MOZILLA FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MOZILLA FOUNDATION (EIN 20-0097189)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349300710
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T01:42:09-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200097189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOZI | BusinessNameControlTxt |
| Phone | 6509030800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HARRISON STREET NO 175 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SURMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6509030800 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | SURMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHLECT | PreparerPersonNm |
| PTIN | P00967848 | PTIN |
| Phone | 4157834000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SURMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HARRISON STREET NO 175 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,523,745 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOZILLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $596,068 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $453,469 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,713,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,564,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,930,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,500,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $667,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,508 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,388,184 | PYTotalRevenueAmt |
| CY Total Revenue | $26,523,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,345,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,343,576 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,420,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,023,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,249 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,780,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,113,604 | PYOtherExpensesAmt |
| CY Other Expenses | $4,793,253 | CYOtherExpensesAmt |
| PY Total Expenses | $21,889,786 | PYTotalExpensesAmt |
| CY Total Expenses | $18,160,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,498,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,362,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,587,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,895,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,176,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,443,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,411,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,452,680 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 CONTINUED INNOVATION ON THE INTERNET. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $583,833 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGENDA SETTINGMOZILLA INVESTIGATES THE MOST PRESSING ISSUES AT THE INTERSECTION OF TECHNOLOGY AND SOCIETY, AND THEN INTRODUCES THEM INTO THE MAINSTREAM CONVERSATION. IN 2020, WE PUBLISHED A DETAILED WHITE PAPER ABOUT CREATING MORE TRUSTWORTHY AI IN CONSUMER TECHNOLOGY. WE RELEASED MULTIPLE STUDIES ON ALTERNATIVE DATA GOVERNANCE MODELS. AND WE CONDUCTED DEEP REPORTING AND ANALYSIS FOR THE 2020 INTERNET HEALTH REPORT (PUBLISHED IN JANUARY 2021). IN 2020, MOZILLA SPENT $583,833 TO SUPPORT ITS AGENDA-SETTING WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,697,220 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MOVEMENT BUILDINGMOZILLA USES PETITIONS, PUBLIC EDUCATION CAMPAIGNS, AND OTHER ADVOCACY STRATEGIES TO RALLY INTERNET USERS, HOLD TECH COMPANIES ACCOUNTABLE, AND FUEL MORE USER AGENCY ONLINE. IN 2020, MOZILLA USED ITS ADVOCACY MUSCLE TO PUSH FOR MORE SECURE VIDEO CHAT SOFTWARE, MORE TRUSTWORTHY RECOMMENDATION AI, MORE TRANSPARENT DIGITAL ADS, AND OTHER CRITICAL ISSUES. IN 2020, MOZILLA SPENT $4,697,220 TO SUPPORT ITS MOVEMENT-BUILDING WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,557,215 | ExpenseAmt |
| Grant | $3,343,576 | GrantAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENTTHROUGH FELLOWSHIPS AND AWARDS, MOZILLA PROVIDES SUPPORT TO PEOPLE AND PROJECTS MAKING THE INTERNET A HEALTHIER PLACE. IN 2020, WE SUPPORTED COMMUNITY TECHNOLOGISTS IN AFRICA, DIGITAL RIGHTS ACTIVISTS IN NORTH AMERICA, PRIVACY RESEARCHERS IN EUROPE, AND MANY OTHERS. IN 2020, MOZILLA SPENT $7,557,215 TO SUPPORT ITS LEADERSHIP DEVELOPMENT WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,838,268 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA PLOHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509030800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HARRISON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | |||||||||
| PAID ONLY BY RELATED FOR-PROFIT | 1.00 | 40.00 | Yes (X) | $0 | $2,698,800 | $57,066 | |||
| BRIAN BEHLENDORFF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN TURVEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MOHAMED NANABHAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NAVRINA SINGH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE WONG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALDO LEMOS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SURMAN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $299,228 | $0 | $26,099 | Yes (X) | |||
| ANGELA PLOHMAN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $214,755 | $0 | $17,738 | Yes (X) | |||
| J BOB ALOTTA | |||||||||
| VP, GLOBAL PROGRAMS | 40.00 | 0.00 | $285,514 | $0 | $74,318 | Yes (X) | |||
| ASHLEY BOYD | |||||||||
| VP, ADVOCACY AND ENGAGEMENT | 40.00 | 0.00 | $246,817 | $0 | $72,660 | Yes (X) | |||
| ETHAN MILLER | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $153,827 | $0 | $84,991 | Yes (X) | |||
| JUAN BARAJAS | |||||||||
| DIRECTOR, FUNDRAISING | 40.00 | 0.00 | $181,563 | $0 | $51,385 | Yes (X) | |||
| MELISSA HUERTA | |||||||||
| SENIOR PROGRAM OFFICER 1 | 40.00 | 0.00 | $153,127 | $0 | $67,053 | Yes (X) | |||
| WILLIAM EASTON | |||||||||
| LEAD, FUNDRAISING AND EMAIL | 40.00 | 0.00 | $112,697 | $0 | $82,901 | Yes (X) | |||
| KATHY EVANS | |||||||||
| FELLOW IN RESIDENCE | 40.00 | 0.00 | $112,237 | $0 | $77,104 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,759,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,698,800 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $611,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOZILLA CORPORATION | ||||||||||
| 2 HARRISON STREET SUITE 175 | SAN FRANCISCO | CA | 94105 | SERVICE AGREEMENT | $485,065 | |||||
| UPWORK GLOBAL INC | ||||||||||
| 475 BRANNAN STREET SUITE 430 | SAN FRANCISCO | CA | 94107 | CONTRACT SERVICES | $394,561 | |||||
| TORCHBOX LIMITED | ||||||||||
| CONTRACT SERVICES | $228,825 | SOUTHILL BARN BUSINESS PARK COMBUR | CHARLBURY | OXFORDSHIRE | UK | OX7 3EW | ||||
| RSM US LLP | ||||||||||
| 2021 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $190,915 | |||||
| KIRTON MCCONKIE | ||||||||||
| 36 SOUTH STATE STREET 1900 | SALT LAKE CITY | UT | 84111 | LEGAL SERVICES | $140,068 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $421,594 | GovernmentGrantsAmt |
| All Other Contributions | $9,143,279 | AllOtherContributionsAmt |
| Total Contributions | $9,564,873 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| LICENSING ROYALTIES | 900099 | $16,372,485 | $596,068 | $15,776,417 | |
| SERVICE AGREEMENT | 900099 | $77,709 | $77,709 | ||
| ADVISORY FEES | 900099 | $50,000 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,500,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,113 | TotalRevenueColumnAmt |
| Exclusion | $457,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,565 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565 | TotalRevenueColumnAmt |
| Exclusion | $1,565 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,523,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $596,068 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,312,804 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,177 | TotalAmt |
| Program Services | $901,177 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,353 | TotalAmt |
| Program Services | $519,353 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,046 | TotalAmt |
| Program Services | $1,923,046 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,014 | TotalAmt |
| Program Services | $948,085 | ProgramServicesAmt |
| Management And General | $689,372 | ManagementAndGeneralAmt |
| Fundraising | $676,557 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,033,804 | TotalAmt |
| Program Services | $4,227,922 | ProgramServicesAmt |
| Management And General | $565,588 | ManagementAndGeneralAmt |
| Fundraising | $240,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,673 | TotalAmt |
| Program Services | $371,113 | ProgramServicesAmt |
| Management And General | $95,417 | ManagementAndGeneralAmt |
| Fundraising | $65,143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,569 | TotalAmt |
| Program Services | $1,094,340 | ProgramServicesAmt |
| Management And General | $203,377 | ManagementAndGeneralAmt |
| Fundraising | $308,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,888 | TotalAmt |
| Program Services | $392,168 | ProgramServicesAmt |
| Management And General | $82,791 | ManagementAndGeneralAmt |
| Fundraising | $62,929 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,981 | TotalAmt |
| Program Services | $1,535,157 | ProgramServicesAmt |
| Management And General | $889,979 | ManagementAndGeneralAmt |
| Fundraising | $115,845 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,217 | TotalAmt |
| Management And General | $203,547 | ManagementAndGeneralAmt |
| Fundraising | $6,670 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,776 | TotalAmt |
| Management And General | $383,776 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,219 | TotalAmt |
| Program Services | $14,266 | ProgramServicesAmt |
| Management And General | $16,955 | ManagementAndGeneralAmt |
| Fundraising | $20,998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,827 | TotalAmt |
| Program Services | $139,141 | ProgramServicesAmt |
| Management And General | $65,059 | ManagementAndGeneralAmt |
| Fundraising | $57,627 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,911 | TotalAmt |
| Program Services | $173,637 | ProgramServicesAmt |
| Management And General | $40,190 | ManagementAndGeneralAmt |
| Fundraising | $33,084 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,661 | TotalAmt |
| Program Services | $137,125 | ProgramServicesAmt |
| Management And General | $180,874 | ManagementAndGeneralAmt |
| Fundraising | $26,662 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,625 | TotalAmt |
| Program Services | $262,758 | ProgramServicesAmt |
| Management And General | $51,427 | ManagementAndGeneralAmt |
| Fundraising | $15,440 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335 | TotalAmt |
| Program Services | $1,637 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,893 | TotalAmt |
| Management And General | $14,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING AND COMMUNICA | $234,697 | $101,871 | $946 | $131,880 |
| FEDERAL/STATE TAX | $136,138 | $95,472 | $22,310 | $18,356 |
| BAD DEBT | $34,973 | $34,973 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,160,777 | TotalAmt |
| Program Services | $12,838,268 | ProgramServicesAmt |
| Management And General | $3,541,857 | ManagementAndGeneralAmt |
| Fundraising | $1,780,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,242 | BOYAmt |
| EOY | $180,879 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,894,207 | BOYAmt |
| EOY | $26,102,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,905 | BOYAmt |
| EOY | $2,300,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,545,398 | BOYAmt |
| EOY | $5,463,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,890 | BOYAmt |
| EOY | $78,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157 | BOYAmt |
| EOY | $4,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,922,488 | BOYAmt |
| EOY | $26,711,123 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,957 | BOYAmt |
| EOY | $2,417,320 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,301 | BOYAmt |
| EOY | $3,636,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,289 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,587,834 | BOYAmt |
| EOY | $66,895,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,693 | BOYAmt |
| EOY | $2,159,187 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $229,982 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,505 | BOYAmt |
| EOY | $53,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,198 | BOYAmt |
| EOY | $2,443,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,459,634 | BOYAmt |
| EOY | $57,191,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952,002 | BOYAmt |
| EOY | $7,260,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,411,636 | BOYAmt |
| EOY | $64,452,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,587,834 | BOYAmt |
| EOY | $66,895,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,362,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,011,352 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$308,535 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$24,741 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,455,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,913,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,991,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,713,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,564,873 | CurrentTaxYearAmt |
| Total | $57,638,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,455,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,913,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,991,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,713,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,564,873 | CurrentTaxYearAmt |
| Total | $57,638,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,129,654 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,509,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $659,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,113 | CurrentTaxYearAmt |
| Total | $2,319,379 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,068 | CurrentTaxYearAmt |
| Total | $596,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,513 | CurrentTaxYearMinus1YearAmt |
| Total | $150,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,704,884 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,591,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2016 AMOUNT: $ 11,891. 2017 AMOUNT: $ 92,638. 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. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,149 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,315 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $627 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,091 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2020, MOZILLA ATTENDED AND SPOKE AT CONFERENCES IN EUROPE ABOUT DATA PROTECTION LEGISLATION AND REGULATION OF ONLINE ADVERTISING, FOR THE PURPOSES OF EDUCATING POLICYMAKERS AND THE CIVIL SOCIETY COMMUNITY. IN THE UNITED STATES, MOZILLA WORKED TO SECURE STRONG ENCRYPTION PROTECTIONS, INCLUDING MOBILIZING GRASSROOTS SUPPORT ON RELATED CONGRESSIONAL LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,233 | DepreciationAmt |
| Book Value | $4,354 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,354 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN MOZILLA CORP & MZLA TECH CORP | Desc |
| Book Value | $3,636,618 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,636,618 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION QUALIFIES AS A PUBLIC BENEFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION PROVIDES FOR TAX, IF ANY, ON UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NO PORTION OF AN UNCERTAIN TAX POSITION WILL BE RECOGNIZED IF THE POSITION HAS LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. ALSO, INTEREST EXPENSE, IF ANY, IS RECOGNIZED ON THE FULL AMOUNT OF DEFERRED BENEFITS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 76 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES | $2,883,616 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 132 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES | $3,618,228 |
| SOUTH AMERICA | 0 | 8 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $76,823 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 5 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $60,471 |
| SUB-SAHARAN AFRICA | 0 | 18 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $350,429 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $42,200 |
| SOUTH ASIA | 0 | 9 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $149,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 250 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Subtotal Spent | $7,181,284 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,181,284 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT TO GROW AND ENHANCE THE LATIN AMERICAN OPEN SCIENCE HARDWARE COMMUNITY | $14,650 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR PROJECT TO EXAMINE AND COMBAT HARMS RELATED TO ADTECH | $16,700 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT TO CREATE DEEPER CONNECTIONS AMONG DIGITAL RIGHTS AND HUMAN RIGHTS FUNDERS | $15,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT TO DEVELOP SECURE, OPEN WEB TOOLS TO TRACK VIRAL DISEASE SPREAD | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH FELLOWSHIP | $42,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| SUB-SAHARAN AFRICA | SUPPORT TO DEVELOP A SPEECH-TO-TEXT AI MODEL TO IDENTIFY A PREDEFINED SET OF KEYWORDS RELATED TO COVID-19 | $5,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT TO CREATE AN ECOSYSTEM FOR EUROPEAN PUBLIC INTEREST AND CIVIL SOCIETY ORGANISATIONS TO SHAPE THE DIRECTION OF AI | $250,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR THE "WIKIPEDIA OF FOOD," THE LARGEST DATABASE OF FOOD PRODUCTS IN OPEN DATA | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT TO DEVELOP A DATA REPOSITORY TO HELP PROTECT WORKERS' RIGHTS | $100,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT TO TO RUN A PHYSICAL INSTANCE OF THE OPEN HARDWARE LEADERS GLOBAL SPRINT | $14,500 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT TO INVESTIGATE HOW OPEN SCIENCE CAN MITIGATE BIAS IN BIOMEDICAL DATA | $20,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR BUILDING A 'PEOPLE EMPOWERING' TOOLKIT FOR DATA GOVERNANCE | $89,876 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| EAST ASIA AND THE PACIFIC | FELLOWSHIP | $42,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| RESEARCH FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 10 | $548,644 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| RESEARCH FELLOWSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | $17,071 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| RESEARCH FELLOWSHIPS | NORTH AMERICA | 3 | $126,457 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| RESEARCH FELLOWSHIPS | SOUTH AMERICA | 4 | $75,398 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| RESEARCH FELLOWSHIPS | SOUTH ASIA | 3 | $142,317 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| RESEARCH FELLOWSHIPS | SUB-SAHARAN AFRICA | 7 | $311,479 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| CREATIVE MEDIA AWARD TO SUPPORT THE PREDICTIVE POLICING OF THE POLICE WEB APP | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $29,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| SUPPORT TO EDUCATE ABOUT DANGERS OF AI AND BRING POSITIVITY INTO THE SOLUTION | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $29,652 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WE MAINTAIN INFORMATION ON GRANTS, INCLUDING SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. FOR FELLOWSHIP GRANTEES, GRANTS ARE MADE PURSUANT TO AGREEMENTS WITH THE FELLOWS AND/OR HOST INSTITUTIONS TO ENSURE THAT THE FELLOWSHIP RECIPIENTS WILL BE PURSUING A DEFINED RESEARCH PROGRAM THAT WILL AID THE DEVELOPMENT OF THE FELLOWSHIP RECIPIENT AS WELL AS ADVANCING RESEARCH IN AREAS MATCHING MOZILLA'S EXEMPT PURPOSES. IN OTHER CASES, WE ENTER INTO APPROPRIATE CONTRACTUAL AGREEMENTS WITH INDIVIDUAL OR CORPORATE GRANTEES REQUIRING THEM TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AND SPECIFICALLY DESCRIBED IN A STATEMENT OF WORK. FOR GRANTS TO NON-U.S. ORGANIZATIONS, WE GENERALLY USE A GRANT AGREEMENT THAT RESTRICTS THE USE OF THE FUNDS TO SPECIFIC CHARITABLE PROJECTS AND INCLUDES REQUIREMENTS FOR RECORDKEEPING AND REPORTING ON THE USE OF FUNDS. IF WE WISH TO PROVIDE GENERAL UNRESTRICTED SUPPORT, WE DO SO ONLY AFTER DETERMINING THAT THE GRANTEE QUALIFIES AS THE EQUIVALENT OF A U.S. SECTION 501(C)(3) ORGANIZATION, TYPICALLY BY RELYING ON THE ADVICE OF A QUALIFIED TAX PRACTITIONER SUCH AS THAT PROVIDED BY NGOSOURCE.ORG. THE GRANT AGREEMENTS WE USE INCLUDE REQUIREMENTS FOR THE GRANTEE TO REPORT ON USE OF THE FUNDS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| A QUIET LIFE | |||||||
| 2523 NW 124 AVE | CORAL SPRINGS | FL | 33065 | 475479721 | $29,950 | SUPPORT TO EDUCATE ON HOW VOICE INTERFACE SYSTEMS REINFORCE SYSTEMIC RACISM | |
| ACCESS NOW INC | |||||||
| 34 WEST 27TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | 270597430 | $35,000 | SUPPORT FOR THE 6TH ANNUAL DIGITAL RIGHTS EXECUTIVE DIRECTORS MEETING | 501(C)(3) |
| ACCESS NOW INC | |||||||
| 34 WEST 27TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | 270597430 | $25,000 | SUPPORT FOR THE DIGITAL RIGHTS EMERGENCY FUND | 501(C)(3) |
| ARTICLE 19 INC | |||||||
| 453 51ST STREET SPT 4 | BROOKLYN | NY | 11220 | 271337098 | $25,000 | SUPPORT FOR THE INTERNET FREEDOM FESTIVAL | 501(C)(3) |
| ASPIRATION | |||||||
| PO BOX 880264 | SAN FRANCISCO | CA | 94188 | 912106274 | $100,000 | SUPPORT TO BUILD SECURE COMMUNICATIONS PLATFORM & RESEARCH HOW TO GOVERN DATA | 501(C)(3) |
| CHICAGO LEARNING EXCHANGE | |||||||
| 332 S MICHIGAN AVE 9TH FLOOR | CHICAGO | IL | 60604 | 823445770 | $50,000 | SUPPORT FOR INNOVATION AND DIGITAL EQUITY IN LEARNING | 501(C)(3) |
| CODE FOR SCIENCE AND SOCIETY | |||||||
| 1221 SE 34TH AVE | PORTLAND | OR | 97214 | 813791683 | $10,000 | SUPPORT FOR AN OPEN PROJECT AIMED AT CHANGING THE MAKEUP OF SCHOLARLY PEER REVIEW | 501(C)(3) |
| CODE FOR SCIENCE AND SOCIETY | |||||||
| 1221 SE 34TH AVE | PORTLAND | OR | 97214 | 813791683 | $50,000 | SUPPORT TO IMPROVE MEASUREMENT LAB'S OPEN DATA VISUALIZATION ANALYSIS TOOLS | 501(C)(3) |
| CODE FOR SCIENCE AND SOCIETY | |||||||
| 1221 SE 34TH AVE | PORTLAND | OR | 97214 | 813791683 | $25,000 | SUPPORT FOR A COHORT-BASED MENTORING PROGRAM EMPOWERING EARLY-CAREER RESEARCHERS | 501(C)(3) |
| GRAY AREA FOUNDATION FOR THE ARTS | |||||||
| 2665 MISSION STREET | SAN FRANCISCO | CA | 94110 | 263383316 | $30,000 | SUPPORT FOR RAISING AWARENESS OF THE CULTURAL EFFECT OF COLONIALISM AND THE IMPACT OF DEEP-FAKE FORGERIES | 501(C)(3) |
| GRX IMMERSIVE LABS | |||||||
| 17412 VENTURA BLVD SUITE 550 | ENCINO | CA | 91316 | 831695649 | $30,000 | SUPPORT TO RAISE AWARENESS OF UNCONSCIOUS BIAS BEING PROGRAMMED INTO AI. | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||
| 1 GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | 136171197 | $15,000 | SUPPORT FOR OPEN STATISTICAL TOOLS FOR N-OF-1 STUDIES OF HEALTH: WORKSHOP AND HACKATHON | 501(C)(3) |
| IYOIYO LLC | |||||||
| 11811 CULVER BLVD APT 409 | LOS ANGELES | CA | 90066 | 820903372 | $15,000 | SUPPORT TO BUILD "THE MOST FACE EVER" ABOUT HOW NEURAL NETWORKS ARE USED FOR FACE ANALYSIS | |
| KENT STATE UNIVERSITY FOUNDATION | |||||||
| 350 S LINCOLN STREET | KENT | OH | 44240 | 346576307 | $12,000 | SUPPORT FOR "HOW DO YOU KNOW" PODCAST | 501(C)(3) |
| MELALOGIC LLC | |||||||
| BLAIR ROAD APT 301 | TAKOMA PARK | MD | 20912 | 853956463 | $27,910 | SUPPORT FOR ART AND AI TO GIVE BLACK PEOPLE A SOURCE OF SKIN HEALTH INFORMATION | |
| NEW AMERICA | |||||||
| 740 15TH ST NW SUITE 900 | WASHINGTON | DC | 20005 | 522096845 | $100,000 | SUPPORT FOR RANKING DIGITAL RIGHTS | 501(C)(3) |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | $125,000 | SUPPORT FOR THE NETGAIN PHILANTHROPIC PARTNERSHIP | 501(C)(3) |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | $125,000 | SUPPORT FOR THE NETGAIN PHILANTHROPIC PARTNERSHIP | 501(C)(3) |
| PHAGES FOR GLOBAL HEALTH | |||||||
| 383 62ND STREET | OAKLAND | CA | 94618 | 811720247 | $15,000 | SUPPORT FOR TEACHING PHAGE LAB SKILLS TO SCIENTISTS IN AFRICA AND ASIA | 501(C)(3) |
| THE FREEBSD FOUNDATION | |||||||
| 3980 BROADWAY STREET SUITE 103-107 | BOULDER | CO | 80304 | 841545463 | $10,000 | GENERAL OPERATING SUPPORT FOR THE FREEBSD FOUNDATION | 501(C)(3) |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||
| 4219 CHEADLE HALL UC SANTA BARBARA | SANTA BARBARA | CA | 93106 | 956006145 | $15,000 | SUPPORT FOR THE OPENSCAPES BIOMED WORKSHOP | 501(C)(3) |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | $29,982 | SUPPORT TO DEVELOP A GENERATIVE JUSTICE MODEL FOR A.I. | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESEARCH FELLOWSHIPS | 8 | $459,369 |
| SUPPORT FOR A FILM AND EDUCATIONAL RESOURCE ON INEQUALITIES IN AI ALGORITHMS. | 1 | $19,984 |
| SUPPORT TO CREATE A DATA-BASED PORTRAIT OF WHAT GOVERNANCE AND CARE CAN BE IN AN AI MEDIATED WORLD | 1 | $40,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOZILLA FOUNDATION MAINTAINS INFORMATION ON GRANTS, INCLUDING SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. FOR FELLOWSHIP GRANTEES, GRANTS ARE MADE PURSUANT TO AGREEMENTS WITH THE FELLOWS AND/OR HOST INSTITUTIONS TO ENSURE THAT THE FELLOWSHIP RECIPIENTS WILL BE PURSUING A DEFINED RESEARCH PROGRAM THAT WILL AID THE DEVELOPMENT OF THE FELLOWSHIP RECIPIENT AS WELL AS ADVANCING RESEARCH IN AREAS MATCHING MOZILLA FOUNDATION'S EXEMPT PURPOSES. ALTHOUGH MOST OF OUR OTHER GRANTS ARE TO IRS-RECOGNIZED 501(C)(3) ORGANIZATIONS, WE SOMETIMES MAKE GRANTS TO OTHER ENTITIES AND INDIVIDUALS TO ACCOMPLISH SPECIFIC WORK IN FURTHERANCE OF MOZILLA FOUNDATION'S PURPOSES. IN THOSE CASES, WE ENTER INTO APPROPRIATE CONTRACTUAL AGREEMENTS REQUIRING THE GRANTEE TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AND SPECIFICALLY DESCRIBED IN THE STATEMENT OF WORK. THESE AGREEMENTS REQUIRE THE GRANTEE TO REPORT ON THEIR USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | ||||||||||||||
| PAID ONLY BY RELATED FOR-PROFIT | $0 | $450,000 | $0 | $2,248,800 | $0 | $0 | $0 | $26,000 | $0 | $31,066 | $0 | $2,755,866 | $0 | $0 |
| J BOB ALOTTA | ||||||||||||||
| VP, GLOBAL PROGRAMS | $285,514 | $0 | $0 | $0 | $0 | $0 | $17,708 | $0 | $56,610 | $0 | $359,832 | $0 | $0 | $0 |
| MARK SURMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $299,228 | $0 | $0 | $0 | $0 | $0 | $20,878 | $0 | $5,221 | $0 | $325,327 | $0 | $0 | $0 |
| ASHLEY BOYD | ||||||||||||||
| VP, ADVOCACY AND ENGAGEMENT | $246,817 | $0 | $0 | $0 | $0 | $0 | $45,261 | $0 | $27,399 | $0 | $319,477 | $0 | $0 | $0 |
| ETHAN MILLER | ||||||||||||||
| DIRECTOR OF OPERATIONS | $153,827 | $0 | $0 | $0 | $0 | $0 | $10,735 | $0 | $74,256 | $0 | $238,818 | $0 | $0 | $0 |
| JUAN BARAJAS | ||||||||||||||
| DIRECTOR, FUNDRAISING | $181,563 | $0 | $0 | $0 | $0 | $0 | $33,613 | $0 | $17,772 | $0 | $232,948 | $0 | $0 | $0 |
| ANGELA PLOHMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $214,755 | $0 | $0 | $0 | $0 | $0 | $14,900 | $0 | $2,838 | $0 | $232,493 | $0 | $0 | $0 |
| MELISSA HUERTA | ||||||||||||||
| SENIOR PROGRAM OFFICER 1 | $153,127 | $0 | $0 | $0 | $0 | $0 | $26,013 | $0 | $41,040 | $0 | $220,180 | $0 | $0 | $0 |
| WILLIAM EASTON | ||||||||||||||
| LEAD, FUNDRAISING AND EMAIL | $112,697 | $0 | $0 | $0 | $0 | $0 | $29,069 | $0 | $53,832 | $0 | $195,598 | $0 | $0 | $0 |
| KATHY EVANS | ||||||||||||||
| FELLOW IN RESIDENCE | $112,237 | $0 | $0 | $0 | $0 | $0 | $7,987 | $0 | $69,117 | $0 | $189,341 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE INVESTMENT AND AUDIT COMMITTEES PERIODICALLY MEET IN EXECUTIVE SESSION. ALTHOUGH SEPARATE MEETING MINUTES ARE NOT KEPT, THEY REPORT BACK TO THE FULL BOARD WHERE MINUTES ARE KEPT. |
| FORM 990, PART VI, SECTION B, LINE 11B | SEVERAL INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION DILIGENTLY GATHER AND PREPARE ALL DATA AND NARRATIVE EXPLANATIONS TO ACCURATELY COMPLETE THE IRS FORM 990. SEVERAL DRAFTS OF THE FORM 990 ARE REVIEWED AND EDITED BY MANAGEMENT, OFFICERS, INTERNAL COUNSEL AND ITS 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. |
| FORM 990, PART XI, LINE 9: | FOREIGN EXCHANGE GAIN/(LOSS) -24,741. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MZLA TECHNOLOGIES CORPORATION | ||||||||||||
| 2 HARRISION STREET SUITE 175 | SAN FRANCISCO | CA | 94105 | 843352661 | INTERNET TECHNOLOGIES | CA | MOZILLA FOUNDATION | C | $2,126,232 | $3,084,535 | 1.00000 | Yes (1) |
| MOZILLA CORPORATION | ||||||||||||
| 2 HARRISON STREET SUITE 175 | SAN FRANCISCO | CA | 94105 | 203226186 | INTERNET SERVICE | CA | MOZILLA FOUNDATION | C | $466,505,723 | $904,314,175 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOZILLA CORPORATION | ||
| A | $16,299,963 | TRADEMARK LICENSE AGREEMENT |
| MOZILLA CORPORATION | ||
| M | $242,411 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| N | $244,800 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| Q | $165,337 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| P | $70,509 | CASH VALUE |
| MZLA TECHNOLOGIES CORPORATION | ||
| A | $63,787 | TRADEMARK LICENSE AGREEMENT |
| MZLA TECHNOLOGIES CORPORATION | ||
| L | $77,709 | SERVICE AGREEMENT |
| MZLA TECHNOLOGIES CORPORATION | ||
| B | $1,059,317 | STOCK PURCHASE AGREEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARIES, MOZILLA CORPORATION 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(6). THE FOUNDATION ALSO HAS AN ADMINISTRATIVE SERVICES AGREEMENT UNDER WHICH MOZILLA CORPORATION PROVIDES LEGAL AND CERTAIN OTHER SERVICES, AS WELL AS ALLOWING IT TO USE SPACE IN MOZILLA CORPORATION'S OFFICES. ITS PAYMENT FOR SERVICES IS REPORTED ON PART V LINE 2(2), AND THE COMPONENT OF THE PAYMENT OF OFFICE SPACE IS REPORTED ON LINE 2(3). THE ADMINISTRATIVE SERVICES AGREEMENT ALSO PROVIDES THAT THE FOUNDATION BE REIMBURSED FOR CERTAIN STAFF EXPENSES FOR STAFF PROVIDING SERVICES TO THE MOZILLA CORPORATION IS REPORTED ON LINE 2(4). THE FOUNDATION ALSO REIMBURSED THE MOZILLA CORPORATION FOR CERTAIN EVENT EXPENSES AS PART OF AN "ALL-HANDS" EVENT IN JANUARY 2020 THAT INCLUDED THE PARTICIPATION OF ALL STAFF OF THE CORPORATION AND FOUNDATION. THE REIMBURSEMENT IS REPORTED ON PART V LINE 2(5). THE FOUNDATION PROVIDES CERTAIN LEGAL AND OTHER ADMINISTRATIVE SERVICES TO MZLA TECHNOLOGIES CORPORATION WHICH IS REPORTED ON LINE 2(7). THE FOUNDATION ALSO MADE TWO CAPITAL INVESTMENTS IN MZLA TECHNOLOGIES CORPORATION WHICH WAS FORMED IN 2019 WHICH COMPLETED THE INITIAL CAPITALIZATION OF THE COMPANY. THE CAPITAL INVESTMENTS ARE REPORTED ON PART V LINE 2(8). | ExplanationTxt |