2021-11-15T01:42:09-06:00 2020-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2020-01-01 200097189 MOZILLA FOUNDATION MOZI 6509030800 2 HARRISON STREET NO 175 SAN FRANCISCO CA 94105 MARK SURMAN EXECUTIVE DIRECTOR 6509030800 2021-11-10 1 MARK SURMAN 999009999 MIKE SCHLECT P00967848 4157834000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK SURMAN 2 HARRISON STREET NO 175 SAN FRANCISCO CA 94105 26523745 0 X WWW.MOZILLA.ORG X 2003 CA IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL 7 6 44 10000 596068 453469 11713240 9564873 15930548 16500194 667888 458678 76508 0 28388184 26523745 5345140 3343576 0 0 9420793 10023948 10249 0 1780652 7113604 4793253 21889786 18160777 6498398 8362968 55587834 66895760 2176198 2443080 53411636 64452680 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. 0 0 583833 0 0 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. 4697220 0 0 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. 7557215 3343576 50000 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. 12838268 1 1 0 1 0 0 0 0 0 0 1 0 1 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 51 0 1 44 1 1 1 1 CA FR UK GM BE SP AS JA LU CH FI TW NZ 0 0 0 0 0 0 0 0 0 0 X 7 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 IL KY MA MD MI MN MS NC NH NJ NY OR PA RI SC TN UT WI WV X X ANGELA PLOHMAN 6509030800 2 HARRISON STREET SAN FRANCISCO CA 94105 MITCHELL BAKER CHAIR PAID ONLY BY RELATED FOR-PROFIT 1.00 40.00 X 0 2698800 57066 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 RONALDO LEMOS DIRECTOR 1.00 0.00 X 0 0 0 MARK SURMAN EXECUTIVE DIRECTOR 40.00 0.00 X 299228 0 26099 ANGELA PLOHMAN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 214755 0 17738 J BOB ALOTTA VP, GLOBAL PROGRAMS 40.00 0.00 X 285514 0 74318 ASHLEY BOYD VP, ADVOCACY AND ENGAGEMENT 40.00 0.00 X 246817 0 72660 ETHAN MILLER DIRECTOR OF OPERATIONS 40.00 0.00 X 153827 0 84991 JUAN BARAJAS DIRECTOR, FUNDRAISING 40.00 0.00 X 181563 0 51385 MELISSA HUERTA SENIOR PROGRAM OFFICER 1 40.00 0.00 X 153127 0 67053 WILLIAM EASTON LEAD, FUNDRAISING AND EMAIL 40.00 0.00 X 112697 0 82901 KATHY EVANS FELLOW IN RESIDENCE 40.00 0.00 X 112237 0 77104 1759765 2698800 611315 38 0 1 0 MOZILLA CORPORATION 2 HARRISON STREET SUITE 175 SAN FRANCISCO CA 94105 SERVICE AGREEMENT 485065 UPWORK GLOBAL INC 475 BRANNAN STREET SUITE 430 SAN FRANCISCO CA 94107 CONTRACT SERVICES 394561 TORCHBOX LIMITED SOUTHILL BARN BUSINESS PARK COMBUR CHARLBURY OXFORDSHIRE UK OX7 3EW CONTRACT SERVICES 228825 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 ACCOUNTING SERVICES 190915 KIRTON MCCONKIE 36 SOUTH STATE STREET 1900 SALT LAKE CITY UT 84111 LEGAL SERVICES 140068 6 421594 9143279 9564873 LICENSING ROYALTIES 900099 16372485 596068 15776417 SERVICE AGREEMENT 900099 77709 77709 ADVISORY FEES 900099 50000 50000 16500194 457113 457113 1565 0 1565 1565 1565 26523745 50000 596068 16312804 901177 901177 519353 519353 1923046 1923046 2314014 948085 689372 676557 5033804 4227922 565588 240294 531673 371113 95417 65143 1606569 1094340 203377 308852 537888 392168 82791 62929 2540981 1535157 889979 115845 210217 203547 6670 383776 383776 52219 14266 16955 20998 261827 139141 65059 57627 246911 173637 40190 33084 344661 137125 180874 26662 329625 262758 51427 15440 2335 1637 383 315 14893 14893 MARKETING AND COMMUNICA 234697 101871 946 131880 FEDERAL/STATE TAX 136138 95472 22310 18356 BAD DEBT 34973 34973 18160777 12838268 3541857 1780652 122242 180879 6894207 26102553 2224905 2300945 17545398 5463417 216890 78551 62587 58233 157 4354 23922488 26711123 1959957 2417320 2577301 3636618 124289 55587834 66895760 2000693 2159187 229982 175505 53911 2176198 2443080 X 47459634 57191750 5952002 7260930 53411636 64452680 55587834 66895760 X 8362968 3011352 -308535 -24741 X 0 1 X 1 0 X 12455200 9913657 13991926 11713240 9564873 57638896 12455200 9913657 13991926 11713240 9564873 57638896 11129654 46509242 353181 458546 390654 659885 457113 2319379 462 596068 596530 11891 92638 1037 44513 150079 60704884 63591766 0.76620 0.73030 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1149 0 0 1 1315 0 1 627 3091 0 PART II-B, LINE 1: 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. 62587 58233 4354 4354 INVESTMENT IN MOZILLA CORP & MZLA TECH CORP 3636618 C 3636618 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 76 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES 2883616 EUROPE (INCLUDING ICELAND & GREENLAND) 1 132 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES 3618228 SOUTH AMERICA 0 8 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 76823 MIDDLE EAST AND NORTH AFRICA 0 5 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 60471 SUB-SAHARAN AFRICA 0 18 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 350429 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 42200 SOUTH ASIA 0 9 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 149517 2 250 0 0 2 250 7181284 0 7181284 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT TO GROW AND ENHANCE THE LATIN AMERICAN OPEN SCIENCE HARDWARE COMMUNITY 14650 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR PROJECT TO EXAMINE AND COMBAT HARMS RELATED TO ADTECH 16700 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT TO CREATE DEEPER CONNECTIONS AMONG DIGITAL RIGHTS AND HUMAN RIGHTS FUNDERS 15000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT TO DEVELOP SECURE, OPEN WEB TOOLS TO TRACK VIRAL DISEASE SPREAD 25000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE MIDDLE EAST AND NORTH AFRICA RESEARCH FELLOWSHIP 42000 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 5000 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 250000 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 10000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT TO DEVELOP A DATA REPOSITORY TO HELP PROTECT WORKERS' RIGHTS 100000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT TO TO RUN A PHYSICAL INSTANCE OF THE OPEN HARDWARE LEADERS GLOBAL SPRINT 14500 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT TO INVESTIGATE HOW OPEN SCIENCE CAN MITIGATE BIAS IN BIOMEDICAL DATA 20000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR BUILDING A 'PEOPLE EMPOWERING' TOOLKIT FOR DATA GOVERNANCE 89876 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE EAST ASIA AND THE PACIFIC FELLOWSHIP 42000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE 12 1 RESEARCH FELLOWSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 10 548644 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE RESEARCH FELLOWSHIPS MIDDLE EAST AND NORTH AFRICA 2 17071 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE RESEARCH FELLOWSHIPS NORTH AMERICA 3 126457 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE RESEARCH FELLOWSHIPS SOUTH AMERICA 4 75398 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE RESEARCH FELLOWSHIPS SOUTH ASIA 3 142317 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE RESEARCH FELLOWSHIPS SUB-SAHARAN AFRICA 7 311479 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE CREATIVE MEDIA AWARD TO SUPPORT THE PREDICTIVE POLICING OF THE POLICE WEB APP EUROPE (INCLUDING ICELAND & GREENLAND) 1 29000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE SUPPORT TO EDUCATE ABOUT DANGERS OF AI AND BRING POSITIVITY INTO THE SOLUTION EUROPE (INCLUDING ICELAND & GREENLAND) 1 29652 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE 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 A QUIET LIFE 2523 NW 124 AVE CORAL SPRINGS FL 33065 475479721 29950 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 501(C)(3) 35000 SUPPORT FOR THE 6TH ANNUAL DIGITAL RIGHTS EXECUTIVE DIRECTORS MEETING ACCESS NOW INC 34 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 270597430 501(C)(3) 25000 SUPPORT FOR THE DIGITAL RIGHTS EMERGENCY FUND ARTICLE 19 INC 453 51ST STREET SPT 4 BROOKLYN NY 11220 271337098 501(C)(3) 25000 SUPPORT FOR THE INTERNET FREEDOM FESTIVAL ASPIRATION PO BOX 880264 SAN FRANCISCO CA 94188 912106274 501(C)(3) 100000 SUPPORT TO BUILD SECURE COMMUNICATIONS PLATFORM & RESEARCH HOW TO GOVERN DATA CHICAGO LEARNING EXCHANGE 332 S MICHIGAN AVE 9TH FLOOR CHICAGO IL 60604 823445770 501(C)(3) 50000 SUPPORT FOR INNOVATION AND DIGITAL EQUITY IN LEARNING CODE FOR SCIENCE AND SOCIETY 1221 SE 34TH AVE PORTLAND OR 97214 813791683 501(C)(3) 10000 SUPPORT FOR AN OPEN PROJECT AIMED AT CHANGING THE MAKEUP OF SCHOLARLY PEER REVIEW CODE FOR SCIENCE AND SOCIETY 1221 SE 34TH AVE PORTLAND OR 97214 813791683 501(C)(3) 50000 SUPPORT TO IMPROVE MEASUREMENT LAB'S OPEN DATA VISUALIZATION ANALYSIS TOOLS CODE FOR SCIENCE AND SOCIETY 1221 SE 34TH AVE PORTLAND OR 97214 813791683 501(C)(3) 25000 SUPPORT FOR A COHORT-BASED MENTORING PROGRAM EMPOWERING EARLY-CAREER RESEARCHERS GRAY AREA FOUNDATION FOR THE ARTS 2665 MISSION STREET SAN FRANCISCO CA 94110 263383316 501(C)(3) 30000 SUPPORT FOR RAISING AWARENESS OF THE CULTURAL EFFECT OF COLONIALISM AND THE IMPACT OF DEEP-FAKE FORGERIES GRX IMMERSIVE LABS 17412 VENTURA BLVD SUITE 550 ENCINO CA 91316 831695649 30000 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 501(C)(3) 15000 SUPPORT FOR OPEN STATISTICAL TOOLS FOR N-OF-1 STUDIES OF HEALTH: WORKSHOP AND HACKATHON IYOIYO LLC 11811 CULVER BLVD APT 409 LOS ANGELES CA 90066 820903372 15000 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 501(C)(3) 12000 SUPPORT FOR "HOW DO YOU KNOW" PODCAST MELALOGIC LLC BLAIR ROAD APT 301 TAKOMA PARK MD 20912 853956463 27910 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 501(C)(3) 100000 SUPPORT FOR RANKING DIGITAL RIGHTS NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 125000 SUPPORT FOR THE NETGAIN PHILANTHROPIC PARTNERSHIP NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 125000 SUPPORT FOR THE NETGAIN PHILANTHROPIC PARTNERSHIP PHAGES FOR GLOBAL HEALTH 383 62ND STREET OAKLAND CA 94618 811720247 501(C)(3) 15000 SUPPORT FOR TEACHING PHAGE LAB SKILLS TO SCIENTISTS IN AFRICA AND ASIA THE FREEBSD FOUNDATION 3980 BROADWAY STREET SUITE 103-107 BOULDER CO 80304 841545463 501(C)(3) 10000 GENERAL OPERATING SUPPORT FOR THE FREEBSD FOUNDATION REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA 4219 CHEADLE HALL UC SANTA BARBARA SANTA BARBARA CA 93106 956006145 501(C)(3) 15000 SUPPORT FOR THE OPENSCAPES BIOMED WORKSHOP UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE FL 32611 596002052 501(C)(3) 29982 SUPPORT TO DEVELOP A GENERATIVE JUSTICE MODEL FOR A.I. 14 4 RESEARCH FELLOWSHIPS 8 459369 SUPPORT FOR A FILM AND EDUCATIONAL RESOURCE ON INEQUALITIES IN AI ALGORITHMS. 1 19984 SUPPORT TO CREATE A DATA-BASED PORTRAIT OF WHAT GOVERNANCE AND CARE CAN BE IN AN AI MEDIATED WORLD 1 40000 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 RELATED FOR-PROFIT 0 450000 0 2248800 0 0 0 26000 0 31066 0 2755866 0 0 J BOB ALOTTA VP, GLOBAL PROGRAMS 285514 0 0 0 0 0 17708 0 56610 0 359832 0 0 0 MARK SURMAN EXECUTIVE DIRECTOR 299228 0 0 0 0 0 20878 0 5221 0 325327 0 0 0 ASHLEY BOYD VP, ADVOCACY AND ENGAGEMENT 246817 0 0 0 0 0 45261 0 27399 0 319477 0 0 0 ETHAN MILLER DIRECTOR OF OPERATIONS 153827 0 0 0 0 0 10735 0 74256 0 238818 0 0 0 JUAN BARAJAS DIRECTOR, FUNDRAISING 181563 0 0 0 0 0 33613 0 17772 0 232948 0 0 0 ANGELA PLOHMAN EXECUTIVE VICE PRESIDENT 214755 0 0 0 0 0 14900 0 2838 0 232493 0 0 0 MELISSA HUERTA SENIOR PROGRAM OFFICER 1 153127 0 0 0 0 0 26013 0 41040 0 220180 0 0 0 WILLIAM EASTON LEAD, FUNDRAISING AND EMAIL 112697 0 0 0 0 0 29069 0 53832 0 195598 0 0 0 KATHY EVANS FELLOW IN RESIDENCE 112237 0 0 0 0 0 7987 0 69117 0 189341 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 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. MZLA TECHNOLOGIES CORPORATION 2 HARRISION STREET SUITE 175 SAN FRANCISCO CA 94105 843352661 INTERNET TECHNOLOGIES CA MOZILLA FOUNDATION C 2126232 3084535 1.00000 1 MOZILLA CORPORATION 2 HARRISON STREET SUITE 175 SAN FRANCISCO CA 94105 203226186 INTERNET SERVICE CA MOZILLA FOUNDATION C 466505723 904314175 1.00000 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 1 0 MOZILLA CORPORATION A 16299963 TRADEMARK LICENSE AGREEMENT MOZILLA CORPORATION M 242411 SERVICE AGREEMENT MOZILLA CORPORATION N 244800 SERVICE AGREEMENT MOZILLA CORPORATION Q 165337 SERVICE AGREEMENT MOZILLA CORPORATION P 70509 CASH VALUE MZLA TECHNOLOGIES CORPORATION A 63787 TRADEMARK LICENSE AGREEMENT MZLA TECHNOLOGIES CORPORATION L 77709 SERVICE AGREEMENT MZLA TECHNOLOGIES CORPORATION B 1059317 STOCK PURCHASE 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(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).