELOP PUBLIC HEALTH APPLICATION AND SUPPORTS. | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR DIGITAL ACTIVISM TRAINING FOR YOUNG FEMINISTS. | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR MASHINANI DIGITAL SAFETY AND WELLBEING TRAINING. | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT TO IMPLEMENT DIGITAL RESILIENCE TRAINING FOR WOMEN. | $15,000 | BANK TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR DIGITAL LITERACY AND EDUCATIONAL ACCESS. | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT FOR DIGITAL SAFETY AND SECURITY TRAININGS. | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT OF RESEARCH OF ALGORITHMS ON LGBTQ ORGANIZING. | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | RESEARCH ON ACCESS OF AI TECHNOLOGIES AND GENDER BASED VIOLENCE. | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT OF RESEARCH ON IMPACTS OF AI ON CREATIVE COMMUNITY. | $9,565 | WIRE | $0 |
| SUB-SAHARAN AFRICA | RESEARCH ON THE IMPACT OF AI ON INCLUSIVE EMPLOYMENT FOR THOSE WITH DISABILITIES. | $7,200 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CREATIVE MEDIA AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 2 | $50,370 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIPS | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 8 | $173,428 | ELECTRONIC FUND/WIRE TRANSFER |
| MOZILLA TECHNOLOGY FUND | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | $25,000 | ELECTRONIC FUND/WIRE TRANSFER |
| PROJECT SUPPORT | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 2 | $24,500 | ELECTRONIC FUND/WIRE TRANSFER |
| CREATIVE MEDIA AWARD | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | $21,585 | ELECTRONIC FUND/WIRE TRANSFER |
| PROJECT SUPPORT | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 2 | $26,000 | ELECTRONIC FUND/WIRE TRANSFER |
| CREATIVE MEDIA AWARD | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | $20,000 | ELECTRONIC FUND/WIRE TRANSFER |
| PROJECT SUPPORT | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | $15,000 | ELECTRONIC FUND/WIRE TRANSFER |
| AFRICA MRADI RESEARCH | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 3 | $26,977 | ELECTRONIC FUND/WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WE MAINTAIN INFORMATION ON GRANTS, INCLUDING SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. FOR FELLOWSHIP GRANTEES, GRANTS ARE MADE PURSUANT TO AGREEMENTS WITH THE FELLOWS AND/OR HOST INSTITUTIONS TO ENSURE THAT THE FELLOWSHIP RECIPIENTS WILL BE PURSUING A DEFINED RESEARCH PROGRAM THAT WILL AID THE DEVELOPMENT OF THE FELLOWSHIP RECIPIENT AS WELL AS ADVANCING RESEARCH IN AREAS MATCHING MOZILLA'S EXEMPT PURPOSES. IN OTHER CASES, WE ENTER INTO APPROPRIATE CONTRACTUAL AGREEMENTS WITH INDIVIDUAL OR CORPORATE GRANTEES REQUIRING THEM TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AND SPECIFICALLY DESCRIBED IN A STATEMENT OF WORK. FOR GRANTS TO NON-U.S. ORGANIZATIONS, WE GENERALLY USE A GRANT AGREEMENT THAT RESTRICTS THE USE OF THE FUNDS TO SPECIFIC CHARITABLE PROJECTS AND INCLUDES REQUIREMENTS FOR RECORDKEEPING AND REPORTING ON THE USE OF FUNDS. IF WE WISH TO PROVIDE GENERAL UNRESTRICTED SUPPORT, WE DO SO ONLY AFTER DETERMINING THAT THE GRANTEE QUALIFIES AS THE EQUIVALENT OF A U.S. SECTION 501(C)(3) ORGANIZATION, TYPICALLY BY RELYING ON THE ADVICE OF A QUALIFIED TAX PRACTITIONER SUCH AS THAT PROVIDED BY NGOSOURCE.ORG. THE GRANT AGREEMENTS WE USE INCLUDE REQUIREMENTS FOR THE GRANTEE TO REPORT ON USE OF THE FUNDS. |
| PART I, LINE 3: | THE METHOD USED TO ACCOUNT FOR EXPENDITURES: ACCRUAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADELPHI UNIVERSITY | ||||||||
| 1 SOUTH AVENUE LEVERMORE HALL 201 | GARDEN CITY | NY | 11530 | 111630741 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT FOR INTEGRATING RESPONSIBLE COMPUTING AND ETHICS. |
| APC THE ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS | ||||||||
| 1013 TORNEY AVENUE FIRST FLOOR | SAN FRANCISCO | CA | 94129 | 943287156 | 501(C)(3) | $25,000 | $0 | PROJECT SUPPORT FOR AFRICAN SCHOOL ON INTERNET GOVERNANCE. |
| BUCKNELL UNIVERSITY | ||||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 17837 | 240772407 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| SMC 5467 | PITTSBURGH | PA | 15289 | 250969449 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR BUILDING, MAINTAINING & ADDING FEATURES TO ZENO. |
| CHANGING EXPECTATIONS | ||||||||
| PO BOX 1965 | ROUND ROC | TX | 78680 | 203122281 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT FOR THE CLOSING THE AI EDUCATION GAP INITIATIVE. |
| CODE FOR SCIENCE AND SOCIETY INC | ||||||||
| 3439 SE HAWTHORNE BLVD 247 | PORTLAND | OR | 972145048 | 813791683 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR REAL ML. |
| COLBY COLLEGE | ||||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | 486119870 | 501(C)(3) | $49,991 | $0 | PROJECT SUPPORT FOR THE COMPUTING ETHICS NARRATIVES REPOSITORY. |
| CREATIVE COMMONS CORPORATION | ||||||||
| PO BOX 1866 | MOUNTAIN VIEW | CA | 94042 | 043585301 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP FOR 2023 CREATIVE COMMONS GLOBAL SUMMIT. |
| DATAKIND INC | ||||||||
| 271 CADMAN PLZ E UNIT 24554 | BROOKLYN | NY | 112028332 | 464082076 | 501(C)(3) | $100,000 | $0 | PROJECT SUPPORT FOR INTERACTIVE DATA TOOL ON BROADBAND INEQUALITIES. |
| DONDO LLC | ||||||||
| 651 N BROAD ST - SUITE 201 | MIDDLETOWN | DE | 19709 | 922112293 | $15,000 | $0 | PROVIDE GRANTS TO THE FEMINIST TECH ECOSYSTEM. | |
| EQUIP MOZAMBIQUE | ||||||||
| PO BOX 1085 | ROLLA | MO | 65402 | 465226278 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT FOR LANGUAGE TECHNOLOGY ACCESS RESEARCH. |
| HOWARD UNIVERSITY | ||||||||
| 2400 6TH ST NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT TO IMPROVE AND EXPAND JURIS APP EDUCATIONAL CONTENT. |
| LESBIANS WHO TECH & ALLIES | ||||||||
| 89 SOUTH ST | NEW YORK | NY | 10038 | 274530493 | $25,000 | $0 | SPONSORSHIP SUPPORT FOR THE 2023 WOMEN'S CONVENTION. | |
| LUCY PARSONS LABS | ||||||||
| 1055 W BRYN MAWR AVE STE F131 | CHICAGO | IL | 60660 | 813046769 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT ON EXPOSURE OF SURVEILLANCE SYSTEMS IN SCHOOLS. |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVE NE49-31 | CAMBRIDGE | MA | 02139 | 043177556 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 325 E GRAND RIVER AVENUE SUITE 275 | EAST LANSING | MI | 48823 | 237326030 | 501(C)(3) | $150,000 | $0 | EVENT SPONSORSHIP FOR SAN FRANCISCO SUMMIT. |
| NEW VENTURE FUND | ||||||||
| 1828 L STREET NW SUITE 300A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $250,000 | $0 | PHILANTHROPIC COLLAB TO ADVANCE PUBLIC INTEREST IN DIGITAL AGE. |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT FOR DEVELOPMENT OF TENANT SCREENING AUDIT TOOL. |
| OPEN COLLECTIVE FOUNDATION | ||||||||
| 440 N BARRANCA AVENUE 3717 | COVINA | CA | 91723 | 814004928 | 501(C)(3) | $14,989 | $0 | PROJECT SUPPORT FOR THE OPENSCAPES PATHWAYS TO OPEN SCIENCE PROGRAM. |
| PLAYERS PHILANTHROPY FUND | ||||||||
| 1122 KENILWORTH DR STE 201 | TOWSON | MD | 21204 | 276601178 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT TO INTEGRATE ETHICS AND RESPONSIBLE COMPUTING. |
| PRAIRIE VIEW A&M UNIVERSITY | ||||||||
| 124 UNIVERSITY DR | HEMPSTEAD | TX | 77445 | 752121158 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT FOR INTEGRATING RESPONSIBLE COMPUTING AND ETHICS. |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 2195 HEARST AVE RM 120 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT FOR THE AI INCIDENT DATABASE. |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| REGENTS OF UNIVERSITY OF COLORADO | ||||||||
| 1800 N GRANT ST STE 200 | DENVER | CO | 80203 | 846000555 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| SAMESAME INC | ||||||||
| 3647 BROADWAY APT 2H | NEW YORK CITY | NY | 10031 | 352723295 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| SAN JOSE STATE UNIVERSITY | ||||||||
| 210 N 4TH ST STE 400 | SAN JOSE | CA | 95112 | 946017638 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT FOR GIGBOX RESEARCH. |
| SIVIO INSTITUTE | ||||||||
| 7550 FREDERICK PIKE | DAYTON | OH | 45414 | 843048661 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT. |
| STILLMAN COLLEGE | ||||||||
| 3601 STILLMAN BLVD | TUSCALOOSA | AL | 35401 | 630315935 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| THE DATA NUTRITION PROJECT INC | ||||||||
| 25 DUNCAN AVE STE 213 | JERSEY CITY | NJ | 07304 | 842225081 | 501(C)(3) | $25,000 | $0 | PROJECT SUPPORT FOR EXPANDING THE FINANCIAL INCLUSION INDEX. |
| THE EARTH GENOME | ||||||||
| 121 PEPPER DR | LOS ALTOS | CA | 94022 | 472935807 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| THE PROCESSING FOUNDATION INC | ||||||||
| 400 JAY ST | BROOKLYN | NY | 11201 | 460830259 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT FOR CONVENING ON DATA AUDITING FOR HEALTHY AI. |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK ON BEHALF OF T | ||||||||
| 353 BROADWAY | ALBANY | NY | 12246 | 166053710 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT FOR THE AMAZON MINING WATCH. |
| TIDEPOOL PROJECT | ||||||||
| 555 BRYANT ST 429 | PALO ALTO | CA | 94301 | 462302287 | 501(C)(3) | $100,000 | $0 | PROJECT SUPPORT FOR P5.JS ACCESS LAB WORKING GROUP. |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 1 COLLEGE HALL STE 121 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||
| 400 MAIN BUILDING | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $150,000 | $0 | PROJECT AND RESEARCH SUPPORT FOR THE BIG DATA DONATION PROJECT. |
| UNIVERSITY OF WASHINGTON | ||||||||
| 1410 NE CAMPUS PARKWAY BOX 355852 | SEATTLE | WA | 98195 | 911486484 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| WESTERN MICHIGAN UNIVERSITY | ||||||||
| 1903 W MICHIGAN AVE | MALAMAZOO | MI | 49008 | 386007327 | 501(C)(3) | $150,000 | $0 | EVENT SPONSORSHIP FOR SAN FRANCISCO SUMMIT. |
| WHOSE KNOWLEDGE | ||||||||
| 13223 BLACK MOUNTAIN RD STE 258 | SAN DIEGO | CA | 92129 | 871925489 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| WINSTON-SALEM STATE UNIVERSITY | ||||||||
| 601 S MARTIN LUTHER KING JR DR | WINSTONSALEM | NC | 27110 | 560989620 | 501(C)(3) | $150,000 | $0 | PROJECT SUPPORT FOR INTEGRATING RESPONSIBLE COMPUTING AND ETHICS. |
| WOMEN WIN FOUNDATION | ||||||||
| 44 HALIFAX STREET | JAMAICA PLAIN | MA | 02130 | 264645645 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING SUPPORT FOR LANGUAGE JUSTICE WORK. |
| WOMEN'S MARCH NETWORK | ||||||||
| 10573 W PICO BLVD 71 | LOS ANGELES | CA | 90064 | 863322891 | 501(C)(3) | $175,000 | $0 | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| CREATIVE MEDIA AWARD | 2 | $53,270 | PROJECT FUNDING FOR UNDISCIPLINE, A WEBSITE AND SHORT ARTISTIC FILM. |
| MOZILLA TECHNOLOGY FUND | 3 | $45,000 | PROJECT SUPPORT FOR DARK MATTERS PROJECT. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOZILLA FOUNDATION MAINTAINS INFORMATION ON GRANTS, INCLUDING SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. FOR FELLOWSHIP GRANTEES, GRANTS ARE MADE PURSUANT TO AGREEMENTS WITH THE FELLOWS AND/OR HOST INSTITUTIONS TO ENSURE THAT THE FELLOWSHIP RECIPIENTS WILL BE PURSUING A DEFINED RESEARCH PROGRAM THAT WILL AID THE DEVELOPMENT OF THE FELLOWSHIP RECIPIENT AS WELL AS ADVANCING RESEARCH IN AREAS MATCHING MOZILLA FOUNDATION'S EXEMPT PURPOSES. ALTHOUGH MOST OF OUR OTHER GRANTS ARE TO IRS-RECOGNIZED 501(C)(3) ORGANIZATIONS, WE SOMETIMES MAKE GRANTS TO OTHER ENTITIES AND INDIVIDUALS TO ACCOMPLISH SPECIFIC WORK IN FURTHERANCE OF MOZILLA FOUNDATION'S PURPOSES. IN THOSE CASES, WE ENTER INTO APPROPRIATE CONTRACTUAL AGREEMENTS REQUIRING THE GRANTEE TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AND SPECIFICALLY DESCRIBED IN THE STATEMENT OF WORK. THESE AGREEMENTS REQUIRE THE GRANTEE TO REPORT ON THEIR USE OF FUNDS. | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | ||||||||||||||
| PAID ONLY BY A RELATED FOR-PROFIT | $0 | $600,000 | $0 | $5,622,600 | $0 | $1,060 | $0 | $0 | $0 | $36,412 | $0 | $6,260,072 | $0 | $0 |
| MARK SURMAN | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $661,886 | $0 | $0 | $0 | $0 | $0 | $48,136 | $0 | $5,121 | $0 | $715,143 | $0 | $0 | $0 |
| J BOB ALOTTA | ||||||||||||||
| SVP, GLOBAL PROGRAMS | $417,327 | $0 | $0 | $0 | $0 | $0 | $29,174 | $0 | $61,637 | $0 | $508,138 | $0 | $0 | $0 |
| ANGELA PLOHMAN | ||||||||||||||
| COO, SECRETARY & TREASURER | $415,549 | $0 | $0 | $0 | $0 | $0 | $30,172 | $0 | $6,513 | $0 | $452,234 | $0 | $0 | $0 |
| ASHLEY BOYD | ||||||||||||||
| SVP, GLOBAL ADVOCACY | $368,445 | $0 | $0 | $0 | $0 | $0 | $25,820 | $0 | $33,436 | $0 | $427,701 | $0 | $0 | $0 |
| ZHILUN PANG | ||||||||||||||
| DIRECTOR OF FINANCE | $211,613 | $0 | $0 | $0 | $0 | $0 | $14,874 | $0 | $46,582 | $0 | $273,069 | $0 | $0 | $0 |
| DAVID WALKER | ||||||||||||||
| SENIOR COUNSEL | $219,117 | $0 | $0 | $0 | $0 | $0 | $15,453 | $0 | $33,995 | $0 | $268,565 | $0 | $0 | $0 |
| LAINIE DECOURSY | ||||||||||||||
| DIRECTOR, ORG EFFECTIVENESS | $200,137 | $0 | $0 | $0 | $0 | $0 | $14,045 | $0 | $52,846 | $0 | $267,028 | $0 | $0 | $0 |
| JUAN BARANI | ||||||||||||||
| SENIOR DIRECTOR, GIFT PLANNING | $230,372 | $0 | $0 | $0 | $0 | $0 | $16,187 | $0 | $16,320 | $0 | $262,879 | $0 | $0 | $0 |
| STEPHANIE WRIGHT | ||||||||||||||
| SR PROGRAM MANAGER, MOZFEST | $166,782 | $0 | $0 | $0 | $0 | $0 | $11,786 | $0 | $58,217 | $0 | $236,785 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE INVESTMENT AND AUDIT COMMITTEES PERIODICALLY MEET IN EXECUTIVE SESSION. ALTHOUGH SEPARATE MEETING MINUTES ARE NOT KEPT, THEY REPORT BACK TO THE FULL BOARD WHERE MINUTES ARE KEPT. |
| FORM 990, PART VI, SECTION B, LINE 11B | SEVERAL INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION DILIGENTLY GATHER AND PREPARE ALL DATA AND NARRATIVE EXPLANATIONS TO ACCURATELY COMPLETE THE IRS FORM 990. SEVERAL DRAFTS OF THE FORM 990 ARE REVIEWED AND EDITED BY MANAGEMENT, OFFICERS, INTERNAL COUNSEL, OUTSIDE COUNSEL, AND ACCOUNTANTS. ALL DIRECTORS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION ANNUALLY ASKS BOARD MEMBERS AND KEY EMPLOYEES TO RESPOND TO A QUESTIONNAIRE DETAILING POTENTIAL CONFLICTS OF INTEREST. INDIVIDUALS ARE TO REPORT ANY POTENTIAL CONFLICTS WITH RESPECT TO PARTICULAR DECISIONS AS THEY ARISE, AND IF THE BOARD DETERMINES THAT A CONFLICT EXISTS, THE CONFLICTED INDIVIDUAL DOES NOT PARTICIPATE IN VOTING ON THAT DECISION (AND IN SOME CASES THE FOUNDATION MAY NOT PURSUE THE TRANSACTION AT ALL). WHILE THE FOUNDATION HAS NOT ENGAGED IN ADDITIONAL MONITORING OR ENFORCEMENT BEYOND THIS, IT BELIEVES ITS EXISTING MECHANISMS HAVE BEEN ADEQUATE TO PROTECT AGAINST CONFLICTS OF INTEREST AFFECTING THE BOARD'S DECISION MAKING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER TAKING INTO ACCOUNT ASSESSMENTS OF HIS INDIVIDUAL PERFORMANCE AND THAT OF THE ORGANIZATION AS A WHOLE, ALONG WITH MARKET DATA ABOUT EXECUTIVE COMPENSATION AT SIMILAR ORGANIZATIONS DRAWN FROM BOTH GENERAL SURVEYS AND THE FORMS 990 FOR A SET OF PEER INSTITUTIONS. THE EXECUTIVE DIRECTOR AND INTERESTED PARTIES WERE ABSENT FROM THE FINAL BOARD DISCUSSION, AND THE DETERMINATION WAS ULTIMATELY APPROVED DURING A PART OF A MEETING OF THE BOARD OF DIRECTORS NOT INCLUDING ANYONE WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION PACKAGE. THE PROCESS AND THE DATA ON WHICH THE DECISION WAS MADE IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORMS 990, 990-T, AND THE FORM 1023 IN THEIR ORIGINAL FORM ARE AVAILABLE UPON REQUEST. WE ALSO MAKE THESE FORMS AVAILABLE ONLINE, ALONG WITH OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, EXCEPT THAT TO PROTECT INDIVIDUAL PRIVACY SOME PERSONAL ADDRESS INFORMATION IS REDACTED FROM THE VERSION MADE AVAILABLE ONLINE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOZILLA VENTURES I LP | |||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 384231846 | VENTURE FUND | CA | MOZILLA FOUNDATION | EXCLUDED | $61,530 | $32,900,652 | 0 | Yes (1) | 1.00000 |
| MOZILLA VENTURES GP I LP | |||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 991774854 | VENTURE FUND | CA | MOZILLA FOUNDATION | EXCLUDED | 0 | Yes (1) | 1.00000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOZILLA CORPORATION | |||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 203226186 | INTERNET SERVICE | CA | MOZILLA FOUNDATION | C | $603,903,043 | $1,339,484,033 | 1.00000 | 0 | |||||
| MZLA TECHNOLOGIES CORPORATION | |||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 843352661 | INTERNET TECHNOLOGIES | CA | MOZILLA FOUNDATION | C | $8,917,164 | $10,027,948 | 1.00000 | 0 | |||||
| MOZILLA VENTURES MANAGEMENT PBC | |||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 384241278 | VENTURE FUND MANAGEMENT | CA | MOZILLA FOUNDATION | C | $163,255 | $291,655 | 1.00000 | 0 | |||||
| MZLAI PBC | |||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 352775450 | ARTIFICIAL INTELLIGENCE R&D | CA | MOZILLA FOUNDATION | C | $255,049 | $10,314,925 | 1.00000 | 0 | |||||
| MZFO GERMANY GMBH | |||||||||||||||||
| INTERNET TECHNOLOGIES | MOZILLA FOUNDATION | C | $1,556,569 | $136,105 | 1.00000 | 0 | SCHLESISCHE STRBE 27/GEBAUDE 3 4 | BERLIN | GM | 10997 | GM | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOZILLA CORP | ||
| A | $18,372,038 | TRADEMARK LICENSE AGREEMENT |
| MOZILLA CORP | ||
| N | $136,500 | COST |
| MOZILLA CORP | ||
| M | $877,060 | SERVICE AGREEMENT |
| MOZILLA CORP | ||
| F | $35,000,000 | CASH |
| MOZILLA VENTURES I LP | ||
| L | $165,851 | SERVICE AGREEMENT |
| MOZILLA VENTURES I LP | ||
| B | $24,963,716 | CASH |
| MZFO GERMANY GMBH | ||
| M | $1,556,569 | SERVICE AGREEMENT |
| MZLAI PBC | ||
| L | $146,431 | SERVICE AGREEMENT |
| MZLAI PBC | ||
| B | $10,000,000 | CASH |
| MZLA TECHNOLOGIES CORP | ||
| L | $302,552 | SERVICE AGREEMENT |
| MZLA TECHNOLOGIES CORP | ||
| A | $267,515 | TRADEMARK LICENSE AGREEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARIES, MOZILLA CORPORATION, MZLA TECHNOLOGIES CORPORATION, MOZILLA VENTURES MANAGEMENT, PBC, AND MZL.AI, PBC, IN RETURN FOR LICENSE FEES. THE AMOUNT ACTUALLY ACCRUED BY THE FOUNDATION IS REPORTED ON PART V LINE 2(1) AND PART V LINE 2(10) THE FOUNDATION ALSO HAS AN ADMINISTRATIVE SERVICES AGREEMENT UNDER WHICH MOZILLA CORPORATION PROVIDES LEGAL AND CERTAIN OTHER SERVICES. ITS PAYMENT FOR SERVICES IS REPORTED ON PART V LINE 2(3). THE COMPONENT OF THE PAYMENT FOR OFFICE SPACE IS REPORTED ON PART V LINE 2(2). THE FOUNDATION PROVIDES CERTAIN LEGAL AND OTHER ADMINISTRATIVE SERVICES TO MZLA TECHNOLOGIES CORPORATION, MOZILLA VENTURES MANAGEMENT, PBC, AND MZL.AI, PBC WHICH IS REPORTED ON LINE 2(5), 2(8) AND 2(10). | ExplanationTxt |