2025-04-29T12:19:14-05:00 2024-06-30 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990 2023-07-01 200049703 WIKIMEDIA FOUNDATION INC WIKI 4158396885 1 SANSOME STREET SUITE 1895 SAN FRANCISCO CA 94104 JAIME VILLAGOMEZ CFO 4158396885 2025-04-29 1 0 DAVID M HIGHFILL P01517891 2139724000 2025-04-29 2023 2025-03-06 01:10:19Z X JAIME VILLAGOMEZ 1 SANSOME STREET SUITE 1895 SAN FRANCISCO CA 94104 283111505 0 X WWW.WIKIMEDIAFOUNDATION.ORG X 2003 FL WIKIMEDIA FDN SUPPORTS WIKIPEDIA AND ITS SISTER PROJECTS, (SEE SCHEDULE O FOR MORE)AND THE WIKIMEDIA COMMUNITY TO HELP THE WORLD SHARE IN FREE KNOWLEDGE. 12 12 363 277000 278092 122688 173394921 174507977 0 0 3005859 5282433 3798892 5627833 180199672 185418243 24707665 27006803 0 0 96797647 102027791 344472 311745 19104092 46455549 49241955 168305333 178588294 11894339 6829949 274123369 286759938 19152033 15204548 254971336 271555390 X 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. 0 0 80827250 TECHNOLOGY: OUR CORE FUNCTIONS INCLUDE SUPPORT FOR THE TECHNOLOGY THAT MAKES WIKIPEDIA AND OTHER WIKIMEDIA PROJECTS POSSIBLE, 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. 57483308 27006803 GRANTMAKING AND PROGRAM ACTIVITIES: THE WIKIMEDIA FOUNDATION GRANTMAKING AND PROGRAM ACTIVITIES FOCUS ON GROWING WIKIMEDIA 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. 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 WIDE RANGING EXPERTISE AND PERSPECTIVES AROUND THE WORLD. 138310558 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 65 0 363 1 1 1 1 UK 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X JAIME VILLAGOMEZ 4158396885 1 SANSOME STREET SUITE 1895 SAN FRANCISCO CA 94104 DARIUSZ JEMIELNIAK TRUSTEE 5.00 0.00 X 0 0 0 ESRA'A AL SHAFEI TRUSTEE 6.00 0.00 X 0 0 0 JIMMY WALES TRUSTEE (FOUNDER) 4.00 0.00 X 0 0 0 LORENZO LOSA TRUSTEE 6.00 0.00 X 0 0 0 LUIS BITENCOURT-EMILIO TRUSTEE 4.00 0.00 X 0 0 0 NATALIIA TYMKIV CHAIR 8.00 0.00 X 0 0 0 RAJU NARISETTI TRUSTEE 4.00 0.00 X 0 0 0 ROSIE STEPHENSON-GOODKNIGHT TRUSTEE 5.00 0.00 X 0 0 0 SHANI EVENSTEIN SIGALOV TRUSTEE 6.00 0.00 X 0 0 0 TANYA CAPUANO TRUSTEE (THRU 12/2023) 5.00 0.00 X 0 0 0 VICTORIA DORONINA TRUSTEE 4.00 0.00 X 0 0 0 MICHAEL PEEL TRUSTEE 4.00 0.00 X 0 0 0 KATHY COLLINS TRUSTEE (BEG 12/2023) 6.00 0.00 X 0 0 0 JAIME VILLAGOMEZ CFO & TREASURER 40.00 0.00 X 391202 0 45014 MARYANA ISKANDER CHIEF EXECUTIVE OFFICER 40.00 0.00 X 472629 0 21450 STEPHEN LAPORTE GEN COUNSEL & SECRETARY 40.00 0.00 X 333919 0 24118 LISA SEITZ CHIEF ADV OFFICER 40.00 0.00 X 387568 0 50437 SELENA DECKELMANN CHIEF PROD & TECH OFFICER 40.00 0.00 X 437941 0 40291 MARGARET NOVOTNY VP OF PRODUCT DESIGN (THRU 08/23) 40.00 0.00 X 354778 0 22907 TAJH TAYLOR VP OF DATA SCIENCE & ENGIN 40.00 0.00 X 313033 0 35290 ZDENKO VRANDECIC HEAD OF SPECIAL PROJECTS 40.00 0.00 X 327588 0 48316 REBECCA MACKINNON VP OF GLOBAL ADVOCACY 40.00 0.00 X 290118 0 35430 JOSHUA MINOR PRODUCT MANAGER (THRU 06/2023) 40.00 0.00 X 301320 0 20116 AMANDA KETON GEN COUNSEL & SEC (THRU 02/23) 40.00 0.00 X 383048 0 5318 3993144 0 348687 280 1 1 0 JONES DAY 555 CALIFORNIA STREET 26TH FLOOR SAN FRANCISCO CA 94104 LEGAL SERVICES 1175053 GLUZDOVCOMINC DBA SPEED AND FUNCTION 1243 S 7TH ST PHILADELPHIA PA 19147 ENGINEERING SERVICES 523929 HOGAN LOVELLS (PARIS) LLP 17 AVENUE MATIGNON PARIS FR 75008 LEGAL SERVICES 477590 JAMAEDGE GROUP INC DBA PROTICOM 16835 ALGONQUIN ST SUITE 205 HUNTINGTON BEACH CA 92649 ENGINEERING SERVICES 432750 PWC HOLDINGS NO 21 LLC DBA PRICEWATERHO 4040 W BOY SCOUT BLVD TAMPA FL 33607 CONSULTING SERVICES 387420 26 275097 174232880 656004 174507977 6801070 6801070 3231250 3231250 96018910 1940 97539487 0 -1520577 1940 -1518637 -1518637 0 275097 0 0 311867 153775 158092 158092 WIKI ENDWMT REIMB 900099 2063195 2063195 SERVICE REVENUE 541900 120000 120000 OTHER 900099 55296 55296 2238491 185418243 0 278092 10632174 3613892 3613892 106929 106929 23285982 23285982 3762514 2727446 827077 207991 79817625 62621583 10320441 6875601 1764489 1268903 310975 184611 12578687 9827819 1563908 1186960 4104476 2939596 780776 384104 3306309 3249454 26210 30645 165323 165323 92616 92616 311745 311745 193937 193937 11127751 8436904 1619098 1071749 108761 53047 51780 3934 763904 266514 370656 126734 6250371 4617575 1535145 97651 1550366 881109 550126 119131 4250750 3438893 505589 306268 1604878 1540515 61949 2414 4216271 3471509 744762 503467 503467 DONATION PROCESSING FEE 7547718 7547718 OTHER OPERATING EXP 4291067 3748721 337711 204635 TEMPORARY CONTRACTORS 3036487 1964102 646998 425387 STAFF DEV./ENRICHMENT 231979 157449 57716 16814 178588294 138310558 21173644 19104092 46055929 33033321 31149189 51240381 1571657 265523 286784 2945646 2512968 22893162 13054524 9390111 9838638 175482453 183365987 4655028 1987498 4179490 2922704 274123369 286759938 9706163 11969140 1660000 2128750 7785870 1106658 19152033 15204548 X 249088663 265859067 5882673 5696323 254971336 271555390 274123369 286759938 X 6829949 9567381 186724 X 0 1 X 1 0 X 120919258 155312041 164242380 173394921 174507977 788376577 120919258 155312041 164242380 173394921 174507977 788376577 788376577 3177662 2703740 4656584 7365565 10032320 27935871 101429 115023 180344 265778 278092 940666 677436 874831 423526 456692 2118491 4550976 821804090 0.95930 0.96810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 677,436. 2020 AMOUNT: $ 874,831. 2021 AMOUNT: $ 423,526. 2022 AMOUNT: $ 456,692. 2023 AMOUNT: $ 2,118,491. 11328 81288 92616 138217942 138310558 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 38604 23196 53100 92616 207516 250000 250000 250000 250000 1000000 1500000 4428 11328 15756 22893162 13054524 9838638 9838638 WIKIMEDIA ENDOWMENT PAYABLE 525607 OTHER LIABILITIES 163295 LEASE LIABILITY 417756 1106658 X 195055163 9567381 263476 9830857 185224306 193937 193937 185418243 178471109 263476 263476 178207633 193937 186724 380661 178588294 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. THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS AS A WHOLE. PART XII, LINE 4B - OTHER ADJUSTMENTS: RETURN OF UNUSED GRANTS 186,724. 1 EAST ASIA AND THE PACIFIC 0 8 PROGRAM SERVICES SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY 1663206 EUROPE 0 35 PROGRAM SERVICES SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY 21967963 MIDDLE EAST & NORTH AFRICA 0 2 PROGRAM SERVICES SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY 728656 NORTH AMERICA 0 5 PROGRAM SERVICES SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY 4457711 SOUTH AMERICA 0 8 PROGRAM SERVICES SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY 959949 SOUTH ASIA 0 8 PROGRAM SERVICES SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY 1010579 SUB-SAHARAN AFRICA 0 7 PROGRAM SERVICES SUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY 2148681 0 73 0 0 0 73 32936745 0 32936745 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT FOR ANNUAL PLANS, EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES 47757 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT FOR ANNUAL PLANS, EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES 1632513 WIRE 0 EUROPE GENERAL SUPPORT FOR ANNUAL PLANS, EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES 13091407 WIRE 0 MIDDLE EAST & NORTH AFRICA GENERAL SUPPORT FOR ANNUAL PLANS, EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES 670910 WIRE 0 NORTH AMERICA GENERAL SUPPORT FOR ANNUAL PLANS, EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES 824680 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES GENERAL SUPPORT FOR ANNUAL PLANS, EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES 386215 WIRE 0 SOUTH AMERICA GENERAL SUPPORT FOR ANNUAL PLANS, EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES 2382225 WIRE 0 SOUTH ASIA GENERAL SUPPORT FOR ANNUAL PLANS, EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES 452678 WIRE 0 SUB-SAHARAN AFRICA GENERAL SUPPORT FOR ANNUAL PLANS, EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES 1906573 WIRE 0 113 735 GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES CENTRAL AMERICA AND THE CARIBBEAN 3 19290 WIRE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES EAST ASIA & THE PACIFIC 27 136079 WIRE SCHOLARSHIP TO ATTEND ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA EAST ASIA & THE PACIFIC 434 510503 WIRE/PAID DIRECTLY TO 3RD PARTY GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES EUROPE 25 80543 WIRE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES MIDDLE EAST & NORTH AFRICA 70 176573 WIRE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES NORTH AMERICA 8 20221 WIRE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES RUSSIA AND THE NEWLY INDEPENDENT STATES 4 5720 WIRE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES SOUTH AMERICA 21 175441 WIRE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES SOUTH ASIA 30 302221 WIRE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMS, TRAVEL AND COMMITTEE STIPENDS, CONFERENCES SUB-SAHARAN AFRICA 114 464433 WIRE 0 0 0 0 0 1 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. X X X X X 1 TRILOGY INTERACTIVE LLC PO BOX 4177 MOUNTAIN VIEW CA 940404177 EMAIL FUNDRAISING CAMPAIGN 0 0 242103 -242103 ZACK EXLEY DBA KICK RESEARCH LLC 1524 S KICKAPOO AVE SPRINGFIELD MO 65804 STRATEGIC SUPPORT, DEVELOPMENT AND ANALYSIS 0 0 100313 -100313 MESSAGE DIGITAL LLC PO BOX 391527 MOUNTAIN VIEW CA 94039 EMAIL FUNDRAISING CAMPAIGN 0 0 58151 -58151 FAIRCOM LLC 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 DIRECT MAIL 0 0 7500 -7500 CAITLIN COGDILL 75-137 LUNAPULE RD BLDG B KAILUAKONA HI 96740 STRATEGIC SUPPORT, DEVELOPMENT AND ANALYSIS 0 0 6125 -6125 414192 -414192 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Q2 VIRTUAL EVENT 275097 275097 275097 275097 PART I, LINE 3 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. 1 ARTFEMINISM INC 323 W 39TH STREET SUITE 912 NEW YORK NY 10018 832919353 501(C)(3) 404689 0 MULTI-YEAR GRANT FOR SUPPORT OF THE ART+FEMINISM ANNUAL PLAN FOR THE 2023-2025 PERIOD BLACK LUNCH TABLE 6225 N KENMORE AVE APT 2N CHICAGO IL 60660 825436759 501(C)(3) 304850 0 MULTI-YEAR GRANT FOR SUPPORT OF THE BLACK LUNCH TABLE (A HISTORY ARCHIVING PROJECT) FOR CALENDAR YEAR 2024 FRACTURED ATLAS INC 228 PARK AVENUE S NEW YORK NY 10003 113451703 501(C)(3) 150000 0 GRANT FOR AFROCROWD USER GROUP FOR THE JULY 2024 - JUNE 2025 PERIOD IDEAS BEYOND BORDERS 244 FIFTH AVENUE SUITE 2594 NEW YORK NY 10001 821447974 501(C)(3) 90000 0 GRANT FOR PRESERVING KNOWLEDGE THROUGH LANGUAGE-FOCUSED PROGRAMS INTERNATIONAL CENTER FOR JOURNALISTS 750 17TH STREET NW SUITE 300 WASHINGTON DC 20006 112724905 501(C)(3) 100000 0 GRANT FOR EXPANDING THE MULTILINGUAL RESOURCES OFFERED TO JOURNALISTS MARGIKA INC 5833 SW 85TH PL OCALA FL 34476 883138526 501(C)(3) 19814 0 GRANT FOR QUALITY IMPROVEMENT AND COMMUNITY DEVELOPMENT OF KANNADA LANGUAGE WIKIPEDIA SOFTWARE FREEDOM CONSERVANCY 137 MONTAGUE STREET BROOKLYN NY 11201 412203632 501(C)(3) 72000 0 SPONSORSHIP OF INTERNS WORKING WITH THE WIKIMEDIA COMMUNITY WHOSE KNOWLEDGE 13223 BLACK MOUNTAIN ROAD STE 258 SAN DIEGO CA 92129 871925489 501(C)(3) 200000 0 MULTI-YEAR GRANT FOR SUPPORT OF WHOSE KNOWLEDGE? ANNUAL PLAN FOR THE 2024 - 2026 PERIOD WIKI EDUCATION FOUNDATION 11 FUNSTON AVE SUITE A SAN FRANCISCO CA 94130 300790695 501(C)(3) 445000 0 MULTI-YEAR GRANT FOR SUPPORT OF THE WIKI EDUCATION FOUNDATION ANNUAL PLAN FOR THE 20242026 PERIOD WIKI PROJECT MED FOUNDATION 1801 WEDEMEYER APT 402 SAN FRANCISCO CA 94129 461627445 501(C)(3) 145000 0 GRANT FOR SCALING THE TEAM, TECH, REACH, AND IMPACT OF WIKI PROJECT MED FOUNDATION (WIKIMEDIA MEDICINE) WIKI SOCIETY OF WASHINGTON DC INC DBA WIKIMEDIA DC PO BOX 9822 WASHINGTON DC 20016 452106571 501(C)(3) 173420 0 GRANTS RELATED TO WIKICONFERENCE NORTH AMERICA 2024 AND SUSTAINING AND GROWING CHAPTER PROGRAMS AND PARTNERSHIPS IN JULY 2023-DECEMBER 2024 WIKIJOURNAL 10134 AVALON VALLEY DRIVE DANBURY CT 06810 851545401 501(C)(3) 32000 0 GRANT FOR SUPPORT OF WIKIJOURNAL ANNUAL PLAN FOR 2024 WIKIMEDIA ENDOWMENT 1 SANSOME STREET SUITE 1895 SAN FRANCISCO CA 94104 873024488 501(C)(3) 866498 0 BOARD-APPROVED REMIT OF PLANNED GIFTS TO THE WIKIMEDIA ENDOWMENT WIKIMEDIA NEW YORK CITY 227 DEAN STREET BROOKLYN NY 11217 270520584 501(C)(3) 177000 0 MULTI-YEAR GRANT FOR SUPPORT OF WIKIMEDIA NEW YORK CITY ANNUAL PLAN FOR THE 2024 -2025 PERIOD WIKITONGUES INC 175 PEARL STREET FLOORS 1-3 BROOKLYN NY 11201 471463955 501(C)(3) 160665 0 GRANTS RELATED TO EVALUATION AND PLANNING FOR SCALING THE LANGUAGE REVITALIZATION ACCELERATOR, ENHANCING INDIC ORAL CULTURE ON WIKIMEDIA PROJECTS, AND BUILDING THE LANGUAGE DIVERSITY HUB YALE UNIVERSITY PO BOX 805 NEW HAVEN CT 06510 060646973 501(C)(3) 260000 0 SUPPORT FOR A LEGAL AND RESEARCH FELLOWSHIP PROGRAM 16 0 GRANT TO RESEARCH NEURODIVERGENCE 1 24250 0 GRANT TO DEVELOP AI SOFTWARE 1 20992 0 GRANT TO PHOTOGRAPH SXSW 1 6890 0 PART I, LINE 2: GRANTS TO ORGANIZATIONS: ORGANIZATIONS THAT HAVE MET EACH GRANT PROGRAM'S ELIGIBILITY CRITERIA ARE ELIGIBLE TO PARTICIPATE IN A PUBLIC APPLICATION PROCESS. TO DO SO, THEY SUBMIT A GRANT PROPOSAL THAT CONTAINS A DESCRIPTION OF THE MISSION-RELATED WORK THEY ARE PROPOSING, A BUDGET, A START DATE AND COMPLETION DATE 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. WIKIMEDIA ENDOWMENT: THE FOUNDATION REMITTED PLANNED GIFTS TO THE WIKIMEDIA ENDOWMENT. 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 I WERE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. X X X X X 1 0 0 0 0 0 0 0 0 MARYANA ISKANDER CHIEF EXECUTIVE OFFICER 465513 0 0 0 7116 0 13200 0 8250 0 494079 0 0 0 SELENA DECKELMANN CHIEF PROD & TECH OFFICER 430797 0 0 0 7144 0 11344 0 28947 0 478232 0 0 0 LISA SEITZ CHIEF ADV OFFICER 384873 0 0 0 2695 0 13200 0 37237 0 438005 0 0 0 JAIME VILLAGOMEZ CFO & TREASURER 385753 0 0 0 5449 0 7777 0 37237 0 436216 0 0 0 AMANDA KETON GEN COUNSEL & SEC (THRU 02/23) 31636 0 0 0 351412 0 3062 0 2256 0 388366 0 0 0 MARGARET NOVOTNY VP OF PRODUCT DESIGN (THRU 08/23) 180368 0 0 0 174410 0 7896 0 15011 0 377685 0 0 0 ZDENKO VRANDECIC HEAD OF SPECIAL PROJECTS 323828 0 0 0 3760 0 13200 0 35116 0 375904 0 0 0 STEPHEN LAPORTE GEN COUNSEL & SECRETARY 309787 0 0 0 24132 0 7006 0 17112 0 358037 0 0 0 TAJH TAYLOR VP OF DATA SCIENCE & ENGIN 309663 0 0 0 3370 0 6343 0 28947 0 348323 0 0 0 REBECCA MACKINNON VP OF GLOBAL ADVOCACY 286025 0 0 0 4093 0 11612 0 23818 0 325548 0 0 0 JOSHUA MINOR PRODUCT MANAGER (THRU 06/2023) 121114 0 0 0 180206 0 5570 0 14546 0 321436 0 0 0 PART I, LINE 4A SEVERANCE THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE DURING CALENDAR YEAR 2023: MARGARET NOVOTNY $140,260 AMANDA KETON $258,459 JOSHUA MINOR $162,766 THE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(III). X 34 656004 FMV AT TIME OF DONATION 0 0 1 0 FORM 990, BOX B CHANGE OF ADDRESS THE WIKIMEDIA FOUNDATION'S OFFICE MOVED IN SEPTEMBER 2024. THE 1 SANSOME ADDRESS NOTED THROUGHOUT THIS FORM IS OUR NEW ADDRESS, NOT THE ONE AFFILIATED WITH FY 24 ACTIVITY. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE FIRST DRAFT OF THE 990 WAS DEVELOPED BY AN EXTERNAL ACCOUNTING FIRM UNDER THE DIRECTION OF THE CONTROLLER WITH ADDITIONAL GUIDANCE FROM THE CHIEF FINANCIAL OFFICER (CFO). IT WAS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CFO AND THEN BY THE 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 CHIEF EXECUTIVE OFFICER 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, AND KEY EMPLOYEES. FOR 2023 COMPENSATION, THE BOARD OF TRUSTEES REVIEWED THE PROPOSED COMPENSATION OF THE CEO AND MADE A DECISION INFORMED BY 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:WIKIMEDIA_FOUNDATION_BYLAWS HTTPS://FOUNDATION.WIKIMEDIA.ORG/WIKI/POLICY:CONFLICT_OF_INTEREST_POLICY_FOR _WIKIMEDIA_FOUNDATION_BOARD_MEMBERS,_OFFICERS,_EXECUTIVES,_AND_KEY_EMPLOYEES FORM 990, PART XI, LINE 9: RETURN OF UNUSED GRANTS 186,724. WIKIMEDIA LLC 1209 ORANGE STREET WILMINGTON DE 19801 873824318 CHARITABLE DE 3351250 0 WIKIMEDIA FOUNDATION INC