MOZILLA FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MOZILLA FOUNDATION (EIN 20-0097189)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349314587
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T15:57:44-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHLECT | PreparerPersonNm |
| PTIN | P00967848 | PTIN |
| Phone | 4157834000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.31.5.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 08:00:21 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1FF0F4E27FDA361ED45120FB6558ED6DD72373C5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $21,346,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOZILLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 30000 | TotalVolunteersCnt |
| Total Gross UBI | $32,698 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$87,357 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,429,238 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,455,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,519,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,493,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $353,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,752 | PYOtherRevenueAmt |
| CY Other Revenue | $44,589 | CYOtherRevenueAmt |
| PY Total Revenue | $19,458,887 | PYTotalRevenueAmt |
| CY Total Revenue | $21,346,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,337,486 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,333,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,115,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,879,890 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,269,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,813,684 | PYOtherExpensesAmt |
| CY Other Expenses | $9,047,489 | CYOtherExpensesAmt |
| PY Total Expenses | $15,267,138 | PYTotalExpensesAmt |
| CY Total Expenses | $21,293,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,191,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,009,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,645,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,985,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,744,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,023,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,901,737 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $887,505 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGENDA SETTINGMOZILLA DEPLOYS ITS EXPERTISE TO IDENTIFY THREATS TO AND OPPORTUNITIES FOR A HEALTHY INTERNET. WE 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. IN 2016, MOZILLA BEGAN WORK IN EARNEST ON ITS FIRST-EVER INTERNET HEALTH REPORT, AN OPEN-SOURCE DOCUMENT THAT EXPLORES THESE ISSUES. IN 2016, MOZILLA SPENT $ 887,505 TO SUPPORT ITS AGENDA-SETTING WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,859,169 | ExpenseAmt |
| Grant | $110,000 | GrantAmt |
| Desc | MOVEMENT BUILDINGMOZILLA'S ORGANIZING TEAM MOBILIZES A BROAD PUBLIC 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 2016, MOZILLA'S ONLINE MOBILIZATION WORK INCLUDED PUBLIC EDUCATION AND ADVOCACY CAMPAIGNS AROUND ENCRYPTION AND EU COPYRIGHT LAW. THESE CAMPAIGNS REACHED MILLIONS OF PEOPLE IN DOZENS OF COUNTRIES. IN 2016, MOZILLA SPENT $ 1,859,169 TO SUPPORT ITS MOVEMENT BUILDING WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,565,735 | ExpenseAmt |
| Grant | $2,196,319 | GrantAmt |
| Revenue | $145,831 | 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 PUBLIC 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 2,000 LIKE-MINDED INTERNET HEALTH ADVOCATES ANNUALLY. IN 2016, MOZILLA SPENT $ 14,588,555 TO SUPPORT THE MOZILLA LEADERSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,022,820 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | CORAL PROJECTAs 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 2016 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 | $2,022,820 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,335,229 | 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 | Yes (1) | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HELEN TURVEY FROM 12516 | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL BAKER CHAIR | |||||||||
| PAID ONLY BY RELATED FOR-PROFIT | 1.00 | 40.00 | Yes (X) | $0 | $1,054,536 | $52,764 | |||
| 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 | |||
| JOI ITO THRU 41516 | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM COOK TREASURER | |||||||||
| PAID ONLY BY RELATED FOR-PROFIT | 1.00 | 40.00 | $0 | $985,899 | $52,764 | Yes (X) | |||
| ANGELA PLOHMAN | |||||||||
| SECRETARY/ VP OPERATIONS | 40.00 | 0.00 | $154,770 | $0 | $23,167 | Yes (X) | |||
| MARK SURMAN | |||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | 40.00 | 0.00 | $283,038 | $0 | $32,171 | Yes (X) | |||
| CHRISTOPHER LAWRENCE | |||||||||
| VP LEARNING | 40.00 | 0.00 | $197,799 | $0 | $60,109 | Yes (X) | |||
| RILEY DAVIS | |||||||||
| FULL STACK ENGINEER | 40.00 | 0.00 | $119,090 | $0 | $57,290 | Yes (X) | |||
| DANIEL SINKER | |||||||||
| DIRECTOR, OPENNEWS | 40.00 | 0.00 | $127,257 | $0 | $54,155 | Yes (X) | |||
| ANDREA WOOD | |||||||||
| DIRECTOR, ONLINE & FUNDRAISING | 40.00 | 0.00 | $164,491 | $0 | $18,966 | Yes (X) | |||
| HIRAM PAUL JOHNSON | |||||||||
| MARKETING LEAD, ADVOCACY | 40.00 | 0.00 | $135,583 | $0 | $51,320 | Yes (X) | |||
| AN-ME CHUNG | |||||||||
| DIRECTOR, PARTNERSHIPS | 40.00 | 0.00 | $159,005 | $0 | $55,163 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,341,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,136,435 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $457,869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL DIVIDE DATA KENYA LIMITED | |||||||||
| PARAMOUNT PLAzA 7th flOOr | NAIROBI | KE | DIGITAL SKILLS OBSERVATORY PROJECT | $247,445 | |||||
| TODO SNC | |||||||||
| CORSO GALILEO FERRARIS 14 | TORINO | IT | MOZFEST INTERACTIVE DISPLAYS | $233,800 | 10121 | ||||
| MOZILLA CORPORATION | |||||||||
| IT AND ADMIN SERVICES | $210,204 | 650 CASTRO STREET | MOUNTAIN VIEW | CA | 94041 | ||||
| WP COMPANY LLC | |||||||||
| CORAL PROJECT CONSULTING SERVICES | $180,000 | 7TH FLOOR 1301 K STREET NORTHWEST | WASHINGTON | DC | 20071 | ||||
| ARDAN CONSULTING GROUP | |||||||||
| CORAL PROJECT DEVELOPMENT SERVICES | $169,600 | 12973 SW 112TH STREET SUITE 153 | MIAMI | FL | 33186 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,316,956 | GovernmentGrantsAmt |
| All Other Contributions | $11,138,244 | AllOtherContributionsAmt |
| Noncash Contributions | $8,284 | NoncashContributionsAmt |
| Total Contributions | $12,455,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LICENSING ROYALTIES | 900099 | $8,347,600 | $8,347,600 | |
| SPONSORSHIPS | 900099 | $89,700 | $89,700 | |
| MOZFEST & OTHER EVENTS | 900099 | $56,131 | $56,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,493,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,181 | TotalRevenueColumnAmt |
| Exclusion | $353,181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| GEAR STORE | 900099 | $32,698 | $32,698 | |
| OTHER INCOME | 900099 | $11,891 | $11,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,589 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,346,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,698 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,700,781 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,963 | TotalAmt |
| Program Services | $750,963 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,730 | TotalAmt |
| Program Services | $875,730 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,125 | TotalAmt |
| Program Services | $707,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,374 | TotalAmt |
| Program Services | $1,025,099 | ProgramServicesAmt |
| Management And General | $383,313 | ManagementAndGeneralAmt |
| Fundraising | $284,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,508,368 | TotalAmt |
| Program Services | $4,822,694 | ProgramServicesAmt |
| Management And General | $489,789 | ManagementAndGeneralAmt |
| Fundraising | $195,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,121 | TotalAmt |
| Program Services | $402,211 | ProgramServicesAmt |
| Management And General | $80,684 | ManagementAndGeneralAmt |
| Fundraising | $33,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,197 | TotalAmt |
| Program Services | $1,446,517 | ProgramServicesAmt |
| Management And General | $58,806 | ManagementAndGeneralAmt |
| Fundraising | $152,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,830 | TotalAmt |
| Program Services | $434,221 | ProgramServicesAmt |
| Management And General | $37,078 | ManagementAndGeneralAmt |
| Fundraising | $32,531 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,468,039 | TotalAmt |
| Program Services | $3,214,704 | ProgramServicesAmt |
| Management And General | $205,913 | ManagementAndGeneralAmt |
| Fundraising | $47,422 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,360 | TotalAmt |
| Program Services | $64,381 | ProgramServicesAmt |
| Management And General | $259,979 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,909 | TotalAmt |
| Management And General | $152,909 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Fundraising | $32,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,430 | TotalAmt |
| Management And General | $265,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,890 | TotalAmt |
| Program Services | $213,411 | ProgramServicesAmt |
| Management And General | $157,479 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,758 | TotalAmt |
| Program Services | $219,211 | ProgramServicesAmt |
| Management And General | $103,035 | ManagementAndGeneralAmt |
| Fundraising | $28,512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,468 | TotalAmt |
| Program Services | $248,912 | ProgramServicesAmt |
| Management And General | $92,004 | ManagementAndGeneralAmt |
| Fundraising | $15,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,332 | TotalAmt |
| Program Services | $2,001,208 | ProgramServicesAmt |
| Management And General | $106,581 | ManagementAndGeneralAmt |
| Fundraising | $96,543 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,067 | TotalAmt |
| Program Services | $749,990 | ProgramServicesAmt |
| Management And General | $22,077 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,948 | TotalAmt |
| Program Services | $10,881 | ProgramServicesAmt |
| Management And General | $23,850 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,345 | TotalAmt |
| Program Services | $19,731 | ProgramServicesAmt |
| Management And General | $14,706 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSACTION FEES | $266,542 | $5,319 | $1,454 | $259,769 |
| SALES COMMISSIONS | $3,971 | $3,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,430 | TotalAmt |
| Program Services | $118,950 | ProgramServicesAmt |
| Management And General | $233,630 | ManagementAndGeneralAmt |
| Fundraising | $85,850 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,293,197 | TotalAmt |
| Program Services | $17,335,229 | ProgramServicesAmt |
| Management And General | $2,688,717 | ManagementAndGeneralAmt |
| Fundraising | $1,269,251 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,010,937 | BOYAmt |
| EOY | $10,104,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $842,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,197 | BOYAmt |
| EOY | $1,641,805 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,036 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,361 | BOYAmt |
| EOY | $26,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $238,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $220,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,975 | BOYAmt |
| EOY | $18,040 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,232,060 | BOYAmt |
| EOY | $16,937,163 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,960,717 | BOYAmt |
| EOY | $4,074,947 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,010 | BOYAmt |
| EOY | $1,000,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,009,293 | BOYAmt |
| EOY | $34,645,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,709 | BOYAmt |
| EOY | $2,689,162 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,709 | BOYAmt |
| EOY | $2,744,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,919,920 | BOYAmt |
| EOY | $26,105,443 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,103,664 | BOYAmt |
| EOY | $5,796,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,023,584 | BOYAmt |
| EOY | $31,901,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,009,293 | BOYAmt |
| EOY | $34,645,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $824,949 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $5,805,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,909,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,570,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,429,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,455,200 | CurrentTaxYearAmt |
| Total | $50,170,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,805,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,909,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,570,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,429,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,455,200 | CurrentTaxYearAmt |
| Total | $50,170,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,481,642 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,688,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,181 | CurrentTaxYearAmt |
| Total | $2,207,078 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $45,850 | CurrentTaxYearMinus2YearsAmt |
| Total | $46,618 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,891 | CurrentTaxYearAmt |
| Total | $14,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,438,385 | TotalSupportAmt |
| Public Support CY170 | 0.58520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $46,451 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $46,451 | 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 2016, MOZILLA PROVIDED MATERIAL DISCUSSING COPYRIGHT REFORM IN THE EUROPEAN UNION FOR USE BY VARIOUS INDEPENDENT GROUPS CONDUCTING "MAKER PARTY" EVENTS. IT ALSO MET WITH ACTIVISTS IN INDIA TO SEE HOW IT COULD HELP THEM IN THEIR EFFORTS TO INFLUENCE NET NEUTRALITY LEGISLATION IN INDIA. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,205 | DepreciationAmt |
| Book Value | $18,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,040 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES AND HEDGE FUNDS | Desc |
| Book Value | $4,074,947 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,074,947 | 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 | Mozilla follows the accounting standard on accounting for uncertainty in income taxes, whereby the impact of an uncertain tax position that is more likely than not of being sustained upon audit by the relevant taxing authority must be recognized at the largest amount that is more likely than not to be sustained. No portion of an uncertain tax position will be recognized if the position has less than a 50% likelihood of being sustained. Also, interest expense, if any, is recognized on the full amount of deferred benefits for uncertain tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | 2 | 42 | Program Services | Grants and Stipends to recipients located in the region | $1,024,247 |
| Europe (including Iceland & Greenland) | 0 | 10 | PROGRAM SERVICES | Management, operations, web development, design, using consultants | $392,554 |
| North America | 2 | 44 | Program Services | Management, operations, web development, design, using consultants | $3,235,355 |
| South America | 0 | 8 | PROGRAM SERVICES | Grants and Stipends to recipients located in the region | $157,847 |
| North America | 0 | 14 | PROGRAM SERVICES | Grants and Stipends to recipients located in the region | $373,772 |
| East Asia and the Pacific | 0 | 4 | Program services | Grants and Stipends to recipients located in the region | $46,290 |
| Central America & the Caribbean | 0 | 0 | INVESTMENTS | $4,074,947 | |
| Sub-Saharan Africa | 0 | 5 | PROGRAM SERVICES | Grants and Stipends to recipients located in the region | $366,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 127 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Subtotal Spent | $9,671,584 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,671,584 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Sub-Saharan Africa | To educate human rights organizations on how ICT policy | $30,000 | CASH VALUE |
| East Asia and the Pacific | a regional Digital Rights Camp for digital rights advocacy organizations, human rights activists, filmmakers, journalists, bloggers and technologists | $30,000 | CASH VALUE |
| Europe (including Iceland & Greenland) | strengthen the network of organizations defending digital civil rights | $30,000 | CASH VALUE |
| North America | develop an open source, click-to-call tool to help Canadian citizens educate themselves and each other on digital policy issues | $20,000 | CASH VALUE |
| Europe (including Iceland & Greenland) | open data measurement of Internet traffic | $75,000 | CASH VALUE |
| Europe (including Iceland & Greenland) | Explore the contribution of advertising in emerging digital markets | $12,500 | CASH VALUE |
| Europe (including Iceland & Greenland) | Data Harvest Event Sponsorship | $2,000 | CASH VALUE |
| North America | Event Sponsorship | $7,621 | CASH VALUE |
| North America | Citizen Lab Summer Institute Sponsorship | $20,000 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Fellowship Stipends | NORTH AMERICA | 3 | $100,184 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| Fellowship Stipends | South America | 1 | $29,765 | ELECTRONIC FUND/WIRE TRANSFER | CASH VALUE |
| Fellowship Stipends | Europe (including Iceland & Greenland) | 8 | $328,020 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW HOLLAND | PersonNm |
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) |
|---|---|---|
| Activity | PROJECT MANAGER FOR 2016 EOY FUNDRAISING CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $32,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $32,000 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2 (IV) | FormAndLineReferenceDesc |
| Explanation | NO AMOUNTS ARE REPORTED IN COLUMN (IV) AS PROCEEDS CONNECTED WITH THE FUNDRAISER'S ACTIVITY BECAUSE HE WAS NOT DIRECTLY SOLICITING DONATIONS, BUT PROVIDING GENERAL SUPPORT TO THE FUNDRAISING PROGRAM. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Access Now | ||||||||
| 34 West 27th Street 6th Floor | New York | NY | 10001 | 270597430 | 501 (c) (3) | $40,000 | casH value | To create and strengthen connections between NGOs advancing digital rights. |
| Art 120 | ||||||||
| 1511 Williams Street | Chattanooga | TN | 37408 | 273257167 | 501 (c) (3) | $15,000 | casH value | To teach students how to build their own air synthesizer by using Python. |
| Central New York Library Resources Council | ||||||||
| 6493 Ridings Road | Syracuse | NY | 13206 | 160957462 | 501 (c) (3) | $10,000 | casH value | To provide web literacy training to library staff. |
| Cleveland Public Library | ||||||||
| 325 Superior Avenue | Cleveland | OH | 44114 | 346565428 | 501 (c) (3) | $10,000 | casH value | To provide web literacy training to library staff. |
| DreamYard Project | ||||||||
| 1085 Washington Avenue | Bronx | NY | 10456 | 133378456 | 501 (c) (3) | $6,000 | casH value | TO SUPPORT participation in the Building Connected Credentials project, To share and document DreamYard's work on the Building Connected Credentials project. |
| Education Video Center | ||||||||
| 16 Clarkson Streetno 401 | New York | NY | 10014 | 133378456 | 501 (c) (3) | $6,000 | casH value | To share and document EVC's work on the Building Connected Credentials project |
| Electronic Frontier Foundation | ||||||||
| 815 Eddy Street | San Francisco | CA | 94019 | 043091431 | 501 (c) (3) | $30,000 | casH value | To allow an emerging technology leader to gain experience working with a civil society group |
| Genesee Intermediate School District | ||||||||
| 2413 West Maple Avenue | Flint | MI | 48507 | 381714600 | 170 (c) (1) | $10,000 | casH value | To build a science learning platform for students and teachers |
| KC Social Innovation Center | ||||||||
| 1712 Main Street Suite 419 | Kansas City | MO | 64108 | 811552437 | 501 (c) (3) | $20,000 | casH value | To support a STEM program for 7-12 graders. |
| Metropolitan New York Library Council | ||||||||
| 57 East 11th Street Fourth Follow | New York | NY | 10003 | 136210582 | 170 (c) (1) | $10,000 | casH value | To provide web literacy training to library staff. |
| MIT Media Lab | ||||||||
| 77 Massachusetts Avenue E14-245 | Cambridge | MA | 02139 | 042103594 | 501 (c) (3) | $250,000 | casH value | To design an open leadership curriculum and pilot a training program for public sector. |
| MOUSE inc | ||||||||
| 55 Broad Street 16th Floor | New York | NY | 10004 | 133973196 | 501 (c) (3) | $6,000 | casH value | TO SUPPORT participation in the Building Connected Credentials project, TO SHARE AND DOCUMENT MOUSE'S WORK ON THE BUILDING CONNECTED CREDENTIALS PROJECT. |
| Multnomah County Library | ||||||||
| 919 NE 19th Avenue Suite 250 | Portland | OR | 97232 | 936002309 | 170 (c) (1) | $10,000 | casH value | To provide web literacy training to library staff. |
| National Cyber Security Alliance | ||||||||
| 1010 Vermont Avenue Nw Suite 821 | Washington | DC | 20005 | 020629238 | 501 (c) (3) | $10,000 | casH value | To develop high-quality, shareable content to inspire dialogue and empower people TO SECURE THEIR ONLINE LIVES. |
| New America | ||||||||
| 740 15th Street nw Suite 900 | Washington | DC | 20005 | 522096845 | 501 (c) (3) | $15,000 | casH value | To allow an emerging technology leader to gain experience working with a civil society group |
| New Venture Fund | ||||||||
| 1201 Connecticut Avenue Suite 300 | Washington | DC | 20036 | 205806345 | 501 (c) (3) | $30,000 | casH value | To allow an emerging technology leader to gain experience working with a civil society group |
| Pennez LLC | ||||||||
| 11603 Bennington Avenue | Kansas City | MO | 64103 | 475413499 | N/A | $24,000 | casH value | To support development of a live- time digital assessment tool for measuring a child's reading fluency |
| PlanIT Impact | ||||||||
| 214 West 21st Street Suite 202 | Kansas City | MO | 64108 | 465275537 | N/A | $15,000 | casH value | To advance sustainable design education by enabling architecture students |
| Providence Public Library | ||||||||
| 150 Empire Street | Providence | RI | 02903 | 050262713 | 501 (c) (3) | $10,000 | casH value | To provide web literacy training to library staff. |
| Rangeview Library District | ||||||||
| 5877 East 120th Avenue | Thornton | CO | 80602 | 264630183 | 501 (c) (3) | $9,984 | casH value | To provide web literacy training to library staff. |
| Reel Works Teen Filmmaking | ||||||||
| 540 President Street Suite 2F | Brooklyn | NY | 11215 | 200936377 | 501 (c) (3) | $6,000 | casH value | To share and document Reel Works's work on the Building Connected Credentials project |
| The Enterprise Center | ||||||||
| 1100 Market Street Suite 500 | Chattanooga | TN | 37402 | 232575901 | 501 (c) (3) | $45,000 | casH value | To create engaging learning experience for classrooms and informal learning environments using 4K content, To use VR to create interactive, engaging language learning experiences, To harness the gigbit Internet and 4K video microscopy to create STEM learning opportunities for students Chattanooga and beyond |
| The New York Community Trust | ||||||||
| 909 Third Avenue 22nd Floor | New York | NY | 10022 | 133062214 | 501 (c) (3) | $50,000 | casH value | To help young people use digital media and web-based technologies to create and learn |
| Toledo Lucas County Public Llibrary | ||||||||
| 35 North Michigan Street | Toledo | OH | 43604 | 341632308 | 501 (c) (3) | $10,000 | casH value | To provide web literacy training to library staff. |
| University of Texas Austin | ||||||||
| 101 East 27th Street NOA 5300 | Austin | TX | 78712 | 746000203 | 170 (c) (1) | $15,000 | casH value | To research attitudes and behaviors of those reading and leaving comments on news websites |
| University of Washington | ||||||||
| Mary Gates Hall Box 352840 | Austin | TX | 98195 | 916001537 | 170 (c) (1) | $9,979 | casH value | To design and deliver a web literacy course to students focusing on public libraries and digital literacy |
| Allied Media Projects | ||||||||
| 4126 Third Street | Detroit | MI | 48201 | 010559608 | 501 (c) (3) | $25,000 | casH value | To design and develop The Ripple Mapping Tool. |
| INVESTIGATIVE REPORTERS AND EDITORS INC | ||||||||
| 141 NEFF ANNEX | COLUMBIA | MO | 65211 | 510166741 | 501 (c) (3) | $9,000 | casH value | ANNUAL CAR CONFERENCE SPONSORSHIP |
| MOUSE inc | ||||||||
| 55 Broad Street 16th Floor | New York | NY | 10004 | 133973196 | 501 (c) (3) | $5,000 | casH value | EMOTI-CON SPONSORSHIP |
| STUMPDOWN SYNDICATE | ||||||||
| PO Box 28398 | Portland | OR | 97228 | 274103153 | 501 (c) (3) | $5,000 | casH value | OPEN SOURCE BRIDGE 2016 SPONSORSHIP |
| UNC SCHOOL OF INFORMATION AND LIBRARY SCIENCE | ||||||||
| 216 Lenoir DrIVE | Chapel Hill | NC | 27599 | 566065783 | 170 (c) (1) | $10,000 | CasH value | GIFT TO SILS RESEARCH ON TECHNOLOGY FUND |
| RIVER CITY COMPANY | ||||||||
| 850 MARKET STREET 2ND FLOOR | CHATTANOOGA | TN | 37402 | 621273871 | 501 (c) (3) | $7,000 | CasH value | TO SUPPORT OF PASSAGeWAYS PROJECT/NSF LIVING LAB |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SPONSORSHIPS | 7 | $15,854 | cash value |
| Open News Fellowship Stipends | 12 | $458,654 | cash value |
| Open Science Fellowship Stipends | 5 | $187,313 | cash value |
| Open Web Fellowship Stipends | 7 | $197,909 | cash value |
| Kairos | 1 | $16,000 | 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 fellowhsip 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 |
| 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 | Yes (1) | 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 (10 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 | $603,000 | $0 | $1,536 | $0 | $24,000 | $0 | $28,764 | $0 | $1,107,300 | $0 | $0 |
| JIM COOK TREASURER | ||||||||||||||
| PAID ONLY BY RELATED FOR-PROFIT | $0 | $401,250 | $0 | $583,713 | $0 | $936 | $0 | $24,000 | $0 | $28,764 | $0 | $1,038,663 | $0 | $0 |
| ANGELA PLOHMAN | ||||||||||||||
| SECRETARY/ VP OPERATIONS | $154,770 | $0 | $0 | $0 | $0 | $0 | $10,710 | $0 | $12,457 | $0 | $177,937 | $0 | $0 | $0 |
| MARK SURMAN | ||||||||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | $283,038 | $0 | $0 | $0 | $0 | $0 | $20,081 | $0 | $12,090 | $0 | $315,209 | $0 | $0 | $0 |
| CHRISTOPHER LAWRENCE | ||||||||||||||
| VP LEARNING | $197,799 | $0 | $0 | $0 | $0 | $0 | $14,000 | $0 | $46,109 | $0 | $257,908 | $0 | $0 | $0 |
| RILEY DAVIS | ||||||||||||||
| FULL STACK ENGINEER | $119,090 | $0 | $0 | $0 | $0 | $0 | $8,135 | $0 | $49,155 | $0 | $176,380 | $0 | $0 | $0 |
| DANIEL SINKER | ||||||||||||||
| DIRECTOR, OPENNEWS | $127,257 | $0 | $0 | $0 | $0 | $0 | $8,803 | $0 | $45,352 | $0 | $181,412 | $0 | $0 | $0 |
| ANDREA WOOD | ||||||||||||||
| DIRECTOR, ONLINE & FUNDRAISING | $131,570 | $0 | $0 | $0 | $32,921 | $0 | $8,625 | $0 | $10,341 | $0 | $183,457 | $0 | $0 | $0 |
| HIRAM PAUL JOHNSON | ||||||||||||||
| MARKETING LEAD, ADVOCACY | $135,583 | $0 | $0 | $0 | $0 | $0 | $9,299 | $0 | $42,021 | $0 | $186,903 | $0 | $0 | $0 |
| AN-ME CHUNG | ||||||||||||||
| DIRECTOR, PARTNERSHIPS | $159,005 | $0 | $0 | $0 | $0 | $0 | $11,004 | $0 | $44,159 | $0 | $214,168 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | A separation agreement with Andrea Wood provided her with $32,921 in severance pay, which was all paid out in 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | 2016 MARKED THE FIRST YEAR OF THE MOZILLA FOUNDATION'S NEW THREE-YEAR STRATEGIC PLAN, A BLUEPRINT THAT WILL GUIDE MOZILLA'S WORK THROUGH 2018. THE CHIEF PILLARS OF THE THREE-YEAR PLAN ARE (1) SETTING A CLEAR AND PUBLIC AGENDA THAT IDENTIFIES CURRENT INTERNET HEALTH ISSUES, (2) RUNNING CAMPAIGNS TO EDUCATE AND MOBILIZE THE PUBLIC ON THESE ISSUES, AND (3) CONNECTING AND EMPOWERING INFLUENTIAL LEADERS WHO ARE ADDRESSING THESE ISSUES. THE IMPLEMENTATION OF THIS NEW STRATEGY BEGAN IN JANUARY 2016. |
| Form 990, Part III, line 3 | 2016 MARKED THE FIRST YEAR OF THE MOZILLA FOUNDATION'S NEW THREE-YEAR STRATEGIC PLAN, A BLUEPRINT THAT WILL GUIDE MOZILLA'S WORK THROUGH 2018. THE CHIEF PILLARS OF THE THREE-YEAR PLAN ARE (1) SETTING A CLEAR AND PUBLIC AGENDA THAT IDENTIFIES CURRENT INTERNET HEALTH ISSUES, (2) RUNNING CAMPAIGNS TO EDUCATE AND MOBILIZE THE PUBLIC ON THESE ISSUES, AND (3) CONNECTING AND EMPOWERING INFLUENTIAL LEADERS WHO ARE ADDRESSING THESE ISSUES. THE IMPLEMENTATION OF THIS NEW STRATEGY BEGAN IN JANUARY 2016. |
| 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 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. |
| 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 | $496,878,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $462,235,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOZILLA CORPORATION | ||
| A | $8,347,600 | TRADEMARK LICENSE AGREEMENT |
| MOZILLA CORPORATION | ||
| M | $210,204 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| N | $259,200 | SERVICE AGREEMENT |
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 |