MOZILLA FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MOZILLA FOUNDATION (EIN 20-0097189)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349312592
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T16:16:04-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200097189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOZI | BusinessNameControlTxt |
| Phone | 6509030800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 E EVELYN AVENUE | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SURMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6509030800 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SURMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 E EVELYN AVENUE | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,318,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOZILLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 30000 | TotalVolunteersCnt |
| Total Gross UBI | $70,944 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,850 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,909,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,570,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,129,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,275,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $446,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $437,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,993 | PYOtherRevenueAmt |
| CY Other Revenue | $26,070 | CYOtherRevenueAmt |
| PY Total Revenue | $13,493,744 | PYTotalRevenueAmt |
| CY Total Revenue | $19,309,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,193,730 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,127,439 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,198,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,748,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,053 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $59,793 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,349,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,215,263 | PYOtherExpensesAmt |
| CY Other Expenses | $5,920,258 | CYOtherExpensesAmt |
| PY Total Expenses | $13,728,023 | PYTotalExpensesAmt |
| CY Total Expenses | $15,855,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$234,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,453,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,144,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,010,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,290,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,546,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,853,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,463,706 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,810,693 | ExpenseAmt |
| Grant | $679,332 | GrantAmt |
| Revenue | $51,269 | RevenueAmt |
| Desc | EDUCATIONMOZILLA RUNS EDUCATIONAL PROGRAMS TO GIVE PEOPLE SKILLS TO COMMUNICATE, BUILD AND INNOVATE USING THE OPEN TECHNOLOGY AND CULTURE OF THE WEB. IN 2014, THE FOUNDATION CONTINUED TO GROW ITS WEBMAKER PROGRAM, WITH VOLUNTEERS RUNNING OVER 2500 WEB LITERACY EVENTS IN OVER 85 COUNTRIES. MOZILLA ALSO CONTINUED WORK ON A MORE AMBITIOUS SET OF CURRICULUM OFFERINGS; DEVELOPED FREE, OPEN SOURCE SOFTWARE TO TEACH WEB LITERACY TO MOBILE-FIRST INTERNET USERS; AND LAUNCHED "OPEN BADGES" THAT RECOGNIZE THE DIGITAL SKILLS PEOPLE HAVE LEARNED. IN 2014, THE FOUNDATION SPENT $9,810,692 TO SUPPORT EDUCATION EFFORTS, INCLUDING $679,332 IN GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,235 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $58,721 | RevenueAmt |
| Desc | COMMUNITYPROVIDING SUPPORT FOR THE MOZILLA AND BROADER OPEN INTERNET COMMUNITY IS A CENTRAL PART OF THE FOUNDATION'S WORK. THIS INCLUDES MANAGING THE COMMUNITY OF OVER 30,000 VOLUNTEERS WHO BUILD, LOCALIZE AND PROMOTE MOZILLA SOFTWARE AND TECHNOLOGY. THIS ALSO INVOLVES RUNNING THE MOZILLA FESTIVAL IN LONDON, UK, A GATHERING OF OVER 1500 PEOPLE FROM AROUND THE WORLD. IN 2014, THE FOUNDATION SPENT $608,235 TO SUPPORT MOZILLA COMMUNITY EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,110,464 | ExpenseAmt |
| Grant | $448,108 | GrantAmt |
| Desc | FELLOWSHIPSMOZILLA RUNS A SERIES OF FELLOWSHIPS, LABS AND COMMUNITY RESEARCH PROGRAMS AIMED AT BRINGING THE VALUES AND METHODS OF THE OPEN WEB INTO NEW DOMAINS. THE LARGEST OF THESE PROGRAMS, OPENNEWS, PLACES TALENTED ENGINEERS IN NEWS ROOMS AS INNOVATORS AND OPERATES A WEB SITE AND GLOBAL EVENTS SERIES AIMED TO BETTER ENGAGE CITIZENS WITH ONLINE JOURNALISM. MOZILLA RUNS SIMILAR PROGRAMS IN THE REALMS OF SCIENCE AND PUBLIC POLICY. THE FOUNDATION SPENT $2,110,464 TO SUPPORT FELLOWS, LABS AND RESEARCH COMMUNITIES, INCLUDING $448,108 IN GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,529,392 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 | BE | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA PLOHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509030800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 E EVELYN AVENUE | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN BEHLENDORFF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB LISBONNE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY DAVIDSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALDO LEMOS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOI ITO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCHELL BAKER | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $994,000 | $41,114 | 40.00 | |||
| BRENDAN EICH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $859,214 | $15,432 | 40.00 | |||
| JAMES COOK | |||||||||
| TREASURER | 4.00 | $0 | $866,145 | $42,798 | 40.00 | Yes (X) | |||
| MARK SURMAN | |||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | 40.00 | $228,678 | $0 | $12,650 | Yes (X) | ||||
| ANGELA PLOHMAN | |||||||||
| SECRETARY/ VP OPERATIONS | 40.00 | $159,380 | $0 | $8,434 | Yes (X) | ||||
| CHRISTOPHER LAWRENCE | |||||||||
| VP LEARNING | 40.00 | $181,752 | $0 | $9,177 | Yes (X) | ||||
| DAVID ASCHER | |||||||||
| VP PRODUCTS | 40.00 | $158,952 | $0 | $8,813 | Yes (X) | ||||
| GEOFFREY MACDOUGALL | |||||||||
| VP ENGAGEMENT | 40.00 | $174,993 | $0 | $9,839 | Yes (X) | ||||
| AN-ME CHUNG | |||||||||
| DIRECTOR, PARTNERSHIPS | 40.00 | $206,355 | $0 | $10,651 | Yes (X) | ||||
| DANIEL SINKER | |||||||||
| DIRECTOR, OPENNEWS | 40.00 | $176,869 | $0 | $8,473 | Yes (X) | ||||
| ANDREA WOOD | |||||||||
| ONLINE ORGANIZING & FUNDRAISING LEAD | 40.00 | $165,194 | $0 | $8,998 | Yes (X) | ||||
| ERIN KNIGHT | |||||||||
| SR. DIRECTOR BADGES | 40.00 | $160,826 | $0 | $8,324 | Yes (X) | ||||
| SAMUEL DYSON | |||||||||
| DIRECTOR, HIVE CHICAGO | 40.00 | $160,269 | $0 | $7,913 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,773,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,719,359 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $710,005 | GovernmentGrantsAmt |
| All Other Contributions | $11,860,253 | AllOtherContributionsAmt |
| Noncash Contributions | $8,690 | NoncashContributionsAmt |
| Total Contributions | $12,570,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| LICENSING ROYALTIES | 900099 | $6,121,073 | $6,121,073 | ||
| MOZFEST TICKET SALES | 900099 | $58,721 | $58,721 | ||
| WORKSHOP & TRAINING FEES | 900099 | $51,269 | $51,269 | ||
| HUMBLE BUNDLE | 900099 | $44,874 | $44,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,275,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,665 | TotalRevenueColumnAmt |
| Exclusion | $437,665 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $341 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $855 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$514 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$514 | TotalRevenueColumnAmt |
| Exclusion | -$514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,430 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,070 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,070 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,309,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,944 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,558,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,828 | TotalAmt |
| Program Services | $513,828 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,266 | TotalAmt |
| Program Services | $395,266 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,345 | TotalAmt |
| Program Services | $218,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,343 | TotalAmt |
| Program Services | $428,103 | ProgramServicesAmt |
| Management And General | $371,630 | ManagementAndGeneralAmt |
| Fundraising | $154,610 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488,126 | TotalAmt |
| Program Services | $4,880,461 | ProgramServicesAmt |
| Management And General | $204,943 | ManagementAndGeneralAmt |
| Fundraising | $402,722 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,032 | TotalAmt |
| Program Services | $332,878 | ProgramServicesAmt |
| Management And General | $27,643 | ManagementAndGeneralAmt |
| Fundraising | $27,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,704 | TotalAmt |
| Program Services | $1,276,076 | ProgramServicesAmt |
| Management And General | $55,554 | ManagementAndGeneralAmt |
| Fundraising | $123,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,879 | TotalAmt |
| Program Services | $405,679 | ProgramServicesAmt |
| Management And General | $26,269 | ManagementAndGeneralAmt |
| Fundraising | $30,931 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,685 | TotalAmt |
| Program Services | $37,091 | ProgramServicesAmt |
| Management And General | $271,389 | ManagementAndGeneralAmt |
| Fundraising | $43,205 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,284 | TotalAmt |
| Management And General | $115,618 | ManagementAndGeneralAmt |
| Fundraising | $10,666 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,793 | TotalAmt |
| Fundraising | $59,793 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,591 | TotalAmt |
| Management And General | $201,591 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,660 | TotalAmt |
| Program Services | $1,295,718 | ProgramServicesAmt |
| Management And General | $161,921 | ManagementAndGeneralAmt |
| Fundraising | $74,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,192 | TotalAmt |
| Program Services | $74,500 | ProgramServicesAmt |
| Management And General | $9,125 | ManagementAndGeneralAmt |
| Fundraising | $13,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,066 | TotalAmt |
| Program Services | $11,394 | ProgramServicesAmt |
| Management And General | $85,926 | ManagementAndGeneralAmt |
| Fundraising | $6,746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,686 | TotalAmt |
| Program Services | $267,199 | ProgramServicesAmt |
| Management And General | $7,136 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,029 | TotalAmt |
| Program Services | $140,103 | ProgramServicesAmt |
| Management And General | $113,099 | ManagementAndGeneralAmt |
| Fundraising | $4,827 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,709 | TotalAmt |
| Program Services | $1,675,435 | ProgramServicesAmt |
| Management And General | $220,679 | ManagementAndGeneralAmt |
| Fundraising | $24,595 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,575 | TotalAmt |
| Program Services | $545,646 | ProgramServicesAmt |
| Management And General | $36,878 | ManagementAndGeneralAmt |
| Fundraising | $11,051 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,747 | TotalAmt |
| Program Services | $31,269 | ProgramServicesAmt |
| Management And General | $25,889 | ManagementAndGeneralAmt |
| Fundraising | $2,589 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,519 | TotalAmt |
| Management And General | $14,208 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TRANSACTION FEES | $358,018 | $327 | $357,691 | |
| SALES COMMISSION | $14,809 | $14,809 | ||
| ONLINE STORE HOSTING FE | $995 | $995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,693 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
| Management And General | $11,594 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,855,574 | TotalAmt |
| Program Services | $12,529,392 | ProgramServicesAmt |
| Management And General | $1,976,896 | ManagementAndGeneralAmt |
| Fundraising | $1,349,286 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,259 | BOYAmt |
| EOY | $4,329,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,199 | BOYAmt |
| EOY | $2,993,561 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,835 | BOYAmt |
| EOY | $16,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,668 | BOYAmt |
| EOY | $41,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,347,456 | BOYAmt |
| EOY | $15,741,855 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,843,722 | BOYAmt |
| EOY | $4,847,282 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,010 | BOYAmt |
| EOY | $1,000,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,144,149 | BOYAmt |
| EOY | $29,010,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,644 | BOYAmt |
| EOY | $1,546,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,644 | BOYAmt |
| EOY | $1,546,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,969,476 | BOYAmt |
| EOY | $22,673,677 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,029 | BOYAmt |
| EOY | $4,790,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,853,505 | BOYAmt |
| EOY | $27,463,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,144,149 | BOYAmt |
| EOY | $29,010,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,453,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $162,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,841 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,342,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,805,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,909,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,570,258 | CurrentTaxYearAmt |
| Total | $29,982,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,342,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,805,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,909,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,570,258 | CurrentTaxYearAmt |
| Total | $29,982,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,556,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,425,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,665 | CurrentTaxYearAmt |
| Total | $2,562,941 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $45,850 | CurrentTaxYearAmt |
| Total | $56,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,683 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,604,588 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $230,370 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,539 | DepreciationAmt |
| Book Value | $41,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,454 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES AND HEDGE FUNDS | Desc |
| Book Value | $4,847,282 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,847,282 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUMMARIZED FIN 48 DISCLOSURE: MOZILLA FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHEREBY THE IMPACT OF AN UNCERTAIN TAX POSITION THAT IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY MUST BE RECOGNIZED AT THE LARGEST AMOUNT THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED. NO PORTION OF AN UNCERTAIN TAX POSITION WILL BE RECOGNIZED IF THE POSITION HAS LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED. ALSO, INTEREST EXPENSE, IF ANY, IS RECOGNIZED ON THE FULL AMOUNT OF DEFERRED BENEFITS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 18 | PROGRAM SERVICES | PROGRAM AND WEB DEVELOPMENT, DESIGN, USING CONSULTANTS, EVENT PRODUCTION | $1,540,052 |
| NORTH AMERICA | 2 | 42 | PROGRAM SERVICES | MANAGEMENT, OPERATIONS, WEB DEVELOPMENT, DESIGN, USING CONSULTANTS | $2,314,370 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | INVESTMENTS | $4,847,281 | |
| SOUTH AMERICA | 0 | 2 | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION | $87,609 | |
| EUROPE | 0 | 0 | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION | $56,321 | |
| NORTH AMERICA | 0 | 0 | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION | $87,179 | |
| SUB-SAHARA | 0 | 0 | GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION | $66,817 | |
| NORTH AMERICA | 0 | 1 | FUNDRAISING | MANAGAEMENT AND OPERATIONS | $145,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 63 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Subtotal Spent | $9,144,816 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,144,816 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA | TO AID IN A PROGRAM THAT ALLOWS CHILDEN ACCESS TO CREATIVE WORKSHOPS IN A DIGITAL SETTING | $17,822 | WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND | DEVELOPMENT OF A PILOT PROJECT THAT PROMOTES THE VALUE OF CONNECTED LEARNING | $6,321 | WIRE TRANSFER | CASH VALUE |
| NORTH AMERICA | TO AID IN PRODUCING A YOUTH LED INTERNET RADIO | $17,695 | WIRE TRANSFER | CASH VALUE |
| NORTH AMERICA | TO AID IN THE DEVELOPMENT AND OPERATIONS OF COMPREHENSIVE, CURRICULUM BASED HIGH TECH MAKING MODULES FOR TEACHERS AND YOUTH | $17,822 | WIRE TRANSFER | CASH VALUE |
| NORTH AMERICA | TO SUPPORT "FASHION FUTURES", A SERIES OF SHAREABLE OPEN SOURCE LEARNING MODULES THAT EXPLORES THE FUTURE OF WHAT WE WEAR | $17,916 | WIRE TRANSFER | CASH VALUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT IRIGHTS, WHICH AIMS TO CREATE A BETTER, MORE OPEN, EMPOWERING AND HUMAN INTERNET FOR YOUNG PEOPLE UNDER 18 YEARS. | $50,000 | WIRE TRANSFER | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| OPEN NEWS FELLOWSHIP STIPENDS | NORTH AMERICA | 1 | $62,842 | WIRE TRANSFER |
| SPONSORSHIP | NORTH AMERICA | 1 | $12,003 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | 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 ONLINE INFORMATION ON GRANTS ON OUR INTRANET AND SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. 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-US NON-PROFIT ORGANIZATIONS WE USE A GRANT AGREEMENT BASED ON ONE RECOMMENDED IN THE COUNCIL ON FOUNDATIONS PUBLICATION "UNUSUAL GRANTS: AN ONLINE LEGAL GUIDE FOR PUBLIC CHARITIES", SECTION D, "INTERNATIONAL GRANTMAKING" FOR PRIVATE FOUNDATIONS, ALTHOUGH AS OF THE TIME OF FILING THIS FORM 990, WE ARE IN THE PROCESS OF REVIEWING THESE FORMS TO ENSURE COMPLIANCE WITH BEST PRACTICE GIVEN RECENT CHANGES TO THE IRS GUIDANCE ABOUT FOREIGN GRANTMAKING BY PRIVATE FOUNDATIONS. ALTHOUGH MOST OF OUR FOREIGN GRANTS ARE GRANTS TO FOREIGN CHARITIES THAT WE HAVE DETERMINED TO MEET THE STANDARDS OF SECTION 501(C)(3), WE OCCASIONALLY MAKE GRANTS TO OTHER NONPROFITS WE CANNOT DETERMINE TO BE EQUIVALENT TO A US CHARITY OR TO INDIVIDUALS OR BUSINESS ENTITIES. 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. 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR STRATEGIC SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $59,793 | RetainedByContractorAmt |
| Net To Organization | -$59,793 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $59,793 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$59,793 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FREEDOM OF THE PRESS FOUNDATION | ||||||||
| 601 VAN NESS AVE SUITE E731 | SAN FRANCISCO | CA | 94102 | 460967274 | 501(C)(3) | $10,000 | CASH VALUE | COMPLETING WORK ON VERSION 0.3 OF SECURE DROP, AN OPEN SOURCE SOFTWARE FOR JOURNALISM AND THE WEB |
| THE CHICAGO COMMUNITY FOUNDATION | ||||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | 363432023 | 501(C)(3) | $20,000 | CASH VALUE | REIMBURSEMENT FOR TRAVEL GRANTS PAID TO HIVE CHICAGO LEARNING NETWORK MEMBERS TO ATTEND THE DIGITAL MEDIA LEARNING CONFERENCE IN BOSTON, MA 3.5.14-3.9.14 |
| GLOBAL KIDS INC | ||||||||
| 137 EAST 25TH STREET 2ND FLOOR | NEW YORK | NY | 10010 | 133629485 | 501(C)(3) | $5,060 | CASH VALUE | GRANT FOR HIVE NEXT INITIATIVE TO DEVELOP 3 YOUTH MEETUPS WITH PARTNER ORGANISATIONS (EYEBEAM, BEAM CENTER, CARNEGIE HALL AND PARKS AND RECREATION) |
| KC DIGITAL DRIVE | ||||||||
| 111 W 10TH ST | KANSAS CITY | MO | 64105 | 464502675 | 501(C)(3) | $7,000 | CASH VALUE | SUPPORT FOR ASTEAM VILLAGE PARTICIPATION IN SSEP MISSION 7 |
| SOFTWARE FREEDOM CONSERVANCY | ||||||||
| 13 MONTAGUE STREET SUITE 380 | BROOKLYN | NV | 11201 | 412203632 | 501(C)(3) | $10,000 | CASH VALUE | TO AID IN THE OPERATING COSTS OF "FREE LIBRE & OPEN SOURCE SOFTWARE" FLOSS, PROJECTS |
| GLOBAL EXCEL OF TENNESSEE | ||||||||
| 7705 LEGENDS WAY | CHATTANOOGA | TN | 37421 | 455530021 | 501(C)(3) | $8,600 | CASH VALUE | GRANT TO SUPPORT GIGBRIDGE PROJECT TO INTRODUCE HISPANIC YOUTH TO MOBILE TECHNOLOGY, BOLSTER ENGLISH LANGUAGE SKILLS AND IMPROVE ACCESS TO HEALTH EDUCATION AMONGST MINORITY COMMUNITIES |
| ASTEAM VILLAGE INC | ||||||||
| 609 EAST 17TH STREET | KANSAS CITY | MO | 64108 | 465023913 | N/A | $5,000 | CASH VALUE | GRANT TO SUPPORT 3D MULTI-SCHOOL LEARNING TO TEACH COMPUTER PROGRAMMING AND VIDEO GAME DESIGN PROVIDING A KEY STEAM PATHWAY FOR STUDENTS IN A MULTI-SCHOOL SETTING |
| CHILDREN LIFETIME EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 2813 | OLATHE | MO | 66063 | 262737839 | 501(C)(3) | $12,000 | CASH VALUE | GRANT TO SUPPORT PROJECT BRIGHT SPOTS, WHICH USES THE GIG AS A COLLABORATION TOOL TO SPUR COMMUNITY DIALOGUE AND COLLABORATION AROUND INNOVATION IN EDUCATION |
| HYPERAUDIO INC | ||||||||
| 18 WEST PARK STREET | PROVIDENCE | RI | 29080 | 461584293 | N/A | $25,000 | CASH VALUE | DEVELOP A CONTENT REMIXING CURRICULUM WITH MEASURABLE EDUCATIONAL OUTCOMES |
| CHATTANOOGA MUSIC RESOURCE CENTER | ||||||||
| 207 GLENDALE DRIVE 3 | CHATTANOOGA | TN | 37405 | 464519201 | 501(C)(3) | $25,600 | CASH VALUE | DEVELOPMENT OF AN IOS APP FOR REMOTE AUDIO MIXING FOR COLLABORATIVE, CLOUD BASED MUSIC EDUCATION |
| RECONCILIATION SERVICES | ||||||||
| 3101 TROOST AVE | KANSAS CITY | MO | 64109 | 364580402 | N/A | $18,000 | CASH VALUE | PILOT SOFTWARE LENDING LIBRARY FOR THE COMMUNITY |
| CITY OF BONNER SPRINGS | ||||||||
| 13001 METROPOLITAN AVE | BONNER SPRINGS | KS | 66102 | 486033148 | 501(C)(3) | $20,000 | CASH VALUE | FUNDS TO HELP THE CITY GATHER DATA TO COORDINATE FIRST RESPONDERS ACTION IN THE FIELD THROUGH A SPECIALIZED TRAINING SYSTEM USING GOOGLE GLASSES |
| PLAN IT IMPACT LLC | ||||||||
| 4800 MERCIER STREET | KANSAS CITY | KS | 64112 | 465275537 | N/A | $31,500 | CASH VALUE | EDUCATIONAL PROJECT TO DEVELOP A RESOURCE AROUND CITY PLANNING |
| FITNET CORPORATION | ||||||||
| 432 N MAIN STREET | BLACKSBURG | VA | 24060 | 462492172 | N/A | $15,000 | CASH VALUE | TO AID IN THE DEVELOPMENT OF A SOFTWARE THAT COMPLEMENTS AN OBESITY PREVENTION SOFTWARE INITIATIVE THAT WILL ALLOW FOR REAL TIME MONITORING AND METRICS |
| KANSAS CITY PUBLIC LIBRARY | ||||||||
| 14 W 10TH | KANSAS CITY | MO | 64105 | 431497955 | 501(C)(3) | $15,000 | CASH VALUE | TO AID IN COMMUNITY DEVELOPMENT FOR KIDS USING POPULAR FREEWARE TO ALLOW KIDS TO DESIGN THEIR OWN NEIGHBORHOODS, CULIMINATING IN AN OVERALL REAL ENHANCED COMMUNITY |
| CREATIVE DISCOVERY MUSEUM | ||||||||
| 321 CHESTNUT STREET | CHATTANOOGA | TN | 37402 | 621509462 | 501(C)(3) | $23,500 | CASH VALUE | TO FUND A PROGRAM THAT ALLOWS YOUTH TO LEARN HOW TO BUILD AN APP FROM THE GROUND UP. OVERALL GOAL IS TO IMPROVE IT KNOWLEDGE, COLLABORATION AND COLLECTIVE THINKING AND TO SERVE AS A MODEL FOR OTHER APP INITIATIVES |
| NORTH KANSAS CITY SCHOOLS | ||||||||
| 2000 NE 46TH STREET | KANSAS CITY | MO | 64116 | 446003683 | 501(C)(3) | $21,000 | CASH VALUE | TO HELP FUND "STUDENTS REDUCE PATIENT ADMISSIONS", A PROJECT THAT WORKS WITH OTHER ORGANIZATIONS TO DEVELOP A SUITE OF SOFTWARE FOR CLINICIANS TO HELP REDUCE READMISSION OF PATIENTS |
| DUNCAN INGRAM INC | ||||||||
| 2158 NORTHGATE PARK 220 | CHATTANOOGA | TN | 37415 | 320190619 | N/A | $23,500 | CASH VALUE | TO AID IN THE PILOT OF AN APPLICATION SOFTWARE THAT MAKES PROGRAMMING EASY AND FUN FOR KIDS. |
| FRIENDS OF THE CHATTANOOGA PUBLIC LIBRARY | ||||||||
| 101 BROAD STREET | CHATTANOOGA | TN | 37402 | 626050405 | 501(C)(3) | $21,200 | CASH VALUE | FUNDS TO BUILD A COMPUTER LAB AND TO OFFER EDUCATIONAL CLASSES TO THE PUBLIC FOR WORKFORCE DEVELOPMENT AND EDUCATION |
| CHATTANOOGA SCHOOL FOR THE ARTS AND SCIENCES | ||||||||
| 212 GREEN LEAF STREET | CHATTANOOGA | TN | 37415 | 626000638 | 501(C)(3) | $14,800 | CASH VALUE | HAVING STUDENTS INVOLVED IN DEVELOPING A DIY ENVIRONMENTAL MONITORING SYSTEM WITH A GOAL OF BRIDGING SCIENCE AND TECHNOLOGY |
| MEET UP | ||||||||
| 632 BROADWAY 10TH FLOOR | NEW YORK | NY | 10012 | 510439099 | 501(C)(3) | $5,333 | CASH VALUE | OPERATES A NETWORK OF LOCAL GROUPS. ITS NETWORK REVITALIZES LOCAL COMMUNITY AND HELP PEOPLE TO SELF-ORGANIZE INTO GROUPS |
| INTERNATIONAL CENTRE FOR JOURNALISTS | ||||||||
| 2000 M STREET NW | WASHINGTON | DC | 20036 | 112724905 | 501(C)(3) | $10,000 | CASH VALUE | EVENT SPONSORSHIP RELATED TO OPENNEWS |
| MAKER MEDIA INC | ||||||||
| 1005 GRAVENSTEIN HWY NORTH | SEBASTOPOL | CA | 95472 | 461585135 | N/A | $50,000 | CASH VALUE | SILVERSMITH SPONSORSHIP OF MAKER FAIRE 2014 IN NEW YORK |
| BIG BANG IO LLC | ||||||||
| 1800 BALTIMORE 4TH FLOOR | KANSAS CITY | MO | 64108 | 465302819 | N/A | $25,000 | CASH VALUE | SUPPORT GIGABOTS AS AN INITIATIVE TO BRING ROBOTICS TO THE CLASSROOM |
| GEONCODE | ||||||||
| 4715 NORTH FOREST ROAT | CHATTANOOGA | TX | 37343 | 471287187 | N/A | $18,300 | CASH VALUE | SUPPORT STUDENT PROJECT TO MAKE VIDEO EDITING OPEN TO EVERYONE IN COLLABORATION WITH THE CHATTANOOGA PUBLIC LIBRARY TEEN CENTER |
| NYC SALT | ||||||||
| 214 WEST 29TH STREET | NEW YORK | NY | 10001 | 262502577 | 501(C)(3) | $19,000 | CASH VALUE | HIVE CROWDRISE CHALLENGE WEEKLY BONUS PRIZES |
| GLOBAL ACTION PROJECT | ||||||||
| 130 WEST 25TH STREET SUITE 2C | NEW YORK | NY | 10001 | 113425000 | 501(C)(3) | $7,000 | CASH VALUE | HIVE CROWDRISE CHALLENGE WEEKLY BONUS PRIZES |
| BEAM CENTER INC | ||||||||
| 6 2ND PLACE | BROOKLYN | NY | 11231 | 454273449 | 501(C)(3) | $14,000 | CASH VALUE | HIVE CROWDRISE CHALLENGE WEEKLY BONUS PRIZES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| OPEN NEWS FELLOWSHIP STIPENDS | 7 | $385,266 | CASH VALUE |
| OPEN NEWS CODE SPRINT GRANT | 1 | $10,000 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART I LINE 2: | ALTHOUGH MOST OF OUR GRANTS ARE TO IRS-RECOGNIZED SECTION 501(C)(3) ORGANIZATIONS, WE SOMETIMES MAKE GRANTS TO OTHER ENTITIES OR 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 | $0 | $400,000 | $0 | $594,000 | $0 | $0 | $0 | $16,990 | $0 | $24,124 | $0 | $1,035,114 | $0 | $0 |
| BRENDAN EICH | ||||||||||||||
| DIRECTOR | $0 | $152,214 | $0 | $594,000 | $0 | $113,000 | $0 | $7,625 | $0 | $7,807 | $0 | $874,646 | $0 | $0 |
| JAMES COOK | ||||||||||||||
| TREASURER | $0 | $366,245 | $0 | $499,900 | $0 | $0 | $0 | $18,669 | $0 | $24,129 | $0 | $908,943 | $0 | $0 |
| MARK SURMAN | ||||||||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | $193,842 | $0 | $0 | $0 | $34,836 | $0 | $12,650 | $0 | $0 | $0 | $241,328 | $0 | $0 | $0 |
| ANGELA PLOHMAN | ||||||||||||||
| SECRETARY/ VP OPERATIONS | $130,880 | $0 | $0 | $0 | $28,500 | $0 | $8,434 | $0 | $0 | $0 | $167,814 | $0 | $0 | $0 |
| CHRISTOPHER LAWRENCE | ||||||||||||||
| VP LEARNING | $125,099 | $0 | $0 | $0 | $56,653 | $0 | $9,177 | $0 | $0 | $0 | $190,929 | $0 | $0 | $0 |
| DAVID ASCHER | ||||||||||||||
| VP PRODUCTS | $135,741 | $0 | $0 | $0 | $23,211 | $0 | $8,813 | $0 | $0 | $0 | $167,765 | $0 | $0 | $0 |
| GEOFFREY MACDOUGALL | ||||||||||||||
| VP ENGAGEMENT | $149,131 | $0 | $0 | $0 | $25,862 | $0 | $9,839 | $0 | $0 | $0 | $184,832 | $0 | $0 | $0 |
| AN-ME CHUNG | ||||||||||||||
| DIRECTOR, PARTNERSHIPS | $143,361 | $0 | $0 | $0 | $62,994 | $0 | $10,651 | $0 | $0 | $0 | $217,006 | $0 | $0 | $0 |
| DANIEL SINKER | ||||||||||||||
| DIRECTOR, OPENNEWS | $117,759 | $0 | $0 | $0 | $59,110 | $0 | $8,473 | $0 | $0 | $0 | $185,342 | $0 | $0 | $0 |
| ANDREA WOOD | ||||||||||||||
| ONLINE ORGANIZING & FUNDRAISING LEAD | $126,090 | $0 | $0 | $0 | $39,104 | $0 | $8,998 | $0 | $0 | $0 | $174,192 | $0 | $0 | $0 |
| ERIN KNIGHT | ||||||||||||||
| SR. DIRECTOR BADGES | $118,074 | $0 | $0 | $0 | $42,752 | $0 | $8,324 | $0 | $0 | $0 | $169,150 | $0 | $0 | $0 |
| SAMUEL DYSON | ||||||||||||||
| DIRECTOR, HIVE CHICAGO | $106,149 | $0 | $0 | $0 | $54,120 | $0 | $7,913 | $0 | $0 | $0 | $168,182 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENT WAS MADE IN 2014 IN THE AMOUNT OF $113,000 TO BRENDAN EICH | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. SEVERAL DRAFTS OF THE FORM 990 ARE REVIEWED AND EDITED BY MANAGEMENT, OFFICERS, AND DIRECTORS. ALL DIRECTORS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, LINES 12B-C: | THE FOUNDATION PERIODICALLY ASKS BOARD MEMBERS, BUT NOT STAFF, 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 DECISIONMAKING. |
| 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 IX, LINE 11G | CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 1,295,718. MANAGEMENT AND GENERAL EXPENSES 161,921. FUNDRAISING EXPENSES 74,021. TOTAL EXPENSES 1,531,660. |
| LINE 11 G DESCRIPTION: | THESE EXPENSES RELATE PRIMARILY TO CONSULTANTS AND CONTRACTORS WORKING ON PROGRAM SERVICE ACTIVITIES DESCRIBED IN PART III, INCLUDING WEBMAKER, OPEN BADGES, MOZILLA SCIENCE LAB, OPENNEWS, ETC. |
| FORM 990, PART XI, LINE 9: | INCOME TAX LIABILITY -5,841. |
| TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS | TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-1(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 EXPENDITURE ON ITS BOOKS AND RECORDS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 EAST EVELYN AVENUE | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203226186 | EIN |
| Primary Activities | INTERNET SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOZILLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $311,992,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $285,922,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOZILLA CORPORATION | ||
| A | $6,121,073 | TRADEMARK LICENSE AGREEMENT |
| MOZILLA CORPORATION | ||
| M | $170,213 | SERVICE AGREEMENT |
| MOZILLA CORPORATION | ||
| N | $180,000 | SERVICE AGREEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION LICENSES CERTAIN TRADEMARKS TO ITS WHOLLY-OWNED SUBSIDIARY, MOZILLA CORPORATION, IN RETURN FOR A LICENSE FEE. THE AMOUNT ACTUALLY RECEIVED BY THE FOUNDATION IS REPORTED ON PART V LINE 2(1). THE FOUNDATION ALSO HAS AN ADMINISTRATIVE SERVICES AGREEMENT UNDER WHICH MOZILLA CORPORATION PROVIDES IT WITH IT, LEGAL, AND CERTAIN OTHER SERVICES, AS WELL AS ALLOWING IT TO USE SPACE IN MOZILLA CORPORATION'S OFFICES. ITS PAYMENT FOR SERVICES IS REPORTED ON PART V LINE 2(2), AND THE COMPONENT OF THE PAYMENT FOR OFFICE SPACE IS REPORTED ON LINE 2(3). | ExplanationTxt |