2019-11-15T14:20:24-06:00 2018-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2018-01-01 200097189 MOZILLA FOUNDATION MOZI 6509030800 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 MARK SURMAN EXECUTIVE DIRECTOR 6509030800 2019-11-15 1 MIKE SCHLECT P00967848 4157834000 167.219.0.140 2019-11-15 13:10:47 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 78A8C6BA3CB89A348BF5DD08B39C300ED95D81CB 2018 2020-04-17 16:48:07Z MARK SURMAN 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 27531742 0 X WWW.MOZILLA.ORG X 2003 CA IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL 8 7 60 10000 0 0 9841565 13991926 10193707 13148125 458546 390654 92628 1037 20586446 27531742 3628846 5440182 0 0 11243277 10613138 10670 4673 1415330 9323608 7218279 24206401 23276272 -3619955 4255470 33419850 46429229 3145473 2588395 30274377 43840834 X MOZILLA FOUNDATION IMPROVES AND PROTECTS THE INTERNET AS A PUBLIC RESOURCE BY WORKING WITH THOUSANDS OF VOLUNTEERS TO (1) KEEP THE INTERNET A UNIVERSAL OPEN PLATFORM AND (2) PROMOTE CONTINUED INNOVATION ON THE INTERNET. 0 0 625650 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. 3083020 130750 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. 12253306 5309432 148125 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. 2402059 1037 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. 2402059 1037 18364035 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 83 0 60 1 1 1 1 CA FR UK DA FI GM BE SP AS TW JA 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA IL KS KY MA MD MI MN MS NC NH NJ NY OR PA RI SC TN UT VA WI WV ND OH X X ANGELA PLOHMAN 6509030800 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 MITCHELL BAKER CHAIR PAID ONLY BY RELATED FOR-PROFIT 1.00 40.00 X 0 2458350 27399 BRIAN BEHLENDORFF DIRECTOR 1.00 0.00 X 0 0 0 BOB LISBONNE DIRECTOR 1.00 0.00 X 0 0 0 CATHY DAVIDSON THRU JULY 2018 DIRECTOR 1.00 0.00 X 0 0 0 RONALDO LEMOS DIRECTOR 1.00 0.00 X 0 0 0 HELEN TURVEY DIRECTOR 1.00 0.00 X 0 0 0 MOHAMED NANABHAY DIRECTOR 1.00 0.00 X 0 0 0 NICOLE WONG DIRECTOR 1.00 0.00 X 0 0 0 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 40.00 0.00 X 295741 0 26512 ANGELA PLOHMAN EXECUTIVE VP, SECRETARY, TRESURER 40.00 0.00 X 208501 0 18310 ASHLEY BOYD VP ADVOCACY 40.00 0.00 X 243020 0 65241 JUAN BARAJAS DIRECTOR, PARTNERSHIPS 40.00 0.00 X 165628 0 49038 SARA HAGHDOOSTI DIRECTOR, CAMPAIGNS 40.00 0.00 X 144682 0 64818 JESSE VON DOOM JAMES INT DIRECTOR, DIGITAL 40.00 0.00 X 145826 0 61947 MICHAEL AUKLAND DIRECTOR, HUMAN RESOURCES 40.00 0.00 X 156016 0 47347 MEGHAN MCDERMOTT SENIOR FELLOW 40.00 0.00 X 140025 0 50203 1499439 2458350 410815 43 0 1 0 UPWORK 441 LOGUE AVENUE MOUNTAIN VIEW CA 94043 CONTRACT SERVICES 553324 MOZILLA CORPORATION 331 EAST EVELYN AVENUE MOUNTAIN VIEW CA 94041 SERVICE AGREEMENT 540426 KIRTON MCCONKIE 36 S STATE STREET 1900 SALT LAKE CITY UT 84111 CONTRACT SERVICES 180202 TATE & TRYON 2021 L STREET NW 400 WASHINGTON DC 20036 CONTRACT SERVICES 170782 UNIVISION COMMUNICATIONS INC PO BOX 740520 LOS ANGELES CA 90074 CONTRACT SERVICES 150000 8 3342673 10649253 13991926 LICENSING ROYALTIES 900099 13000000 13000000 SPONSORSHIPS 900099 100859 100859 MOZFEST & OTHER EVENTS 900099 29254 29254 WORKSHOP & TRAINING FEES 900099 18012 18012 13148125 390654 390654 OTHER INCOME 900099 1037 1037 1037 27531742 149162 0 13390654 2982104 2982104 842134 842134 1615944 1615944 1991100 1042041 558156 390903 6490200 5401565 664495 424140 421981 356203 38767 27011 1178324 931641 59760 186923 531533 453860 45392 32281 2642565 1888662 629006 124897 395860 55109 340751 350847 350847 46235 46235 4673 4673 72192 21494 46825 3873 222465 192153 12716 17596 273483 217392 36440 19651 1998740 1542280 416746 39714 799619 621771 177359 489 25414 1881 23533 12770 729 12041 COMM. AND MARKETING 321309 99076 79054 143179 FEDERAL/STATE TAX EXP 54776 50000 4776 MEMB. DUES AND LICENSES 2004 1761 243 23276272 18364035 3496907 1415330 803639 1966794 4492751 6754321 1684368 1297937 2037353 13147955 5256 40817 277983 269249 30371 8734 19310817 20505880 4055285 1706781 1000010 1000010 33419850 46429229 3035473 2588395 110000 0 3145473 2588395 X 26345173 37070992 3929204 6769842 30274377 43840834 33419850 46429229 X 4255470 -1240345 -208449 10776749 -16968 X 0 1 X 1 1 1 X 12570258 12429238 12455200 9913657 13991926 61360279 12570258 12429238 12455200 9913657 13991926 61360279 16237456 45122823 437665 445798 353181 458546 390654 2085844 45850 45850 2533 11891 92628 1037 108089 63600062 0.70950 0.66280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 47164 0 0 0 0 0 1 18892 66056 0 PART II-B, LINE 1: 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. 277983 269249 8734 8734 X PART X, LINE 2: THE FOUNDATION QUALIFIES AS A PUBLIC BENEFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION PROVIDES FOR TAX, IF ANY, ON UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NO PORTION OF AN UNCERTAIN TAX POSITION WILL BE RECOGNIZED IF THE POSITION HAS LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. ALSO, INTEREST EXPENSE, IF ANY, IS RECOGNIZED ON THE FULL AMOUNT OF DEFERRED BENEFITS FOR UNCERTAIN TAX POSITIONS. 1 EAST ASIA AND THE PACIFIC 0 7 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 51550 SOUTH AMERICA 0 16 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 138400 EUROPE (INCLUDING ICELAND & GREENLAND) 1 249 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES 2492067 NORTH AMERICA (CANADA) 2 184 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, EVENTS, CONSULTANTS, SALARIES 3331478 SUB-SAHARAN AFRICA 0 29 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 155936 CENTRAL AMERICA/CARIBBEAN 0 19 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 48198 MIDDLE EAST AND NORTH AFRICA 0 9 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 43573 SOUTH ASIA 0 28 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, CONSULTANTS 83151 3 541 0 0 3 541 6344353 0 6344353 SOUTH AMERICA TO RAISE AWARENESS ON THE IMPACTS OF CITY SURVEILLANCE FOR PRIVACY 10000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO EDUCATE THE PUBLIC ON THREATS TO PRIVACY AND SECURITY ONLINE 8750 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT A STUDY ON NET NEUTRALITY ENFORCEMENT IN EUROPE 24000 CASH VALUE SOUTH AMERICA SPONSORSHIP OF THE OPEN SCIENCE FORUM AT CILAC 2018 15000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO RAISE AWARENESS ABOUT HOW AI IMPLEMENTS AND IMPACTS CENSORSHIP 47500 CASH VALUE SUB-SAHARAN AFRICA TO SUPPORT TRAVEL OF AFRICAN PARTICIPANTS TO THE 2018 IFF 10000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT THE EUROPEAN DIGITAL RIGHTS COMMUNITY 10000 CASH VALUE NORTH AMERICA TO EDUCATE STUDENTS ON OPEN SOURCE AND COMMUNITY DEVELOPMENT 7800 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 20000 CASH VALUE ASIA GENERAL OPERATING SUPPORT 15000 CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND) TO HELP PRACTITIONERS DEVELOP AN IOT TRUSTMARK 25000 CASH VALUE 10 1 FELLOWSHIP STIPENDS NORTH AMERICA 6 188798 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SOUTH AMERICA 4 138432 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS EUROPE (INCLUDING ICELAND & GREENLAND) 14 536254 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SUB-SAHARAN AFRICA 3 117386 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SOUTH ASIA 2 58211 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS MIDDLE EAST AND NORTH AFRICA 1 36000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS EAST ASIA AND THE PACIFIC 1 27001 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE CREATIVE MEDIA AND SCIENCE MINI GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 4 40000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE CREATIVE MEDIA AND SCIENCE MINI GRANT SOUTH AMERICA 2 10000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE CREATIVE MEDIA AND SCIENCE MINI GRANT EAST ASIA AND THE PACIFIC 1 22500 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE 0 0 1 0 1 0 PART I, LINE 2: WE MAINTAIN INFORMATION ON GRANTS, INCLUDING SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. FOR FELLOWSHIP GRANTEES, GRANTS ARE MADE PURSUANT TO AGREEMENTS WITH THE FELLOWS AND/OR HOST INSTITUTIONS TO ENSURE THAT THE FELLOWSHIP 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. 1 ACADIANA CENTER FOR THE ARTS 101 W VERMILION STREET LAFAYETTE LA 70501 510138288 501(C)(3) 24000 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) 35000 CASH VALUE SPONSORSHIP OF DIGITAL RIGHTS LEADERSHIP MEETING AT RIGHTSCON ALLIED MEDIA PROJECT 4126 THIRD STREET DETROIT MI 48201 010559608 501(C)(3) 311500 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) 20000 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 10250 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 20000 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 47500 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 10000 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) 5000 CASH VALUE SPONSORSHIP OF CDT TECH PROM CODE FOR SCIENCE AND SOCIETY INC 1221 SE 34TH AVENUE PORTLAND OR 97214 813791683 501(C)(3) 5000 CASH VALUE SPONSORSHIP OF THE HANDBOOK HACKATHON EVENT COMMUNITY INITIATIVE 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 12500 CASH VALUE SPONSORSHIP OF CARPENTRYCON CREATIVE COMMONS PO BOX 1866 MOUNTAIN VIEW CA 94042 043585301 501(C)(3) 35000 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) 50000 CASH VALUE TO PROVIDE PROFESSIONAL DEVELOPMENT TO HIVE NYC MEMBERS DIGITAL C 1375 EUCLID AVENUE 2ND FLOOR CLEVELAND OH 44115 811731053 501(C)(3) 10000 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) 50000 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) 15000 CASH VALUE TO PROVIDE FREE TRAINING ON VR AND GAME DEVELOPMENT GOTENNA INC 81 WILLOUGHBY STREET SUITE 302 BROOKLYN NY 11201 462501472 N/A 10000 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) 12500 CASH VALUE TO EDUCATE ON AND COMBAT MISINFORMATION ONLINE HIGHLAND RESEARCH 1959 HIGHLANDER WAY NEW MARKET TN 37820 620646373 501(C)(3) 430000 CASH VALUE TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED INTEGRATED ARTS 30893 BLANTON ROAD EUGENE OR 97405 472571430 501(C)(3) 23500 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) 10000 CASH VALUE TO PROVIDE QUALITY WIRELESS CONNECTIVITY TO COMMUNITIES IN NEED KIWI COMPUTE LLC 437 RICHMOND PARK DRIVE MASON OH 45040 814862216 N/A 20000 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) 30000 CASH VALUE TO PROVIDE STEM EDUCATION TO LPSS STUDENTS LANE ARTS COUNCIL 1590 WILLAMETTER STREET SUITE 200 EUGENE OR 97401 930681430 501(C)(3) 15000 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) 50000 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) 14500 CASH VALUE TO PROVIDE STEM EDUCATION TO AT-RISK STUDENTS IN LAFAYETTE, LA NJ INSTITUTE OF TECHNOLOGY FOUNDATION 323 MARTIN LUTHER KING JR BOULEVARD BOULEVARD UNIVERSITY HEIGHTS NJ 07102 221714037 501(C)(3) 10850 CASH VALUE GENERAL OPERATING SUPPORT OLIVER COADY INC 20 BROADWAY SUITE 6 VAHALLA NY 10595 263972852 N/A 60000 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) 5000 CASH VALUE SPONSORSHIP OF THE 2018 OPEN SCIENCE SIG PAPER EQUATOR 437 NORTH STREET PITTSFIELD MA 01201 023666946 N/A 310000 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) 250000 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) 10750 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) 14750 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) 10000 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) 440000 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) 110000 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) 10000 CASH VALUE GENERAL OPERATING SUPPORT SUDO MESH 1721 BROADWAY SUITE 201 OAKLAND CA 94612 464226376 501(C)(3) 10000 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) 150000 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) 70000 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) 5950 CASH VALUE TO PROVIDE DIGITAL SKILLS TO YOUNG PEOPLE IN NYC THRONELESS LLC PO BOX 21113 WASHINGTON DC 20009 475643760 N/A 10000 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 16500 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) 20000 CASH VALUE TO CREATE EQUITABLE DIGITAL MEDIA LEARNING OPPORTUNITIES FOR YOUTH UNIVERSITY OF LOUISIANA AT LAFAYETTE SUITE 307 FG MOUTON HALL PO BOX 42570 LAFAYETTE LA 70504 726000820 170(C)(1) 24104 CASH VALUE TO USE VR TECHNOLOGY AS A TEACHING TOOL UNIVERSITY OF WASHINGTON CSE 185 STEVENS WAY NE AC101 SEATTLE WA 98195 916001537 115 (1) 140000 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) 10000 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) 11500 CASH VALUE TO EXPAND DIGITAL LITERACY IN UNDERSERVED COMMUNITIES 38 10 CHARITABLE PROJECT SUPPORT 7 85000 CASH VALUE FELLOWSHIP STIPENDS 21 756389 CASH VALUE PART I, LINE 2: MOZILLA FOUNDATION MAINTAINS INFORMATION ON GRANTS, INCLUDING SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. FOR FELLOWSHIP GRANTEES, GRANTS ARE MADE PURSUANT TO AGREEMENTS WITH THE FELLOWS AND/OR HOST INSTITUTIONS TO ENSURE THAT THE FELLOWSHIP RECIPIENTS WILL BE PURSUING A DEFINED RESEARCH PROGRAM THAT WILL AID THE DEVELOPMENT OF THE FELLOWSHIP RECIPIENT AS WELL AS ADVANCING RESEARCH IN AREAS MATCHING MOZILLA FOUNDATION'S EXEMPT PURPOSES. ALTHOUGH MOST OF OUR OTHER GRANTS ARE TO IRS-RECOGNIZED 501(C)(3) ORGANIZATIONS, WE SOMETIMES MAKE GRANTS TO OTHER ENTITIES AND INDIVIDUALS TO ACCOMPLISH SPECIFIC WORK IN FURTHERANCE OF MOZILLA FOUNDATION'S PURPOSES. IN THOSE CASES, WE ENTER INTO APPROPRIATE CONTRACTUAL AGREEMENTS REQUIRING THE GRANTEE TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AND SPECIFICALLY DESCRIBED IN THE STATEMENT OF WORK. THESE AGREEMENTS REQUIRE THE GRANTEE TO REPORT ON THEIR USE OF FUNDS. X X X X X X 0 0 0 0 0 0 0 0 0 MITCHELL BAKER CHAIR PAID ONLY BY RELATED FOR-PROFIT 0 450000 0 2008350 0 0 0 24500 0 2899 0 2485749 0 0 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 295741 0 0 0 0 0 21783 0 4729 0 322253 0 0 0 ANGELA PLOHMAN EXECUTIVE VP, SECRETARY, TRESURER 208501 0 0 0 0 0 15211 0 3099 0 226811 0 0 0 ASHLEY BOYD VP ADVOCACY 243020 0 0 0 0 0 36391 0 28850 0 308261 0 0 0 JUAN BARAJAS DIRECTOR, PARTNERSHIPS 165628 0 0 0 0 0 30833 0 18205 0 214666 0 0 0 SARA HAGHDOOSTI DIRECTOR, CAMPAIGNS 144682 0 0 0 0 0 29430 0 35388 0 209500 0 0 0 JESSE VON DOOM JAMES INT DIRECTOR, DIGITAL 145826 0 0 0 0 0 9780 0 52167 0 207773 0 0 0 MICHAEL AUKLAND DIRECTOR, HUMAN RESOURCES 156016 0 0 0 0 0 10472 0 36875 0 203363 0 0 0 MEGHAN MCDERMOTT SENIOR FELLOW 140025 0 0 0 0 0 9500 0 40703 0 190228 0 0 0 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. MOZILLA CORPORATION 331 EAST EVELYN AVENUE MOUNTAIN VIEW CA 94041 203226186 INTERNET SERVICES CA MOZILLA FOUNDATION C 443117000 480697000 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 MOZILLA CORPORATION A 13000000 TRADEMARK LICENSE AGREEMENT MOZILLA CORPORATION M 383429 SERVICE AGREEMENT MOZILLA CORPORATION N 246600 SERVICE AGREEMENT MOZILLA CORPORATION P 173254 CASH VALUE SCHEDULE R, PART V, LINE 1 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.