MOZILLA FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MOZILLA FOUNDATION (EIN 20-0097189)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349312283
- Schema version
- 2018v3.1
- 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 | 2019-11-15T14:20:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-15 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.0.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 13:10:47 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78A8C6BA3CB89A348BF5DD08B39C300ED95D81CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $27,531,742 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,841,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,991,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,193,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,148,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $458,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $390,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,628 | PYOtherRevenueAmt |
| CY Other Revenue | $1,037 | CYOtherRevenueAmt |
| PY Total Revenue | $20,586,446 | PYTotalRevenueAmt |
| CY Total Revenue | $27,531,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,628,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,440,182 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,243,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,613,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,670 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,673 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,415,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,323,608 | PYOtherExpensesAmt |
| CY Other Expenses | $7,218,279 | CYOtherExpensesAmt |
| PY Total Expenses | $24,206,401 | PYTotalExpensesAmt |
| CY Total Expenses | $23,276,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,619,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,255,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,419,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,429,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,145,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,588,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,274,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,840,834 | 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 | 0 | SignificantChangeInd |
| Expense | $625,650 | ExpenseAmt |
| Desc | AGENDA SETTINGMOZILLA USES ITS EXPERTISE TO IDENTIFY THREATS TO AND OPPORTUNITIES FOR A HEALTHY INTERNET, AND THEN MAKE THESE ISSUES MAINSTREAM. IN 2018, WE PUBLISHED OUR FIRST-EVER FULL-LENGTH INTERNET HEALTH REPORT, WHICH DETAILS THESE THREATS AND OPPORTUNITIES. THE REPORT USES DATA AND ORIGINAL REPORTING TO ASSESS INTERNET HEALTH ACROSS FIVE CATEGORIES: PRIVACY AND SECURITY, OPENNESS, DECENTRALIZATION, WEB LITERACY, AND DIGITAL INCLUSION. IN 2018, MOZILLA SPENT $625,650 TO SUPPORT ITS AGENDA-SETTING WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,083,020 | ExpenseAmt |
| Grant | $130,750 | GrantAmt |
| Desc | MOVEMENT BUILDINGMOZILLA'S ADVOCACY WORK MOBILIZES TENS OF MILLIONS OF PEOPLE AROUND THE GLOBE TO STAND UP FOR A HEALTHY INTERNET, USING TACTICS LIKE GRASSROOTS ORGANIZING AND PUBLIC EDUCATION CAMPAIGNS. IN 2018, MOZILLA'S ADVOCACY WORK CALLED ON MAJOR COMPANIES LIKE AMAZON, TARGET, AND VENMO TO BETTER PROTECT CONSUMERS' ONLINE PRIVACY AND SECURITY. IN 2018, MOZILLA SPENT $3,083,020 TO SUPPORT ITS MOVEMENT-BUILDING WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,253,306 | ExpenseAmt |
| Grant | $5,309,432 | GrantAmt |
| Revenue | $148,125 | 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 TO LIKE-MINDED THINKERS IN THE REALMS OF TECHNOLOGY, POLICY, AND RESEARCH. WE ALSO PROVIDE THIS SUPPORT THROUGH AWARDS TO LIKE-MINDED PROJECTS IN THE REALMS OF DECENTRALIZATION, DIGITAL INCLUSION, OPENNESS, PRIVACY AND SECURITY, AND WEB LITERACY. AND EACH YEAR, MOZILLA CONVENES THE BROADER INTERNET HEALTH MOVEMENT IN LONDON FOR THE MOZILLA FESTIVAL. IN 2018, MOZILLA SPENT $12,253,306 TO SUPPORT ITS LEADERSHIP-DEVELOPMENT WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,402,059 | ExpenseAmt |
| Revenue | $1,037 | RevenueAmt |
| Desc | CORAL AND OTHER PROJECTSAS A LEGACY OF PROGRAMS STARTED PRIOR TO 2018, MOZILLA CONTINUES TO PROVIDE SUPPORT TO A SET OF COMMUNITIES DEVELOPING OPEN-SOURCE SOFTWARE TO ADDRESS KEY INTERNET HEALTH ISSUES. THE PRIMARY ACTIVITIES IN THIS AREA DURING 2018 WERE SUPPORT FOR THE THUNDERBIRD PROJECT, A COMMUNITY WORKING ON OPEN SOURCE EMAIL, AND THE CORAL PROJECT, A COMMUNITY OF DEVELOPERS CREATING TOOLS FOR MORE CIVIC ONLINE DIALOGUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,402,059 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,037 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,364,035 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | KS | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | |||||||||
| PAID ONLY BY RELATED FOR-PROFIT | 1.00 | 40.00 | Yes (X) | $0 | $2,458,350 | $27,399 | |||
| BRIAN BEHLENDORFF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB LISBONNE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY DAVIDSON THRU JULY 2018 | |||||||||
| 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 | $295,741 | $0 | $26,512 | Yes (X) | |||
| ANGELA PLOHMAN | |||||||||
| EXECUTIVE VP, SECRETARY, TRESURER | 40.00 | 0.00 | $208,501 | $0 | $18,310 | Yes (X) | |||
| ASHLEY BOYD | |||||||||
| VP ADVOCACY | 40.00 | 0.00 | $243,020 | $0 | $65,241 | Yes (X) | |||
| JUAN BARAJAS | |||||||||
| DIRECTOR, PARTNERSHIPS | 40.00 | 0.00 | $165,628 | $0 | $49,038 | Yes (X) | |||
| SARA HAGHDOOSTI | |||||||||
| DIRECTOR, CAMPAIGNS | 40.00 | 0.00 | $144,682 | $0 | $64,818 | Yes (X) | |||
| JESSE VON DOOM JAMES | |||||||||
| INT DIRECTOR, DIGITAL | 40.00 | 0.00 | $145,826 | $0 | $61,947 | Yes (X) | |||
| MICHAEL AUKLAND | |||||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | 0.00 | $156,016 | $0 | $47,347 | Yes (X) | |||
| MEGHAN MCDERMOTT | |||||||||
| SENIOR FELLOW | 40.00 | 0.00 | $140,025 | $0 | $50,203 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,499,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,458,350 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $410,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | 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 |
|---|---|---|---|---|---|
| UPWORK | |||||
| 441 LOGUE AVENUE | MOUNTAIN VIEW | CA | 94043 | CONTRACT SERVICES | $553,324 |
| MOZILLA CORPORATION | |||||
| 331 EAST EVELYN AVENUE | MOUNTAIN VIEW | CA | 94041 | SERVICE AGREEMENT | $540,426 |
| KIRTON MCCONKIE | |||||
| 36 S STATE STREET 1900 | SALT LAKE CITY | UT | 84111 | CONTRACT SERVICES | $180,202 |
| TATE & TRYON | |||||
| 2021 L STREET NW 400 | WASHINGTON | DC | 20036 | CONTRACT SERVICES | $170,782 |
| UNIVISION COMMUNICATIONS INC | |||||
| PO BOX 740520 | LOS ANGELES | CA | 90074 | CONTRACT SERVICES | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,342,673 | GovernmentGrantsAmt |
| All Other Contributions | $10,649,253 | AllOtherContributionsAmt |
| Total Contributions | $13,991,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LICENSING ROYALTIES | 900099 | $13,000,000 | $13,000,000 | |
| SPONSORSHIPS | 900099 | $100,859 | $100,859 | |
| MOZFEST & OTHER EVENTS | 900099 | $29,254 | $29,254 | |
| WORKSHOP & TRAINING FEES | 900099 | $18,012 | $18,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,148,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,654 | TotalRevenueColumnAmt |
| Exclusion | $390,654 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,531,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,390,654 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982,104 | TotalAmt |
| Program Services | $2,982,104 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,134 | TotalAmt |
| Program Services | $842,134 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,944 | TotalAmt |
| Program Services | $1,615,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,100 | TotalAmt |
| Program Services | $1,042,041 | ProgramServicesAmt |
| Management And General | $558,156 | ManagementAndGeneralAmt |
| Fundraising | $390,903 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,490,200 | TotalAmt |
| Program Services | $5,401,565 | ProgramServicesAmt |
| Management And General | $664,495 | ManagementAndGeneralAmt |
| Fundraising | $424,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,981 | TotalAmt |
| Program Services | $356,203 | ProgramServicesAmt |
| Management And General | $38,767 | ManagementAndGeneralAmt |
| Fundraising | $27,011 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,324 | TotalAmt |
| Program Services | $931,641 | ProgramServicesAmt |
| Management And General | $59,760 | ManagementAndGeneralAmt |
| Fundraising | $186,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,533 | TotalAmt |
| Program Services | $453,860 | ProgramServicesAmt |
| Management And General | $45,392 | ManagementAndGeneralAmt |
| Fundraising | $32,281 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642,565 | TotalAmt |
| Program Services | $1,888,662 | ProgramServicesAmt |
| Management And General | $629,006 | ManagementAndGeneralAmt |
| Fundraising | $124,897 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,860 | TotalAmt |
| Program Services | $55,109 | ProgramServicesAmt |
| Management And General | $340,751 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,847 | TotalAmt |
| Management And General | $350,847 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,235 | TotalAmt |
| Program Services | $46,235 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,673 | TotalAmt |
| Fundraising | $4,673 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,192 | TotalAmt |
| Program Services | $21,494 | ProgramServicesAmt |
| Management And General | $46,825 | ManagementAndGeneralAmt |
| Fundraising | $3,873 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,465 | TotalAmt |
| Program Services | $192,153 | ProgramServicesAmt |
| Management And General | $12,716 | ManagementAndGeneralAmt |
| Fundraising | $17,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,483 | TotalAmt |
| Program Services | $217,392 | ProgramServicesAmt |
| Management And General | $36,440 | ManagementAndGeneralAmt |
| Fundraising | $19,651 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,740 | TotalAmt |
| Program Services | $1,542,280 | ProgramServicesAmt |
| Management And General | $416,746 | ManagementAndGeneralAmt |
| Fundraising | $39,714 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,619 | TotalAmt |
| Program Services | $621,771 | ProgramServicesAmt |
| Management And General | $177,359 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,414 | TotalAmt |
| Program Services | $1,881 | ProgramServicesAmt |
| Management And General | $23,533 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,770 | TotalAmt |
| Program Services | $729 | ProgramServicesAmt |
| Management And General | $12,041 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMM. AND MARKETING | $321,309 | $99,076 | $79,054 | $143,179 |
| FEDERAL/STATE TAX EXP | $54,776 | $50,000 | $4,776 | |
| MEMB. DUES AND LICENSES | $2,004 | $1,761 | $243 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,276,272 | TotalAmt |
| Program Services | $18,364,035 | ProgramServicesAmt |
| Management And General | $3,496,907 | ManagementAndGeneralAmt |
| Fundraising | $1,415,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,639 | BOYAmt |
| EOY | $1,966,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492,751 | BOYAmt |
| EOY | $6,754,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,368 | BOYAmt |
| EOY | $1,297,937 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,353 | BOYAmt |
| EOY | $13,147,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,256 | BOYAmt |
| EOY | $40,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $277,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $269,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,371 | BOYAmt |
| EOY | $8,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,310,817 | BOYAmt |
| EOY | $20,505,880 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,285 | BOYAmt |
| EOY | $1,706,781 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,010 | BOYAmt |
| EOY | $1,000,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,419,850 | BOYAmt |
| EOY | $46,429,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,473 | BOYAmt |
| EOY | $2,588,395 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,473 | BOYAmt |
| EOY | $2,588,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,345,173 | BOYAmt |
| EOY | $37,070,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,204 | BOYAmt |
| EOY | $6,769,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,274,377 | BOYAmt |
| EOY | $43,840,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,419,850 | BOYAmt |
| EOY | $46,429,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,255,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,240,345 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$208,449 | InvestmentExpenseAmt |
| Prior Period Adjustments | $10,776,749 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$16,968 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,570,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,429,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,455,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,913,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,991,926 | CurrentTaxYearAmt |
| Total | $61,360,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,570,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,429,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,455,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,913,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,991,926 | CurrentTaxYearAmt |
| Total | $61,360,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,237,456 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,122,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,654 | CurrentTaxYearAmt |
| Total | $2,085,844 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,850 | CurrentTaxYearMinus4YearsAmt |
| Total | $45,850 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037 | CurrentTaxYearAmt |
| Total | $108,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,600,062 | TotalSupportAmt |
| Public Support CY170 | 0.70950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66280 | 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 | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $47,164 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| 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 | $18,892 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $66,056 | 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 2018, MOZILLA PROVIDED MATERIAL DISCUSSING COPYRIGHT REFORM IN THE EUROPEAN UNION FOR USE BY ACTIVISTS AND INDEPENDENT GROUPS. IT ALSO PROVIDED MATERIAL AND METHODS FOR ACTIVISTS TO CONTACT MEMBERS OF CONGRESS REGARDING NET NEUTRALITY LEGISLATION IN THE UNITED STATES. 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 | $277,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,249 | DepreciationAmt |
| Book Value | $8,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,734 | 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 (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 7 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $51,550 |
| SOUTH AMERICA | 0 | 16 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $138,400 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 249 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES | $2,492,067 |
| NORTH AMERICA (CANADA) | 2 | 184 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES | $3,331,478 |
| SUB-SAHARAN AFRICA | 0 | 29 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $155,936 |
| CENTRAL AMERICA/CARIBBEAN | 0 | 19 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $48,198 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 9 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $43,573 |
| SOUTH ASIA | 0 | 28 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS | $83,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 541 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 541 | TotalEmployeeCnt |
| Subtotal Spent | $6,344,353 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,344,353 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SOUTH AMERICA | TO RAISE AWARENESS ON THE IMPACTS OF CITY SURVEILLANCE FOR PRIVACY | $10,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO EDUCATE THE PUBLIC ON THREATS TO PRIVACY AND SECURITY ONLINE | $8,750 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT A STUDY ON NET NEUTRALITY ENFORCEMENT IN EUROPE | $24,000 | CASH VALUE |
| SOUTH AMERICA | SPONSORSHIP OF THE OPEN SCIENCE FORUM AT CILAC 2018 | $15,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO RAISE AWARENESS ABOUT HOW AI IMPLEMENTS AND IMPACTS CENSORSHIP | $47,500 | CASH VALUE |
| SUB-SAHARAN AFRICA | TO SUPPORT TRAVEL OF AFRICAN PARTICIPANTS TO THE 2018 IFF | $10,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT THE EUROPEAN DIGITAL RIGHTS COMMUNITY | $10,000 | CASH VALUE |
| NORTH AMERICA | TO EDUCATE STUDENTS ON OPEN SOURCE AND COMMUNITY DEVELOPMENT | $7,800 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL OPERATING SUPPORT | $20,000 | CASH VALUE |
| ASIA | GENERAL OPERATING SUPPORT | $15,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO HELP PRACTITIONERS DEVELOP AN IOT TRUSTMARK | $25,000 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| FELLOWSHIP STIPENDS | NORTH AMERICA | 6 | $188,798 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | SOUTH AMERICA | 4 | $138,432 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 14 | $536,254 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | SUB-SAHARAN AFRICA | 3 | $117,386 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | SOUTH ASIA | 2 | $58,211 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | MIDDLE EAST AND NORTH AFRICA | 1 | $36,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | EAST ASIA AND THE PACIFIC | 1 | $27,001 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| CREATIVE MEDIA AND SCIENCE MINI GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $40,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| CREATIVE MEDIA AND SCIENCE MINI GRANT | SOUTH AMERICA | 2 | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| CREATIVE MEDIA AND SCIENCE MINI GRANT | EAST ASIA AND THE PACIFIC | 1 | $22,500 | 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 | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. NON-PROFIT 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 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 |
|---|---|---|---|---|---|---|---|---|---|
| ACADIANA CENTER FOR THE ARTS | |||||||||
| 101 W VERMILION STREET | LAFAYETTE | LA | 70501 | 510138288 | 501(C)(3) | $24,000 | CASH VALUE | TO USE GIGABIT TECHNOLOGY TO PROVIDE ARTS EDUCATION ACROSS CITIES | |
| ACCESS NOW | |||||||||
| 34 W 27TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | 270597430 | 501(C)(3) | $35,000 | CASH VALUE | SPONSORSHIP OF DIGITAL RIGHTS LEADERSHIP MEETING AT RIGHTSCON | |
| ALLIED MEDIA PROJECT | |||||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $311,500 | CASH VALUE | SPONSORSHIP OF THE ALLIED MEDIA CONFERENCE AND TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED | |
| BETHEL EDUCATION FOUNDATION | |||||||||
| 4640 BARGER DRIVE | EUGENE | OR | 97402 | 270745177 | 501(C)(3) | $20,000 | CASH VALUE | TO PROVIDE STEM EDUCATION TO AT-RISK HIGH SCHOOL STUDENTS | |
| BIG BANG IO LLC | |||||||||
| 1712 MAIN STREET SUITE 324 | KANSAS CITY | MO | 64108 | 495880015 | N/A | $10,250 | CASH VALUE | TO ALLOW STUDENTS TO BUILD DIGITAL LITERACY WHILE LEARNING HISTORY | |
| BRANGER BRIZ INC | |||||||||
| 261 NE 1ST STREET 3RD FLOOR | MIAMI | FL | 33132 | 263587776 | N/A | $20,000 | CASH VALUE | TO INCREASE DIGITAL LITERACY THROUGH A FREE ONLINE VIDEO GAME | |
| BRONX RIVER ADVENTURES | |||||||||
| 359 13TH STREET APARTMENT 2F | BROOKLYN | NY | 11215 | 098729298 | N/A | $47,500 | CASH VALUE | TO EDUCATE AUDIENCES ON HOW AI CAN SECRETLY COLLECT AND USE DATA | |
| CDM TELECOM CONSULTANTS | |||||||||
| 220 COPPER AVENUE NW SUITE 250 | ALBUQUERQUE | NM | 87102 | 525278077 | N/A | $10,000 | CASH VALUE | TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED | |
| CDT | |||||||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521905358 | 501(C)(3) | $5,000 | CASH VALUE | SPONSORSHIP OF CDT TECH PROM | |
| CODE FOR SCIENCE AND SOCIETY INC | |||||||||
| 1221 SE 34TH AVENUE | PORTLAND | OR | 97214 | 813791683 | 501(C)(3) | $5,000 | CASH VALUE | SPONSORSHIP OF THE HANDBOOK HACKATHON EVENT | |
| COMMUNITY INITIATIVE | |||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $12,500 | CASH VALUE | SPONSORSHIP OF CARPENTRYCON | |
| CREATIVE COMMONS | |||||||||
| PO BOX 1866 | MOUNTAIN VIEW | CA | 94042 | 043585301 | 501(C)(3) | $35,000 | CASH VALUE | SPONSORHSIP OF THE GLOBAL SUMMIT AND TO SUPPORT THE BASSEL KHARTABIL FREE CULTURE FELLOWSHIP | |
| CUNY SCHOOL OF PROFESSIONAL STUDIES FOUNDATION | |||||||||
| 19 WEST 31ST STREET 10TH FLOOR | NEW YORK | NY | 10001 | 452579691 | 501(C)(3) | $50,000 | CASH VALUE | TO PROVIDE PROFESSIONAL DEVELOPMENT TO HIVE NYC MEMBERS | |
| DIGITAL C | |||||||||
| 1375 EUCLID AVENUE 2ND FLOOR | CLEVELAND | OH | 44115 | 811731053 | 501(C)(3) | $10,000 | CASH VALUE | TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED | |
| EDUCATIONAL SERVICE UNIT NO 5 | |||||||||
| 900 WEST COURT STREET | BEATRICE | NE | 68310 | 470498239 | 170(C)(1) | $50,000 | CASH VALUE | TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED | |
| EUGENE PUBLIC LIBRARY | |||||||||
| 100 WEST 10TH AVENUE | EUGENE | OR | 97401 | 930681430 | 170(C)(1) | $15,000 | CASH VALUE | TO PROVIDE FREE TRAINING ON VR AND GAME DEVELOPMENT | |
| GOTENNA INC | |||||||||
| 81 WILLOUGHBY STREET SUITE 302 | BROOKLYN | NY | 11201 | 462501472 | N/A | $10,000 | CASH VALUE | TO WIRELESSLY CONNECT COMMUNITIES TO THE INTERNET AFTER A DISASTER | |
| HACKS HACKERS | |||||||||
| 1300 17TH STREET NORTH 11TH FLOOR | ARLINGTON | VA | 22209 | 455351484 | 501(C)(3) | $12,500 | CASH VALUE | TO EDUCATE ON AND COMBAT MISINFORMATION ONLINE | |
| HIGHLAND RESEARCH | |||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $430,000 | CASH VALUE | TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED | |
| INTEGRATED ARTS | |||||||||
| 30893 BLANTON ROAD | EUGENE | OR | 97405 | 472571430 | 501(C)(3) | $23,500 | CASH VALUE | TO PROVIDE STEM EDUCATION TO UNDERSERVED STUDENTS | |
| ISOC-NY | |||||||||
| PO BOX 1599 MADISON SQUARE STATION | NEW YORK | NY | 10159 | 113461318 | 501(C)(3) | $10,000 | CASH VALUE | TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED | |
| KIWI COMPUTE LLC | |||||||||
| 437 RICHMOND PARK DRIVE | MASON | OH | 45040 | 814862216 | N/A | $20,000 | CASH VALUE | TO BUILD A FREE IN-BROWSER PLATFORM FOR STUDENTS TO LEARN PYTHON | |
| LAFAYETTE PARISH SCHOOL BOARD | |||||||||
| 113 CHAPLIN ROAD | LAFAYETTE | LA | 70508 | 726000625 | 170(C)(1) | $30,000 | CASH VALUE | TO PROVIDE STEM EDUCATION TO LPSS STUDENTS | |
| LANE ARTS COUNCIL | |||||||||
| 1590 WILLAMETTER STREET SUITE 200 | EUGENE | OR | 97401 | 930681430 | 501(C)(3) | $15,000 | CASH VALUE | TEACH THE ART OF STORYTELLING IN SCHOOLS USING GIGABIT TECHNOLOGY | |
| NEW AMERICA | |||||||||
| 740 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 522096845 | 501(C)(3) | $50,000 | CASH VALUE | SUPPORT M-LAB'S OPEN SOURCE DATA VISUALIZATION & ANALYSIS TOOLS. | |
| NEW HOPE COMMUNITY DEVELOPMENT OF ACADIANA | |||||||||
| PO BOX 53654 | LAFAYETTE | LA | 70505 | 455187648 | 501(C)(3) | $14,500 | CASH VALUE | TO PROVIDE STEM EDUCATION TO AT-RISK STUDENTS IN LAFAYETTE, LA | |
| NJ INSTITUTE OF TECHNOLOGY FOUNDATION | |||||||||
| 323 MARTIN LUTHER KING JR BOULEVARD | UNIVERSITY HEIGHTS | NJ | 07102 | 221714037 | 501(C)(3) | $10,850 | CASH VALUE | GENERAL OPERATING SUPPORT | BOULEVARD |
| OLIVER COADY INC | |||||||||
| 20 BROADWAY SUITE 6 | VAHALLA | NY | 10595 | 263972852 | N/A | $60,000 | CASH VALUE | TO WIRELESSLY CONNECT COMMUNITIES TO THE INTERNET AFTER A DISASTER | |
| ORGANIZATION FOR HUMAN BRAIN MAPPING | |||||||||
| 5841 CEDAR LAKE ROAD SUITE 204 | MINNEAPOLIS | MN | 55416 | 043290623 | 501(C)(3) | $5,000 | CASH VALUE | SPONSORSHIP OF THE 2018 OPEN SCIENCE SIG | |
| PAPER EQUATOR | |||||||||
| 437 NORTH STREET | PITTSFIELD | MA | 01201 | 023666946 | N/A | $310,000 | CASH VALUE | TO WIRELESSLY CONNECT COMMUNITIES TO THE INTERNET AFTER A DISASTER | |
| PARTNERSHIP FOR AFTERSCHOOL EDUCATION | |||||||||
| 120 BROADWAY SUITE 230 | NEW YORK | NY | 10271 | 133976066 | 501(C)(3) | $250,000 | CASH VALUE | TO PROVIDE TRAINING AND RESOURCES TO THE HIVE NYC NETWORK | |
| PEACE DEVELOPMENT FUND | |||||||||
| PO BOX 1280 | AMHERST | MA | 01002 | 042738794 | 501(C)(3) | $10,750 | CASH VALUE | SPONSORSHIP OF THE 2018 DECOLONIZING THE INTERNET CONFERENCE | |
| RED BANK HIGH SCHOOL | |||||||||
| 640 MORRISON SPRINGS ROAD | CHATTANOOGA | TN | 37415 | 626000638 | 170(C)(1) | $14,750 | CASH VALUE | TO ALLOW STUDENTS TO BUILD DIGITAL LITERACY WHILE LEARNING HISTORY | |
| REGENTS OF UNIVERSITY OF COLORADO | |||||||||
| 2055 REGENT DRIVE 45 UCB | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $10,000 | CASH VALUE | TO WIRELESSLY CONNECT COMMUNITIES TO THE INTERNET AFTER A DISASTER | |
| RHIZOMATICA COMMUNICATIONS | |||||||||
| 241 SOURTH 6TH STREET 605 | PHILADELPHIA | PA | 19106 | 822312281 | 501(C)(3) | $440,000 | CASH VALUE | TO WIRELESSLY CONNECT COMMUNITIES TO THE INTERNET AFTER A DISASTER | |
| SAN ANTONIO HOUSING AUTHORITY | |||||||||
| 818 S FLORES | SAN ANTONIA | TX | 78204 | 746002108 | 170(C)(1) | $110,000 | CASH VALUE | TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED | |
| SOFTWARE FREEDOM CONSERVANCY | |||||||||
| 137 MONTAGUE STREET SUITE 380 | BROOKLYN | NY | 11201 | 412203632 | 501(C)(3) | $10,000 | CASH VALUE | GENERAL OPERATING SUPPORT | |
| SUDO MESH | |||||||||
| 1721 BROADWAY SUITE 201 | OAKLAND | CA | 94612 | 464226376 | 501(C)(3) | $10,000 | CASH VALUE | TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED | |
| THE CHICAGO COMMUNITY TRUST | |||||||||
| 225 NORTH MICHIGAN AVENUE 220 | CHICAGO | IL | 60601 | 363432023 | 501(C)(3) | $150,000 | CASH VALUE | TO SUPPORT DIGITAL EQUITY THROUGH THE CHICAGO LEARNING EXCHANGE | |
| THE ENTERPRISE CENTER | |||||||||
| 1100 MARKET STREET SUITE 500 | CHATTANOOGA | TN | 37402 | 200062024 | 501(C)(3) | $70,000 | CASH VALUE | TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED AND TO PROVIDE STEM EDUCATION IN CHATTANOOGA, TN AND LAFAYETTE, LA | |
| THE KNOWLEDGE HOUSE | |||||||||
| 1231 LAFAYETTE AVENUE | BRONX | NY | 10474 | 472747713 | 501(C)(3) | $5,950 | CASH VALUE | TO PROVIDE DIGITAL SKILLS TO YOUNG PEOPLE IN NYC | |
| THRONELESS LLC | |||||||||
| PO BOX 21113 | WASHINGTON | DC | 20009 | 475643760 | N/A | $10,000 | CASH VALUE | TO WIRELESSLY CONNECT COMMUNITIES TO THE INTERNET AFTER A DISASTER | |
| TREADWELL VENTURES LLC | |||||||||
| 832236 NORTH 6TH STREET | CRESWELL | OR | 97426 | 254068216 | N/A | $16,500 | CASH VALUE | TO TRAIN TEACHERS ON IMPLICIT BIAS USING VR | |
| TRIBECA FILM INSTITUTE | |||||||||
| 32 AVENUE OF THE AMERICAS 27TH FLR | NEW YORK | NY | 10013 | 800006057 | 501(C)(3) | $20,000 | CASH VALUE | TO CREATE EQUITABLE DIGITAL MEDIA LEARNING OPPORTUNITIES FOR YOUTH | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | |||||||||
| SUITE 307 FG MOUTON HALL PO BOX | LAFAYETTE | LA | 70504 | 726000820 | 170(C)(1) | $24,104 | CASH VALUE | TO USE VR TECHNOLOGY AS A TEACHING TOOL | 42570 |
| UNIVERSITY OF WASHINGTON CSE | |||||||||
| 185 STEVENS WAY NE AC101 | SEATTLE | WA | 98195 | 916001537 | 115 (1) | $140,000 | CASH VALUE | TO WIRELESSLY CONNECT COMMUNITIES TO THE INTERNET AFTER A DISASTER | |
| WEB DUBOIS LEARNING | |||||||||
| 4510 EAST LINWOOD BOULEVARD | KANSAS CITY | MO | 64128 | 431225401 | 501(C)(3) | $10,000 | CASH VALUE | TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED | |
| YOUTH LITERACY FOUNDATION OF ACADIANA | |||||||||
| 601 LOIRE AVENUE SUITE G | LAFAYETTE | LA | 70507 | 475439940 | 501(C)(3) | $11,500 | CASH VALUE | TO EXPAND DIGITAL LITERACY IN UNDERSERVED COMMUNITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CHARITABLE PROJECT SUPPORT | 7 | $85,000 | CASH VALUE |
| FELLOWSHIP STIPENDS | 21 | $756,389 | 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 | $2,008,350 | $0 | $0 | $0 | $24,500 | $0 | $2,899 | $0 | $2,485,749 | $0 | $0 |
| MARK SURMAN | ||||||||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | $295,741 | $0 | $0 | $0 | $0 | $0 | $21,783 | $0 | $4,729 | $0 | $322,253 | $0 | $0 | $0 |
| ANGELA PLOHMAN | ||||||||||||||
| EXECUTIVE VP, SECRETARY, TRESURER | $208,501 | $0 | $0 | $0 | $0 | $0 | $15,211 | $0 | $3,099 | $0 | $226,811 | $0 | $0 | $0 |
| ASHLEY BOYD | ||||||||||||||
| VP ADVOCACY | $243,020 | $0 | $0 | $0 | $0 | $0 | $36,391 | $0 | $28,850 | $0 | $308,261 | $0 | $0 | $0 |
| JUAN BARAJAS | ||||||||||||||
| DIRECTOR, PARTNERSHIPS | $165,628 | $0 | $0 | $0 | $0 | $0 | $30,833 | $0 | $18,205 | $0 | $214,666 | $0 | $0 | $0 |
| SARA HAGHDOOSTI | ||||||||||||||
| DIRECTOR, CAMPAIGNS | $144,682 | $0 | $0 | $0 | $0 | $0 | $29,430 | $0 | $35,388 | $0 | $209,500 | $0 | $0 | $0 |
| JESSE VON DOOM JAMES | ||||||||||||||
| INT DIRECTOR, DIGITAL | $145,826 | $0 | $0 | $0 | $0 | $0 | $9,780 | $0 | $52,167 | $0 | $207,773 | $0 | $0 | $0 |
| MICHAEL AUKLAND | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $156,016 | $0 | $0 | $0 | $0 | $0 | $10,472 | $0 | $36,875 | $0 | $203,363 | $0 | $0 | $0 |
| MEGHAN MCDERMOTT | ||||||||||||||
| SENIOR FELLOW | $140,025 | $0 | $0 | $0 | $0 | $0 | $9,500 | $0 | $40,703 | $0 | $190,228 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 7 | THE ORGANIZATION RECEIVED SEVERAL PAYMENTS FROM SPONSORS IN RETURN FOR RECOGNITION AT, AND IN SOME CASES ADMISSION TO, ITS EVENTS. TO THE BEST OF ITS KNOWLEDGE, THESE PAYMENTS WERE DEDUCTIBLE AS ORDINARY AND NECESSARY BUSINESS EXPENSES RATHER THAN AS CHARITABLE CONTRIBUTIONS, AND NO GOOD FAITH ESTIMATE OF THE VALUE OF THESE BENEFITS WAS PROVIDED TO SUCH SPONSORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO REFLECT THE ORGANIZATION'S EXISTING PRACTICE OF TREATING ALL DIRECTORS OF THE ORGANIZATION, INCLUDING THE CHAIR, AS INDEPENDENT FIDUCIARIES AND NOT AS EMPLOYEES OR OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE AUDIT COMMITTEE PERIODICALLY MEETS IN EXECUTIVE SESSION. ALTHOUGH SEPARATE MEETING MINUTES ARE NOT KEPT, IT REPORTS BACK TO THE FULL BOARD WHERE MEETING 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 IRS FORM 990. 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 BY A QUORUM 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) -16,968. |
| FORM 990, PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT SHOWN HERE IS A SECTION 481(A) ADJUSTMENT OF $10,795,940 THAT CONSTITUTES AN INCREASE TO INCOME THAT WAS REPORTED AS A PRIOR YEAR ADJUSTMENT IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE SECTION 481(A) ADJUSTMENT IS EQUAL TO THE ACCRUED BUT UNPAID ROYALTIES AS OF 12/31/17, WHICH WOULD HAVE BEEN REPORTED WHEN ACTUALLY PAID THIS YEAR UNDER THE ORGANIZATION'S PREVIOUS METHOD OF ACCOUNTING FOR ROYALTIES. THE ORGANIZATION HAS SHIFTED TO REPORT ROYALTIES IN THE YEAR OF ACCRUAL, IN ACCORDANCE WITH ITS FINANCIAL STATEMENTS AND SECTION 451(B) OF THE CODE, AND HAS FILED FORM 3115 WITH THE IRS IN CONNECTION WITH THIS CHANGE. |
| 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
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 EAST EVELYN AVENUE | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203226186 | EIN |
| Primary Activities | INTERNET SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $443,117,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $480,697,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOZILLA CORPORATION | ||
| A | $13,000,000 | TRADEMARK LICENSE AGREEMENT |
| MOZILLA CORPORATION | ||
| M | $383,429 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| N | $246,600 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| P | $173,254 | CASH VALUE |
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, AND THE COMPONENT OF THE PAYMENT FOR OFFICE SPACE IS REPORTED ON LINE 3. | ExplanationTxt |