MOZILLA FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOZILLA FOUNDATION (EIN 20-0097189)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349326304
- Schema version
- 2024v5.2
- 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 | 2025-11-17T19:12:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 695 TOWN CENTER DRIVE SUITE 1200 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926261924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 149 NEW MONTGOMERY STREET 4TH FLOO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SURMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6509030800 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W SADOFF JR | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 149 NEW MONTGOMERY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,165,545 | 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 | PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE, OPEN AND ACCESSIBLE TO ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $2,099,195 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,736,562 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,821,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,513,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,254,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,896,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,352,647 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,848,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,370 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,567 | CYOtherRevenueAmt |
| PY Total Revenue | $68,438,598 | PYTotalRevenueAmt |
| CY Total Revenue | $37,165,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,981,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,336,028 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,097,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,423,412 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,052,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,766,097 | PYOtherExpensesAmt |
| CY Other Expenses | $20,439,910 | CYOtherExpensesAmt |
| PY Total Expenses | $39,845,284 | PYTotalExpensesAmt |
| CY Total Expenses | $41,199,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,593,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,033,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,157,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,347,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,199,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,800,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,957,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,547,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOZILLA FOUNDATION WORKS WITH A BROAD MOVEMENT OF PEOPLE, PROJECTS, AND ORGANIZATIONS TO PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE. WE STRIVE TO KEEP THE INTERNET OPEN AND ACCESSIBLE TO ALL, AND TO PROMOTE MORE TRUSTWORTHY TOOLS, INNOVATION, AND PRACTICES ONLINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $750,102 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGENDA SETTING MOZILLA RESEARCHES ISSUES AT THE INTERSECTION OF TECHNOLOGY AND SOCIETY AND THEN PROPELS THEM INTO THE PUBLIC CONVERSATION. IN 2024, MOZILLA PROVIDED RESEARCH, COMMENTARY, AND ANALYSIS ON TOPICS LIKE OPENNESS IN AI, THE ENVIRONMENTAL IMPACTS OF AI, PROTECTING CONSUMER PRIVACY, AND UPHOLDING ONLINE INFORMATION INTEGRITY ON MAJOR PLATFORMS. IN 2024, MOZILLA SPENT $750,102 TO SUPPORT ITS AGENDA-SETTING WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,984,792 | ExpenseAmt |
| Grant | $2,069,427 | GrantAmt |
| Revenue | $75,000 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT MOZILLA SUPPORTS PEOPLE AND PROJECTS MAKING AI MORE TRUSTWORTHY AND THE INTERNET HEALTHIER. IN 2024, MOZILLA WELCOMED SEVERAL NEW FELLOWS AND AWARDEES WORKING AT THE INTERSECTION OF AI AND CLIMATE JUSTICE, PUBLIC POLICY, ETHICS, ART, AND A RANGE OF OTHER TOPICS. IN 2024, MOZILLA SPENT $10,984,792 TO SUPPORT ITS LEADERSHIP DEVELOPMENT WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,633,446 | ExpenseAmt |
| Grant | $266,600 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MOVEMENT BUILDING MOZILLA FUELS THE MOVEMENT FOR A BETTER INTERNET, BUILDING BRIDGES BETWEEN DIGITAL RIGHTS ACTIVISTS, OPEN-SOURCE CHAMPIONS, AND OTHER COMMUNITIES. IN 2024, MOZILLA PUBLISHED OUR * PRIVACY NOT INCLUDED GUIDE WITH A FOCUS ON PRIVACY IN DATING APPS, AS WELL AS AI CHATBOTS, PUBLISHED A RANGE OF PETITIONS AND OPEN LETTERS ABOUT PLATFORM TRANSPARENCY, AND HELD SIGNATURE MOZFEST CONVENINGS IN THE NETHERLANDS AND ZAMBIA. IN 2024, MOZILLA SPENT $15,633,446 TO SUPPORT ITS MOVEMENT-BUILDING WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $23,037,218 | RevenueAmt |
| Desc | TRADEMARK LICENSE FEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $23,037,218 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,368,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | UK | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | ND | 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 | NM | 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 |
| 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 | 149 NEW MONTGOMERY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK SURMAN | |||||||||
| PRESIDENT, DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $610,704 | $0 | $47,754 | ||
| HELEN TURVEY | |||||||||
| DIRECTOR | 3.75 | 0.00 | Yes (X) | $78,785 | $0 | $0 | |||
| BRIAN BEHLENDORFF | |||||||||
| DIRECTOR | 3.25 | 0.00 | Yes (X) | $60,828 | $0 | $0 | |||
| NICOLE WONG | |||||||||
| DIRECTOR | 3.50 | 0.00 | Yes (X) | $59,696 | $0 | $0 | |||
| AMY KEATING | |||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $44,583 | $0 | $0 | |||
| ZAIN HABBOO | |||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $43,388 | $0 | $0 | |||
| EDWIN MACHARIA | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $43,216 | $0 | $0 | |||
| ALONDRA NELSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $42,327 | $0 | $0 | |||
| RAFFI KRIKORIAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $37,174 | $0 | $0 | |||
| MITCHELL BAKER CHAIR | |||||||||
| PAID ONLY BY A RELATED FOR-PROFIT | 1.00 | 40.00 | Yes (X) | $0 | $6,098,858 | $35,307 | |||
| ANGELA PLOHMAN | |||||||||
| COO, SECRETARY & TREASURER | 40.00 | 0.00 | Yes (X) | $363,756 | $0 | $28,339 | |||
| NABIHA SYED | |||||||||
| EXECUTIVE DIRECTOR (BEG 04/2024) | 40.00 | 0.00 | Yes (X) | $310,566 | $0 | $29,075 | |||
| J BOB ALOTTA | |||||||||
| SVP, GLOBAL PROGRAMS | 40.00 | 0.00 | $434,746 | $0 | $82,621 | Yes (X) | |||
| ASHLEY BOYD | |||||||||
| SVP, GLOBAL ADVOCACY | 40.00 | 0.00 | $309,984 | $0 | $73,123 | Yes (X) | |||
| LAINIE DECOURSY | |||||||||
| DIR., ORGANIZATIONAL EFFECTIVENESS | 40.00 | 0.00 | $281,271 | $0 | $72,952 | Yes (X) | |||
| JESSICA KEATING | |||||||||
| SR. LEAD, PARTNERSHIPS + FUNDRAISING | 40.00 | 0.00 | $260,056 | $0 | $52,766 | Yes (X) | |||
| DAVID WALKER | |||||||||
| SENIOR COUNSEL | 40.00 | 0.00 | $230,654 | $0 | $43,131 | Yes (X) | |||
| SHING SUITER | |||||||||
| SR. DIRECTOR, TECHNOLOGY PLATFORMS | 40.00 | 0.00 | $226,462 | $0 | $29,230 | Yes (X) | |||
| CANDICE MARTIN | |||||||||
| DIRECTOR, PEOPLE & CULTURE | 40.00 | 0.00 | $223,893 | $0 | $40,142 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,662,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,098,858 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $534,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MISSION NORTH INC | ||||||||||
| 45 MAIN STREET STE 718 | BROOKLYN | NY | 11201 | STRATEGIC COMMUNICATIONS | $1,357,688 | |||||
| MAUVE CORPORATE SYSTEMS | ||||||||||
| CONTRACT EMPLOYEES | $1,040,250 | BLAKE HOUSE 18 - BLAKE STREET | YORK | ENGLAND | UK | YO1 8QG | ||||
| AYAB INC | ||||||||||
| 1148 MAIN STREET | MALDEN ON HUDSON | NY | 12453 | TECHNICAL STRATEGY AND MANAGEMENT | $809,859 | |||||
| BEE AGENCY BV | ||||||||||
| EVENT MANAGEMENT SERVICES | $520,759 | SCATTENHAGESTREET 14 | NAARDEN | NL | 1411 CT | |||||
| RSM US LLP | ||||||||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING AND FINANCIAL MANAGEMENT | $507,101 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $469,046 | GovernmentGrantsAmt |
| All Other Contributions | $6,044,847 | AllOtherContributionsAmt |
| Total Contributions | $6,513,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| LICENSING ROYALTIES | 900099 | $23,037,218 | $2,099,195 | $20,938,023 |
| SERVICE AGREEMENT | 900099 | $303,307 | $303,307 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,984 | TotalRevenueColumnAmt |
| Exclusion | $555,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,896,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,847,292 | TotalRevenueColumnAmt |
| Exclusion | $6,847,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,418 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,418 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,418 | TotalRevenueColumnAmt |
| Exclusion | $1,418 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$93,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$93,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$93,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,165,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,099,195 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,552,457 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,741 | TotalAmt |
| Program Services | $661,741 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,592 | TotalAmt |
| Program Services | $73,592 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,695 | TotalAmt |
| Program Services | $1,600,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,268,605 | TotalAmt |
| Program Services | $1,219,244 | ProgramServicesAmt |
| Management And General | $1,519,028 | ManagementAndGeneralAmt |
| Fundraising | $530,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,347,498 | TotalAmt |
| Program Services | $7,457,056 | ProgramServicesAmt |
| Management And General | $2,791,563 | ManagementAndGeneralAmt |
| Fundraising | $1,098,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,581 | TotalAmt |
| Program Services | $531,316 | ProgramServicesAmt |
| Management And General | $257,582 | ManagementAndGeneralAmt |
| Fundraising | $97,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,052 | TotalAmt |
| Program Services | $1,070,311 | ProgramServicesAmt |
| Management And General | $573,654 | ManagementAndGeneralAmt |
| Fundraising | $182,087 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,676 | TotalAmt |
| Program Services | $693,049 | ProgramServicesAmt |
| Management And General | $285,247 | ManagementAndGeneralAmt |
| Fundraising | $116,380 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,317,392 | TotalAmt |
| Program Services | $9,176,023 | ProgramServicesAmt |
| Management And General | $1,833,933 | ManagementAndGeneralAmt |
| Fundraising | $307,436 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,181 | TotalAmt |
| Management And General | $882,717 | ManagementAndGeneralAmt |
| Fundraising | $8,464 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,077 | TotalAmt |
| Management And General | $691,077 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,116 | TotalAmt |
| Management And General | $216,116 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,828 | TotalAmt |
| Program Services | $1,185,918 | ProgramServicesAmt |
| Management And General | $348,007 | ManagementAndGeneralAmt |
| Fundraising | $346,903 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,318 | TotalAmt |
| Program Services | $173,456 | ProgramServicesAmt |
| Management And General | $149,863 | ManagementAndGeneralAmt |
| Fundraising | $114,999 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,931 | TotalAmt |
| Program Services | $355,472 | ProgramServicesAmt |
| Management And General | $175,856 | ManagementAndGeneralAmt |
| Fundraising | $65,603 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,280 | TotalAmt |
| Program Services | $38,279 | ProgramServicesAmt |
| Management And General | $18,937 | ManagementAndGeneralAmt |
| Fundraising | $7,064 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019,201 | TotalAmt |
| Program Services | $1,344,437 | ProgramServicesAmt |
| Management And General | $572,406 | ManagementAndGeneralAmt |
| Fundraising | $102,358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816,562 | TotalAmt |
| Program Services | $1,491,610 | ProgramServicesAmt |
| Management And General | $305,549 | ManagementAndGeneralAmt |
| Fundraising | $19,403 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,725 | TotalAmt |
| Management And General | $10,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL AND STATE TAX | $473,982 | $282,256 | $139,635 | $52,091 |
| BAD DEBT | $23,317 | $13,885 | $6,869 | $2,563 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,199,350 | TotalAmt |
| Program Services | $27,368,340 | ProgramServicesAmt |
| Management And General | $10,778,764 | ManagementAndGeneralAmt |
| Fundraising | $3,052,246 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,340 | BOYAmt |
| EOY | $52,450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,208,965 | BOYAmt |
| EOY | $4,979,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,500 | BOYAmt |
| EOY | $748,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,075,927 | BOYAmt |
| EOY | $8,006,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,091 | BOYAmt |
| EOY | $344,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,837,710 | BOYAmt |
| EOY | $52,491,774 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,071,434 | BOYAmt |
| EOY | $37,057,278 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,668,364 | BOYAmt |
| EOY | $18,668,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,157,331 | BOYAmt |
| EOY | $123,347,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650,790 | BOYAmt |
| EOY | $5,199,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $281,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,785 | BOYAmt |
| EOY | $319,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,575 | BOYAmt |
| EOY | $5,800,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,094,846 | BOYAmt |
| EOY | $115,199,009 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862,910 | BOYAmt |
| EOY | $2,348,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,957,756 | BOYAmt |
| EOY | $117,547,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,157,331 | BOYAmt |
| EOY | $123,347,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,033,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,623,645 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,564,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,931,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,075,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,821,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,513,893 | CurrentTaxYearAmt |
| Total | $42,907,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,564,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,931,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,075,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,821,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,513,893 | CurrentTaxYearAmt |
| Total | $42,907,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,639,100 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,268,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,900,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,574,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,847,232 | CurrentTaxYearAmt |
| Total | $66,312,338 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,642,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,233,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,099,195 | CurrentTaxYearAmt |
| Total | $8,806,267 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,370 | CurrentTaxYearMinus1YearAmt |
| Total | $18,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,045,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,838,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.32420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 | 0 | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $7,449 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $20,125 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $82,352 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $603 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $57,479 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $20,439 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $98,460 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $286,907 | 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 2024, MOZILLA MET WITH POLICYMAKERS AND REGULATORS IN THE UNITED STATES, UK, AND EU, AS WELL AS SEVERAL EU MEMBER STATES (INCLUDING FRANCE, GERMANY, AND SPAIN). THIS OCCURRED IN THE CONTEXT OF MOZILLA'S WORK ON A VARIETY OF POLICY ISSUES, PARTICULARLY WITH REGARD TO AI (FOR EXAMPLE, AROUND THE ADOPTION AND IMPLEMENTATION OF THE EU'S AI ACT) AND PLATFORM ACCOUNTABILITY (NOTABLY, THE EU'S DIGITAL SERVICES ACT). MOZILLA ALSO ENGAGED WITH CIVIL SOCIETY GROUPS, INDUSTRY, RESEARCHERS, AND TECHNOLOGISTS IN THIS CONTEXT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,531 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES AND HEDGE FUNDS | Desc |
| Book Value | $37,057,278 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,057,278 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN MOZILLA CORP, MZLA TECH CORP, AND MZL.AI | Desc |
| Book Value | $18,668,364 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $18,668,364 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO SUBSIDIARIES | Desc |
| Amt | $319,008 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $319,008 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION QUALIFIES AS A PUBLIC BENEFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION PROVIDES FOR TAX, IF ANY, ON UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NO PORTION OF AN UNCERTAIN TAX POSITION WILL BE RECOGNIZED IF THE POSITION HAS LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. ALSO, INTEREST EXPENSE, IF ANY, IS RECOGNIZED ON THE FULL AMOUNT OF DEFERRED BENEFITS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS REPORTED SOME UNRECOGNIZED TAX BENEFITS, BUT THOSE BENEFITS ALL RESULTED FROM TAX POSITIONS TAKEN BY OTHER ENTITIES IN THE GROUP, NOT THE FOUNDATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 29 | PROGRAM SERVICES | AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES | $194,997 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 2 | 190 | PROGRAM SERVICES | AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES | $4,584,672 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 5 | PROGRAM SERVICES | AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES | $10,080 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 2 | 76 | PROGRAM SERVICES | AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES | $444,815 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 8 | PROGRAM SERVICES | AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES | $45,101 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 37 | PROGRAM SERVICES | AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES | $143,897 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 163 | PROGRAM SERVICES | AGENDA SETTING AND MOVEMENT BUILDING ACTIVITIES | $1,013,928 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 1 | GRANT-MAKING | GRANTS, FELLOWSHIPS, AND AWARDS | $25,691 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 2 | 19 | GRANT-MAKING | GRANTS, FELLOWSHIPS, AND AWARDS | $624,378 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 3 | GRANT-MAKING | GRANTS, FELLOWSHIPS, AND AWARDS | $43,808 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 2 | 5 | GRANT-MAKING | GRANTS, FELLOWSHIPS, AND AWARDS | $94,376 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 8 | GRANT-MAKING | GRANTS, FELLOWSHIPS, AND AWARDS | $179,911 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 4 | GRANT-MAKING | GRANTS, FELLOWSHIPS, AND AWARDS | $186,084 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 26 | GRANT-MAKING | GRANTS, FELLOWSHIPS, AND AWARDS | $484,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 509 | SubtotalEmployeesCnt |
| Continuation Total Office | 4 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 65 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 574 | TotalEmployeeCnt |
| Subtotal Spent | $6,463,181 | SubtotalSpentAmt |
| Continuation Spent | $1,613,006 | ContinuationSpentAmt |
| Total Spent | $8,076,187 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR WEATHER TOOL. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT FOR AI FUND. | $300,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | SPONSORSHIP FOR THE 2024 DEEP LEARNING INDABA CONVENING. | $8,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR KIAZI BORA+ APP. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | EVENT SPONSORSHIP FOR AFRICA'S TALKING SUMMIT 2024. | $30,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | GENERAL OPERATING SUPPORT. | $112,500 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR DATA LICENSES THAT CENTER PRIVACY/TRANSPARENCY. | $9,890 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROJECT SUPPORT FOR BIAS ASSESSMENT IN LANGUAGE TECHNOLOGIES. | $50,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT FOR GREEN SCREEN COALITION AND CATALYST FUND. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT FOR TECH AND SOCIETY FUNDERS GROUP. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | GENERAL OPERATING SUPPORT TO HELP EDRI BUILD ITS INTERNAL CAPACITY TO ARTICULATE STRATEGIC AND COLLABORATIVE INTERVENTIONS ON CLIMATE JUSTICE/DIGITAL RIGHTS. | $40,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROJECT SUPPORT FOR TECH FOR FORESTS AMAZONIA. | $20,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT FOR RESEARCH ON EUROPEAN DATA CENTRES TRANSPARENCY. | $30,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | PROJECT SUPPORT FOR RIGHTS FORUM. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT FOR ONLINE CONSUMER ENVIRONMENTAL IMPACT RESEARCH. | $15,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR ENVIRONMENTAL SENSING COMMUNITY DATA COLLECTION. | $35,876 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT FOR BUILDING ENERGY COST MODELS FOR LINUX KERNEL. | $20,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | PROJECT SUPPORT FOR RESEARCH ON INFRASTRUCTURE SUSTAINABILITY. | $20,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROJECT SUPPORT FOR COMMUNITY-LED GEOGRAPHIC DATASETS IN THE AMAZONIAN TIM. | $20,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT FOR BEST PRACTICE RESEARCH ON GREENING AI IMPACTS. | $19,318 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | PROJECT SUPPORT TO INTEGRATE RESPONSIBLE COMPUTING AND ETHICS | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | SPONSORSHIP FOR THE CPDP.AI GATHERING. | $28,833 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT FOR TRANSATLANTIC DIGITAL RIGHTS WORK. | $10,965 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $10,569 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $5,500 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | EVENT SPONSORSHIP FOR MULTI STAKEHOLDER INITIATIVE ON AI. | $20,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | EVENT SPONSORSHIP FOR OPEN TECH AFTERWORK AT OSPOS FOR GOOD. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | EVENT SPONSORSHIP FOR THE FACT FORWARD MISINFORMATION WORKSHOP. | $11,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE | PROJECT SUPPORT TO FLAG PRIVACY RISK IN AI GENERATED SYNTHETIC DATA | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | EVENT SPONSORSHIP FOR GENDERING AI CONFERENCE AND PROJECT SUPPORT FOR HAKI DES FEMMES. | $30,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | EVENT SPONSORSHIP FOR FORUM ON INTERNET FREEDOM IN AFRICA. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROJECT SUPPORT FOR TECH & SOCIETY FELLOWSHIP HOST ORGANIZATION. | $10,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB SAHARAN AFRICA | PROJECT SUPPORT FOR RESPONSIBLE COMPUTING CHALLENGE RENEWAL. | $25,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (17 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PROJECT SUPPORT FOR AFRO-GRIDS AFRICAN FOLKLORE ART PROJECT. | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $9,985 | ELECTRONIC FUND/WIRE TRANSFER |
| PROJECT SUPPORT FOR RISK FACTORS DOCUMENTARY. | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $10,000 | ELECTRONIC FUND/WIRE TRANSFER |
| PROJECT SUPPORT FOR RESEARCH ON AI SUPPLY CHAIN IMPACTS. | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $10,000 | ELECTRONIC FUND/WIRE TRANSFER |
| PROJECT SUPPORT FOR INDIGENOUS AUDIOVISUAL NARRATIVES IN YUCATAN. | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $10,000 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP EXPENSES | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | $691 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP EXPENSES | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 3 | $6,485 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP EXPENSES | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 2 | $2,146 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP EXPENSES | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 4 | $9,375 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP EXPENSES | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR, | 9 | $6,711 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP EXPENSES | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 2 | $18,084 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP EXPENSES | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 6 | $11,322 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | $20,000 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $20,000 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 3 | $60,000 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 2 | $40,000 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | $21,093 | ELECTRONIC FUND/WIRE TRANSFER |
| FELLOWSHIP | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $25,000 | ELECTRONIC FUND/WIRE TRANSFER |
| 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 | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | 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 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'S EXEMPT PURPOSES. IN OTHER CASES, WE ENTER INTO APPROPRIATE CONTRACTUAL AGREEMENTS WITH INDIVIDUAL OR CORPORATE GRANTEES REQUIRING THEM TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AND SPECIFICALLY DESCRIBED IN A STATEMENT OF WORK. FOR GRANTS TO NON-U.S. ORGANIZATIONS, WE GENERALLY USE A GRANT AGREEMENT THAT RESTRICTS THE USE OF THE FUNDS TO SPECIFIC CHARITABLE PROJECTS AND INCLUDES REQUIREMENTS FOR RECORDKEEPING AND REPORTING ON THE USE OF FUNDS. IF WE WISH TO PROVIDE GENERAL UNRESTRICTED SUPPORT, WE GENERALLY 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 (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS NOW INC | |||||||||
| 54 WEST 21ST STREET SUITE 404 | NEW YORK | NY | 10010 | 270597430 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT FOR THE DIGITAL RIGHTS EMERGENCY FUND. | |
| START SOMEWHERE LLC | |||||||||
| 1629 K ST NW SUITE 300 | WASHINGTON | DC | 20006 | 274530493 | $25,000 | $0 | SPONSORSHIP FOR THE SUMMIT EVENT. | ||
| ARTICLE 19 INC | |||||||||
| 1350 AVENUE OF THE AMERICAS C/O | NEW YORK CITY | NY | 10019 | 271337098 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP FOR 2024 GLOBAL GATHERING. | CHAPEL AND YORK |
| WINSTON-SALEM STATE UNIVERSITY FOUNDATION INC | |||||||||
| 601 S MLK JR DRIVE 304 BLAIR HALL | WINSTONSALEM | NC | 27110 | 560989620 | 501(C)(3) | $49,000 | $0 | PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. | |
| ASPIRATION | |||||||||
| PO BOX 880264 | SAN FRANCISCO | CA | 94188 | 912106274 | 501(C)(3) | $60,000 | $0 | PROJECT SUPPORT FOR AI NOW INSTITUTE'S AI BUSINESS MODELS RESEARCH. | |
| ASPIRATION | |||||||||
| PO BOX 880264 | SAN FRANCISCO | CA | 94188 | 912106274 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR AI NOW INSTITUTE'S POLICY TRACKER. | |
| HOWARD UNIVERSITY | |||||||||
| 2400 SIXTH ST NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $49,000 | $0 | PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. | |
| THE ELEUTHERAL INSTITUTE | |||||||||
| 839 KENNEDY ST | WASHINGTON | DC | 20011 | 922215190 | 501(C)(3) | $25,000 | $0 | PROJECT SUPPORT FOR DATA PROVENANCE INITIATIVE TO DEVELOP DATA SECURITY TOOLS. | |
| INDIGIGENIUS | |||||||||
| 522 W RIVERSIDE AVE SUITE 4934 | SPOKANE | WA | 99201 | 920498044 | 501(C)(3) | $25,000 | $0 | PROJECT SUPPORT FOR FIRST LANGUAGES AI REALITY (FLAIR) INITIATIVE. | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| 622 WEST 113TH STREET MC4518 | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $100,000 | $0 | PROJECT SUPPORT FOR RESEARCH ON GREATER TRANSPARENCY AND ACCOUNTABILITY IN AI. | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| 622 WEST 113TH STREET MC4518 | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR THE COLUMBIA CONVENING ON OPENNESS IN AI. | |
| RHIZOMATICA COMMUNICATIONS | |||||||||
| 241 S 6TH STREET 605 UNIT 605 | PHILADELPHIA | PA | 19106 | 832312281 | 501(C)(3) | $40,000 | $0 | PROJECT SUPPORT FOR THE LATAM COALITION. | |
| BETACAMPS INC | |||||||||
| 29 LITTLE WEST 12TH STREET | NEW YORK | NY | 10014 | 821684364 | $30,000 | $0 | SPONSORSHIP FOR AI CAMP. | ||
| THE ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS | |||||||||
| 1013 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943287156 | 501(C)(3) | $20,000 | $0 | PROJECT SUPPORT FOR AFRICAN SCHOOL ON INTERNET GOVERNANCE (AFRISIG) 2024. | |
| STILLMAN COLLEGE | |||||||||
| 3601 STILLMAN BLVD | TUSCALOOSA | AL | 35401 | 630315935 | 501(C)(3) | $49,000 | $0 | PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. | |
| VANDERBILT UNIVERSITY | |||||||||
| 2301 VANDERBILT PL PMB 407727 | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $12,000 | $0 | PROJECT SUPPORT FOR RESEARCH ON PUBLIC AI NATIONAL SECURITY CASE. | |
| PRAIRIE VIEW A&M UNIVERSITY | |||||||||
| 700 UNIVERSITY DRIVE | PRAIRIE VIEW | TX | 77446 | 746001078 | GOVT | $49,000 | $0 | PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | GOVT | $49,000 | $0 | PROJECT SUPPORT FOR RENEWAL OF RESPONSIBLE COMPUTING CHALLENGE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIP | 1 | $20,000 |
| FELLOWSHIP EXPENSES | 5 | $10,591 |
| PROJECT SUPPORT FOR VISUAL PROTOTYPE OF ENVIRONMENTAL DATASETS. | 1 | $20,000 |
| PROJECT SUPPORT FOR PACIFIC FUTURES, OCEANIC TRANSITIONS RESEARCH. | 1 | $23,000 |
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 | 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 | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
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 A RELATED FOR-PROFIT | $0 | $450,000 | $0 | $5,642,000 | $0 | $6,858 | $0 | $0 | $0 | $35,307 | $0 | $6,134,165 | $0 | $0 |
| MARK SURMAN | ||||||||||||||
| PRESIDENT, DIRECTOR | $610,704 | $0 | $0 | $0 | $0 | $0 | $42,474 | $0 | $5,280 | $0 | $658,458 | $0 | $0 | $0 |
| J BOB ALOTTA | ||||||||||||||
| SVP, GLOBAL PROGRAMS | $434,746 | $0 | $0 | $0 | $0 | $0 | $26,727 | $0 | $55,894 | $0 | $517,367 | $0 | $0 | $0 |
| ANGELA PLOHMAN | ||||||||||||||
| COO, SECRETARY & TREASURER | $363,756 | $0 | $0 | $0 | $0 | $0 | $25,237 | $0 | $3,102 | $0 | $392,095 | $0 | $0 | $0 |
| ASHLEY BOYD | ||||||||||||||
| SVP, GLOBAL ADVOCACY | $309,984 | $0 | $0 | $0 | $0 | $0 | $21,385 | $0 | $51,738 | $0 | $383,107 | $0 | $0 | $0 |
| LAINIE DECOURSY | ||||||||||||||
| DIR., ORGANIZATIONAL EFFECTIVENESS | $188,659 | $0 | $0 | $0 | $92,612 | $0 | $12,857 | $0 | $60,095 | $0 | $354,223 | $0 | $0 | $0 |
| NABIHA SYED | ||||||||||||||
| EXECUTIVE DIRECTOR (BEG 04/2024) | $310,566 | $0 | $0 | $0 | $0 | $0 | $21,724 | $0 | $7,351 | $0 | $339,641 | $0 | $0 | $0 |
| JESSICA KEATING | ||||||||||||||
| SR. LEAD, PARTNERSHIPS + FUNDRAISING | $184,383 | $0 | $0 | $0 | $75,673 | $0 | $12,714 | $0 | $40,052 | $0 | $312,822 | $0 | $0 | $0 |
| DAVID WALKER | ||||||||||||||
| SENIOR COUNSEL | $230,654 | $0 | $0 | $0 | $0 | $0 | $15,760 | $0 | $27,371 | $0 | $273,785 | $0 | $0 | $0 |
| CANDICE MARTIN | ||||||||||||||
| DIRECTOR, PEOPLE & CULTURE | $166,635 | $0 | $0 | $0 | $57,258 | $0 | $11,937 | $0 | $28,205 | $0 | $264,035 | $0 | $0 | $0 |
| SHING SUITER | ||||||||||||||
| SR. DIRECTOR, TECHNOLOGY PLATFORMS | $226,462 | $0 | $0 | $0 | $0 | $0 | $15,747 | $0 | $13,483 | $0 | $255,692 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING 2024: JESSICA KEATING - 75,673 LAINIE DECOURSY - 92,612 CANDICE MARTIN - 57,258 |
| PART I, LINE 8 | THE NEW EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY ARM'S LENGTH NEGOTIATION WITH HER AT A TIME WHEN SHE WAS NOT A DISQUALIFIED PERSON. ALTHOUGH THE ORGANIZATION DID NOT UNDERTAKE A SEPARATE REBUTTABLE-PRESUMPTION BENCHMARKING OF THAT COMPENSATION THEN, THE COMPENSATION WAS CONSISTENT WITH WHAT PREVIOUS COMPENSATION STUDIES FOR THE ROLE HAD FOUND TO BE REASONABLE. THE ORGANIZATION PLANS TO TAKE ALL STEPS NECESSARY FOR ANY FUTURE INCREASES TO THE EXECUTIVE DIRECTOR'S COMPENSATION TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE INVESTMENT AND AUDIT COMMITTEES PERIODICALLY MEET IN EXECUTIVE SESSION. ALTHOUGH SEPARATE MEETING MINUTES ARE NOT KEPT, THEY REPORT BACK TO THE FULL BOARD WHERE MINUTES ARE KEPT. |
| FORM 990, PART VI, SECTION B, LINE 11B | SEVERAL INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION DILIGENTLY GATHER AND PREPARE ALL DATA AND NARRATIVE EXPLANATIONS TO ACCURATELY COMPLETE THE IRS FORM 990. SEVERAL DRAFTS OF THE FORM 990 ARE REVIEWED AND EDITED BY MANAGEMENT, OFFICERS, INTERNAL COUNSEL, OUTSIDE COUNSEL, AND ACCOUNTANTS. ALL DIRECTORS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER THE CONFLICT OF INTEREST POLICY, 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). THIS POLICY HAS BEEN CONSISTENTLY ENFORCED. IN ADDITION, THE FOUNDATION PERIODICALLY ASKS BOARD MEMBERS AND KEY EMPLOYEES TO RESPOND TO A QUESTIONNAIRE DETAILING POTENTIAL CONFLICTS OF INTEREST. IT DID NOT SEND THE QUESTIONAIRE OUT THIS YEAR BUT INTENDS TO DO SO IN 2025. 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 PRESIDENT'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 PRESIDENT AND INTERESTED PARTIES WERE ABSENT FROM THE FINAL BOARD DISCUSSION, AND THE DETERMINATION WAS ULTIMATELY APPROVED DURING A PART OF A MEETING OF THE BOARD OF DIRECTORS NOT INCLUDING ANYONE WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION PACKAGE. THE PROCESS AND THE DATA ON WHICH THE DECISION WAS MADE IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORMS 990, 990-T, AND THE FORM 1023 IN THEIR ORIGINAL FORM ARE AVAILABLE UPON REQUEST. WE ALSO MAKE THESE FORMS AVAILABLE ONLINE, ALONG WITH OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, EXCEPT THAT TO PROTECT INDIVIDUAL PRIVACY SOME PERSONAL ADDRESS INFORMATION IS REDACTED FROM THE VERSION MADE AVAILABLE ONLINE. |
| FORM 990, PART X, COLUMN (A) | THE TY23 FORM 990 ERRONEOUSLY REPORTED A PORTION OF PROGRAM RELATED INVESTMENT AS TEMPORARY CASH INVESTMENT AND REPORTED A PORTION OF NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE COUNT OF NET ASSETS WITH DONOR RESTRICTIONS. THESE AMOUNTS ARE NOW ACCURATELY REFLECTED IN THE BEGINNING BALANCES FOR TY24 AND IN THE RESPECTIVE SCHEDULES OF THIS RETURN. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLAORG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 333437202 | EIN |
| Primary Activities | GRANTMAKING AND INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOZILLA VENTURES I LP | |||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 384231846 | VENTURE FUND | CA | MOZILLA MANAGEMENT | EXCLUDED | $1,041,586 | $32,328,929 | 0 | Yes (1) | 1.00000 |
| MOZILLA VENTURES GP I LP | |||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 991774854 | VENTURE FUND | CA | MOZILLA MANAGEMENT | EXCLUDED | 0 | Yes (1) | 1.00000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOZILLA CORPORATION | |||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 203226186 | INTERNET SERVICE | CA | MOZILLA FOUNDATION | C | $658,550,681 | $1,455,069,380 | 1.00000 | 0 | |||||
| MZLA TECHNOLOGIES CORPORATION | |||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 843352661 | INTERNET TECHNOLOGIES | CA | MOZILLA FOUNDATION | C | $10,760,074 | $11,983,311 | 1.00000 | 0 | |||||
| MOZILLA VENTURES MANAGEMENT PBC | |||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 384241278 | VENTURE FUND MANAGEMENT | CA | MOZILLA FOUNDATION | C | $1,228,368 | $417,093 | 1.00000 | 0 | |||||
| MZLAI PBC | |||||||||||||||||
| 149 NEW MONTGOMERY STREET 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 352775450 | ARTIFICIAL INTELLIGENCE R&D | CA | MOZILLA FOUNDATION | C | $285,562 | $8,994,349 | 1.00000 | 0 | |||||
| MZFO GERMANY GMBH | |||||||||||||||||
| INTERNET TECHNOLOGIES | MOZILLA FOUNDATION | C | $2,084,527 | $250,589 | 1.00000 | 0 | SCHLESISCHE STRBE 27/GEBAUDE 3 4 | BERLIN | GM | 10997 | GM | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOZILLA CORP | ||
| A | $22,622,178 | TRADEMARK LICENSE AGREEMENT |
| MOZILLA CORP | ||
| M | $514,296 | SERVICE AGREEMENT |
| MOZILLA CORP | ||
| F | $5,000,000 | CASH |
| MOZILLA VENTURES I LP | ||
| L | $90,112 | SERVICE AGREEMENT |
| MZFO GERMANY GMBH | ||
| M | $2,171,160 | SERVICE AGREEMENT |
| MZLAI PBC | ||
| L | $95,797 | SERVICE AGREEMENT |
| MZLA TECHNOLOGIES CORP | ||
| L | $117,400 | SERVICE AGREEMENT |
| MZLA TECHNOLOGIES CORP | ||
| A | $415,040 | TRADEMARK LICENSE AGREEMENT |
| MZLA TECHNOLOGIES CORP | ||
| Q | $150,582 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARIES, MOZILLA CORPORATION AND MZLA TECHNOLOGIES CORPORATION, IN RETURN FOR LICENSE FEES. THE AMOUNT ACTUALLY ACCRUED BY THE FOUNDATION IS REPORTED ON PART V, LINE 2(1) AND PART V, LINE 2(12). THE FOUNDATION ALSO HAS ADMINISTRATIVE SERVICES AGREEMENTS UNDER WHICH MOZILLA CORPORATION AND MZFO GERMANY GMBH PROVIDE LEGAL AND CERTAIN OTHER SERVICES. THE PAYMENTS FOR SERVICES ARE REPORTED ON PART V, LINE 2(2) AND PART V, LINE 2(9). THE COMPONENT OF THE PAYMENT FOR OFFICE SPACE IN THE AGREEMENT WITH MOZILLA CORPORATION, IS REPORTED ON PART V, LINE 2(3). THE FOUNDATION PROVIDES CERTAIN LEGAL AND OTHER ADMINISTRATIVE SERVICES TO MZLA TECHNOLOGIES CORPORATION, MOZILLA VENTURES I, AND MZL.AI PBC WHICH ARE REPORTED ON PART V, LINE 2(7); PART V, LINE 2(10); AND PART V, LINE 2(11). | ExplanationTxt |