MOZILLA FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOZILLA FOUNDATION (EIN 20-0097189)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349308932
- Schema version
- 2017v2.3
- 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 | 2018-11-15T13:07:19-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-14 | 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 | 2018-11-14 | IPDt |
| IP Tm | 14:06:28 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 759B0BA7BD073B0DEC34DA5A4AA4AE506974321A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $20,586,446 | 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 | 6 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,455,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,841,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,493,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,193,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,589 | PYOtherRevenueAmt |
| CY Other Revenue | $92,628 | CYOtherRevenueAmt |
| PY Total Revenue | $21,346,401 | PYTotalRevenueAmt |
| CY Total Revenue | $20,586,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,333,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,628,846 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,879,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,243,277 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,670 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,166,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,047,489 | PYOtherExpensesAmt |
| CY Other Expenses | $9,323,608 | CYOtherExpensesAmt |
| PY Total Expenses | $21,293,197 | PYTotalExpensesAmt |
| CY Total Expenses | $24,206,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,619,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,645,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,419,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,744,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,145,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,901,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,274,377 | 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 | $966,365 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGENDA SETTINGMOZILLA DEPLOYS ITS EXPERTISE TO IDENTIFY THREATS TO AND OPPORTUNITIES FOR A HEALTHY INTERNET. WE CURRENTLY ASSESS INTERNET HEALTH ACROSS FIVE CATEGORIES: PRIVACY AND SECURITY; OPEN INNOVATION; DECENTRALIZATION; WEB LITERACY; AND DIGITAL INCLUSION. MOZILLA THEN WORKS TO MAKE INTERNET HEALTH ISSUES PART OF MAINSTREAM, PUBLIC DISCOURSE. MOZILLA PUBLISHES AN ANNUAL INTERNET HEALTH REPORT, AN OPEN-SOURCE DOCUMENT THAT EXPLORES THESE ISSUES. IN 2017, MOZILLA SPENT $ 966,365 TO SUPPORT ITS AGENDA-SETTING WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,733,016 | ExpenseAmt |
| Grant | $182,458 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MOVEMENT BUILDINGMOZILLA'S ORGANIZING TEAM MOBILIZES MILLIONS OF PEOPLE TO STAND UP FOR A HEALTHY INTERNET. IT RAISES AWARENESS, INSPIRES ACTION AND RUNS LARGE SCALE PUBLIC EDUCATION CAMPAIGNS AROUND TOPICS LIKE ONLINE PRIVACY AND DIGITAL INCLUSION. IN 2017, MOZILLA'S ONLINE MOBILIZATION WORK INCLUDED PUBLIC EDUCATION AND ADVOCACY CAMPAIGNS AROUND DATA PROTECTION, THE SECURITY OF CONNECTED PRODUCTS, COPYRIGHT AND NET NEUTRALITY. THESE CAMPAIGNS REACHED MILLIONS OF PEOPLE IN DOZENS OF COUNTRIES. IN 2017, MOZILLA SPENT $2,733,016 TO SUPPORT ITS MOVEMENT BUILDING WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,852,824 | ExpenseAmt |
| Grant | $3,430,739 | GrantAmt |
| Revenue | $114,878 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENTMOZILLA PROVIDES SUPPORT AND A GATHERING PLACE FOR A BROAD GLOBAL COMMUNITY WORKING ON INTERNET HEALTH. THIS INCLUDES A SET OF PROJECTS TO IDENTIFY, CONNECT AND SUPPORT LEADERS FROM DIVERSE FIELDS LIKE TECHNOLOGY, SCIENCE, EDUCATION AND INTERNET POLICY. MOZILLA CARRIES OUT THIS WORK THROUGH FELLOWSHIPS AND OPEN LEADERSHIP TRAINING PROGRAMS. WE ALSO CARRY OUT THIS WORK THROUGH GRANT PROGRAMS LIKE THE MOZILLA GIGABIT COMMUNITY FUND, WHICH SUPPORTS COMMUNITY INNOVATORS, AND EVENTS LIKE THE MOZILLA FESTIVAL, WHICH GATHERS 2,500 LIKE-MINDED INTERNET HEALTH ADVOCATES ANNUALLY. IN 2017, MOZILLA SPENT $ 13,256,720 TO SUPPORT THE MOZILLA LEADERSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,733,242 | ExpenseAmt |
| Grant | $15,649 | GrantAmt |
| Revenue | $6,750 | RevenueAmt |
| Desc | CORAL AND OTHER PROJECTSAS A LEGACY OF PROGRAMS STARTED PRIOR TO 2016, MOZILLA CONTINUES TO PROVIDE SUPPORT TO A SET OF COMMUNITIES DEVELOPING OPEN-SOURCE SOFTWARE TO ADDRESS KEY INTERNET HEALTH ISSUES SUCH AS DIGITAL INCLUSION AND EDUCATION. THE PRIMARY ACTIVITY IN THIS AREA DURING 2017 WAS SUPPORT FOR 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 | $1,733,242 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,649 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,750 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,285,447 | 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 | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | CH | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 (18 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 | $2,294,667 | $51,359 | |||
| BRIAN BEHLENDORFF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB LISBONNE DIRECTOR | |||||||||
| PAID ONLY BY RELATED FOR-PROFIT | 1.00 | 4.00 | Yes (X) | $0 | $96,000 | $0 | |||
| CATHY DAVIDSON | |||||||||
| 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 FROM 4517 | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE WONG FROM 4517 | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SURMAN | |||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | 40.00 | 0.00 | $235,829 | $0 | $28,716 | Yes (X) | |||
| JIM COOKTREAS THRU 53117 | |||||||||
| PAID ONLY BY RELATED FOR-PROFIT | 1.00 | 40.00 | $0 | $1,222,250 | $53,909 | Yes (X) | |||
| ANGELA PLOHMAN | |||||||||
| EXECUTIVE VP, SECRETARY, TREASURER | 40.00 | 0.00 | $163,862 | $0 | $22,079 | Yes (X) | |||
| CHRISTOPHER LAWRENCE | |||||||||
| VP LEADERSHIP NETWORK | 40.00 | 0.00 | $206,000 | $0 | $89,325 | Yes (X) | |||
| ASHLEY BOYD FROM 010317 | |||||||||
| VP ADVOCACY | 40.00 | 0.00 | $179,511 | $0 | $51,806 | Yes (X) | |||
| MICHAEL AUKLAND | |||||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | 0.00 | $126,412 | $0 | $54,943 | Yes (X) | |||
| AN-ME CHUNG | |||||||||
| SR. FELLOW, INTERNET HEALTH ISSUES | 40.00 | 0.00 | $154,369 | $0 | $71,019 | Yes (X) | |||
| HIRAM PAUL JOHNSON | |||||||||
| DIRECTOR, ISSUES MARKETING | 40.00 | 0.00 | $142,941 | $0 | $70,310 | Yes (X) | |||
| MATTHEW WILLSE | |||||||||
| DESIGN MANAGER | 40.00 | 0.00 | $109,232 | $0 | $79,450 | Yes (X) | |||
| WILLIAM EASTON | |||||||||
| LEAD, FUND & EMAIL STRAT | 40.00 | 0.00 | $117,271 | $0 | $67,138 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,435,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,612,917 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $640,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | 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 |
|---|---|---|---|---|---|
| MOZILLA CORPORATION | |||||
| 331 EAST EVELYN AVENUE | MOUNTAIN VIEW | CA | 94041 | SERVICE AGREEMENT | $469,404 |
| ABIGAIL S PHILLIPS | |||||
| 331 E EVELYN AVENUE | MOUNTAIN VIEW | CA | 94041 | LEGAL SERVICES | $208,000 |
| RESEARCH ACTION DESIGN | |||||
| PO BOX 519 | JOSHUA TREE | CA | 92252 | CONSULTING SERVICES | $203,100 |
| ROCKWOOD LEADERSHIP | |||||
| 1212 BROADWAY SUITE 700 | OAKLAND | CA | 94612 | STAFF TRAINING/DEVELOPMENT | $195,000 |
| UPWORK | |||||
| 441 LOGUE AVENUE | MOUNTAIN VIEW | CA | 94043 | CONTRACT SERVICES | $178,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,112,433 | GovernmentGrantsAmt |
| All Other Contributions | $7,729,132 | AllOtherContributionsAmt |
| Total Contributions | $9,841,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LICENSING ROYALTIES | 900099 | $10,073,509 | $10,073,509 | |
| SPONSORSHIPS | 900099 | $73,622 | $73,622 | |
| MOZFEST & OTHER EVENTS | 900099 | $25,556 | $25,556 | |
| WORKSHOP & TRAINING FEES | 900099 | $21,020 | $21,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,193,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,546 | TotalRevenueColumnAmt |
| Exclusion | $458,546 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| DIVIDENDS - MOZILLA CORPORATION | 523000 | $91,198 | $91,198 | |
| OTHER INCOME | 900099 | $1,430 | $1,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,586,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,623,253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,716 | TotalAmt |
| Program Services | $1,235,716 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,900 | TotalAmt |
| Program Services | $786,900 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,230 | TotalAmt |
| Program Services | $1,606,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,129 | TotalAmt |
| Program Services | $445,642 | ProgramServicesAmt |
| Management And General | $332,131 | ManagementAndGeneralAmt |
| Fundraising | $199,356 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,677,608 | TotalAmt |
| Program Services | $5,860,136 | ProgramServicesAmt |
| Management And General | $545,827 | ManagementAndGeneralAmt |
| Fundraising | $271,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,595 | TotalAmt |
| Program Services | $494,153 | ProgramServicesAmt |
| Management And General | $73,024 | ManagementAndGeneralAmt |
| Fundraising | $51,418 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,763 | TotalAmt |
| Program Services | $1,914,838 | ProgramServicesAmt |
| Management And General | $202,894 | ManagementAndGeneralAmt |
| Fundraising | $261,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,182 | TotalAmt |
| Program Services | $486,640 | ProgramServicesAmt |
| Management And General | $66,449 | ManagementAndGeneralAmt |
| Fundraising | $38,093 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,207,875 | TotalAmt |
| Program Services | $2,731,738 | ProgramServicesAmt |
| Management And General | $464,939 | ManagementAndGeneralAmt |
| Fundraising | $11,198 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,805 | TotalAmt |
| Program Services | $40,448 | ProgramServicesAmt |
| Management And General | $394,358 | ManagementAndGeneralAmt |
| Fundraising | $14,999 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,897 | TotalAmt |
| Management And General | $207,897 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,838 | TotalAmt |
| Program Services | $378,838 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,670 | TotalAmt |
| Fundraising | $10,670 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,637 | TotalAmt |
| Management And General | $163,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,779 | TotalAmt |
| Program Services | $103,779 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,113 | TotalAmt |
| Program Services | $37,869 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,401 | TotalAmt |
| Program Services | $60,157 | ProgramServicesAmt |
| Management And General | $32,904 | ManagementAndGeneralAmt |
| Fundraising | $5,340 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,654 | TotalAmt |
| Program Services | $340,100 | ProgramServicesAmt |
| Management And General | $45,155 | ManagementAndGeneralAmt |
| Fundraising | $30,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,834 | TotalAmt |
| Program Services | $313,308 | ProgramServicesAmt |
| Management And General | $41,552 | ManagementAndGeneralAmt |
| Fundraising | $27,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,004 | TotalAmt |
| Program Services | $1,673,120 | ProgramServicesAmt |
| Management And General | $582,401 | ManagementAndGeneralAmt |
| Fundraising | $46,483 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,451 | TotalAmt |
| Program Services | $687,832 | ProgramServicesAmt |
| Management And General | $40,619 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,630 | TotalAmt |
| Program Services | $7,578 | ProgramServicesAmt |
| Management And General | $12,371 | ManagementAndGeneralAmt |
| Fundraising | $3,681 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,086 | TotalAmt |
| Management And General | $13,086 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $450,683 | $73,513 | $365,924 | $11,246 |
| TRANSACTION FEES | $175,153 | $175,153 | ||
| RECRUITMENT EXPENSES | $169,093 | $169,093 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,675 | TotalAmt |
| Program Services | $6,912 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $7,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,206,401 | TotalAmt |
| Program Services | $19,285,447 | ProgramServicesAmt |
| Management And General | $3,754,607 | ManagementAndGeneralAmt |
| Fundraising | $1,166,347 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,104,164 | BOYAmt |
| EOY | $5,296,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,987 | BOYAmt |
| EOY | $1,684,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,805 | BOYAmt |
| EOY | $2,037,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,783 | BOYAmt |
| EOY | $5,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $274,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,040 | BOYAmt |
| EOY | $30,371 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,937,163 | BOYAmt |
| EOY | $19,310,817 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074,947 | BOYAmt |
| EOY | $4,055,285 | 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 | $34,645,899 | BOYAmt |
| EOY | $33,419,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,162 | BOYAmt |
| EOY | $3,035,473 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,162 | BOYAmt |
| EOY | $3,145,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,105,443 | BOYAmt |
| EOY | $26,345,173 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,294 | BOYAmt |
| EOY | $3,929,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,901,737 | BOYAmt |
| EOY | $30,274,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,645,899 | BOYAmt |
| EOY | $33,419,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,619,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,932,595 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $60,000 | 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 | $6,909,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,570,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,429,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,455,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,913,657 | CurrentTaxYearAmt |
| Total | $54,277,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,909,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,570,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,429,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,455,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,913,657 | CurrentTaxYearAmt |
| Total | $54,277,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,784,029 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,493,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,546 | CurrentTaxYearAmt |
| Total | $2,141,408 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $45,850 | CurrentTaxYearMinus3YearsAmt |
| Total | $45,850 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,628 | CurrentTaxYearAmt |
| Total | $107,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,572,260 | TotalSupportAmt |
| Public Support CY170 | 0.66280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $208,475 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $531 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $230,923 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,387 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $443,316 | 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 2017, MOZILLA PROVIDED MATERIAL REGARDING COPYRIGHT REFORM IN THE EUROPEAN UNION FOR VARIOUS INDEPENDENT GROUPS AND INDIVIDUALS. IT ALSO MET WITH ORGANIZATIONS AND INDIVIDUALS IN INDIA TO HELP THEM IN THEIR EFFORTS TO SHAPE DATA PROTECTION LEGISLATION IN INDIA. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,835 | DepreciationAmt |
| Book Value | $30,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,371 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES AND HEDGE FUNDS | Desc |
| Book Value | $4,055,285 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,055,285 | TotalBookValueSecuritiesAmt |
| 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. THE CORPORATION IS A C CORPORATION. INCOME TAXES ARE ACCOUNTED FOR USING AN ASSET AND LIABILITY APPROACH, WHICH REQUIRES THE RECOGNITION OF DEFERRED TAX LIABILITIES AND ASSETS FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX BASIS OF ASSETS AND LIABILITIES AT THE APPLICABLE ENACTED TAX RATES. DIFFERENCES RELATE PRIMARILY TO STATE TAXES, PROPERTY AND EQUIPMENT, PREPAID AND ACCRUED EXPENSES. VALUATION ALLOWANCES ARE ESTABLISHED, WHEN NECESSARY, TO REDUCE DEFERRED TAX ASSETS TO AMOUNTS THAT ARE MORE LIKELY THAN NOT TO BE REALIZED. 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 (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION | $51,058 |
| SOUTH AMERICA | 0 | 9 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION | $244,778 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 90 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, PROGRAM MANAGEMENT, OPERATIONS, WEB DEVELOPMENT, DESIGN, EVENT PRODUCTION, USE OF CONSULTANTS | $1,929,019 |
| NORTH AMERICA (CANADA) | 2 | 63 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION, MANAGEMENT, OPERATIONS, WEB DEVELOPMENT, DESIGN, EVENT PRODUCTION, USE OF CONSULTANTS | $3,250,604 |
| NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION | $30,184 |
| SUB-SAHARAN AFRICA | 0 | 8 | PROGRAM SERVICES | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION | $157,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 174 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Subtotal Spent | $5,662,753 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,662,753 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO STRENGTHEN CIVIL SOCIETY ENGAGEMENT AT THE 2017 ICDPPC. | $13,562 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO EDUCATE THE PUBLIC ON THREATS TO PRIVACY AND SECURITY ONLINE | $26,250 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP OF DISRUPTION NETWORK LAB'S FEAR MACHINES EVENT | $10,000 | CASH VALUE |
| NORTH AMERICA | TO PROVIDE DIGITAL LITERACY TRAINING IN RWANDA | $50,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP OF THE 2017 COPYCAMP EVENT | $10,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO RESEARCH THE IMPACT OF DIGITAL ADVERTISING | $12,500 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP OF THE GIG CONFERENCE TRACK AT RE:PUBLICA 2017 | $12,000 | CASH VALUE |
| NORTH AMERICA | TO PROVIDE HANDS-ON EDUCATION ON OPEN SOURCE DEVELOPMENT | $97,235 | CASH VALUE |
| NORTH AMERICA | TO OFFER FREE COMPUTER EDUCATION WORKSHOPS TO YOUTH | $5,042 | CASH VALUE |
| SUB-SAHARAN AFRICA | SPONSORSHIP OF THE 2017 INTERNET FREEDOM FORUM | $10,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT THE EUROPEAN DIGITAL RIGHTS COMMUNITY | $10,000 | CASH VALUE |
| NORTH AMERICA | TO CREATE A LOW COST, AFTERSCHOOL HANDS-ON MAKING PROGRAM | $8,062 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP OF THE 2017 CITIZEN MEDIA SUMMIT | $50,000 | CASH VALUE |
| SUB-SAHARAN AFRICA | TO RESEARCH ISPS AND CENSORSHIP IN KENYA, ETHIOPIA, AND UGANDA | $10,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO EXPLORE HOW IOT BRINGS THE ISSUE OF ONLINE PRIVACY INTO THE HOME | $250,000 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP OF EUROPEAN GET ONLINE WEEK 2017 | $10,838 | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT A COLLABORATIVE IOT RESEARCH PROJECT | $130,000 | CASH VALUE |
| NORTH AMERICA | TO MAP CYBER-BULLYING WHILE TEACHING DIGI LITERACY TO YOUTH & SKILLS TO SENIORS | $6,134 | CASH VALUE |
| NORTH AMERICA | TO MAP CYBER-BULLYING WHILE TEACHING DIGITAL LITERACY TO YOUTH | $5,806 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| FELLOWSHIP STIPENDS | NORTH AMERICA | 4 | $159,794 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | SOUTH AMERICA | 5 | $176,682 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 8 | $266,653 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | SUB-SAHARAN AFRICA | 3 | $106,209 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | SOUTH ASIA | 1 | $26,790 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| FELLOWSHIP STIPENDS | MIDDLE EAST AND NORTH AFRICA | 1 | $30,184 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | 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 (73 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 |
|---|---|---|---|---|---|---|---|---|---|
| ASIAN AMERICAN JOURNALISTS ASSOCIATION | |||||||||
| 5 THIRD STREET SUITE 1108 | SAN FRANCISCO | CA | 94103 | 953755203 | 501 (C) (3) | $5,000 | CASH VALUE | SPONSORSHIP OF THE AAJA EXECUTIVE LEADERSHIP PROGRAM. | |
| AUSTIN FREE-NET | |||||||||
| 2209 ROSEWOOD AVENUE | AUSTIN | TX | 78702 | 742743446 | 501 (C) (3) | $5,000 | CASH VALUE | TO PROVIDE STEM EDUCATION TO YOUNG LATINAS AND THEIR MOTHERS. | |
| BIG BANG IO LLC | |||||||||
| 1712 MAIN SUITE 324 | KANSAS CITY | MO | 64108 | 495880015 | N/A | $24,000 | CASH VALUE | TO BUILD A LOW COST IOT ROBOTICS PLATFORM FOR USE IN K-12 EDUCATION. | |
| BROOKLYN ON TECH | |||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 465336001 | 501 (C) (3) | $20,000 | CASH VALUE | TO PILOT AN OPEN DIGITAL STORYTELLING CURRICULUM WITH NYC STUDENTS. | |
| CAPITAL OF TEXAS MEDIA FOUNDATION | |||||||||
| 1512 BROADMOOR DRIVE | AUSTIN | TX | 78723 | 463398438 | 501 (C) (3) | $39,000 | CASH VALUE | TO CREATE AN ONLINE MOCK CITY COUNCIL FOR STUDENTS TO LEARN CIVICS; AND TO DEVELOP ACTIVITIES AND APPS TO FOSTER WEB LITERACY LEARNING. | |
| CATOOSA COUNTY | |||||||||
| PO BOX 130 | RINGGOLD | GA | 30736 | 582646207 | 501 (C) (3) | $10,000 | CASH VALUE | TO PROVIDE INTERACTIVE SCIENCE EDUCATION USING TECHNOLOGY. | |
| CHANGING EXPECTATIONS | |||||||||
| PO BOX 1965 | ROUND ROCK | TX | 78680 | 203122281 | 501 (C) (3) | $15,000 | CASH VALUE | TO PREPARE BOYS OF COLOR FOR THE VR WORKFORCE. | |
| CIVIC HALL LLC | |||||||||
| 118 WEST 22ND STREET 12TH FLOOR | NEW YORK | NY | 10011 | 474897004 | 501 (C) (3) | $6,000 | CASH VALUE | MEMBERSHIP PAYMENT. | |
| CIVICUS WORLD ALLIANCE FOR PARTICIPATION INC | |||||||||
| 1775 EYE STREET NW SUITE 1150 | WASHINGTON | DC | 20006 | 521847010 | 501 (C) (3) | $11,600 | CASH VALUE | TO PROVIDE DIGITAL SKILLS TRAINING TO CIVIL SOCIETY ORGS; AND FOR CAMPAIGNCON PARTICIPATION FEE FOR NON PROFIT LEADERS. | |
| CLEVELAND PUBLIC LIBRARY | |||||||||
| 325 SUPERIOR AVENUE | CLEVELAND | OH | 44114 | 346565428 | 501 (C) (3) | $10,000 | CASH VALUE | TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. | |
| CODEINTERACTIVE | |||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 134162016 | 501 (C) (3) | $14,000 | CASH VALUE | TO PROVIDE PEER TECH EDUCATION TO NYC STUDENTS. | |
| COMMUNITY PARTNERS | |||||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501 (C) (3) | $15,000 | CASH VALUE | SPONSORSHIP OF 2017 SRCCON:WORK. | |
| CONTEXTURE MEDIA NETWORK | |||||||||
| 913 N MARKET STREET SUITE 200 | WILMINGTON | DE | 19801 | 363467921 | 501 (C) (3) | $5,000 | CASH VALUE | SPONSORSHIP OF CREATIVE TECH EXPO. | |
| CREATIVE COMMONS | |||||||||
| PO BOX 741107 | LOS ANGELES | CA | 90074 | 043585301 | 501 (C) (3) | $10,000 | CASH VALUE | SPONSORSHIP OF 2017 CREATIVE COMMONS GLOBAL SUMMIT. | |
| E4 YOUTH | |||||||||
| 4302 AIRPORT BOULEVARD | AUSTIN | TX | 78722 | 462878544 | 501 (C) (3) | $15,000 | CASH VALUE | TO EXPOSE STUDENTS TO DESIGN THINKING AND TECH CAREERS THROUGH VR. | |
| EDUCATION VIDEO CENTER | |||||||||
| 16 CLARKSON STREETNO 401 | NEW YORK | NY | 10014 | 133378456 | 501 (C) (3) | $26,000 | CASH VALUE | TO BRING URBAN AND RURAL YOUTH TOGETHER TO BRIDGE DIGITAL DIVIDES. | |
| EYEBEAM ATELIER INC | |||||||||
| PO BOX 220532 | BROOKLYN | NY | 11222 | 133378456 | 501 (C) (3) | $6,000 | CASH VALUE | TRAVEL GRANT FOR STAFF MEMBER AND STUDENT TO ATTEND MOZFEST; AND TO PURCHASE EQUIPMENT FOR EYEBEAM'S DIGITAL LEARNING PROGRAM STUDIO. | |
| GLOBAL ACTION PROJECT | |||||||||
| 130 WEST 25TH STREET SUITE 2C | NEW YORK | NY | 10001 | 113425000 | 501 (C) (3) | $23,000 | CASH VALUE | TO PILOT A MODEL FOR YOUTH-PRODUCED RAPID RESPONSE MEDIA IN NYC; AND TO HELP INCREASE FUNDRAISING CAPACITY AND DIVERSIFY FUNDING STREAMS. | |
| GLOBAL KIDS INC | |||||||||
| EVIE HANTZOPOULOS 137 EAST 25TH ST | NEW YORK | NY | 10010 | 133629485 | 501 (C) (3) | $17,990 | CASH VALUE | TO SUPPORT A STEM PROGRAM FOR YOUTH AGES 14-18; AND FOR A TRAVEL GRANT TO ATTEND THE 2017 ESRI EDUCATION GIS CONFERENCE. | |
| HACKS HACKERS | |||||||||
| 61 JANE STREET | NEW YORK | NY | 10014 | 455351484 | 501 (C) (3) | $25,000 | CASH VALUE | SPONSORSHIP OF A MISINFOCON AT MIT; AND TO PRODUCE GLOBAL EVENTS ON THE TOPIC OF MISINFORMATION. | |
| HAMILTON COUNTY | |||||||||
| 3074 HICKORY VALLEY ROAD | CHATTANOOGA | TN | 37421 | 620929459 | 501 (C) (3) | $10,000 | CASH VALUE | TO USE GIG TECHNOLOGY FOR TEACHER PROFESSIONAL LEARNING. | |
| IMS GLOBAL LEARNING | |||||||||
| 801 INTERNATIONAL PARKWAY 5TH FLR | LAKEMARY | FL | 32746 | 043489277 | 501 (C) (3) | $15,000 | CASH VALUE | TO SPONSOR ANNUAL MEMBERSHIP DUES FOR A CONTRIBUTING MEMBER. | |
| INNOVATE OREGON | |||||||||
| 123 NE 3RD AVENUE SUITE 210 | EUGENE | OR | 97232 | 341996112 | 501 (C) (3) | $12,000 | CASH VALUE | TO INCREASE THE NUMBER OF WOMEN IN THE TECH SECTOR. | |
| INTEGRATED ARTS | |||||||||
| 30893 BLANTON ROAD | EUGENE | OR | 97405 | 472571430 | 501 (C) (3) | $16,000 | CASH VALUE | TO CREATE AN INTERACTIVE MIXED-MEDIA ART INSTALLATION IN EUGENE, OR. | |
| INTERNATIONAL RESEARCH AND EXCHANGES BOARD | |||||||||
| 1275 K STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 223087809 | 501 (C) (3) | $20,000 | CASH VALUE | SPONSORSHIP OF THE 2017 INTERNET FREEDOM FORUM. | |
| INTERNATIONAL SOCIETY FOR COMPUTATIONAL BIOLOGY | |||||||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 522093854 | 501 (C) (3) | $5,000 | CASH VALUE | SPONSORSHIP OF 2017 ICSB AFRICA ASBCB CONFERENCE ON BIOINFOMATICS. | |
| INTERNET SYSTEM CONSORTIUM | |||||||||
| 950 CHARTER STREET | REDWOOD CITY | CA | 94063 | 200141248 | 501 (C) (3) | $10,000 | CASH VALUE | TO CONNECT DIGITAL SECURITY EXPERTS TO CIVIL SOCIETY ORGANIZATIONS. | |
| INVESTIGATIVE REPORTERS AND EDITORS INC | |||||||||
| 141 NEFF ANNEX | COLUMBIA | MO | 65211 | 510166741 | 501 (C) (3) | $9,400 | CASH VALUE | SPONSORSHIP OF 2017 NICAR. | |
| INVESTIGATIVE REPORTERS AND EDITORS INC | |||||||||
| 1275 K STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 510166741 | 501 (C) (3) | $10,000 | CASH VALUE | TO SUPPORT TRAVEL OF SESSION HOSTS TO THE INTERNET FREEDOM FESTIVAL. | |
| KC METROPOLITAN EDTECHNET | |||||||||
| 7606 NW 73RD COURT | KANSAS CITY | MO | 64152 | 205496239 | 501 (C) (3) | $24,000 | CASH VALUE | TO PARTNER EDUCATORS AND CERN SCIENTISTS TO CREATE STEM LESSONS. | |
| KU ENDOWMENT | |||||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 200317170 | 501 (C) (3) | $21,000 | CASH VALUE | TO RESEARCH HOW SMART HOUSING DESIGN CAN SUPPORT POPULATION HEALTH. | |
| LAFAYETTE PARISH SCHOOL SYSTEM | |||||||||
| 805 TEURLINGS DRIVE | LAFAYETTE | LA | 70501 | 726000625 | 170 (C) (1) | $15,000 | CASH VALUE | TO DEVELOP STEM EDUCATION CURRICULUM FOR DTSMA STUDENTS. | |
| LAFAYETTE SCIENCE MUSEUM FOUNDATION | |||||||||
| 433 JEFFERSON STREET | LAFAYETTE | LA | 70501 | 237086419 | 501 (C) (3) | $15,000 | CASH VALUE | TO DEVELOP A VR GAME FOR STUDENTS TO LEARN ABOUT COASTAL EROSION. | |
| LANE ARTS COUNCIL | |||||||||
| 1590 WILLAMETTE STREET SUITE 200 | EUGENE | OR | 97401 | 930681430 | 501 (C) (3) | $15,000 | CASH VALUE | TO TEACH STUDENTS STORYTELLING USING GIGABIT TECHNOLOGY. | |
| LANE EDUCATION SERVICE DISTRICT | |||||||||
| 1200 HIGHWAY 99 NORTH | EUGENE | OR | 97402 | 311622209 | 501 (C) (3) | $28,000 | CASH VALUE | TO DEVELOP ELEMENTARY SCHOOL STEM EDUCATION CURRICULA. | |
| LATINITAS INC | |||||||||
| 4926 E CESAR CHAVEZ STREET | AUSTIN | TX | 78702 | 770603754 | 501 (C) (3) | $10,000 | CASH VALUE | TO PROVIDE STEM LESSONS TO GIRLS LIVING IN AUSTIN PUBLIC HOUSING; AND TO ALLOW LATINA GIRLS TO PRODUCE FILMS ABOUT AUSTIN'S EAST SIDE. | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501 (C) (3) | $7,900 | CASH VALUE | SPONSORSHIP WORLD WIDE WEB CONSORTIUM MEMBER EVENTS. | |
| MEDCOGNITION | |||||||||
| 18106 SETTLEMENT WAY | SAN ANTONIO | TX | 78258 | 821181278 | N/A | $15,000 | CASH VALUE | TO PILOT EMERGENCY FIRST RESPONDER TRAINING USING AR TECHNOLOGY. | |
| MEDIA FACTORY LLC | |||||||||
| 57 EAST 11TH STREET | NEW YORK | NY | 10003 | 320449898 | N/A | $20,000 | CASH VALUE | SPONSORSHIP OF MEDIA PARTY BUENOS AIRES FAKE NEWS TRACK. | |
| METROPOLITAN NEW YORK LIBRARY COUNCIL | |||||||||
| 57 EAST 11TH STREET FOURTH FLOOR | NEW YORK | NY | 10003 | 136210582 | 170 (C) (1) | $10,000 | CASH VALUE | TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. | |
| MIT MEDIA LAB | |||||||||
| 77 MASSACHUSETTS AVENUE E14-245 | CAMBRIDGE | MA | 02139 | 042103594 | 501 (C) (3) | $20,000 | CASH VALUE | GENERAL SUPPORT. | |
| MOTION MEDIA ARTS CENTER | |||||||||
| 2200 TILLERY STREET | AUSTIN | TX | 78723 | 364533347 | 501 (C) (3) | $15,000 | CASH VALUE | TO CONNECT STUDENTS FROM TEXAS AND MEXICO TO CREATE A 4K SHORT FILM. | |
| MOUSE INC | |||||||||
| 55 BROAD STREET 16TH FLOOR | NEW YORK | NY | 10004 | 133973196 | 501 (C) (3) | $12,894 | CASH VALUE | TO PROVIDE TECHNOLOGY EDUCATION TRAINING TO NYC TEACHERS; TO SUPPORT PROFESSIONAL DEVELOPMENT ACTIVITIES FOR MOUSE STAFF; AND EMOTI-CON EVENT SPONSORSHIP. | |
| NEIGHBORHOOD ECONOMIC DEVELOPMENT FORUM | |||||||||
| 212 MAIN STREET | SPRINGFIELD | OR | 97477 | 930739188 | 501 (C) (3) | $12,000 | CASH VALUE | TO EXPAND FINANCIAL EDUCATION PROGRAM LOW-INCOME YOUTH THROUGH TECH. | |
| NETROOTS FOUNDATION | |||||||||
| 4741 CENTRAL STREET SUITE 377 | KANSAS CITY | MO | 64112 | 208672843 | 501 (C) (3) | $10,000 | CASH VALUE | TO SUPPORT THE 2017 NETROOTS NATION TRAINING PROGRAM. | |
| NEW AMERICA | |||||||||
| 740 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 522096845 | 501 (C) (3) | $20,700 | CASH VALUE | TO CONDUCT RESEARCH ON PUBLIC INTEREST TECHNOLOGY. | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 1800 SHERIDAN ROAD | EVANSTON | IL | 60208 | 362167817 | 170 (C) (1) | $10,000 | CASH VALUE | SPONSORSHIP OF COMPUTATION & JOURNALISM 2017 SYMPOSIUM. | |
| ONLINE NEWS ASSOCIATION | |||||||||
| 1111 NORTH CAPITOL ST NE 6TH FLR | WASHINGTON | DC | 20002 | 510389878 | 501 (C) (3) | $12,500 | CASH VALUE | SPONSORSHIP OF ONA17. | |
| PENPAL SCHOOLS | |||||||||
| 411 WEST MONROE STREET | AUSTIN | TX | 78704 | 030609146 | 501 (C) (3) | $40,000 | CASH VALUE | TO ENGAGE STUDENTS IN VR FIELD TRIPS TO LEARN ABOUT THE WORLD. | |
| PERSONAL DEMOCRACY MEDIA | |||||||||
| 118 WEST 22ND STREET 12TH FLOOR | NEW YORK | NY | 10011 | 133981027 | N/A | $25,000 | CASH VALUE | SPONSORSHIP OF PERSONAL DEMOCRACY FORUM 2017. | |
| PROVIDENCE PUBLIC LIBRARY | |||||||||
| 150 EMPIRE STREET | PROVIDENCE | RI | 02903 | 050262713 | 501 (C) (3) | $14,000 | CASH VALUE | TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. | |
| RIVER CITY YOUTH FOUNDATION | |||||||||
| PO BOX 17923 | AUSTIN | TX | 78760 | 742270453 | 501 (C) (3) | $15,000 | CASH VALUE | TO PROVIDE STEM EDUCATION TO LOW-INCOME STUDENTS. | |
| SOFTWARE FREEDOM CONSERVANCY | |||||||||
| 137 MONTAGUE STREET SUITE 380 | BROOKLYN | NY | 11201 | 412203632 | 501 (C) (3) | $10,000 | CASH VALUE | GENERAL SUPPORT. | |
| STEM FROM DANCE | |||||||||
| 590 FLATBUSH AVENUE APT 10 K | BROOKLYN | NY | 11225 | 461793936 | 501 (C) (3) | $12,200 | CASH VALUE | TO PROVIDE STEM EDUCATION TO LOW-INCOME, MINORITY GIRLS. | |
| STUDIO MINDSTRIDE | |||||||||
| 100 CHEROKEE BOULEVARD SUITE 3003 | CHATTANOOGA | TN | 37405 | 814026359 | N/A | $12,000 | CASH VALUE | TO SUPPORT PEER EDUCATION FOR YOUTH TO LEARN CODING AND BUILD TOOLS. | |
| TECH KIDS UNLIMITED | |||||||||
| 2 METROTECH CENTER 8TH FLOOR | BROOKLYN | NY | 11201 | 462451747 | 501 (C) (3) | $23,960 | CASH VALUE | TO PILOT A TECH INTERNSHIP FOR TEENS WITH AUTISM SPECTRUM DISORDER; TRAVEL GRANT TO ATTEND 2017 CROSSROADS STEM CONFERENCE. | |
| THE CENTER FOR URBAN PEDAGOGY | |||||||||
| 232 THIRD STREET D201 | BROOKLYN | NY | 11215 | 113625306 | 501 (C) (3) | $22,201 | CASH VALUE | TO PILOT THE DIGITAL CITY STUDIES PROGRAM FOR YOUTH IN NYC; AND TO PURCHASE RECORDING EQUIPMENT TO EXPAND COMMUNITY PROGRAMS | |
| THE ENTERPRISE CENTER | |||||||||
| 1100 MARKET STREET SUITE 500 | CHATTANOOGA | TN | 37402 | 232575901 | 501 (C) (3) | $42,000 | CASH VALUE | TO USE 4K TECHNOLOGY TO STREAM EDUCATIONAL CONTENT TO CLASSROOMS; AND TO EXPAND ACCESS TO ARTS EDUCATION ACROSS CHATTANOOGA AND BEYOND. | |
| THE FUND FOR THE CITY OF NEW YORK | |||||||||
| 121 AVENUE OF THE AMERICAS 6TH FLR | NEW YORK | NY | 10013 | 132612524 | 501 (C) (3) | $28,500 | CASH VALUE | SPONSORSHIP OF 2017 22X20 SUMMIT ; TRAVEL GRANT TO ATTEND THE 97TH NCSS ANNUAL CONFERENCE; TO PURCHASE EQUIPMENT TO SUPPORT DIGITAL MEDIA LEARNING PROGRAMS; AND BETANYC'S NYC SCHOOL OF DATA 2017 EVENT SPONSORSHIP. | |
| THE KNOWLEDGE HOUSE | |||||||||
| 1231 LAFAYETTE AVENUE | BRONX | NY | 10474 | 472747713 | 501 (C) (3) | $26,000 | CASH VALUE | TO PROVIDE PEER TECH EDUCATION TO NYC STUDENTS. | |
| THE POINT CDC | |||||||||
| 940 GARRISON AVENUE | BRONX | NY | 10474 | 133765140 | 501 (C) (3) | $26,000 | CASH VALUE | TO PROVIDE HANDS-ON STEM EDUCATION TO NYC YOUTH; AND TO PROVIDE TECH RESOURCES/TRAINING IN PR AFTER HURRICANE MARIA. | |
| THE UNIVERSITY OF NORTH TEXAS | |||||||||
| PO BOX 76203 | DENTON | TX | 76203 | 237232618 | 170 (C) (1) | $15,649 | CASH VALUE | TO STUDY OF BEHAVIOR WOMEN OF COLOR ON NEWS WEBSITE COMMUNITIES. | |
| THEATRE ACTION PROJECT | |||||||||
| 2921 E 17TH STREET BLDG B BOX 7 | AUSTIN | TX | 78702 | 954710054 | 501 (C) (3) | $5,000 | CASH VALUE | TO DEVELOP VR EXPERIENCES TO ENHANCE YOUTH LEARNING. | |
| TOLEDO LUCAS COUNTY PUBLIC LLIBRARY | |||||||||
| 35 NORTH MICHIGAN STREET | TOLEDO | OH | 43604 | 341632308 | 501 (C) (3) | $10,000 | CASH VALUE | TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. | |
| TRINITY ANIMATION | |||||||||
| 672 SE BAYBERRY LANE | KANSAS CITY | MO | 64063 | 431801531 | N/A | $5,000 | CASH VALUE | TO DEVELOP A VR ENVIRONMENT FOR MEDICAL EDUCATION. | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3420 WALNUT STREET SUITE 240 | PHILADELPHIA | PA | 19104 | 231352685 | 501 (C) (3) | $20,000 | CASH VALUE | SPONSORSHIP OF DATA RESCUE EVENTS AT UPENN. | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | |||||||||
| ASHLEY DUGAS SUITE 307 FG MOUTON | LAFAYETTE | LA | 70504 | 726023836 | 501 (C) (3) | $25,000 | CASH VALUE | TO PROVIDE COLLEGE ORIENTATION TO STUDENTS USING A 4K VIDEO STREAM; AND TO PROMOTE LEARNING THROUGH NETWORKED VR FIELD TRIP TECHNOLOGY. | HALL |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 741587488 | 170 (C) (1) | $5,000 | CASH VALUE | TO CREATE VR EXPERIENCES TO INTEREST MIDDLE SCHOOLERS IN STEM. | |
| URBAN FARMING GUYS | |||||||||
| 3700 EAST 12TH STREET | KANSAS CITY | MO | 64127 | 454946198 | 501 (C) (3) | $23,000 | CASH VALUE | TO USE IOT TO EDUCATE THE COMMUNITY ON FOOD SYSTEMS AND URBAN FARMS. | |
| VIATOR VR LLC | |||||||||
| 1102-621 MEMORIAL DRIVE | CHATTANOOGA | TN | 37415 | 814171923 | N/A | $15,000 | CASH VALUE | TO DEVELOP A CURRICULUM USING VR FOR LANGUAGE LEARNING. | |
| WILDLIFE CONSERVATION SOCIETY | |||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501 (C) (3) | $19,704 | CASH VALUE | TO PILOT THE DIGITAL CITY STUDIES PROGRAM FOR YOUTH IN NYC. | |
| WILLOUGHBY-EASTLAKE PUBLIC LIBRARY | |||||||||
| 35150 LAKESHORE BOULEVARD | EASTLAKE | OH | 44095 | 473623281 | 501 (C) (3) | $10,000 | CASH VALUE | TO PROVIDE DIGITAL LITERACY TRAINING TO LIBRARIANS. | |
| YOUTH POWERED LLC | |||||||||
| 3518 WAYNE AVENUE | KANSAS CITY | MO | 64109 | 471428936 | N/A | $19,000 | CASH VALUE | TO CREATE VR FIELD TRIPS TO LANDMARKS IMPORTANT TO BLACK HISTORY. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CHARITABLE PROJECT SUPPORT | 5 | $50,000 | CASH VALUE |
| FELLOWSHIP STIPENDS | 18 | $705,956 | 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 (11 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 | $180,000 | $0 | $1,664,667 | $0 | $24,000 | $0 | $27,359 | $0 | $2,346,026 | $0 | $0 |
| MARK SURMAN | ||||||||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | $235,829 | $0 | $0 | $0 | $0 | $0 | $16,218 | $0 | $12,498 | $0 | $264,545 | $0 | $0 | $0 |
| JIM COOKTREAS THRU 53117 | ||||||||||||||
| PAID ONLY BY RELATED FOR-PROFIT | $0 | $401,250 | $0 | $160,500 | $0 | $660,500 | $0 | $24,000 | $0 | $29,909 | $0 | $1,276,159 | $0 | $0 |
| ANGELA PLOHMAN | ||||||||||||||
| EXECUTIVE VP, SECRETARY, TREASURER | $163,862 | $0 | $0 | $0 | $0 | $0 | $11,204 | $0 | $10,875 | $0 | $185,941 | $0 | $0 | $0 |
| CHRISTOPHER LAWRENCE | ||||||||||||||
| VP LEADERSHIP NETWORK | $206,000 | $0 | $0 | $0 | $0 | $0 | $14,894 | $0 | $74,431 | $0 | $295,325 | $0 | $0 | $0 |
| ASHLEY BOYD FROM 010317 | ||||||||||||||
| VP ADVOCACY | $179,511 | $0 | $0 | $0 | $0 | $0 | $12,566 | $0 | $39,240 | $0 | $231,317 | $0 | $0 | $0 |
| MICHAEL AUKLAND | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $126,412 | $0 | $0 | $0 | $0 | $0 | $9,050 | $0 | $45,893 | $0 | $181,355 | $0 | $0 | $0 |
| AN-ME CHUNG | ||||||||||||||
| SR. FELLOW, INTERNET HEALTH ISSUES | $154,369 | $0 | $0 | $0 | $0 | $0 | $10,937 | $0 | $60,082 | $0 | $225,388 | $0 | $0 | $0 |
| HIRAM PAUL JOHNSON | ||||||||||||||
| DIRECTOR, ISSUES MARKETING | $142,941 | $0 | $0 | $0 | $0 | $0 | $10,242 | $0 | $60,068 | $0 | $213,251 | $0 | $0 | $0 |
| MATTHEW WILLSE | ||||||||||||||
| DESIGN MANAGER | $109,232 | $0 | $0 | $0 | $0 | $0 | $8,113 | $0 | $71,337 | $0 | $188,682 | $0 | $0 | $0 |
| WILLIAM EASTON | ||||||||||||||
| LEAD, FUND & EMAIL STRAT | $117,271 | $0 | $0 | $0 | $0 | $0 | $7,975 | $0 | $59,163 | $0 | $184,409 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 FOUNDATION AMENDED ITS BYLAWS TO CLARIFY THAT ITS TREASURER DOES NOT HAVE A DUTY TO MANAGE OR OVERSEE THE FINANCIAL AFFAIRS OF MOZILLA CORPORATION, AND IS ALLOWED TO RELY ON INFORMATION PROVIDED BY MOZILLA CORPORATION'S MANAGEMENT ABOUT MOZILLA CORPORATION'S FINANCIAL AFFAIRS. |
| 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. SEVERAL DRAFTS OF THE FORM 990 ARE REVIEWED AND EDITED BY MANAGEMENT, OFFICERS AND ITS OUTSIDE COUNSEL AND ACCOUNTANTS. ALL DIRECTORS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION ANNUALLY ASKS BOARD MEMBERS AND KEY EMPLOYEES TO RESPOND TO A QUESTIONNAIRE DETAILING POTENTIAL CONFLICTS OF INTEREST. INDIVIDUALS ARE TO REPORT ANY POTENTIAL CONFLICTS WITH RESPECT TO PARTICULAR DECISIONS AS THEY ARISE, AND IF THE BOARD DETERMINES THAT A CONFLICT EXISTS, THE CONFLICTED INDIVIDUAL DOES NOT PARTICIPATE IN VOTING ON THAT DECISION (AND IN SOME CASES THE FOUNDATION MAY NOT PURSUE THE TRANSACTION AT ALL). WHILE THE FOUNDATION HAS NOT ENGAGED IN ADDITIONAL MONITORING OR ENFORCEMENT BEYOND THIS, IT BELIEVES ITS EXISTING MECHANISMS HAVE BEEN ADEQUATE TO PROTECT AGAINST CONFLICTS OF INTEREST AFFECTING THE BOARD'S DECISION MAKING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER TAKING INTO ACCOUNT ASSESSMENTS OF HIS INDIVIDUAL PERFORMANCE AND THAT OF THE ORGANIZATION AS A WHOLE, ALONG WITH MARKET DATA ABOUT EXECUTIVE COMPENSATION AT SIMILAR ORGANIZATIONS DRAWN FROM BOTH GENERAL SURVEYS AND THE FORMS 990 FOR A SET OF PEER INSTITUTIONS. THE EXECUTIVE DIRECTOR AND INTERESTED PARTIES WERE ABSENT FROM THE FINAL BOARD DISCUSSION, AND THE DETERMINATION WAS ULTIMATELY APPROVED BY A COMMITTEE 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: | BENEFIT (PROVISION) FOR INCOME TAXES 60,000. |
| 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 | $540,076,115 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $569,032,234 | 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 | Yes (1) | 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 | 0 | 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 | $10,073,509 | TRADEMARK LICENSE AGREEMENT |
| MOZILLA CORPORATION | ||
| M | $128,040 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| N | $412,386 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| F | $91,198 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARY, MOZILLA CORPORATION, IN RETURN FOR A LICENSE FEE. THE AMOUNT ACTUALLY RECEIVED BY THE FOUNDATION IS REPORTED ON PART V LINE 2(1). THE FOUNDATION ALSO HAS AN ADMINISTRATIVE SERVICES AGREEMENT UNDER WHICH MOZILLA CORPORATION PROVIDES LEGAL AND CERTAIN OTHER SERVICES, AS WELL AS ALLOWING IT TO USE SPACE IN MOZILLA CORPORATION'S OFFICES. ITS PAYMENT FOR SERVICES IS REPORTED ON PART V LINE 2(2), AND THE COMPONENT OF THE PAYMENT FOR OFFICE SPACE IS REPORTED ON LINE 2(3). | ExplanationTxt |