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WIKIMEDIA FOUNDATION ORG: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WIKIMEDIA FOUNDATION ORG (EIN 20-0049703)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349307899
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T13:09:29-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 SOUTH HOPE STREET SUITE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200049703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WIKIMEDIA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWIKIBusinessNameControlTxt
Phone4158396885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MONTGOMERY STREET SUITE 1600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAIME VILLAGOMEZPersonNm
Person TitleCFOPersonTitleTxt
Phone4158396885PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAIMEPersonFirstNm
Person LastVILLAGOMEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M HIGHFILLPreparerPersonNm
PTINP01517891PTIN
Phone2139724000PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAIME VILLAGOMEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MONTGOMERY STAddressLine1Txt
CitySUITE SAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,780,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WIKIMEDIAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWIKIMEDIA FDN SUPPORTS WIKIPEDIA, ITS SISTER PROJECTS. (SEE SCHEDULE O)AND THE WIKIMEDIA COMMUNITY TO HELP THE WORLD SHARE IN FREE KNOWLEDGE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee320TotalEmployeeCnt
Total Volunteers311000TotalVolunteersCnt
Total Gross UBI$115,023TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$120,919,258PYContributionsGrantsAmt
CY Contributions Grants$155,312,041CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,980,572PYInvestmentIncomeAmt
CY Investment Income$2,688,670CYInvestmentIncomeAmt
PY Other Revenue$731,437PYOtherRevenueAmt
CY Other Revenue$986,354CYOtherRevenueAmt
PY Total Revenue$124,631,267PYTotalRevenueAmt
CY Total Revenue$158,987,065CYTotalRevenueAmt
PY Grants And Similar Paid$23,030,121PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,115,194CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,634,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,857,675CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$435,770PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$389,022CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,836,036CYTotalFundraisingExpenseAmt
PY Other Expenses$33,061,318PYOtherExpensesAmt
CY Other Expenses$33,308,068CYOtherExpensesAmt
PY Total Expenses$112,162,122PYTotalExpensesAmt
CY Total Expenses$111,669,959CYTotalExpensesAmt
PY Revenues Less Expenses$12,469,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,317,106CYRevenuesLessExpensesAmt
Total Assets BOY$191,262,962TotalAssetsBOYAmt
Total Assets EOY$240,235,101TotalAssetsEOYAmt
Total Liabilities BOY$10,947,237TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,057,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,315,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,177,537NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE WIKIMEDIA FOUNDATION IS TO EMPOWER AND ENGAGE PEOPLE AROUND THE WORLD TO COLLECT AND DEVELOP EDUCATIONAL CONTENT UNDER A FREE LICENSE OR IN THE PUBLIC DOMAIN, AND TO DISSEMINATE IT EFFECTIVELY AND GLOBALLY. (SEE SCHEDULE O)IN COORDINATION WITH A NETWORK OF INDIVIDUAL VOLUNTEERS AND OUR INDEPENDENT MOVEMENT ORGANIZATIONS, INCLUDING RECOGNIZED CHAPTERS, THEMATIC ORGANIZATIONS, USER GROUPS, AND PARTNERS, THE FOUNDATION PROVIDES THE ESSENTIAL INFRASTRUCTURE AND AN ORGANIZATIONAL FRAMEWORK FOR THE SUPPORT AND DEVELOPMENT OF MULTILINGUAL WIKI PROJECTS AND OTHER ENDEAVORS WHICH SERVE THIS MISSION. THE FOUNDATION WILL MAKE AND KEEP USEFUL INFORMATION FROM ITS PROJECTS AVAILABLE ON THE INTERNET FREE OF CHARGE, IN PERPETUITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,541,398ExpenseAmt
DescOUR CORE FUNCTIONS INCLUDE SUPPORT FOR WIKIPEDIA.ORG AND THE OTHER WIKIMEDIA WEBSITES, WHICH TOGETHER ARE ONE OF THE WORLD'S MOST POPULAR WEB PROPERTIES, AND THE WORLD'S LARGEST COLLABORATIVE FREE KNOWLEDGE PROJECT. THE WIKIMEDIA FOUNDATION PROVIDES THE SOFTWARE, HARDWARE, AND SERVICES 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,637,870ExpenseAmt
Grant$10,115,193GrantAmt
DescTHE WIKIMEDIA FOUNDATION GRANTMAKING AND PROGRAM ACTIVITIES FOCUSES 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. GRANTMAKING AND PROGRAM ACTIVITIES TEAM ALSO STRIVES TO FURTHER THE MISSIONS OF WIKIMEDIA, SUCH AS OPEN ACCESS AND EDUCATION, THROUGH ACTIVITIES LIKE VOLUNTEER SUPPORT, ENGAGEMENT PROGRAMS, PARTNERSHIPS, EVALUATION, RESEARCH, AND COMMUNICATIONS. BECAUSE OPENNESS AND INCLUSIVITY ARE KEY TO THE SUCCESS OF THE WIKIMEDIA PROJECTS, GRANTMAKING AND PROGRAM ACTIVITIES AIM TO BROADEN THE DIVERSITY OF VOICES AND EXPAND THE REACH OF OUR PROJECTS TO DIVERSE INDIVIDUALS (SEE SCHEDULE O) AND GROUPS AROUND THE WORLD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$81,179,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee320EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAIME VILLAGOMEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4158396885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MONTGOMERY SUITE 1600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NATALIIA TYMKIV
CHAIR8.000.00Yes (X)$0$0$0
JIMMY WALES
TRUSTEE (FOUNDER)4.000.00Yes (X)$0$0$0
DARIUSZ JEMIELNIAK
TRUSTEE4.000.00Yes (X)$0$0$0
ESRA'A AL SHAFEI
TRUSTEE4.000.00Yes (X)$0$0$0
JAMES HEILMAN
TRUSTEE4.000.00Yes (X)$0$0$0
LISA LEWIN
TRUSTEE4.000.00Yes (X)$0$0$0
RAJU NARISETTI
TRUSTEE4.000.00Yes (X)$0$0$0
SHANI EVENSTEIN SIGALOV
TRUSTEE4.000.00Yes (X)$0$0$0
TANYA CAPUANO
TRUSTEE4.000.00Yes (X)$0$0$0
MARIA SEFIDARI CHAIR THRU 621
TRUSTEE8.000.00Yes (X)$0$0$0
KATHERINE MAHER
EXECUTIVE DIRECTOR (THRU 4/30/21)40.000.00$406,339$0$16,979Yes (X)
AMANDA KETON
GENERAL COUNSEL & SECRETARY40.000.00$315,364$0$34,928Yes (X)
JAIME VILLAGOMEZ
CFO & TREASURER40.000.00$308,943$0$38,699Yes (X)
ANTHONY NEGRIN
CHIEF PRODUCT OFFICER40.000.00$290,056$0$34,860Yes (X)
GRANT INGERSOLL
CHIEF TECHNOLOGY OFFICER40.000.00$319,337$0$36,186Yes (X)
JANEEN UZZELL
CHIEF OPERATING OFFICER40.000.00$314,718$0$21,350Yes (X)
LISA SEITZ
CHIEF ADVANCEMENT OFFICER40.000.00$281,713$0$41,580Yes (X)
ROBYN ARVILLE
CHIEF TALENT/CULTURE OFFICER40.000.00$278,335$0$28,244Yes (X)
HEATHER WALLS
CHIEF CREATIVE OFFICER40.000.00$257,361$0$8,265Yes (X)
ANTHONY SEBRO
DEPUTY GENERAL COUNSEL40.000.00$220,393$0$38,144Yes (X)
MARGARET NOVOTNY
SENIOR DIRECTOR, DESIGN40.000.00$220,573$0$37,975Yes (X)
ERIKA BJUNE
VP, ENGINEERING40.000.00$220,049$0$20,296Yes (X)
ANGELA REID
VP, CMTY RES/SUST (FROM 07/21)40.000.00$221,945$0$7,632Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,655,126TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$365,138TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K197IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
JONES DAY
555 CALIFORNIA STREET 26TH FLOORSAN FRANCISCOCA94104LEGAL SERVICES$901,872
SNOHETTA DESIGN AS
BRAND STRATEGY$613,221AKERSHUSSTRANDA 21 SKUR 39OSLONO0150
GLUZDOVCOM INC DBAS PEEDAND FUNCTION
1243 S 7TH STPHILADELPHIAPA19147ENGINEERING SERVICES$538,746
SWIFT POSSIBLE LLC
1250 NW 17TH AVEPORTLANDOR97209PUBLIC RELATIONS$461,455
MINASSIAN MEDIA INC
151 WEST 25TH STREET FLOOR 12NEW YORKNY10001PUBLIC RELATIONS$319,214
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Fundraising$463,006FundraisingAmt
All Other Contributions$154,849,035AllOtherContributionsAmt
Noncash Contributions$904,637NoncashContributionsAmt
Total Contributions$155,312,041TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,703,740TotalRevenueColumnAmt
Exclusion$2,703,740ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,695,126SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,710,196SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,070SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,070TotalRevenueColumnAmt
Exclusion-$15,070ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$463,006ContriRptFundraisingEventAmt
Fundraising Direct Expenses$500FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$500TotalRevenueColumnAmt
Exclusion-$500ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$197,623GrossSalesOfInventoryAmt
Cost Of Goods Sold$82,600CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,023TotalRevenueColumnAmt
Unrelated Business Revenue$115,023UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ENDOWMENT PROCESSING FEES$863,529$863,529
OTHER REVENUE$7,665$7,665
CREDIT CARD REBATE$637$637
FieldValueIRS element (for citing)
Other Revenue Total$871,831OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,987,065TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$115,023UnrelatedBusinessRevenueAmt
Exclusion$3,560,001ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,595,547TotalAmt
Program Services$6,595,547ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,585TotalAmt
Program Services$44,585ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,475,062TotalAmt
Program Services$3,475,062ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,200,369TotalAmt
Program Services$2,183,273ProgramServicesAmt
Management And General$812,466ManagementAndGeneralAmt
Fundraising$204,630FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,302,332TotalAmt
Program Services$40,552,065ProgramServicesAmt
Management And General$7,095,027ManagementAndGeneralAmt
Fundraising$4,655,240FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,445,512TotalAmt
Program Services$1,077,262ProgramServicesAmt
Management And General$242,852ManagementAndGeneralAmt
Fundraising$125,398FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,022,951TotalAmt
Program Services$6,074,193ProgramServicesAmt
Management And General$1,097,599ManagementAndGeneralAmt
Fundraising$851,159FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,886,511TotalAmt
Program Services$2,133,288ProgramServicesAmt
Management And General$484,876ManagementAndGeneralAmt
Fundraising$268,347FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,919,969TotalAmt
Program Services$1,637,982ProgramServicesAmt
Management And General$245,912ManagementAndGeneralAmt
Fundraising$36,075FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135,772TotalAmt
Management And General$135,772ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$38,604TotalAmt
Program Services$38,604ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$389,022TotalAmt
Fundraising$389,022FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,606,269TotalAmt
Program Services$6,574,840ProgramServicesAmt
Management And General$1,837,762ManagementAndGeneralAmt
Fundraising$1,193,667FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,416TotalAmt
Program Services$40,416ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$764,699TotalAmt
Program Services$190,507ProgramServicesAmt
Management And General$474,754ManagementAndGeneralAmt
Fundraising$99,438FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,097,788TotalAmt
Program Services$3,081,796ProgramServicesAmt
Management And General$917,755ManagementAndGeneralAmt
Fundraising$98,237FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,337,115TotalAmt
Program Services$900,823ProgramServicesAmt
Management And General$326,643ManagementAndGeneralAmt
Fundraising$109,649FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,885TotalAmt
Program Services$11,043ProgramServicesAmt
Management And General$4,445ManagementAndGeneralAmt
Fundraising$2,397FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,865TotalAmt
Program Services$9,995ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,430,311TotalAmt
Program Services$1,722,727ProgramServicesAmt
Management And General$707,584ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$540,364TotalAmt
Management And General$540,364ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATIONS PROC. FEES$6,386,483$6,386,483
PAYROLL FEES$3,012,370$206,765$2,503,421$302,184
COLLABORATIVE PROJECT$1,916,006$1,916,006
RECRUITING$423,793$16,466$78,278$329,049

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$628,359TotalAmt
Program Services$337,555ProgramServicesAmt
Management And General$97,741ManagementAndGeneralAmt
Fundraising$193,063FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,669,959TotalAmt
Program Services$81,179,268ProgramServicesAmt
Management And General$15,654,655ManagementAndGeneralAmt
Fundraising$14,836,036FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,221,504BOYAmt
EOY$20,435,443EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,873,033BOYAmt
EOY$67,248,371EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$1,390,399EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$110,209BOYAmt
EOY$29,874EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,930,165BOYAmt
EOY$2,123,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,749,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,546,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,451,015BOYAmt
EOY$8,202,533EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$107,595,820BOYAmt
EOY$137,484,143EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$1,595,469EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,781,216BOYAmt
EOY$1,725,349EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,262,962BOYAmt
EOY$240,235,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,260,302BOYAmt
EOY$7,633,332EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,686,935BOYAmt
EOY$1,424,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,947,237BOYAmt
EOY$9,057,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,247,468BOYAmt
EOY$229,294,335EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,068,257BOYAmt
EOY$1,883,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,315,725BOYAmt
EOY$231,177,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,262,962BOYAmt
EOY$240,235,101EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$47,317,106ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,240,356NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$304,349OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,816,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,036,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,839,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,919,258CurrentTaxYearMinus1YearAmt
Current Tax Year$155,312,041CurrentTaxYearAmt
Total$579,924,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,816,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,036,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,839,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,919,258CurrentTaxYearMinus1YearAmt
Current Tax Year$155,312,041CurrentTaxYearAmt
Total$579,924,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$579,924,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,287,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,774,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,819,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,177,662CurrentTaxYearMinus1YearAmt
Current Tax Year$2,703,740CurrentTaxYearAmt
Total$11,761,976TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,429CurrentTaxYearMinus1YearAmt
Current Tax Year$115,023CurrentTaxYearAmt
Total$450,274TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$677,436CurrentTaxYearMinus1YearAmt
Current Tax Year$871,831CurrentTaxYearAmt
Total$1,831,771TotalAmt
FieldValueIRS element (for citing)
Total Support$593,968,559TotalSupportAmt
Public Support CY1700.97640PublicSupportCY170Pct
Public Support PY1700.97760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2016 AMOUNT: $ 75,918. 2017 AMOUNT: $ 85,984. 2018 AMOUNT: $ 120,602. 2019 AMOUNT: $ 677,436. 2020 AMOUNT: $ 871,831.ExplanationTxt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,604FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,604FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,140,664FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,179,268FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,366CurrentYearMinus3Amt
Current Year Minus2$87,597CurrentYearMinus2Amt
Current Year Minus1$25,065CurrentYearMinus1Amt
Current Year$38,604CurrentYearAmt
Total$165,632TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,074,581OtherCostOrOtherBasisAmt
Depreciation$1,110,774DepreciationAmt
Book Value$963,807BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,674,676OtherCostOrOtherBasisAmt
Depreciation$10,435,950DepreciationAmt
Book Value$7,238,726BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,202,533TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
LEASE INCENTIVES - TI ALLOWANCE$818,893
STRAIGHT LINE RENT EXPENSE ADJ$454,740
ENDOWMENT FUND PAYABLE$9,862
OTHER LIABILITIES$140,737
FieldValueIRS element (for citing)
Total Liability$1,424,232TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$162,701,630TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,240,356NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$473,709DonatedServicesAndUseFcltsAmt
Other Revenue$500OtherRevenueAmt
Revenue Not Reported$3,714,565RevenueNotReportedAmt
Revenue Subtotal$158,987,065RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$158,987,065TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$111,839,819TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$473,709DonatedServicesUseFcltsAmt
Other Expenses Included$500OtherExpensesIncludedAmt
Expenses Not Reported$474,209ExpensesNotReportedAmt
Expenses Subtotal$111,365,610ExpensesSubtotalAmt
Other Expenses Not Included$304,349OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$304,349ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$111,669,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ASC 740, INCOME TAXES THE FOUNDATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT NO TAX LIABILITIES NEED TO BE RECORDED UNDER APPLICABLE ACCOUNTING GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EXPENSES 500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EXPENSES 500.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RETURN OF UNUSED GRANT 304,349.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,1PROGRAM SERVICESSUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY$112,260
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,12PROGRAM SERVICESSUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY$1,139,859
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM24PROGRAM SERVICESSUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY$11,376,247
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,2PROGRAM SERVICESSUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY$478,211
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES4PROGRAM SERVICESSUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY$2,176,853
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,2PROGRAM SERVICESSUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY$106,743
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,7PROGRAM SERVICESSUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY$563,058
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,2PROGRAM SERVICESSUPPORT WIKIPEDIA AND OPEN SOURCE TECHNOLOGY$647,888
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,GRANTMAKINGFURTHER MISSION$125
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GRANTMAKINGFURTHER MISSION$167,806
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANTMAKINGFURTHER MISSION$666,875
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,GRANTMAKINGFURTHER MISSION$82,799
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESGRANTMAKINGFURTHER MISSION$33,626
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,GRANTMAKINGFURTHER MISSION$110,829
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,GRANTMAKINGFURTHER MISSION$267,027
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GRANTMAKINGFURTHER MISSION$3,339
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANTMAKINGFURTHER MISSION$860,439
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,GRANTMAKINGFURTHER MISSION$2,800
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GRANTMAKINGFURTHER MISSION$40,562
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANTMAKINGFURTHER MISSION$496,615
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,GRANTMAKINGFURTHER MISSION$2,170
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESGRANTMAKINGFURTHER MISSION$3,546
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,GRANTMAKINGFURTHER MISSION$1,495
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,GRANTMAKINGFURTHER MISSION$151,907
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GRANTMAKINGFURTHER MISSION$75,198
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANTMAKINGFURTHER MISSION$507,904
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees54SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee54TotalEmployeeCnt
Subtotal Spent$16,601,119SubtotalSpentAmt
Continuation Spent$3,475,062ContinuationSpentAmt
Total Spent$20,076,181TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANFURTHER MISSION$125WIRE
EAST ASIA AND THE PACIFICFURTHER MISSION$167,806WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)FURTHER MISSION$666,875WIRE
MIDDLE EAST AND NORTH AFRICAFURTHER MISSION$82,799WIRE
NORTH AMERICAFURTHER MISSION$33,626WIRE
RUSSIA AND NEIGHBORING STATESFURTHER MISSION$110,829WIRE
SOUTH AMERICAFURTHER MISSION$267,027WIRE
SOUTH ASIAFURTHER MISSION$3,339WIRE
SUB-SAHARAN AFRICAFURTHER MISSION$860,439WIRE
FieldValueIRS element (for citing)
Total501c3 Org62Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FURTHER MISSIONCENTRAL AMERICA AND THE CARIBBEAN2$2,800WIRE
FURTHER MISSIONEAST ASIA AND THE PACIFIC17$40,562WIRE
FURTHER MISSIONEUROPE (INCLUDING ICELAND & GREENLAND)32$496,615WIRE
FURTHER MISSIONMIDDLE EAST AND NORTH AFRICA3$2,170WIRE
FURTHER MISSIONNORTH AMERICA4$3,546WIRE
FURTHER MISSIONRUSSIA AND NEIGHBORING STATES2$1,495WIRE
FURTHER MISSIONSOUTH AMERICA10$151,907WIRE
FURTHER MISSIONSOUTH ASIA22$75,198WIRE
FURTHER MISSIONSUB-SAHARAN AFRICA95$507,904WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S.GRANTS TO ORGANIZATIONS: ORGANIZATIONS THAT HAVE MET EACH GRANT PROGRAM'S ELIGIBILITY CRITERIA ARE ELIGIBLE TO PARTICIPATE IN A PUBLIC APPLICATION PROCESS. TO DO SO, THEY SUBMIT A GRANT PROPOSAL THAT CONTAINS A DESCRIPTION OF THE MISSION-RELATED WORK THEY ARE PROPOSING, A BUDGET, A START DATE AND COMPLETION DATE OR DURATION OF THE GRANT PERIOD, AND A DESCRIPTION OF HOW THIS WORK WILL ACHIEVE THE WIKIMEDIA FOUNDATION'S MISSION OR THE WIKIMEDIA MOVEMENT STRATEGIC PRIORITIES. WHEN AN APPLICANT IS AWARDED A GRANT AND BECOMES A GRANTEE, THE GRANTEE COMPLETES 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 FOR FOUR YEARS; 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 DIRECTLY BY THE WIKIMEDIA FOUNDATION. IN VERY LIMITED CASES, INDIVIDUALS BOOK TRAVEL THEMSELVES AND PROVIDE RECEIPTS TO THE FOUNDATION WHICH THEN REIMBURSES THEM BASED ON THE RECEIPTS. ADDITIONALLY, THE FOUNDATION ALSO REIMBURSES (UPON REQUEST) FOR OTHER RELATED TRAVEL EXPENSES SUCH AS VISA APPLICATION COSTS AND INCIDENTALS LIKE MEALS AND AIRPORT TRANSFERS. METHOD OF ACCOUNTING: THE GRANTS AND EXPENDITURES REPORTED IN SCHEDULE F WERE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL BDAY WEST EUROPEEvent1Nm
Gross Receipts Event1$95,654GrossReceiptsEvent1Amt
Charitable Contri Event1$95,654CharitableContriEvent1Amt
Event2VIRTUAL BDAY EAST COASTEvent2Nm
Gross Receipts Event2$118,557GrossReceiptsEvent2Amt
Charitable Contri Event2$118,557CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$248,795GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$248,795CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$500OthDirectExpnssOtherEventsAmt
Gross Receipts Total$463,006GrossReceiptsTotalAmt
Charitable Contributions Tot$463,006CharitableContributionsTotAmt
Oth Direct Expnss Total Events$500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$500DirectExpenseSummaryEventsAmt
Net Income Summary-$500NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA94129510198509501(C)(3)$5,529,704TO SUPPORT WORK TO FURTHER MISSION.
YALE UNIVERSITY
PO BOX 805NEW HAVENCT06503060646973501(C)(3)$260,000RESEARCH INITIATIVE TO FURTHER MISSION.
PEACE DEVELOPMENT FUND
PO BOX 1280AMHERSTMA01004042738794501(C)(3)$150,885TO SUPPORT WORK TO FURTHER MISSION.
BLACK LUNCH TABLE
6225 N KENMORE AVE APT 2NCHICAGOIL60660825436759501(C)(3)$138,647TO SUPPORT WORK TO FURTHER MISSION.
CODE FOR SCIENCE AND SOCIETY INC
3439 SE HAWTHORNE BLVD 247PORTLANDOR972145048813791683501(C)(3)$99,412TO SUPPORT WORK TO FURTHER MISSION.
FRACTURED ATLAS INC
PO BOX 55HARTSDALENY10530113451703501(C)(3)$86,957TO SUPPORT WORK TO FURTHER MISSION.
DIGITAL PUBLIC LIBRARY OF AMERICA
1 WASHINGTON MALL STE 1019BOSTONMA02108461160948501(C)(3)$54,684TO SUPPORT WORK TO FURTHER MISSION.
SOFTWARE FREEDOM CONSERVANCY
137 MONTAGUE STREETBROOKLYNNY11201412203632501(C)(3)$48,750TO SUPPORT WORK TO FURTHER MISSION.
ARTFEMINISM INC
323 W 39TH STREET SUITE 912NEW YORKNY10018832919353501(C)(3)$44,982TO SUPPORT WORK TO FURTHER MISSION.
WIKIJOURNAL
10134 AVALON VALLEY DRIVEDANBURYCT06810851545401501(C)(3)$41,999TO SUPPORT WORK TO FURTHER MISSION.
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUEPITTSBURGPA152133890250969449501(C)(3)$40,112TO SUPPORT WORK TO FURTHER MISSION.
THE AFRICA NARRATIVE
1717 N STREET NW STE 1WASHINGTONDC20036000000000501(C)(3) PENDING$39,688TO SUPPORT WORK TO FURTHER MISSION.
WIKIMEDIA DC
PO BOX 9822WASHINGTONDC20016452106571501(C)(3)$24,508TO SUPPORT WORK TO FURTHER MISSION.
ACCESS NOW
34 W 27TH STREET 6TH FLOORNEW YORKNY10001270597430501(C)(3)$8,000TO SUPPORT WORK TO FURTHER MISSION.
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT FOR PROJECTS TO FURTHER MISSIONGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$24,689CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. WHEN AN APPLICANT IS AWARDED A GRANT AND BECOMES A GRANTEE, THE GRANTEE COMPLETES 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 DIRECTLY BY THE WIKIMEDIA FOUNDATION. IN VERY LIMITED CASES, INDIVIDUALS BOOK TRAVEL THEMSELVES AND PROVIDE RECEIPTS TO THE FOUNDATION WHICH THEN REIMBURSES THEM BASED ON THE RECEIPTS. ADDITIONALLY, THE FOUNDATION ALSO REIMBURSES (UPON REQUEST) FOR OTHER RELATED TRAVEL EXPENSES SUCH AS VISA APPLICATION COSTS AND INCIDENTALS LIKE MEALS AND AIRPORT TRANSFERS. METHOD OF ACCOUNTING: THE GRANTS AND EXPENDITURES REPORTED IN SCHEDULE F WERE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.
SCHEDULE I, PART II, EINTHE AFRICA NARRATIVE'S EIN AND IRC SECTION 501(C)(3) STATUS IS CURRENTLY PENDING. ACCORDINGLY, WE'VE ENTERED 00-0000000 AS THE ORGANIZATION'S EIN.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHERINE MAHER
EXECUTIVE DIRECTOR (THRU 4/30/21)$404,053$0$0$0$2,286$0$5,300$0$11,679$0$423,318$0$0$0
GRANT INGERSOLL
CHIEF TECHNOLOGY OFFICER$318,004$0$0$0$1,333$0$11,400$0$24,786$0$355,523$0$0$0
AMANDA KETON
GENERAL COUNSEL & SECRETARY$313,024$0$0$0$2,340$0$9,161$0$25,767$0$350,292$0$0$0
JAIME VILLAGOMEZ
CFO & TREASURER$304,179$0$0$0$4,764$0$8,343$0$30,356$0$347,642$0$0$0
JANEEN UZZELL
CHIEF OPERATING OFFICER$311,076$0$0$0$3,642$0$11,400$0$9,950$0$336,068$0$0$0
ANTHONY NEGRIN
CHIEF PRODUCT OFFICER$287,864$0$0$0$2,192$0$11,400$0$23,460$0$324,916$0$0$0
LISA SEITZ
CHIEF ADVANCEMENT OFFICER$279,103$0$0$0$2,610$0$11,224$0$30,356$0$323,293$0$0$0
ROBYN ARVILLE
CHIEF TALENT/CULTURE OFFICER$275,725$0$0$0$2,610$0$9,846$0$18,398$0$306,579$0$0$0
HEATHER WALLS
CHIEF CREATIVE OFFICER$254,815$0$0$0$2,546$0$0$0$8,265$0$265,626$0$0$0
MARGARET NOVOTNY
SENIOR DIRECTOR, DESIGN$217,888$0$0$0$2,685$0$7,701$0$30,274$0$258,548$0$0$0
ANTHONY SEBRO
DEPUTY GENERAL COUNSEL$217,890$0$0$0$2,503$0$7,854$0$30,290$0$258,537$0$0$0
ERIKA BJUNE
VP, ENGINEERING$217,193$0$0$0$2,856$0$8,718$0$11,578$0$240,345$0$0$0
ANGELA REID
VP, CMTY RES/SUST (FROM 07/21)$218,161$0$0$0$3,784$0$6,951$0$681$0$229,577$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution67ContributionCnt
Noncash Contributions Rpt F990$904,637NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING 67 NUMBER OF CONTRIBUTIONS DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD CONSISTS OF A MAXIMUM OF SIXTEEN TRUSTEES. EIGHT SEATS ARE SELECTED BY THE WIKIMEDIA COMMUNITY, ONE SEAT IS RESERVED FOR JIMMY WALES AS THE COMMUNITY FOUNDER, AND SEVEN SEATS ARE SELECTED BY THE BOARD FOR SPECIFIC EXPERTISE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 CEO/EXECUTIVE DIRECTOR OR DELEGATE. 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. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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, THE COVERED PERSONS ALSO COMPLETES ANNUALLY A PLEDGE OF PERSONAL COMMITMENT THAT AFFIRMS THAT THE INDIVIDUAL IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND THAT THE INDIVIDUAL WILL PROMPTLY NOTIFY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR WHEN A CONFLICT OR POTENTIAL CONFLICT ARISES. FURTHERMORE, IN THE CASE OF A CONFLICT, THE INDIVIDUAL AGREES TO REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER THE TRANSACTION AND MUST PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM ANY FURTHER DISCUSSIONS OTHER THAN TO ANSWER QUESTIONS ABOUT THE TRANSACTION. IN THE CASE OF POTENTIAL CONFLICT, THE REMAINING BOARD MEMBERS REVIEW THE POTENTIAL TRANSACTION TO DETERMINE WHETHER SAID TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND LEGAL COUNSEL IS CONSULTED AS NECESSARY TO ENSURE THAT SUCH A TRANSACTION WOULD NOT CONSTITUTE AN EXCESS BENEFIT TRANSACTION. 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 15THE WIKIMEDIA FOUNDATION BOARD OF TRUSTEES OR HR COMMITTEE, A BOARD SUB-COMMITTEE IS RESPONSIBLE FOR APPROVING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES. FOR 2020 COMPENSATION, THE BOARD OF TRUSTEES OR HR COMMITTEE, A BOARD SUB-COMMITTEE, ALL INDEPENDENT MEMBERS, REVIEWED THE PROPOSED COMPENSATION, AND MADE A DECISION BASED ON COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD OF TRUSTEES OR HR COMMITTEE, A BOARD SUB-COMMITTEE 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 19THE ORGANIZATION'S WEBSITE INCLUDES LINKS TO ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND ITS AUDITED FINANCIAL STATEMENTS. HTTPS://FOUNDATION.WIKIMEDIA.ORG/WIKI/BYLAWS HTTPS://FOUNDATION.WIKIMEDIA.ORG/WIKI/CONFLICT_OF_INTEREST_POLICY HTTPS://WIKIMEDIAFOUNDATION.ORG/ABOUT/FINANCIAL-REPORTS/
FORM 990 PART XI, LINE 9RETURN OF UNUSED GRANT $ 304,349

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WIKIMEDIA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 ORANGE STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
EIN873824318EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WIKIMEDIA FOUNDATION INCBusinessNameLine1Txt