2016-11-15T19:02:43-06:00 2015-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2015-01-01 200097189 MOZILLA FOUNDATION MOZI 6509030800 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 MARK SURMAN EXECUTIVE DIRECTOR 6509030800 2016-11-15 1 JOAN S MCMAHON P00966494 4157834000 2015 2017-02-10 21:41:12Z MARK SURMAN 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 19467302 0 X WWW.MOZILLA.ORG X 2003 CA IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL 6 4 58 30000 70219 -4319 12570258 12429238 6275937 6519514 437151 437383 26070 72752 19309416 19458887 1127439 1337486 0 0 8748084 8115968 59793 0 1171841 5920258 5813684 15855574 15267138 3453842 4191749 29010007 33009293 1546301 1985709 27463706 31023584 X MOZILLA FOUNDATION IMPROVES AND PROTECTS THE INTERNET AS A PUBLIC RESOURCE BY WORKING WITH THOUSANDS OF VOLUNTEERS TO (1) KEEP THE INTERNET AN UNIVERSAL OPEN PLATFORM AND (2) PROMOTE CONTINUED INNOVATION ON THE INTERNET. 0 0 7169065 253677 EDUCATIONMOZILLA EQUIPS INDIVIDUALS WITH THE SKILLS NECESSARY TO UNLOCK OPPORTUNITY ONLINE. TO DO SO, MOZILLA DEVELOPS FREE, OPEN-SOURCE TOOLS AND CURRICULUM THAT CAN BE USED BY EDUCATORS AROUND THE WORLD. IN 2015, THESE EDUCATIONAL PRODUCTS INCLUDE THE ONLINE CODE EDITOR THIMBLE, THE ANDROID APP WEBMAKER, AND A SLATE OF INTERACTIVE TEACHING ACTIVITIES THAT FOCUS ON SUBJECTS LIKE ONLINE PRIVACY AND CODING. MOZILLA ALSO RUNS A ROBUST LEARNING NETWORK CONSISTING OF HIVES AND CLUBS, WHICH UNITE SCHOOLS, NONPROFITS, STUDENTS, AND TEACHERS AROUND WEB LITERACY. THIS NETWORK FEATURES 10 HIVES AND MORE THAN 100 CLUBS IN COUNTRIES LIKE BANGLADESH, CANADA, BRAZIL, INDIA, MEXICO, NIGERIA, AND THE UNITED STATES.IN 2015, THE FOUNDATION SPENT $7,169,065 TO SUPPORT EDUCATION EFFORTS INCLUDING $253,677 IN GRANTS. 1074372 24893 52948 COMMUNITYMOZILLA PROVIDES SUPPORT FOR AN INTERNATIONAL COMMUNITY OF EDUCATORS, ACTIVISTS, AND TECHNOLOGISTS WHO BELIEVE IN AN OPEN INTERNET. ONE WAY THIS SUPPORT MANIFESTS IS THROUGH MOZFEST, MOZILLA'S ANNUAL FLAGSHIP EVENT THAT BRINGS THE OPEN-SOURCE PHILOSOPHY INTO THE FIELDS OF JOURNALISM, POLICY, EDUCATION, AND THE ARTS. IN 2015, 1,700 PEOPLE FROM SEVERAL CONTINENTS ATTENDED MOZFEST. MOZILLA ALSO FOSTERS A COMMUNITY OF OVER 30,000 VOLUNTEERS WHO HELP BUILD AND LOCALIZE MOZILLA'S OPEN-SOURCE PRODUCTS. IN 2015, THE FOUNDATION SPENT $1,074,372 TO SUPPORT MOZILLA COMMUNITY EFFORTS, INCLUDING $24,893 IN GRANTS. 3986669 1058916 FELLOWSHIPSMOZILLA PARTNERS WITH LIKE-MINDED NGOS TO FACILITATE A SERIES OF FELLOWSHIPS THAT TRAIN AND EMPOWER THE NEXT GENERATION OF OPEN INTERNET LEADERS. MOZILLA'S OPENNEWS FELLOWSHIP, SCIENCE FELLOWSHIP, AND OPEN WEB FELLOWSHIP EMPOWER PROMISING OPEN-SOURCE ADVOCATES IN THE REALMS OF JOURNALISM, RESEARCH, AND POLICY AND ACTIVISM, RESPECTIVELY. IN 2015, MOZILLA'S THREE FELLOWSHIP PROGRAMS SUPPORTED A TOTAL OF 17 FELLOWS. IN 2015, THE FOUNDATION SPENT $3,986,669 TO SUPPORT FELLOW, LABS AND RESEARCH COMMUNITIES, INCLUDING $1,058,916 IN GRANTS. 12230106 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 23 0 1 58 1 1 1 1 AS BE CA CH DA FI FR GM JA SP TW UK 0 0 0 1 1 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 AL AK AR CA CT FL GA IL KS KY MA MD MI MN AK NC NH NJ NY OK OR PA RI SC TN UT VA WI AR CA CT FL GA IL KS KY MD MA MI MN MS NC NH NJ NY OK OR PA RI SC TN UT VA WI WV DC X ANGELA PLOHMAN 6509030800 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 MITCHELL BAKER CHAIR 1.00 40.00 X 0 977382 45530 BRIAN BEHLENDORFF DIRECTOR 1.00 0.00 X 0 0 0 BOB LISBONNE DIRECTOR 1.00 4.00 X 0 92000 0 CATHY DAVIDSON DIRECTOR 1.00 0.00 X 0 0 0 RONALDO LEMOS DIRECTOR 1.00 0.00 X 0 0 0 JOI ITO DIRECTOR 1.00 0.00 X 0 0 0 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 40.00 0.00 X 170699 0 40602 JIM COOK TREASURER 1.00 40.00 X 0 934526 45530 ANGELA PLOHMAN SECRETARY/ VP OPERATIONS 40.00 0.00 X 121322 0 30342 CHRISTOPHER LAWRENCE VP LEARNING 40.00 0.00 X 153492 0 62538 AN-ME CHUNG DIRECTOR, PARTNERSHIPS 40.00 0.00 X 154946 0 72672 DANIEL SINKER DIRECTOR, OPENNEWS 40.00 0.00 X 123630 0 64215 HIRAM PAUL JOHNSON MARKETING LEAD 40.00 0.00 X 126605 0 54903 ANDREA WOOD ONLINE ORGANIZING/FUNDRAISING LEAD 40.00 0.00 X 135048 0 46322 SAMUEL DYSON DIRECTOR, HIVE CHICAGO 40.00 0.00 X 114860 0 63549 1100602 2003908 526203 31 0 1 0 NASH HOLDING LLC 1150 15TH ST NW WASHINGTON DC 20071 CORAL PROJECT DEVELOPMENT 210000 MOZILLA CORPORATION 650 CASTRO STREET MOUNTAIN VIEW CA 94041 IT AND ADMIN SERVICES 162702 ABIGAIL PHILLIPS 245 EAST 80TH STREET NEW YORK NY 10075 LEGAL SERVICES 126500 3 331468 12097770 7425 12429238 LICENSING ROYALTIES 900099 6466566 6466566 MOZFEST & OTHER EVENTS 900099 52948 52948 6519514 445798 445798 9482 -1067 -9482 1067 -8415 -8415 GEAR STORE 900099 70219 70219 OTHER INCOME 900099 2533 2533 72752 19458887 55481 70219 6903949 253677 253677 24893 24893 1058916 1058916 1713143 1306229 229784 177130 4251411 3634974 308251 308186 310858 263840 24878 22140 1347575 1210132 31062 106381 492981 408978 50612 33391 1495102 1383546 77503 34053 224835 39522 173150 12163 140726 10362 130364 164606 164606 155922 122407 32861 654 266972 238913 28059 502644 210863 291781 1618272 1484127 85334 48811 514667 514667 42876 12738 30138 18121 18121 TRANSACTION FEES 384213 8734 50 375429 SALES COMMISSIONS 16010 11592 4418 268718 30996 184219 53503 15267138 12230106 1865191 1171841 4329148 9010937 2993561 2647197 40190 95036 16507 30361 216232 183257 41454 32975 15741855 15232060 4847282 4960717 1000010 1000010 29010007 33009293 1546301 1985709 1546301 1985709 X 22673677 23919920 4790029 7103664 27463706 31023584 29010007 33009293 4191749 -631871 0 X 0 1 X 1 1 1 X 3342088 5805972 6909597 12570258 12429238 41057153 3342088 5805972 6909597 12570258 12429238 41057153 16156285 24900868 596550 524216 446218 437665 445798 2450447 768 45850 46618 2683 2533 5216 43559434 0.57170 0.56510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 115364 115364 0 PART II-B, LINE 1: GRASSROOTS EFFORTS ON THE WEB TO ENCOURAGE THE PUBLIC TO CONTACT CONGRESS ABOUT NET NEUTRALITY AND OTHER INTERNET ISSUES. IN ADDITION,GRASSROOTS EFFORTS ON THE WEB TO ENCOURAGE THE PUBLIC TO CONTACT THE EUROPEAN COMMISSION ABOUT PRIVACY AND DATA RETENTION. 0 0 216232 183257 32975 32975 OTHER SECURITIES AND HEDGE FUNDS 4960717 F 4960717 X PART X, LINE 2: 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. 1 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 3 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 222506 SOUTH AMERICA 0 2 PROGRAM SERVICES MANAGEMENT, OPERATIONS, WEB DEVELOPMENT,DESIGN, USING CONTRACTORS 87280 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES MANAGEMENT, OPERATIONS, WEB DEVELOPMENT,DESIGN, USING CONTRACTORS 21851 NORTH AMERICA 0 1 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 103457 SUB-SAHARAN AFRICA 0 3 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 55000 CENTRAL AMERICA & THE CARIBBEAN 0 0 INVESTMENTS 4960717 EUROPE (INCLUDING ICELAND AND GREENLAND) 2 13 PROGRAM SERVICES PROGRAM AND WEB DEVELOPMENT,DESIGN,USING CONSULTANTS, EVENT PRODUCTION 1159852 NORTH AMERICA 2 41 PROGRAM SERVICES MANAGEMENT, OPERATIONS, WEB DEVELOPMENT,DESIGN, USING CONSULTANTS 2703818 SOUTH AMERICA 3 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 152376 SUB-SAHARAN AFRICA 0 3 PROGRAM SERVICES MANAGEMENT, OPERATIONS, WEB DEVELOPMENT,DESIGN, USING CONTRACTORS 47921 AUSTRALIA 0 1 PROGRAM SERVICES GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 762 4 65 0 7 4 72 9314481 201059 9515540 NORTH AMERICA TO HELP SENECA STUDENTS LEARN, RESEARCH, AND DEVELOP BY WORKING ON MOZILLA TECHNOLOGIES AS PARTICIPANTS IN THE MOZILLA COMMUNITY. 85547 0 CASH VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) TO SUPPORT RESEARCH ON THE GLOBAL DIGITAL ECONOMY OF MOBILE APPS 25000 0 CASH VALUE SOUTH AMERICA TO ALLOW EMERGING TECHNOLOGY LEADERS TO GAIN EXPERIENCE WORKING WITH CIVIL SOCIETY ORGANIZATIONS 30000 0 CASH VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) TO ALLOW EMERGING TECHNOLOGY LEADERS TO GAIN EXPERIENCE WORKING WITH CIVIL SOCIETY ORGANIZATIONS 30000 CASH VALUE SUB-SAHARAN AFRICA TO PROVIDE DIGITAL LITERACY TRAINING TO PROMOTE ECONOMIC EMPOWERMENT 50000 CASH VALUE 4 1 SPONSORSHIP OF FESTIVAL MIDDLE EAST AND NORTH AFRICA 800 5000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS SOUTH AMERICA 3 122376 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS EUROPE (INCLUDING ICELAND AND GREENLAND) 3 157791 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE FELLOWSHIP STIPENDS NORTH AMERICA 1 18000 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE HACK DAY SPONSORSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 2 1843 ELECTRONIC FUND/WIRE TRANSFER CASH VALUE 0 0 1 1 0 0 PART I, LINE 2: WE MAINTAIN ONLINE INFORMATION ON GRANTS ON OUR INTRANET AND 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. IN ADDITION TO THE ACTIVITIES REPORTED IN PART I, AGENTS OF THE FOUNDATION ATTEND AND SPEAK AT A VARIETY OF CONFERENCES AND EVENTS, SOME OF WHICH TAKE PLACE OUTSIDE THE UNITED STATES. THE FOUNDATION'S ACCOUNTING SYSTEMS DO NOT SEPARATELY TRACK EXPENSES FOR THESE OCCASIONAL ACTIVITIES BY REGION. 1 BRCK INC 12472 LAKE UNDERHILL ROAD 330 ORLANDO FL 328287144 N/C 25000 0 CASH VALUE TO SUPPORT LAST-MILE INTERNET CONNECTIVITY IN AFRICA THROUGH THE PRODUCTION OF THE BRCK+PI MICROSERVER THE NEW YORK COMMUNITY TRUST 909 THIRD AVENUE 22 FLOOR NEW YORK NY 10022 133062214 501(C)(3) 50000 0 CASH VALUE TO IMPROVE DIGITAL MEDIA LEARNING OPPORTUNITIES FOR YOUTH COMMON CAUSE EDUCATION FUND 1133 19TH STREET NW 9TH FLOOR WASHINGTON DC 20036 311705370 501(C)(3) 15000 0 CASH VALUE TO ALLOW EMERGING TECHNOLOGY LEADERS TO GAIN EXPERIENCE WORKING WITH CIVIL SOCIETY ORGANIZATIONS FIGHT FOR THE FUTURE EDUCATION FUND PO BOX 55071 95005 BOSTON MA 02205 452852041 501(C)(3) 30000 0 CASH VALUE TO ALLOW EMERGING TECHNOLOGY LEADERS TO GAIN EXPERIENCE WORKING WITH CIVIL SOCIETY ORGANIZATIONS CENTER FOR DEMOCRACY & TECHNOLOGY 1401 K STREET NW SUITE 200 WASHINGTON DC 200053497 521905358 501(C)(3) 30000 CASH VALUE TO ALLOW EMERGING TECHNOLOGY LEADERS TO GAIN EXPERIENCE WORKING WITH CIVIL SOCIETY ORGANIZATIONS MOUSE INC 55 BROAD STREET16TH FLOOR NEW YORK NY 10004 133973196 501(C)(3) 5000 CASH VALUE SPONSORSHIP OF EMOTI-CON OPEN SOURCE INITIATIVE 855 EL CAMINO REAL SUITE 13A-270 PALO ALTO CA 64112 912037395 501(C)(3) 7500 CASH VALUE CONTINUING OPERATION OF THE FLOSS ENTITIES WORKING GROUP NUMFOCUS PO BOX 90596 AUSTIN TX 787090596 454547709 501(C)(3) 20000 CASH VALUE TO IMPROVE RESEARCHERS' EFFICACY THROUGH BASIC TRAINING IN DIGITAL SKILLS CHICAGO PUBLIC LIBRARY FOUNDATION 20 N MICHIGAN AVENUE SUITE 520 CHICAGO IL 60602 363480353 501(C)(3) 8050 CASH VALUE TO SUPPORT STEAM STUDIO, A MAKER FAIRE FOR TEENS 8 1 OPEN NEWS FELLOWSHIP STIPENDS 6 353548 CASH VALUE OPEN SCIENCE FELLOWSHIP STIPENDS 1 22022 CASH VALUE OPEN WEB FELLOWSHIP STIPENDS 4 196032 CASH VALUE SPONSORSHIPS 19 6129 PART I, LINE 2: WE MAINTAIN ONLINE INFORMATION ON GRANTS ON OUR INTRANET AND 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. 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'S PURPOSES. IN THOSE CASES, WE ENTER INTO APPROPRIATE CONTRACTUAL AGREEMENTS REQUIRING THE GRANTEE TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AND SPECIFICALLY DESCRIBED IN THE STATEMENT OF WORK. THESE AGREEMENTS REQUIRE THE GRANTEE TO REPORT ON THEIR USE OF FUNDS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MITCHELL BAKER CHAIR 0 398382 0 579000 0 0 0 18550 0 26980 0 1022912 0 0 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 170699 0 0 0 0 0 12461 0 28141 0 211301 0 0 0 JIM COOK TREASURER 0 386464 0 548062 0 0 0 18550 0 26980 0 980056 0 0 ANGELA PLOHMAN SECRETARY/ VP OPERATIONS 121322 0 0 0 0 0 8708 0 21634 0 151664 0 0 0 CHRISTOPHER LAWRENCE VP LEARNING 153492 0 0 0 0 0 10814 0 51724 0 216030 0 0 0 AN-ME CHUNG DIRECTOR, PARTNERSHIPS 154946 0 0 0 0 0 10665 0 62007 0 227618 0 0 0 DANIEL SINKER DIRECTOR, OPENNEWS 123630 0 0 0 0 0 8923 0 55292 0 187845 0 0 0 HIRAM PAUL JOHNSON MARKETING LEAD 126605 0 0 0 0 0 8990 0 45913 0 181508 0 0 0 ANDREA WOOD ONLINE ORGANIZING/FUNDRAISING LEAD 135048 0 0 0 0 0 9796 0 36526 0 181370 0 0 0 SAMUEL DYSON DIRECTOR, HIVE CHICAGO 114860 0 0 0 0 0 8058 0 55491 0 178409 0 0 0 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 EXECUTIVE BOARD WHERE MEETING MINUTES ARE KEPT. FORM 990, PART VI, SECTION B, LINE 11 SEVERAL INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION DILIGENTLY GATHER AND PREPARE ALL DATA AND NARRATIVE EXPLANATIONS TO ACCURATELY COMPLETE IRS FORM 990. THE DRAFT FORM 990 IS REVIEWED AND EDITED BY MANAGEMENT, OFFICERS, AND DIRECTORS. ALL DIRECTORS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION PERIODICALLY 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. MOZILLA CORPORATION 331 EAST EVENLYN AVENUE MOUNTAIN VIEW CA 94041 203226186 INTERNET SERVICES CA MOZILLA FOUNDATION C 414028729 311135601 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 MOZILLA CORPORATION A 6466566 TRADEMARK LICENSE AGREEMENT MOZILLA CORPORATION M 162702 SERVICE AGREEMENT MOZILLA CORPORATION N 252000 SERVICE AGREEMENT SCHEDULE R, PART V, LINE 2 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).