MOZILLA FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MOZILLA FOUNDATION (EIN 20-0097189)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349308039
- Schema version
- 2019v5.1
- 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 | 2020-11-16T11:28:52-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 331 E EVELYN AVENUE | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SURMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6509030800 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHLECT | PreparerPersonNm |
| PTIN | P00967848 | PTIN |
| Phone | 4157834000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | 331 E EVELYN AVENUE | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,388,184 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $462 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,991,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,713,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,148,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,930,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $390,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $667,888 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,037 | PYOtherRevenueAmt |
| CY Other Revenue | $76,508 | CYOtherRevenueAmt |
| PY Total Revenue | $27,531,742 | PYTotalRevenueAmt |
| CY Total Revenue | $28,388,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,440,182 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,345,140 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,613,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,420,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,673 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,249 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,668,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,218,279 | PYOtherExpensesAmt |
| CY Other Expenses | $7,113,604 | CYOtherExpensesAmt |
| PY Total Expenses | $23,276,272 | PYTotalExpensesAmt |
| CY Total Expenses | $21,889,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,255,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,498,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,429,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,587,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,588,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,176,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,840,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,411,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (1) | SignificantChangeInd |
| Expense | $926,393 | ExpenseAmt |
| Desc | AGENDA SETTINGMOZILLA USES ITS EXPERTISE TO IDENTIFY THREATS TO AND OPPORTUNITIES FOR A HEALTHY INTERNET, AND THEN WORKS TO MAKE THESE ISSUES MAINSTREAM. IN 2019, WE PUBLISHED OUR ANNUAL INTERNET HEALTH REPORT, USING ORIGINAL REPORTING AND DATA VISUALIZATION TO UNPACK ISSUES LIKE DIGITAL ADS AND SMART CITIES. IN 2019, MOZILLA ALSO BEGAN EXAMINING AND MAGNIFYING THE TOPIC OF TRUSTWORTHY ARTIFICIAL INTELLIGENCE. IN 2019, MOZILLA SPENT $926,393 TO SUPPORT ITS AGENDA-SETTING WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,853,516 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Desc | MOVEMENT BUILDINGMOZILLA'S ADVOCACY WORK USES GRASSROOTS ORGANIZING, PUBLIC EDUCATION CAMPAIGNS, AND OTHER STRATEGIES TO MOBILIZE TENS OF MILLIONS OF INTERNET USERS. IN 2019, MOZILLA'S ADVOCACY WORK URGED FACEBOOK, SNAPCHAT, APPLE, AND OTHER BIG TECH COMPANIES TO ADDRESS ISSUES LIKE ONLINE PRIVACY AND THE SPREAD OF DISINFORMATION. IN 2019, MOZILLA SPENT $4,853,516 TO SUPPORT ITS MOVEMENT-BUILDING WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,387,096 | ExpenseAmt |
| Grant | $5,332,640 | GrantAmt |
| Revenue | $72,290 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENTMOZILLA PROVIDES SUPPORT TO PEOPLE AND PROJECTS ON THE FRONT LINES OF THE INTERNET HEALTH MOVEMENT. WE PROVIDE THIS SUPPORT THROUGH FELLOWSHIPS AND AWARDS FOR LIKE-MINDED TECHNOLOGISTS AND RESEARCHERS ADDRESSING ISSUES LIKE ONLINE PRIVACY AND DIGITAL INCLUSION. IN 2019, MOZILLA ALSO HELD ITS 10TH-ANNUAL MOZILLA FESTIVAL, A CONVENING FOR THE BROADER INTERNET HEALTH MOVEMENT. IN 2019, MOZILLA SPENT $10,387,096 TO SUPPORT ITS LEADERSHIP DEVELOPMENT WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $851,346 | ExpenseAmt |
| Revenue | $31,995 | RevenueAmt |
| Desc | THUNDERBIRD, CORAL AND OTHER PROJECTSMOZILLA INCUBATES AND SHEPHERDS PROJECTS THAT SUPPORT A HEALTHY INTERNET. ONE OF THOSE PROJECTS IS THUNDERBIRD, WHICH IS AN OPEN SOURCE EMAIL CLIENT. IN 2019, MOZILLA MOVED THUNDERBIRD'S OPERATIONS TO A NEW, WHOLLY-OWNED SUBSIDIARY OF THE MOZILLA FOUNDATION TITLED MZLA TECHNOLOGIES CORPORATION. ANOTHER PROJECT IS CORAL, WHICH PRODUCES OPEN-SOURCE TOOLS FOR JOURNALISTS. IN 2019, CORAL MOVED FROM BEING A PROJECT HOUSED WITHIN MOZILLA TO BEING HOUSED WITHIN VOX MEDIA. MOZILLA RECEIVED FAIR CONSIDERATION FOR ASSETS TRANSFERRED TO VOX MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $851,346 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $31,995 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,018,351 | 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 | 0 | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 331 E EVELYN AVENUE | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 | $3,046,617 | $27,560 | |||
| BRIAN BEHLENDORFF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB LISBONNE THRU SEPT 2019 | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALDO LEMOS | |||||||||
| 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 | |||
| NICOLE WONG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SURMAN | |||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | 40.00 | 0.00 | $286,990 | $0 | $25,267 | Yes (X) | |||
| ASHLEY BOYD | |||||||||
| VP, ADVOCACY AND ENGAGEMENT | 40.00 | 0.00 | $236,779 | $0 | $63,483 | Yes (X) | |||
| ANGELA PLOHMAN | |||||||||
| EXECUTIVE VP, SECRETARY, TRESURER | 40.00 | 0.00 | $208,415 | $0 | $17,137 | Yes (X) | |||
| JUAN BARAJAS | |||||||||
| DIRECTOR, FUNDRAISING | 40.00 | 0.00 | $167,220 | $0 | $47,345 | Yes (X) | |||
| STEPHANIE WRIGHT | |||||||||
| SENIOR PROGRAM MANAGER | 40.00 | 0.00 | $117,055 | $0 | $74,898 | Yes (X) | |||
| MATTHEW WILLSE | |||||||||
| DIRECTOR OF PRODUCT AND DESIGN | 40.00 | 0.00 | $113,991 | $0 | $77,314 | Yes (X) | |||
| WILLIAM EASTON | |||||||||
| LEAD, FUNDRAISING & EMAIL STRATEGY | 40.00 | 0.00 | $107,791 | $0 | $77,573 | Yes (X) | |||
| MELISSA HUERTA | |||||||||
| SENIOR PROGRAM OFFICER | 40.00 | 0.00 | $136,071 | $0 | $45,629 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,374,312 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,046,617 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $456,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| UPWORK | ||||||||||
| 441 LOGUE AVENUE | MOUNTAIN VIEW | CA | 94043 | CONTRACT SERVICES | $735,265 | |||||
| MOZILLA CORPORATION | ||||||||||
| 331 EAST EVELYN AVENUE | MOUNTAIN VIEW | CA | 94041 | SERVICE AGREEMENT | $650,043 | |||||
| TATE & TRYON | ||||||||||
| 2021 L STREET NW 400 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $296,014 | |||||
| INVERSE INC | ||||||||||
| CONTRACT SERVICES | $187,843 | 407-7000 PARK AVENUE | MONTREAL | QUEBEC | CA | H3N 1X1 | ||||
| COACHING STUDIO LEADERSHIP SOLUTIONS INC | ||||||||||
| PROFESSIONAL SERVICES | $157,641 | 720-999 W BROADWAY BC | VANCOUVER | CA | V5Z 1K5 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,713,240 | AllOtherContributionsAmt |
| Noncash Contributions | $563 | NoncashContributionsAmt |
| Total Contributions | $11,713,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| LICENSING ROYALTIES | 900099 | $15,858,258 | $462 | $15,857,796 | |
| SPONSORSHIPS | 900099 | $30,191 | $30,191 | ||
| MOZFEST & OTHER EVENTS | 900099 | $27,343 | $27,343 | ||
| ADVISORY & SPEAKER FEES | 900099 | $14,756 | $14,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,930,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,885 | TotalRevenueColumnAmt |
| Exclusion | $659,885 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,003 | 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 | $8,003 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,003 | TotalRevenueColumnAmt |
| Exclusion | $8,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,995 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,388,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $462 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,570,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148,056 | TotalAmt |
| Program Services | $3,148,056 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,526 | TotalAmt |
| Program Services | $837,526 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,558 | TotalAmt |
| Program Services | $1,359,558 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,505 | TotalAmt |
| Program Services | $928,931 | ProgramServicesAmt |
| Management And General | $391,577 | ManagementAndGeneralAmt |
| Fundraising | $569,997 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,529,104 | TotalAmt |
| Program Services | $4,462,682 | ProgramServicesAmt |
| Management And General | $742,983 | ManagementAndGeneralAmt |
| Fundraising | $323,439 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,433 | TotalAmt |
| Program Services | $309,495 | ProgramServicesAmt |
| Management And General | $56,431 | ManagementAndGeneralAmt |
| Fundraising | $24,507 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,421 | TotalAmt |
| Program Services | $775,931 | ProgramServicesAmt |
| Management And General | $140,443 | ManagementAndGeneralAmt |
| Fundraising | $192,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,330 | TotalAmt |
| Program Services | $372,581 | ProgramServicesAmt |
| Management And General | $75,144 | ManagementAndGeneralAmt |
| Fundraising | $54,605 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,871 | TotalAmt |
| Program Services | $2,133,344 | ProgramServicesAmt |
| Management And General | $577,123 | ManagementAndGeneralAmt |
| Fundraising | $147,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,861 | TotalAmt |
| Program Services | $10,478 | ProgramServicesAmt |
| Management And General | $207,394 | ManagementAndGeneralAmt |
| Fundraising | $9,989 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,907 | TotalAmt |
| Management And General | $492,907 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939 | TotalAmt |
| Program Services | $1,939 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,249 | TotalAmt |
| Fundraising | $10,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,482 | TotalAmt |
| Program Services | $97,587 | ProgramServicesAmt |
| Management And General | $46,516 | ManagementAndGeneralAmt |
| Fundraising | $18,379 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,295 | TotalAmt |
| Program Services | $167,001 | ProgramServicesAmt |
| Management And General | $48,888 | ManagementAndGeneralAmt |
| Fundraising | $43,406 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,834 | TotalAmt |
| Program Services | $206,913 | ProgramServicesAmt |
| Management And General | $43,148 | ManagementAndGeneralAmt |
| Fundraising | $30,773 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,519 | TotalAmt |
| Program Services | $1,404,562 | ProgramServicesAmt |
| Management And General | $268,734 | ManagementAndGeneralAmt |
| Fundraising | $80,223 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,698 | TotalAmt |
| Program Services | $723,886 | ProgramServicesAmt |
| Management And General | $94,596 | ManagementAndGeneralAmt |
| Fundraising | $22,216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,414 | TotalAmt |
| Program Services | $6,517 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,246 | TotalAmt |
| Program Services | $1,766 | ProgramServicesAmt |
| Management And General | $13,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMM. AND MARKETING | $197,315 | $58,455 | $380 | $138,480 |
| FEDERAL/STATE TAX EXP | $15,223 | $11,143 | $2,385 | $1,695 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,889,786 | TotalAmt |
| Program Services | $17,018,351 | ProgramServicesAmt |
| Management And General | $3,203,238 | ManagementAndGeneralAmt |
| Fundraising | $1,668,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,794 | BOYAmt |
| EOY | $122,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,754,321 | BOYAmt |
| EOY | $6,894,207 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,937 | BOYAmt |
| EOY | $2,224,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,147,955 | BOYAmt |
| EOY | $17,545,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,817 | BOYAmt |
| EOY | $216,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $272,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,734 | BOYAmt |
| EOY | $157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,505,880 | BOYAmt |
| EOY | $23,922,488 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,781 | BOYAmt |
| EOY | $1,959,957 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,010 | BOYAmt |
| EOY | $2,577,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $124,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,429,229 | BOYAmt |
| EOY | $55,587,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,395 | BOYAmt |
| EOY | $2,000,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $175,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,395 | BOYAmt |
| EOY | $2,176,198 | 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 | $37,070,992 | BOYAmt |
| EOY | $47,459,634 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,769,842 | BOYAmt |
| EOY | $5,952,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,840,834 | BOYAmt |
| EOY | $53,411,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,429,229 | BOYAmt |
| EOY | $55,587,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,498,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,246,961 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$151,554 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$23,003 | 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 | $12,429,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,455,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,913,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,991,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,713,240 | CurrentTaxYearAmt |
| Total | $60,503,261 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,429,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,455,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,913,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,991,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,713,240 | CurrentTaxYearAmt |
| Total | $60,503,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,522,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,981,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,885 | CurrentTaxYearAmt |
| Total | $2,308,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,513 | CurrentTaxYearAmt |
| Total | $152,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,963,927 | TotalSupportAmt |
| Public Support CY170 | 0.73030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $4,010 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,260 | 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 2019, MOZILLA PROVIDED MATERIAL DISCUSSING PLATFORM REGULATION IN THE EUROPEAN UNION FOR USE BY ACTIVISTS AND INDEPENDENT GROUPS. IN INDIA, IT DEVELOPED MATERIALS AND METHODS FOR ACTIVISTS TO CONTACT MEMBERS OF PARLIAMENT REGARDING DATA PROTECTION LEGISLATION IN INDIA. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,801 | DepreciationAmt |
| Book Value | $157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157 | TotalBookValueLandBuildingsAmt |
| 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 |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 6 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $82,531 |
| SOUTH AMERICA | 0 | 11 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $79,913 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 214 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES | $2,945,748 |
| NORTH AMERICA (CANADA) | 1 | 93 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES | $3,190,606 |
| SUB-SAHARAN AFRICA | 0 | 25 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $207,535 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 2 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $1,014 |
| SOUTH ASIA | 0 | 7 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $52,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 358 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Subtotal Spent | $6,559,503 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,559,503 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO EXAMINE HOW TO IMPLEMENT A TRUSTMARK FOR VOICE-ENABLED IOT | $14,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO PROVIDE TRAINING AND ACCESS TO GENE EDITING TOOLS TO NON-BIOLOGISTS | $7,300 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT AFTER-SCHOOL CLUBS THAT TEACH DESIGN THINKING | $6,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO IMPROVE RIGOR AND REPRODUCIBILITY WITHIN THE SCIENTIFIC COMMUNITY | $10,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO PREPARE TRAINING MATERIAL FOR COMPUTATIONAL ANALYSIS OF HTS DATA | $8,500 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO RESEARCH AND COMBAT HARMS RELATED TO ADTECH | $8,300 | CASH VALUE |
| SUB-SAHARAN AFRICA | TO RAISE AWARENESS OF FAKE NEWS GENERATION IN THE AFRICAN CONTEXT | $25,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT A CLASS ALLOWING STUDENTS TO LEARN ABOUT TRUSTWORTHY AI | $13,049 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO DEVELOP LEGAL STRATEGIES TO ADDRESS HUMAN RIGHTS CHALLENGES OF AI | $6,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO TEACH RESEARCHERS TO BUILD OPEN, INCLUSIVE ACADEMIC COMMUNITIES | $9,448 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO VERIFY AND PUBLICLY ARCHIVE PUBLISHED COMPUTATIONAL RESEARCH | $6,000 | CASH VALUE |
| NORTH AMERICA | CORE SUPPORT FOR DIGITAL JUSTICE LABS | $25,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO RAISE AWARENESS ABOUT ALGORITHMIC DECISION-MAKING IN NEUROSCIENCE | $10,000 | CASH VALUE |
| EAST ASIA AND THE PACIFIC | STUDY LEGAL FRAMEWORKS FOR INTERNET-BASED MENTAL HEALTH SERVICES | $40,000 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| FELLOWSHIP STIPENDS | EAST ASIA AND THE PACIFIC | 1 | $37,482 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 20 | $628,407 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | NORTH AMERICA | 4 | $137,891 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | SOUTH AMERICA | 2 | $62,619 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | SOUTH ASIA | 2 | $50,305 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | SUB-SAHARAN AFRICA | 6 | $157,536 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| CREATIVE MEDIA AND SCIENCE MINI GRANT | SUB-SAHARAN AFRICA | 1 | $7,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| CREATIVE MEDIA AND SCIENCE MINI GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 7 | $62,750 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| CREATIVE MEDIA AND SCIENCE MINI GRANT | SOUTH AMERICA | 1 | $10,000 | 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 RECEIPIENTS 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 (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS NOW INC | |||||||||
| 34 W 27TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | 270597430 | 501(C)(3) | $60,000 | CASH VALUE | TO SPONSOR DIGITAL RIGHTS EXECUTIVE DIRECTORS MEETING AT RIGHTSCON AND TO SUPPORT THE SAFETY AND SECURITY OF DIGITAL RIGHTS ACTIVISTS | |
| ARTICLE 19 INC | |||||||||
| 1110 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 271337098 | 501(C)(3) | $20,000 | CASH VALUE | SPONSORSHIP OF THE 2019 INTERNET FREEDOM FESTIVAL | |
| CODE FOR SCIENCE AND SOCIETY INC | |||||||||
| 1221 SE 34TH AVENUE | PORTLAND | OR | 97214 | 813791683 | 501(C)(3) | $58,170 | CASH VALUE | TO SPONSOR THE RAPID PREREVIEW DESIGN SPRINT AND TO IMPROVE M-LAB'S OPEN DATA VISUALIZATION ANALYSIS TOOLS | |
| CREATIVE COMMONS | |||||||||
| PO BOX 1866 | MOUNTAIN VIEW | CA | 94042 | 043585301 | 501(C)(3) | $10,000 | CASH VALUE | SPONSOR 2019 CREATIVE COMMONS GLOBAL SUMMIT | |
| HACKS HACKERS | |||||||||
| 1300 17TH STREET NORTH 11TH FLOOR | ARLINGTON | VA | 22209 | 455351484 | 501(C)(3) | $32,500 | CASH VALUE | SPONSORSHIP OF MISINFOCON EVENT SERIES | |
| THE SCIENTISTA FOUNDATION INC | |||||||||
| 1 KEANE COURT | RYE | NY | 10580 | 460951725 | 501(C)(3) | $25,000 | CASH VALUE | SPONSORSHIP OF THE 2019 SCIENTISTA SYMPOSIUM | |
| ALLEGHENY COLLEGE | |||||||||
| 520 NORTH MAIN STREET | MEADVILLE | PA | 16335 | 250965212 | 501(C)(3) | $144,252 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| BEMIDJI STATE UNIVERSITY | |||||||||
| 1500 BIRCHMONT DRIVE NE | BEMIDJI | MN | 56601 | 411687554 | 170(C)(1) | $149,328 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| BIOHACKING VILLAGE | |||||||||
| 1715 DANBY LN SE | GRAND RAPIDS | MI | 49506 | 833941279 | 501(C)(3) | $10,000 | CASH VALUE | TO CONVENE OPEN SOURCE EDUCATION WORKSHOPS DURING DEF CON 2019 | |
| BOWDOIN COLLEGE | |||||||||
| 5400 COLLEGE STATION | BRUNSWICK | ME | 04011 | 010215213 | 501(C)(3) | $113,468 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| CHICAGO LEARNING EXCHANGE | |||||||||
| 332 S MICHIGAN AVENUE 9TH FLOOR | CHICAGO | IL | 60604 | 823445770 | 501(C)(3) | $100,000 | CASH VALUE | GENERAL OPERATING SUPPORT | |
| COUNTER CULTURE LABS | |||||||||
| 4799 SHATTUCK AVENUE | OAKLAND | CA | 94609 | 464053018 | 501(C)(3) | $10,000 | CASH VALUE | BUILD INCLUSIVE BIOMED PROGRAMS TO INCREASE ACCESS AND EQUITY | |
| EXPERIMENTAL CIVICS LLC | |||||||||
| PO BOX 1032 | AUSTIN | TX | 78767 | 821603330 | N/A | $10,000 | CASH VALUE | PROMOTE OPEN SOURCE PRACTICES IN LIFE SCIENCE | |
| FABRICATORZ FOUNDATION | |||||||||
| 1627 LOCUST STREET 903 | ST LOUIS | MO | 63103 | 824618698 | 501(C)(3) | $25,000 | CASH VALUE | TO SUPPORT THE BASSEL KHARTABIL FELLOWSHIP | |
| GEORGETOWN UNIVERSITY | |||||||||
| 2121 WISCONSIN AVENUE NW FLOOR 4 | WASHINGTON | DC | 20007 | 530196603 | 501(C)(3) | $150,000 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| GEORGIA TECH RESEARCH CORPORATION | |||||||||
| PO BOX 100117 | ATLANTA | GA | 30384 | 580603146 | 501(C)(3) | $149,866 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| IYOIYO LLC | |||||||||
| 11811 CULVER BOULEVARD 409 | LOS ANGELES | CA | 90066 | 820903372 | N/A | $15,000 | CASH VALUE | EDUCATE PUBLIC ABOUT NEURAL NETWORK FACE ANALYSIS AND ITS DANGERS USING A SIMPLE DEMONSTRATION | |
| THE DISTRICT BOARD OF TRUSTEES OF MIAMI DADE COLLEGE FLORIDA | |||||||||
| 300 NE 2ND AVENUE | MIAMI | FL | 33132 | 591210485 | 501(C)(3) | $149,936 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| NEW AMERICA | |||||||||
| 740 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 522096845 | 501(C)(3) | $100,000 | CASH VALUE | TO URGE COMPANIES TO INCREASE RESPECT FOR USERS' DIGITAL RIGHTS | |
| NEW VENTURE FUND | |||||||||
| 1201 CONNECTICUT AVENUE SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $125,000 | CASH VALUE | TO STRENGTHEN DIGITAL SOCIETY THROUGH THE NETGAIN PARTNERSHIP | |
| NORTHEASTERN UNIVERSITY | |||||||||
| 360 HUNTINGTON AVENUE 540-117 | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $148,349 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| NYU SCHOOL OF MEDICINE | |||||||||
| 1 PARK AVENUE 11TH FLOOR | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $10,000 | CASH VALUE | TO INCREASE ACCESS TO DATA-DRIVEN TRACKING OF BACTERIAL DISEASE | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| 1033 MASSACHUSETTS AVENUE 5TH FLOOR | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $150,000 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | FLOOR |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | |||||||||
| 2195 HEARST AVENUE ROOM 130 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $150,000 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK | |||||||||
| UB COMMONS SUITE 211 520 LEE | AMHERST | NY | 14228 | 141368361 | 501(C)(3) | $150,000 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | ENTRANCE |
| SANTA CLARA COLLEGE | |||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $150,000 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| THE ENTERPRISE CENTER | |||||||||
| 1100 MARKET STREET SUITE 500 | CHATTANOOGA | TN | 37402 | 200062024 | 501(C)(3) | $10,000 | CASH VALUE | TO PROVIDE EDUCATION AND OPPORTUNITIES IN BIOMED TO STUDENTS | |
| THE MAYORS FUND TO ADVANCE NEW YORK CITY | |||||||||
| 253 BROADWAY 6TH FLOOR | NEW YORK | NY | 10007 | 133783906 | 501(C)(3) | $50,000 | CASH VALUE | TO ADVANCE DIGITAL ACCESS TO THE 2020 CENSUS | |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 3100 MARINE STREET 572 UCB | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $117,777 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | 501(C)(3) | $149,599 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | 501(C)(3) | $149,999 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY | |||||||||
| 1000 HILLTOP CIRCLE 4TH FLOOR | BALTIMORE | MD | 21250 | 526002033 | 170(C)(1) | $149,980 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| UNIVERSITY OF UTAH | |||||||||
| 201 S PRESIDENTS CIRCLE ROOM 406 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $150,000 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| WASHINGTON UNIVERSITY | |||||||||
| 700 ROSEDALE BOX 1034 | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $149,833 | CASH VALUE | EMBED THE STUDY OF ETHICS IN UNDERGRAD COMPUTER SCIENCE EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CHARITABLE PROJECT SUPPORT | 7 | $142,230 | CASH VALUE |
| FELLOWSHIP STIPENDS | 16 | $695,240 | CASH VALUE |
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 (9 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 | $2,594,637 | $0 | $1,980 | $0 | $25,000 | $0 | $2,560 | $0 | $3,074,177 | $0 | $0 |
| MARK SURMAN | ||||||||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | $286,990 | $0 | $0 | $0 | $0 | $0 | $20,020 | $0 | $5,247 | $0 | $312,257 | $0 | $0 | $0 |
| ASHLEY BOYD | ||||||||||||||
| VP, ADVOCACY AND ENGAGEMENT | $236,779 | $0 | $0 | $0 | $0 | $0 | $37,380 | $0 | $26,103 | $0 | $300,262 | $0 | $0 | $0 |
| ANGELA PLOHMAN | ||||||||||||||
| EXECUTIVE VP, SECRETARY, TRESURER | $208,415 | $0 | $0 | $0 | $0 | $0 | $14,370 | $0 | $2,767 | $0 | $225,552 | $0 | $0 | $0 |
| JUAN BARAJAS | ||||||||||||||
| DIRECTOR, FUNDRAISING | $167,220 | $0 | $0 | $0 | $0 | $0 | $31,973 | $0 | $15,372 | $0 | $214,565 | $0 | $0 | $0 |
| STEPHANIE WRIGHT | ||||||||||||||
| SENIOR PROGRAM MANAGER | $117,055 | $0 | $0 | $0 | $0 | $0 | $23,931 | $0 | $50,967 | $0 | $191,953 | $0 | $0 | $0 |
| MATTHEW WILLSE | ||||||||||||||
| DIRECTOR OF PRODUCT AND DESIGN | $113,991 | $0 | $0 | $0 | $0 | $0 | $8,521 | $0 | $68,793 | $0 | $191,305 | $0 | $0 | $0 |
| WILLIAM EASTON | ||||||||||||||
| LEAD, FUNDRAISING & EMAIL STRATEGY | $107,791 | $0 | $0 | $0 | $0 | $0 | $26,606 | $0 | $50,967 | $0 | $185,364 | $0 | $0 | $0 |
| MELISSA HUERTA | ||||||||||||||
| SENIOR PROGRAM OFFICER | $136,071 | $0 | $0 | $0 | $0 | $0 | $23,117 | $0 | $22,512 | $0 | $181,700 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE FOUNDATION TRANSFERRED ITS CORAL AND THUNDERBIRD PROJECTS TO OTHER ENTITIES. SEE THE EXPLANATION FOR PART III, LINE 4D BELOW. |
| 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 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) -23,003. |
| TANGIBLE PROPERTY REGULATIONS: | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION : TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION : TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOZILLA CORPORATION | ||||||||||||
| 331 EAST EVELYN AVENUE | MOUNTAIN VIEW | CA | 94041 | 203226186 | INTERNET SERVICES | CA | MOZILLA FOUNDATION | C | $811,978,000 | $901,604,000 | 1.00000 | Yes (1) |
| MZLA TECHNOLOGIES CORPORATION | ||||||||||||
| 331 EAST EVENLYN AVENUE | MOUNTAIN VIEW | CA | 94041 | 843352661 | INTERNET TECHNOLOGIES | CA | MOZILLA FOUNDATION | C | $1,503,000 | 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 | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOZILLA CORPORATION | ||
| A | $15,858,258 | TRADEMARK LICENSE AGREEMENT |
| MOZILLA CORPORATION | ||
| M | $354,391 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| N | $273,600 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| Q | $142,926 | SERVICE AGREEMENT |
| MZLA TECHNOLOGIES CORPORATION | ||
| B | $1,577,291 | STOCK PURCHASE AGREEMENT |
| MZLA TECHNOLOGIES CORPORATION | ||
| Q | $124,289 | MEMO OF UNDERSTANDING |
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 SUBSIDIARY, MOZILLA CORPORATION, IN RETURN FOR A LICENSE FEE. THE AMOUNT ACTUALLY ACCRUED BY THE FOUNDATION IS REPORTED ON PART V LINE 2(1). 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 FOR 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). IN 2019, THE FOUNDATION TRANSFERRED OPERATIONS AND ASSETS RELATED TO ITS OPEN SOURCE THUNDERBIRD EMAIL CLIENT TO A NEW FOR-PROFIT SUBSIDIARY, MZLA TECHNOLOGIES CORPORATION, IN RETURN FOR 100% OF THE NEW SUBSIDIARY'S STOCK. THE AMOUNT SHOWN ON PART V, LINE 2(5), IS THE SUM OF THE CASH CONTRIBUTED TO THE NEW SUBSIDIARY AS PART OF THIS INITIAL CAPITALIZATION. DURING THE TRANSITION OF THUNDERBIRD OPERATIONS FROM THE FOUNDATION TO MZLA TECHNOLOGIES CORPORATION, THE FOUNDATION TEMPORARILY CONTINUED TO PAY SOME THUNDERBIRD EXPENSES UNDER A REIMBURSEMENT ARRANGEMENT. THE AMOUNT ACCRUED IN 2019 TO BE REIMBURSED BY THE NEW SUBSIDIARY IS SHOWN ON PART V, LINE 2(6). | ExplanationTxt |