2022-11-14T22:59:12-06:00 2021-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1200 COSTA MESA CA 926261924 990 2021-01-01 200097189 MOZILLA FOUNDATION MOZI 6509030800 2 HARRISON STREET 175 SAN FRANCISCO CA 94105 MARK SURMAN EXECUTIVE DIRECTOR 6509030800 2022-11-14 1 MARK SURMAN 999009999 JOHN W SADOFF JR P00540589 7144367100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK SURMAN 2 HARRISON STREET 175 SAN FRANCISCO CA 94105 30686124 0 X WWW.MOZILLA.ORG X 2003 CA IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL 8 6 47 10000 1642233 1411468 9564873 9931949 16500194 20231848 458678 533134 0 -10807 26523745 30686124 3343576 4416000 0 0 10023948 11638686 0 0 1931026 4793253 7285578 18160777 23340264 8362968 7345860 66895760 76964143 2443080 2500814 64452680 74463329 MOZILLA FOUNDATION IMPROVES AND PROTECTS THE INTERNET AS A PUBLIC RESOURCE BY WORKING WITH THOUSANDS OF VOLUNTEERS TO (1) KEEP THE INTERNET A UNIVERSAL OPEN PLATFORM AND (2) PROMOTE MORE TRUSTWORTHY INNOVATION ON THE INTERNET. 0 0 788525 AGENDA SETTINGMOZILLA RESEARCHERS STUDY EMERGING ISSUES AT THE INTERSECTION OF THE INTERNET AND SOCIETY, AND THEN SHEPHERD THEM INTO THE PUBLIC CONVERSATION. IN 2021, WE PUBLISHED A NEW EDITION OF OUR INTERNET HEALTH REPORT, INVESTIGATING BIAS, LABOR RIGHTS, AND TRANSPARENCY ONLINE. OUR MRADI WORK HIGHLIGHTED THE ROLE AFRICAN COUNTRIES WILL PLAY IN SHAPING THE FUTURE OF THE WEB. AND WE PUBLISHED SEVERAL RESEARCH REPORTS EXAMINING ISSUES LIKE DISINFORMATION ON TWITTER AND TIKTOK. IN 2021, MOZILLA SPENT $788,525 TO SUPPORT ITS AGENDA-SETTING WORK. 5241546 58500 MOVEMENT BUILDINGMOZILLA USES SEVERAL STRATEGIES - FROM CAMPAIGNS TO PUBLICITY - TO BUILD A CRITICAL MASS OF CONSUMERS THAT CAN HOLD TECH COMPANIES ACCOUNTABLE. IN 2021, WE PUBLISHED TWO EDITIONS OF *PRIVACY NOT INCLUDED, OUR PRIVACY-CENTRIC BUYER'S GUIDE. WE CATALYZED THOUSANDS OF PEOPLE AROUND THE WORLD TO DONATE THEIR VOICES TO OUR OPEN-SOURCE COMMON VOICE DATASET. AND WE ENLISTED THOUSANDS OF YOUTUBE USERS TO CROWDSOURCE RESEARCH INTO THE PLATFORM'S RECOMMENDATION ALGORITHM. IN 2021, MOZILLA SPENT $5,241,546 TO SUPPORT ITS MOVEMENT-BUILDING WORK. 11053298 4357500 37500 LEADERSHIP DEVELOPMENTMOZILLA LEVERAGES FELLOWSHIPS AND AWARDS TO SUPPORT PEOPLE AND PROJECTS AROUND THE WORLD WHO ARE STANDING UP FOR INTERNET HEALTH. IN 2021, WE FUNDED DATA SCIENTISTS IN KENYA, ACTIVISTS IN BRAZIL, OPEN-SOURCE DEVELOPERS IN THE U.S., AND SEVERAL OTHERS. OUR DATA FUTURES LAB FUNDED BRIGHT IDEAS RETHINKING DATA STEWARDSHIP. AND OUR RESPONSIBLE COMPUTER SCIENCE CHALLENGE CONTINUED TO SUPPORT EDUCATORS INTEGRATING ETHICS INTO COMPUTER SCIENCE. IN 2021, MOZILLA SPENT $11,052,498 TO SUPPORT ITS LEADERSHIP DEVELOPMENT WORK. 17083369 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 48 0 1 47 1 1 1 1 AS CA CH FI FR GM JA LU NZ SP TW UK 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X X ANGELA PLOHMAN 6509030800 2 HARRISON STREET SAN FRANCISCO CA 94105 MITCHELL BAKER CHAIR PAID ONLY BY A RELATED FOR-PROFIT 1.00 40.00 X 0 5591406 56696 MARK SURMAN EXECUTIVE DIRECTOR 40.00 0.00 X X 337714 0 28768 BRIAN BEHLENDORFF DIRECTOR 1.00 0.00 X 0 0 0 HELEN TURVEY DIRECTOR 1.00 0.00 X 0 0 0 MOHAMED NANABHAY DIRECTOR 1.00 0.00 X 0 0 0 NAVRINA SINGH DIRECTOR 1.00 0.00 X 0 0 0 NICOLE WONG DIRECTOR 1.00 0.00 X 0 0 0 WAMBUI KINYA DIRECTOR (BEGIN 02/21) 1.00 0.00 X 0 0 0 ANGELA PLOHMAN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 242929 0 19715 J BOB ALOTTA VP, GLOBAL PROGRAMS 40.00 0.00 X 294489 0 76733 ASHLEY BOYD VP, ADVOCACY AND ENGAGEMENT 40.00 0.00 X 266262 0 74659 ETHAN MILLER DIRECTOR OF OPERATIONS 40.00 0.00 X 161431 0 87958 JUAN BARAJAS DIRECTOR, FUNDRAISING 40.00 0.00 X 189429 0 51653 STEPHANIE WRIGHT SR. PROGRAM MANAGER, MOZFEST 40.00 0.00 X 116851 0 84413 LAINIE DECOURSY DIRECTOR, ORGANIZATIONAL EFFECTIVENESS 40.00 0.00 X 132925 0 67693 WILLIAM EASTON LEAD, FUNDRAISING AND EMAIL 40.00 0.00 X 117724 0 81670 1859754 5591406 629958 51 0 1 0 UPWORK GLOBAL INC 475 BRANNAN STREET SUITE 430 SAN FRANCISCO CA 94107 CONTRACT SERVICES 874286 BEE AGENCY BV HORTENSIASTRAAT 20 AMSTERDAM CJ NL 1032 CONTRACT SERVICES 426729 TORCHBOX LTD SOUTHILL BARN BUSINESS PARK CHARLBURY OXF UK OX7 3EW CONTRACT SERVICES 402690 MCKENSIE MACK GROUP 1507 EAST 53RD STREET 276 CHICAGO IL 60615 CONTRACT SERVICES 387900 MOZILLA CORPORATION 2 HARRISON STREET SUITE 175 SAN FRANCISCO CA 94105 SERVICE AGREEMENT 321874 16 600000 9331949 800 9931949 LICENSING ROYALTIES 900099 20011978 1642233 18369745 SERVICE AGREEMENT 900099 182370 182370 ADVISORY FEES 900099 37500 37500 20231848 532734 532734 400 0 400 400 400 FOREIGN EXCHANGE LOSS 900099 -10807 -10807 -10807 30686124 37500 1642233 19074442 2596075 2596075 342122 342122 1477803 1477803 1341269 570281 500178 270810 7344930 5424506 1086670 833754 611074 425849 107887 77338 1694706 1117872 260035 316799 646707 467215 104616 74876 4853990 3271498 1473372 109120 174497 167541 6956 385171 385171 116983 66507 29521 20955 325155 188607 71881 64667 31975 22861 5185 3929 12835 12087 90 658 733384 722551 9333 1500 3267 2241 585 441 17034 3272 7976 5786 MARKETING AND COMMUNICA 354976 233907 4786 116283 FEDERAL AND STATE TAX 201311 138115 36042 27154 BAD DEBT 75000 75000 23340264 17083369 4325869 1931026 180879 147395 26102553 25535147 2300945 1782176 5463417 8521324 78551 115725 42507 41419 4354 1088 26711123 34814581 2417320 2410089 3636618 3636618 66895760 76964143 2159187 2299814 229982 201000 53911 0 2443080 2500814 X 57191750 66566423 7260930 7896906 64452680 74463329 66895760 76964143 7345860 2880868 -216079 0 X 0 1 X 1 0 X 9913657 13991926 11713240 9564873 9931949 55115645 9913657 13991926 11713240 9564873 9931949 55115645 9253670 45861975 458546 390654 659885 457113 532734 2498932 462 596068 1642233 2238763 92628 1037 44513 138178 59991518 73505580 0.76450 0.76620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 92,628. 2018 AMOUNT: $ 1,037. 2019 AMOUNT: $ 44,513. SCHEDULE A, PART II, SECTION B, LINE 10 OTHER INCOME MAINLY INCLUDES ISOLATED PAYMENTS IN CONNECTION WITH THE TRANSITION OF MOZILLA'S THUNDERBIRD AND CORAL PROJECTS TO AND FROM THE FOUNDATION, RESPECTIVELY, AS WELL AS MISCELLANEOUS ITEMS LIKE CORPORATE CREDIT CARD POINTS CREDITS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 29847 0 1 283 0 1 15354 45484 0 PART II-B, LINE 1: IN 2021, MOZILLA CONDUCTED AND PUBLISHED RESEARCH REGARDING LARGE TECHNOLOGY PLATFORMS WHICH INCLUDED RECOMMENDATIONS FOR POLICYMAKERS. MOZILLA ALSO HELPED FORMER FELLOWS WITH FEDERAL LOBBYING ACTIVITIES IN THE U.S. IN ADDITION, MOZILLA MET WITH COALITION PARTNERS AND POLICYMAKERS TO DISCUSS POTENTIAL LEGISLATION THAT WOULD PROMOTE TRANSPARENCY AROUND DATA USAGE BY LARGE TECHNOLOGY PLATFORMS. 42507 41419 1088 1088 X PART X, LINE 2: 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. 1 NORTH AMERICA 1 74 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES 3004494 EUROPE (INCLUDING ICELAND & GREENLAND) 1 159 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES 5119285 SOUTH AMERICA 0 10 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 129765 MIDDLE EAST AND NORTH AFRICA 0 7 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 84911 SUB-SAHARAN AFRICA 0 33 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 350057 EAST ASIA AND THE PACIFIC 0 20 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 192351 2 303 0 0 2 303 8880863 0 8880863 SOUTH AMERICA FELLOWSHIPS (HOST ORGANIZATION) 19964 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) MOZILLA TECHNOLOGY FUND 43850 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE NORTH AMERICA FELLOWSHIPS (HOST ORGANIZATION) 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) DISCRETIONARY 54000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE NORTH AMERICA FELLOWSHIPS (HOST ORGANIZATION) 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE NORTH AMERICA FELLOWSHIPS (HOST ORGANIZATION) 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE SOUTH AMERICA FELLOWSHIPS (HOST ORGANIZATION) 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) FELLOWSHIPS (HOST ORGANIZATION) 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE SUB-SAHARAN AFRICA COMMUNITY BUILDING GRANTS 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE SUB-SAHARAN AFRICA COMMUNITY BUILDING GRANTS 9850 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE MIDDLE EAST AND NORTH AFRICA FELLOWSHIPS (HOST ORGANIZATION) 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE SOUTH ASIA FELLOWSHIPS (HOST ORGANIZATION) 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) MOZILLA TECHNOLOGY FUND 39540 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) DISCRETIONARY 250000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE SUB-SAHARAN AFRICA FELLOWSHIPS (HOST ORGANIZATION) 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY BUILDING GRANTS 15000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) DISCRETIONARY 45000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) DISCRETIONARY 35000 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY BUILDING GRANTS 109481 ELECTRONIC FUND/WIRE TRANSFER 0 CASH VALUE 18 1 FELLOWSHIPS SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 2 85301 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 4 71905 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 2 203492 ELECTRONIC FUND/WIRE TRANSFER COMMUNITY BUILDING AWARDS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 29210 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 2 26416 ELECTRONIC FUND/WIRE TRANSFER MOZILLA TECHNOLOGY FUND EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 3 150000 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 36752 ELECTRONIC FUND/WIRE TRANSFER FELLOWSHIPS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 3 62311 ELECTRONIC FUND/WIRE TRANSFER 0 0 1 0 0 0 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 III ACCOUNTING METHOD: 1 ACCESS NOW 34 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 270597430 501(C)(3) 60000 0 COMMUNITY BUILDING GRANTS ACTION RESEARCH COLLABORATIVE 2400 DAVIDSON AVE A23 BRONX NY 10468 825252889 501(C)(3) 100000 0 DATA FUTURES LAB ALLEGHENY COLLEGE 520 NORTH MAIN ST MEADVILLE PA 16335 250965212 501(C)(3) 64800 0 RESPONSIBLE COMPUTER SCIENCE BEMIDJI STATE UNIVERSITY 1500 BIRCHMONT DRIVE NE BEMIDJI MN 56601 411687554 GOVERNMENT ENTITY 54000 0 RESPONSIBLE COMPUTER SCIENCE BOWDOIN COLLEGE 5400 COLLEGE STATION BRUNSWICK ME 04011 010215213 501(C)(3) 64800 0 RESPONSIBLE COMPUTER SCIENCE CONSUMER REPORTS INC 101 TRUMAN AVENUE YONKERS NY 10703 131776434 501(C)(3) 150000 0 DATA FUTURES LAB DIGITAL DEMOCRACY 2443 FILLMORE ST 380-17460 SAN FRANCISCO CA 94115 263761772 501(C)(3) 100000 0 DATA FUTURES LAB DRIVERS SEAT COOPERATIVE 4110 SE HAWTHORNE BLVD 281 PORTLAND OR 97214 842547311 100000 0 DATA FUTURES LAB GEORGETOWN UNIVERSITY 3700 O STREET NW WASHINGTON DC 20057 530196603 501(C)(3) 64800 0 RESPONSIBLE COMPUTER SCIENCE GEORGIA TECH RESEARCH CORPORATION PO BOX 100117 ATLANTA GA 30384 580603146 501(C)(3) 54000 0 RESPONSIBLE COMPUTER SCIENCE MC TECHNICAL INC 330 DECATUR ST BROOKLYN NY 11233 834151308 30000 0 DISCRETIONARY MIAMI DADE COLLEGE 11011 SOUTHWEST 104TH STREET ROOM 9253 MIAMI FL 33176 591210485 GOVERNMENT ENTITY 54000 0 RESPONSIBLE COMPUTER SCIENCE NEW AMERICA 740 15TH ST NW SUITE 900 WASHINGTON DC 20005 522096845 501(C)(3) 100000 0 RANKING DIGITAL RIGHTS PROJECT NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 375000 0 DISCRETIONARY NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE 540-177 BOSTON MA 02115 041679980 501(C)(3) 53866 0 RESPONSIBLE COMPUTER SCIENCE PIONEER WORKS 159 PIONEER STREET BROOKLYN NY 11231 461097738 501(C)(3) 8500 0 SPONSORSHIP PRESIDENT AND FELLOWS OF HARVARD COLLEGE HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE 5TH FLOOR CAMBRIDGE MA 02138 042103580 501(C)(3) 54000 0 RESPONSIBLE COMPUTER SCIENCE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY 2195 HEARST AVE RM 130 BERKELEY CA 94720 946002123 501(C)(3) 64800 0 RESPONSIBLE COMPUTER SCIENCE REGENTS OF UNIVERSITY OF COLORADO 2055 REGENT DR ROOM 175 41 UCB BOULDER CO 80309 846000555 501(C)(3) 53538 0 RESPONSIBLE COMPUTER SCIENCE RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK 35 STATE STREET ALBANY NY 12207 141368361 501(C)(3) 54000 0 RESPONSIBLE COMPUTER SCIENCE SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 95053 941156617 501(C)(3) 54000 0 RESPONSIBLE COMPUTER SCIENCE SPELMAN COLLEGE 350 SPELMAN LANE ATLANTA GA 30314 580566243 501(C)(3) 50000 0 RESPONSIBLE COMPUTER SCIENCE TEAM COMMUNITY 1110 VERMONT AVENUE NORTHWEST SUITE 500 WASHINGTON DC 20005 271337098 501(C)(3) 60100 0 COMMUNITY BUILDING GRANTS THE ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS 1013 TORNEY AVENUE SAN FRANCISCO CA 94129 943287156 501(C)(3) 15000 0 COMMUNITY BUILDING GRANTS THE FUTURE SOCIETY 867 BOYLSTON STREET 5TH FLOOR BOSTON MA 02116 813568099 501(C)(3) 15000 0 COMMUNITY BUILDING GRANTS THE PROCESSING FOUNDATION INC 400 JAY STREET 175 BROOKLYN NY 11201 460830259 501(C)(3) 13000 0 COMMUNITY BUILDING GRANTS THISISPLACE FOUNDATION 1875 K STREET NW SUITE 426 WASHINGTON DC 20006 843744867 501(C)(3) 100000 0 DATA FUTURES LAB TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK SPONSORED PROJECTS FINANCE PO BOX 29789 NEW YORK NY 10087 135598093 501(C)(3) 54000 0 RESPONSIBLE COMPUTER SCIENCE UNIVERSITY OF MARYLAND BALTIMORE COUNTY 1000 HILLTOP CIRCLE ADMIN 4TH FLOOR BALTIMORE MD 21250 526002033 GOVERNMENT ENTITY 64800 0 RESPONSIBLE COMPUTER SCIENCE UNIVERSITY OF UTAH 201 S PRESIDENT CIRCLE RM 406 PARK BUILDING SALT LAKE UT 84112 876000525 GOVERNMENT ENTITY 162000 0 RESPONSIBLE COMPUTER SCIENCE WASHINGTON UNIVERSITY 700 ROSEDALE AVENUE BOX 1045 SAINT LOUIS MO 63112 430653611 501(C)(3) 54000 0 RESPONSIBLE COMPUTER SCIENCE WOMEN WIN FOUNDATION INC 20 SOUTHWIND DRIVE BELLEAIR BLUFFS FL 33770 264645645 501(C)(3) 300000 0 FEMINIST TECH ECOSYSTEM 30 2 FELLOWSHIP 5 336122 COMMUNITY BUILDING AWARD 1 6000 PART I, LINE 2: 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. X X X X X X 0 0 0 0 0 0 0 0 0 MITCHELL BAKER CHAIR PAID ONLY BY A RELATED FOR-PROFIT 0 750000 0 4841406 0 0 0 26000 0 30696 0 5648102 0 0 J BOB ALOTTA VP, GLOBAL PROGRAMS 294489 0 0 0 0 0 18335 0 58398 0 371222 0 0 0 MARK SURMAN EXECUTIVE DIRECTOR 337714 0 0 0 0 0 23432 0 5336 0 366482 0 0 0 ASHLEY BOYD VP, ADVOCACY AND ENGAGEMENT 266262 0 0 0 0 0 46300 0 28359 0 340921 0 0 0 ANGELA PLOHMAN EXECUTIVE VICE PRESIDENT 242929 0 0 0 0 0 16841 0 2874 0 262644 0 0 0 ETHAN MILLER DIRECTOR OF OPERATIONS 161431 0 0 0 0 0 11353 0 76605 0 249389 0 0 0 JUAN BARAJAS DIRECTOR, FUNDRAISING 189429 0 0 0 0 0 34475 0 17178 0 241082 0 0 0 STEPHANIE WRIGHT SR. PROGRAM MANAGER, MOZFEST 116851 0 0 0 0 0 27707 0 56706 0 201264 0 0 0 LAINIE DECOURSY DIRECTOR, ORGANIZATIONAL EFFECTIVENE 132925 0 0 0 0 0 22165 0 45528 0 200618 0 0 0 WILLIAM EASTON LEAD, FUNDRAISING AND EMAIL 117724 0 0 0 0 0 29535 0 52135 0 199394 0 0 0 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. MZLA TECHNOLOGIES CORPORATION 2 HARRISON STREET SUITE 175 SAN FRANCISCO CA 94105 843352661 INTERNET TECHNOLOGIES CA MOZILLA FOUNDATION C 2796996 3768671 1.00000 1 MOZILLA CORPORATION 2 HARRISON STREET SUITE 175 SAN FRANCISCO CA 94105 203226186 INTERNET SERVICE CA MOZILLA FOUNDATION C 584599274 1095331625 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 MOZILLA CORPORATION A 19928068 TRADEMARK LICENSE AGREEMENT MOZILLA CORPORATION M 210602 SERVICE AGREEMENT MZLA TECHNOLOGIES CORPORATION A 83910 TRADEMARK LICENSE AGREEMENT MZLA TECHNOLOGIES CORPORATION L 182370 SERVICE AGREEMENT SCHEDULE R, PART V, LINE 1 THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARIES, MOZILLA CORPORATION AND MZLA TECHNOLOGIES CORPORATION, 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(3). 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(2). THE FOUNDATION PROVIDES CERTAIN LEGAL AND OTHER ADMINISTRATIVE SERVICES TO MZLA TECHNOLOGIES CORPORATION WHICH IS REPORTED ON LINE 2(4).