2015-11-16T16:16:04-06:00 2014-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2014-01-01 200097189 MOZILLA FOUNDATION MOZI 6509030800 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 MARK SURMAN EXECUTIVE DIRECTOR 6509030800 2015-11-16 1 JOAN S MCMAHON P00966494 4157834000 2014 2016-03-07 17:11:31Z MARK SURMAN 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 19318701 0 X WWW.MOZILLA.ORG X 2003 CA IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL 6 5 50 30000 70944 44850 6909597 12570258 6129936 6275937 446218 437151 7993 26070 13493744 19309416 1193730 1127439 0 0 6198977 8748084 120053 59793 1349286 6215263 5920258 13728023 15855574 -234279 3453842 25144149 29010007 1290644 1546301 23853505 27463706 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 9810693 679332 51269 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. 608235 0 58721 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. 2110464 448108 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. 12529392 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 1 1 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 48 0 1 50 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 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 AL AK AR CA CT FL GA IL KS KY MA MD MI MN MS NC NH NJ NY OK OR PA RI SC TN UT VA WI WV X ANGELA PLOHMAN 6509030800 331 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 BRIAN BEHLENDORFF DIRECTOR 1.00 X 0 0 0 BOB LISBONNE DIRECTOR 1.00 X 0 0 0 CATHY DAVIDSON DIRECTOR 1.00 X 0 0 0 RONALDO LEMOS DIRECTOR 1.00 X 0 0 0 JOI ITO DIRECTOR 1.00 X 0 0 0 MITCHELL BAKER CHAIR 1.00 40.00 X 0 994000 41114 BRENDAN EICH DIRECTOR 1.00 40.00 X 0 859214 15432 JAMES COOK TREASURER 4.00 40.00 X 0 866145 42798 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 40.00 X 228678 0 12650 ANGELA PLOHMAN SECRETARY/ VP OPERATIONS 40.00 X 159380 0 8434 CHRISTOPHER LAWRENCE VP LEARNING 40.00 X 181752 0 9177 DAVID ASCHER VP PRODUCTS 40.00 X 158952 0 8813 GEOFFREY MACDOUGALL VP ENGAGEMENT 40.00 X 174993 0 9839 AN-ME CHUNG DIRECTOR, PARTNERSHIPS 40.00 X 206355 0 10651 DANIEL SINKER DIRECTOR, OPENNEWS 40.00 X 176869 0 8473 ANDREA WOOD ONLINE ORGANIZING & FUNDRAISING LEAD 40.00 X 165194 0 8998 ERIN KNIGHT SR. DIRECTOR BADGES 40.00 X 160826 0 8324 SAMUEL DYSON DIRECTOR, HIVE CHICAGO 40.00 X 160269 0 7913 1773268 2719359 192616 38 0 1 0 0 710005 11860253 8690 12570258 LICENSING ROYALTIES 900099 6121073 6121073 MOZFEST TICKET SALES 900099 58721 58721 WORKSHOP & TRAINING FEES 900099 51269 51269 HUMBLE BUNDLE 900099 44874 44874 6275937 437665 437665 341 855 -514 -514 -514 34500 8430 26070 26070 19309416 109990 70944 6558224 X 513828 513828 395266 395266 218345 218345 954343 428103 371630 154610 5488126 4880461 204943 402722 388032 332878 27643 27511 1454704 1276076 55554 123074 462879 405679 26269 30931 351685 37091 271389 43205 126284 115618 10666 59793 59793 201591 201591 1531660 1295718 161921 74021 97192 74500 9125 13567 104066 11394 85926 6746 274686 267199 7136 351 258029 140103 113099 4827 1920709 1675435 220679 24595 593575 545646 36878 11051 59747 31269 25889 2589 15519 14208 1311 TRANSACTION FEES 358018 327 357691 SALES COMMISSION 14809 14809 ONLINE STORE HOSTING FE 995 995 11693 74 11594 25 15855574 12529392 1976896 1349286 1895259 4329148 2013199 2993561 40190 18835 16507 202993 161539 25668 41454 15347456 15741855 4843722 4847282 1000010 1000010 25144149 29010007 1290644 1546301 1290644 1546301 X 20969476 22673677 2884029 4790029 23853505 27463706 25144149 29010007 X 3453842 162200 -5841 X 0 1 X 1 1 1 X 1354085 3342088 5805972 6909597 12570258 29982000 1354085 3342088 5805972 6909597 12570258 29982000 11556686 18425314 558292 596550 524216 446218 437665 2562941 10346 768 45850 56964 2683 2683 32604588 230370 0.56510 0.51550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 202993 161539 41454 41454 OTHER SECURITIES AND HEDGE FUNDS 4847282 C 4847282 X PART X, LINE 2: 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 1 18 PROGRAM SERVICES PROGRAM AND WEB DEVELOPMENT, DESIGN, USING CONSULTANTS, EVENT PRODUCTION 1540052 NORTH AMERICA 2 42 PROGRAM SERVICES MANAGEMENT, OPERATIONS, WEB DEVELOPMENT, DESIGN, USING CONSULTANTS 2314370 CENTRAL AMERICA & CARIBBEAN 0 0 INVESTMENTS 4847281 SOUTH AMERICA 0 2 GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 87609 EUROPE 0 0 GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 56321 NORTH AMERICA 0 0 GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 87179 SUB-SAHARA 0 0 GRANTS AND STIPENDS TO RECIPIENTS LOCATED IN THE REGION 66817 NORTH AMERICA 0 1 FUNDRAISING MANAGAEMENT AND OPERATIONS 145187 3 63 0 0 3 63 9144816 0 9144816 NORTH AMERICA TO AID IN A PROGRAM THAT ALLOWS CHILDEN ACCESS TO CREATIVE WORKSHOPS IN A DIGITAL SETTING 17822 WIRE TRANSFER CASH VALUE EUROPE (INCLUDING ICELAND & GREENLAND DEVELOPMENT OF A PILOT PROJECT THAT PROMOTES THE VALUE OF CONNECTED LEARNING 6321 WIRE TRANSFER CASH VALUE NORTH AMERICA TO AID IN PRODUCING A YOUTH LED INTERNET RADIO 17695 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 17822 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 17916 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. 50000 WIRE TRANSFER CASH VALUE 5 1 OPEN NEWS FELLOWSHIP STIPENDS NORTH AMERICA 1 62842 WIRE TRANSFER SPONSORSHIP NORTH AMERICA 1 12003 WIRE TRANSFER 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. 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. X X X 1 MR STRATEGIC SERVICES 1901 L STREET NW SUITE 800 WASHINGTON DC 200363510 CONSULTANT 0 0 59793 -59793 59793 -59793 AL AK AR CA CO CT FL GA IL KS KY MA MD ME MI MN NC ND NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV MS NV 1 FREEDOM OF THE PRESS FOUNDATION 601 VAN NESS AVE SUITE E731 SAN FRANCISCO CA 94102 460967274 501(C)(3) 10000 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) 20000 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) 5060 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) 7000 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) 10000 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) 8600 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 5000 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) 12000 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 25000 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) 25600 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 18000 CASH VALUE PILOT SOFTWARE LENDING LIBRARY FOR THE COMMUNITY CITY OF BONNER SPRINGS 13001 METROPOLITAN AVE BONNER SPRINGS KS 66102 486033148 501(C)(3) 20000 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 31500 CASH VALUE EDUCATIONAL PROJECT TO DEVELOP A RESOURCE AROUND CITY PLANNING FITNET CORPORATION 432 N MAIN STREET BLACKSBURG VA 24060 462492172 N/A 15000 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) 15000 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) 23500 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) 21000 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 23500 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) 21200 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) 14800 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) 5333 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) 10000 CASH VALUE EVENT SPONSORSHIP RELATED TO OPENNEWS MAKER MEDIA INC 1005 GRAVENSTEIN HWY NORTH SEBASTOPOL CA 95472 461585135 N/A 50000 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 25000 CASH VALUE SUPPORT GIGABOTS AS AN INITIATIVE TO BRING ROBOTICS TO THE CLASSROOM GEONCODE 4715 NORTH FOREST ROAT CHATTANOOGA TX 37343 471287187 N/A 18300 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) 19000 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) 7000 CASH VALUE HIVE CROWDRISE CHALLENGE WEEKLY BONUS PRIZES BEAM CENTER INC 6 2ND PLACE BROOKLYN NY 11231 454273449 501(C)(3) 14000 CASH VALUE HIVE CROWDRISE CHALLENGE WEEKLY BONUS PRIZES 19 7 OPEN NEWS FELLOWSHIP STIPENDS 7 385266 CASH VALUE OPEN NEWS CODE SPRINT GRANT 1 10000 CASH VALUE 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. X X X 1 0 0 0 0 0 0 0 0 MITCHELL BAKER CHAIR 0 400000 0 594000 0 0 0 16990 0 24124 0 1035114 0 0 BRENDAN EICH DIRECTOR 0 152214 0 594000 0 113000 0 7625 0 7807 0 874646 0 0 JAMES COOK TREASURER 0 366245 0 499900 0 0 0 18669 0 24129 0 908943 0 0 MARK SURMAN EXECUTIVE DIRECTOR/PRESIDENT 193842 0 0 0 34836 0 12650 0 0 0 241328 0 0 0 ANGELA PLOHMAN SECRETARY/ VP OPERATIONS 130880 0 0 0 28500 0 8434 0 0 0 167814 0 0 0 CHRISTOPHER LAWRENCE VP LEARNING 125099 0 0 0 56653 0 9177 0 0 0 190929 0 0 0 DAVID ASCHER VP PRODUCTS 135741 0 0 0 23211 0 8813 0 0 0 167765 0 0 0 GEOFFREY MACDOUGALL VP ENGAGEMENT 149131 0 0 0 25862 0 9839 0 0 0 184832 0 0 0 AN-ME CHUNG DIRECTOR, PARTNERSHIPS 143361 0 0 0 62994 0 10651 0 0 0 217006 0 0 0 DANIEL SINKER DIRECTOR, OPENNEWS 117759 0 0 0 59110 0 8473 0 0 0 185342 0 0 0 ANDREA WOOD ONLINE ORGANIZING & FUNDRAISING LEAD 126090 0 0 0 39104 0 8998 0 0 0 174192 0 0 0 ERIN KNIGHT SR. DIRECTOR BADGES 118074 0 0 0 42752 0 8324 0 0 0 169150 0 0 0 SAMUEL DYSON DIRECTOR, HIVE CHICAGO 106149 0 0 0 54120 0 7913 0 0 0 168182 0 0 0 PART I, LINE 4A SEVERANCE PAYMENT WAS MADE IN 2014 IN THE AMOUNT OF $113,000 TO BRENDAN EICH 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. MOZILLA CORPORATION 331 EAST EVELYN AVENUE MOUNTAIN VIEW CA 94041 203226186 INTERNET SERVICES CA MOZILLA FOUNDATION C 311992000 285922000 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 MOZILLA CORPORATION A 6121073 TRADEMARK LICENSE AGREEMENT MOZILLA CORPORATION M 170213 SERVICE AGREEMENT MOZILLA CORPORATION N 180000 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 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).