WIKIMEDIA FOUNDATION ORG: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WIKIMEDIA FOUNDATION ORG (EIN 20-0049703)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-23
- IRS object ID
- 201411139349300116
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-23T13:24:25-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Second Street 1400 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200049703 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wikimedia Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARFIELD BYRD | InCareOfName |
| Name Control | WIKI | NameControl |
| Phone | 4158396885 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 New Montgomery 6th Floor | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARFIELD BYRD | Name |
| Title | CFA | Title |
| Phone | 4158396885 | Phone |
| Date Signed | 2014-04-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159635100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Garfield Byrd | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 New Montgomery 6th Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56971227 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wikimediafoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The wikimedia foundation supports wikipedia and eight other wiki-based projects designed to enable people around the world to collaboratively develop educational materials for the benefit of all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 134 | TotalNbrEmployees |
| Total Nbr Volunteers | 80000 | TotalNbrVolunteers |
| Total Gross UBI | 23933 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28837 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 38990502 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45272234 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 718685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 306705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63907 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -52657 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24470 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39702445 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45667316 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2106752 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2791378 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11749500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16023637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 140436 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 271632 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3875773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14967364 | OtherExpensePriorYear |
| Other Expenses Current Year | 16084908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28964052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35171555 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10738393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10495761 | RevenuesLessExpensesCY |
| Total Assets BOY | 37206891 | TotalAssetsBOY |
| Total Assets EOY | 48146893 | TotalAssetsEOY |
| Total Liabilities BOY | 2277833 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2957769 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34929058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45189124 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE WIKIMEDIA FOUNDATION IS TO EMPOWER AND ENGAGE PEOPLE AROUND THE WORLD TO COLLECT AND DEVELOP EDUCATIONAL CONTENT UNDER A FREE LICENSE OR IN THE PUBLIC DOMAIN AND TO DISSEMINATE IT EFFECTIVELY AND GLOBALLY. IN COLLABORATION WITH A NETWORK OF CHAPTERS and affiliated entities, THE FOUNDATION PROVIDES THE ESSENTIAL INFRASTRUCTURE AND AN ORGANIZATIONAL FRAMEWORK FOR THE SUPPORT AND DEVELOPMENT OF MULTILINGUAL WIKI PROJECTS AND OTHER ENDEAVORS WHICH SERVE THIS MISSION. THE FOUNDATION WILL MAKE AND KEEP USEFUL INFORMATION FROM ITS PROJECTS AVAILABLE ON THE INTERNET FREE OF CHARGE, IN PERPETUITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16089191 | Expense |
| Description | Support Wikipedia.org (the 5th most popular web property in the world) and other websites where volunteers can collaborate to develop free educational resources. Wikimedia engineering and product development team's mission is to build, improve and maintain the technical infrastructure of Wikimedia projects (software and hardware), by supporting and complementing volunteer efforts. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7722648 | Expense |
| Grants | 2791378 | Grants |
| Revenue | 306705 | Revenue |
| Description | Grantmaking and Program Development's projects focus on the growth of Wikimedia in specific regions, the development of our Wikipedia Zero and mobile strategies, the building and maintaining of the Foundation's relationships with its constituencies, and the management of our global education program, worldwide program evaluation, grant making, research, and global communications. Grantmaking and Program Development is a key part of Wikimedia Foundation's strategic plan, and plays a central role in keeping the Wikimedia community central to all of the Foundation's work. The Foundation's success is contingent upon the future of the developing world as well as the support to our chapters and volunteers. Grantmaking and Program Development aims to bring the diverse voices of the Global South to the Wikimedia project, and to expand the reach of our projects and free knowledge to the global south, particularly via mobile phones and partnerships with mobile phone companies. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23811839 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 134 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARFIELD BYRD | NamePerson |
| Telephone Number | 4158396885 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NEW MONTGOMERY6TH FLOOR | AddressLine1 |
| City | san francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| jimmy wales | ||||||
| founder | 10.0 | X | ||||
| kat walsh | ||||||
| chair | 10.0 | X | X | |||
| jan-bart de vreede | ||||||
| vice chair | 10.0 | X | X | |||
| stu west | ||||||
| trustee | 10.0 | X | ||||
| maria sefidari | ||||||
| trustee | 10.0 | X | ||||
| bishakha datta | ||||||
| trustee | 10.0 | X | ||||
| alice wiegand | ||||||
| trustee | 10.0 | X | ||||
| samuel klein | ||||||
| trustee | 10.0 | X | ||||
| patricio lorente | ||||||
| trustee | 10.0 | X | ||||
| ting chen | ||||||
| trustee | 10.0 | X | ||||
| Sue Gardner | ||||||
| Executive Director | 40.0 | X | 202095 | 16296 | ||
| Garfield Byrd | ||||||
| Treasurer and CFA | 40.0 | X | 155624 | 27015 | ||
| Geoff Brigham | ||||||
| Secretary and General Counsel | 40.0 | X | 188551 | 24384 | ||
| Zack Exley | ||||||
| Chief Revenue Officer | 40.0 | 184261 | 25883 | X | ||
| Erik Moeller | ||||||
| Deputy Director | 40.0 | 155095 | 7261 | X | ||
| Gayle Young | ||||||
| Chief Talent & Culture Officer | 40.0 | 163127 | 12724 | X | ||
| cheong woo | ||||||
| dir of engineering operations | 40.0 | 146202 | 26352 | X | ||
| Kelly Kay | ||||||
| Deputy General Counsel | 40.0 | 153074 | 19225 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1348029 | TotalReportableCompFromOrg |
| Total Other Compensation | 159140 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cooley LLP | |||||
| 101 California 5th Floor | SAN FRANCISCO | CA | 94111 | legal services | 323885 |
| FPL FiberNet | |||||
| 9250 West Flagler Street | MIAMI | FL | 33174 | telecommunications | 322475 |
| Hiaring Smith LLP | |||||
| 1005 Bel Marin Keys Blvd | NOVATO | CA | 94949 | legal services | 357260 |
| PowerMediumHostway | |||||
| PO Box 3480 | CHICAGO | IL | 60654 | web hosting services | 291940 |
| Oppenheim Associates | |||||
| 221 main street suite 540 | SAN FRANCISCO | CA | 94105 | exec search/recruit | 256090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| All Other Contributions | 45272234 | AllOtherContributions |
| Noncash Contributions | 27440 | NoncashContributions |
| Total Contributions | 45272234 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LICENSING REVENUE | 518210 | 142236 | 142236 |
| DATA PROVIDER SERVICES | 518210 | 148469 | 148469 |
| SPEAKING FEES | 518210 | 16000 | 16000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 306705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71112 | TotalRevenueColumn |
| Exclusion | $71,112 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 268970 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 272333 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -3363 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3363 | TotalRevenueColumn |
| Exclusion | -$3,363 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10973012 | Securities |
| Other | 4984 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10985201 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12189 | Securities |
| Other | 4984 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7205 | TotalRevenueColumn |
| Exclusion | -$7,205 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 70310 | GrossSalesOfInventory |
| Cost Of Goods Sold | 46377 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23933 | TotalRevenueColumn |
| Unrelated Business Revenue | 23933 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD CASH BACK | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3900 | TotalRevenueColumn |
| Exclusion | $3,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45667316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 306705 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23933 | UnrelatedBusinessRevenue |
| Exclusion | $64,444 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35750 | Total |
| Program Services | 35750 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56205 | Total |
| Program Services | 56205 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2699423 | Total |
| Program Services | 2699423 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392529 | Total |
| Program Services | 188470 | ProgramServices |
| Management And General | 193589 | ManagementAndGeneral |
| Fundraising | 10470 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12738011 | Total |
| Program Services | 9562322 | ProgramServices |
| Management And General | 1947046 | ManagementAndGeneral |
| Fundraising | 1228643 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360585 | Total |
| Program Services | 247858 | ProgramServices |
| Management And General | 73498 | ManagementAndGeneral |
| Fundraising | 39229 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1636323 | Total |
| Program Services | 1110727 | ProgramServices |
| Management And General | 362370 | ManagementAndGeneral |
| Fundraising | 163226 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896189 | Total |
| Program Services | 634791 | ProgramServices |
| Management And General | 163654 | ManagementAndGeneral |
| Fundraising | 97744 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076020 | Total |
| Management And General | 1076020 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113363 | Total |
| Management And General | 113363 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271632 | Total |
| Fundraising | 271632 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3787622 | Total |
| Program Services | 2275243 | ProgramServices |
| Management And General | 1086323 | ManagementAndGeneral |
| Fundraising | 426056 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63775 | Total |
| Program Services | 25407 | ProgramServices |
| Management And General | 38368 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576593 | Total |
| Program Services | 127296 | ProgramServices |
| Management And General | 415845 | ManagementAndGeneral |
| Fundraising | 33452 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2725156 | Total |
| Program Services | 2662155 | ProgramServices |
| Management And General | 56682 | ManagementAndGeneral |
| Fundraising | 6319 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733564 | Total |
| Program Services | 311965 | ProgramServices |
| Management And General | 352986 | ManagementAndGeneral |
| Fundraising | 68613 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817294 | Total |
| Program Services | 636298 | ProgramServices |
| Management And General | 89277 | ManagementAndGeneral |
| Fundraising | 91719 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577719 | Total |
| Program Services | 488816 | ProgramServices |
| Management And General | 58558 | ManagementAndGeneral |
| Fundraising | 30345 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2706841 | Total |
| Program Services | 2441148 | ProgramServices |
| Management And General | 265693 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251683 | Total |
| Management And General | 251683 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DONATIONS PROCESSING FEES | 1368722 | 1368722 | ||
| RECRUITING | 500860 | 72748 | 428112 | |
| STAFF DEVELOPMENT/ENRICHMENT | 484337 | 17604 | 68112 | 398621 |
| VOLUNTEER DEVELOPMENT | 149221 | 1892 | 146879 | 450 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152138 | Total |
| Program Services | 20226 | ProgramServices |
| Management And General | 111805 | ManagementAndGeneral |
| Fundraising | 20107 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35171555 | Total |
| Program Services | 23811839 | ProgramServices |
| Management And General | 7483943 | ManagementAndGeneral |
| Fundraising | 3875773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5234483 | BOY |
| EOY | 5045589 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16562142 | BOY |
| EOY | 17126300 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4889919 | BOY |
| EOY | 2045683 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494487 | BOY |
| EOY | 47000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40274 | BOY |
| EOY | 66986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879826 | BOY |
| EOY | 990737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9943805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5031999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5168106 | BOY |
| EOY | 4911806 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13313246 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600401 | BOY |
| EOY | 4265822 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337253 | BOY |
| EOY | 333724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37206891 | BOY |
| EOY | 48146893 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1779251 | BOY |
| EOY | 2549048 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293606 | BOY |
| EOY | 37311 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204976 | BOY |
| EOY | 371410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2277833 | BOY |
| EOY | 2957769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29991139 | BOY |
| EOY | 42921751 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4937919 | BOY |
| EOY | 2267373 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34929058 | BOY |
| EOY | 45189124 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37206891 | BOY |
| EOY | 48146893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10495761 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -41501 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -194194 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7664458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15226464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26440538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38990502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45272234 | CurrentTaxYear |
| Total | 133594196 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7664458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15226464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26440538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38990502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45272234 | CurrentTaxYear |
| Total | 133594196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5209379 | AmountsSubstContributorsTotal |
| Public Support Total170 | 128384817 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340082 | CurrentTaxYear |
| Total | 483048 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23933 | CurrentTaxYear |
| Total | 27655 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -131707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -120376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -56379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3900 | CurrentTaxYear |
| Total | -274145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 133830754 | TotalSupport |
| Gross Receipts From Admissions Etc | 3417955 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95931 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89617 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 98953 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 98953 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 98953 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 98953 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9943805 | OtherCostOrOtherBasis |
| Depreciation | 5031999 | Depreciation |
| Book Value | 4911806 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 4911806 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 4141012 | C |
| OTHER NON-PUBLICLY TRADED | 124810 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4265822 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $137,569 |
| STRAIGHT LINE RENT EXPENSE ADJUSTMENT | $233,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 371410 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 45964862 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -41501 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 260909 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 78137 | OtherRevenues |
| Revenue Not Rptd F990 | 297545 | RevenueNotRptdF990 |
| Revenue Subtotal | 45667317 | RevenueSubtotal |
| Other Revenues Not Included | -1 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45667316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35704796 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 260909 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 272333 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 533242 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35171554 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35171555 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D, Part XI, Line 2d | Unrealized Foreign Exchange Loss ($194,196) Rent Expense $272,333 Total $78,137 Schedule D, Part XI, Line 4b Rounding ($1) |
| Schedule D, Part XII, Line 2d | Rent Expense $272,333 Schedule D, Part X, Line 4b Rounding $1 |
| Schedule D, Part X, Line 2 | ASC 740, Income Taxes The Foundation has evaluated the financial statement impact of positions taken or expected to be taken in its tax returns. Management has determined that no tax liabilities need be recorded under applicable accounting guidance. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (29 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and the Pacific | 2 | Program Services | SUPPORT WIKIPEDIA | 2993 |
| South Asia | 6 | Program Services | SUPPORT WIKIPEDIA | 58066 |
| Europe (Including Iceland and Greenland) | 20 | Program Services | SUPPORT WIKIPEDIa | 673881 |
| Middle East and North Africa | 3 | Program Services | SUPPORT WIKIPEDIA | 62622 |
| South America | 5 | Program Services | SUPPORT WIKIPEDIA | 156813 |
| Sub-Saharan Africa | 1 | Program Services | SUPPORT WIKIPEDIA | 28327 |
| East Asia and the Pacific | Grantmaking | Further Mission | 41001 | |
| Europe (Including Iceland and Greenland) | Grantmaking | Further Mission | 1932478 | |
| Middle East and North Africa | Grantmaking | Further Mission | 143821 | |
| North America | Grantmaking | Further Mission | 28573 | |
| Russia and the Newly Independent States | Grantmaking | Further Mission | 2969 | |
| South America | Grantmaking | Further Mission | 137556 | |
| South Asia | Grantmaking | Further Mission | 206434 | |
| Sub-Saharan Africa | Grantmaking | Further Mission | 26669 | |
| Europe (Including Iceland and Greenland) | Investments | N/A | 7560794 | |
| East Asia and the Pacific | Grantmaking | Scholarships to Attend | 5499 | |
| Europe (Including Iceland and Greenland) | Grantmaking | Scholarships to Attend | 2989 | |
| North America | Grantmaking | Scholarships to Attend | 1101 | |
| Russia and the Newly Independent States | Grantmaking | Scholarships to Attend | 2224 | |
| Europe (Including Iceland and Greenland) | Grantmaking | Further Mission | 21854 | |
| South America | Grantmaking | Further Mission | 1785 | |
| South America | Grantmaking | Scholarship to Attend | 2147 | |
| South Asia | Grantmaking | Further Mission | 3422 | |
| South Asia | Grantmaking | Scholarship to Attend | 1807 | |
| Sub-Saharan Africa | Grantmaking | further mission | 5770 | |
| Sub-Saharan Africa | Grantmaking | Scholarship to Attend | 2182 | |
| East Asia and the Pacific | Grantmaking | further mission | 5981 | |
| North America | Grantmaking | further mission | 6514 | |
| Middle East and North Africa | Grantmaking | Scholarship to Attend | 5167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 37 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 37 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11071485 | SubtotalAmountSpent |
| Cont Amount Spent | 59954 | ContAmountSpent |
| Total Amount Spent | 11131439 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | FURTHER MISSION | 41001 | wire | 0 | n/a | n/a |
| Europe (Including Iceland and Greenland) | FURTHER MISSION | 1927583 | wire | 0 | n/a | n/a |
| Middle East and North Africa | FURTHER MISSION IN HOSTING ANNUAL WIKIMEDIA CONFERENCE - WIKIMANIA | 143821 | wire | 0 | n/a | n/a |
| South America | FURTHER MISSION | 132857 | wire | 0 | n/a | n/a |
| South Asia | FURTHER MISSION | 206434 | wire | 0 | n/a | n/a |
| Sub-Saharan Africa | FURTHER MISSION | 26669 | wire | 0 | n/a | n/a |
| North America | FURTHER MISSION | 27325 | wire | 0 | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 19 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 19 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (12 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIPS TO ATTEND CONFERENCE | East Asia and the Pacific | 5 | 5499 | WIRE | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | North America | 3 | 1101 | WIRE | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Russia and the Newly Independent States | 3 | 2224 | WIRE | 0 | n/a | FMV |
| FURTHER MISSION | South America | 4 | 1785 | wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | South America | 6 | 2147 | WIRE | 0 | n/a | FMV |
| FURTHER MISSION | South Asia | 3 | 3422 | wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | South Asia | 4 | 1807 | WIRE | 0 | n/a | FMV |
| FURTHER MISSION | Sub-Saharan Africa | 2 | 5770 | wire | 0 | n/a | FMV |
| SCHOLARSHIPS TO ATTEND CONFERENCE | Sub-Saharan Africa | 1 | 2182 | WIRE | 0 | n/a | FMV |
| FURTHER MISSION | East Asia and the Pacific | 4 | 5981 | WIRE | 0 | N/A | FMV |
| FURTHER MISSION | North America | 5 | 6514 | WIRE | 0 | N/A | FMV |
| Scholarships to Attend Conference | Middle East and North Africa | 4 | 5167 | WIRE | 0 | N/A | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds outside the U.S.: | Grants to Organizations - | Applicants that have met each program's eligibility criteria participate in a public application process by submitting a grant proposal that contains a description of the mission-related work they are proposing, a budget, a start date and completion date, and a description of how this work will achieve the Wikimedia Foundation's mission or the Wikimedia movement strategic priorities. When an applicant is awarded a grant and becomes a grantee, the grantee completes screening requirements and signs a grant agreement stipulating that they will use grant funds for charitable purposes consistent with the Wikimedia Foundation's mission and the purposes described in the grant proposal; that they agree to the reporting requirements, including maintaining receipts/documentation of expenses for four years; that they agree to procedures for notifying the Wikimedia Foundation of important changes that may affect the grant; and that they will return any unused grant funds after the end of the grant's term. Once each grant is complete, the grantee will submit a report or series of reports that demonstrate how the grant funds were spent and describe the impact of the work. Grants to Individuals - Grants to individuals follow the same process as other grants unless they are travel scholarships. Individuals apply for travel scholarships (primarily to attend the annual conference, Wikimania) and applications are reviewed and either accepted or denied. In most cases, travel is then arranged for the individual and paid for directly by The Wikimedia Foundation. In very limited cases, individuals book travel themselves and provide receipts to the foundation which then reimburses them based on the receipts. |
| Method of accounting | The grants and expenditures reported in Schedule F were based on the accrual method of accounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| OMP Inc | 1133 19th street NW suite 300 | washington | DC | 20036 | Fundraising consulting | false | 77704 | ||
| Trilogy Interactive LLC | PO Box 4177 | mountain view | CA | 94040 | emailing donors | false | 68264 | 0 | 0 |
| Tractive West LLC | 221 S Park Central South | Springfield | MO | 65806 | creative content | false | 25803 | 0 | 0 |
| Demi Creative LLC | 400 W Walnut | Springfield | MO | 65806 | website design | false | 55076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 226847 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Software Freedom Conservancy Inc | |||||||
| 137 Montague Street STE 380 | Brooklyn | NY | 11201 | 412203632 | 501(c)(3) | 10000 | SEE PART IV |
| Consumers Union of US Inc | |||||||
| 101 Truman Avenue | Yonkers | NY | 10703 | 131776434 | 501(c)(3) | 6000 | SEE PART IV |
| The John Ernest Foundation | |||||||
| PO Box 60225 | Palo Alto | CA | 94306 | 943170824 | 501(c)(3) | 29000 | SEE PART IV |
| Wiki Society of Washington DC | |||||||
| PO Box 9522 | Washington | DC | 20016 | 452106571 | pending | 18721 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | Grants to Organizations Applicants that have met each program's eligibility criteria participate in a public application process by submitting a grant proposal that contains a description of the mission-related work they are proposing, a budget, a start date and completion date, and a description of how this work will achieve the Wikimedia Foundation's mission or the Wikimedia movement strategic priorities. When an applicant is awarded a grant and becomes a grantee, the grantee completes screening requirements and signs a grant agreement stipulating that they will use grant funds for charitable purposes consistent with the Wikimedia Foundation's mission and the purposes described in the grant proposal; that they agree to the reporting requirements, including maintaining receipts/documentation of expenses for four years; that they agree to procedures for notifying the Wikimedia Foundation of important changes that may affect the grant; and that they will return any unused grant funds after the end of the grant's term. Once each grant is complete, the grantee will submit a report or series of reports that demonstrate how the grant funds were spent and describe the impact of the work. GRANT FUNDS TO INDIVIDUALS Grants to individuals follow the same process as other grants unless they are travel scholarships. Individuals apply for travel scholarships (primarily to attend the annual conference, Wikimania) and applications are reviewed and either accepted or denied. In most cases, travel is then arranged for the individual and paid for directly by The Wikimedia Foundation. In very limited cases, individuals book travel themselves and provide receipts to the Foundation which then reimburses them based on the receipts. Schedule I Part II Purpose of grant to the Software Freedom Conservancy, Inc.: For the development of free non-profit accounting software. Purpose of grant to the Consumers Union of U.S., Inc.: TO support two Wikipedians in Residence working with consumer reports. Purpose of grant to The John Ernest Foundation: TO support the 2013 Joint International Symposium on Open Collaboration. Purpose of grant to the Wiki Society of Washington DC: To increase the number of freely licensed photographs of monuments on Wikimedia Commons. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| Sue Gardner | ||||||
| Executive Director | 200000 | 2095 | 7667 | 8629 | 218391 | 0 |
| Garfield Byrd | ||||||
| Treasurer and CFA | 152250 | 3374 | 6090 | 20925 | 182639 | 0 |
| Geoff Brigham | ||||||
| Secretary and General Counsel | 185507 | 3044 | 2441 | 21943 | 212935 | 0 |
| Zack Exley | ||||||
| Chief Revenue Officer | 180838 | 3423 | 5425 | 20458 | 210144 | 0 |
| Erik Moeller | ||||||
| Deputy Director | 154500 | 595 | 0 | 7261 | 162356 | 0 |
| Gayle Young | ||||||
| Chief Talent & Culture Officer | 161810 | 1317 | 6080 | 6644 | 175851 | 0 |
| cheong woo | ||||||
| dir of engineering operations | 143450 | 2752 | 2814 | 23538 | 172554 | 0 |
| Kelly Kay | ||||||
| Deputy General Counsel | 150898 | 2176 | 4440 | 14785 | 172299 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27440 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | average market price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I Column (B) | Identifier |
| Explanation | The organization is reporting the number of items contributed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990 part VI, line 7A | The Board consists of a maximum of ten Trustees. Three seats are elected directly by the Wikimedia community, two seats are selected by the Wikimedia chapters, there is one Board-appointed "community founder" seat reserved for Jimmy Wales, and there are four Board-appointed specific expertise" seats. Form 990 part VI, line 11a Review of Form 990: The first draft of the 990 was developed by an external accounting firm under the direction of the Controller with additional guidance from the Chief of Finance and Administration (CFA). It was reviewed for accuracy and completeness by the CFA and then by the Executive Director. Then a meeting of the audit committee was held at which the CFA walked through the draft in detail for the audit committee's approval. A complete copy of the Form 990 was provided to the voting members of the governing body prior to filing with the Internal Revenue Service. Form 990 Part VI, Line 12 Conflict of interest: The organization's board members, and officers (covered persons) complete annually a Conflict of Interest Statement the purpose of which is to identify any personal, family and/or business relationships and/or transactions that may pose a potential conflict. These forms are submitted to the general counsel and are reviewed by the Board. Additionally, the covered persons also complete annually a Pledge of Personal Commitment that affirms that the individual is in compliance with the Conflict of Interest Policy and that the individual will promptly notify the Executive Director and the Board Chair when a conflict or potential conflict arises. Furthermore, in the case of a conflict, the individual agrees to refrain from using his or her personal influence to encourage the Foundation to enter the transaction and must physically excuse himself or herself from any further discussions other than to answer questions about the transaction. In the case of potential conflict, the remaining Board members review the potential transaction to determine whether said transaction is fair and reasonable to the Foundation and legal counsel is consulted as necessary to ensure that such a transaction would not constitute an excess benefit transaction. | |
| Form 990 Part VI Line 15a | The Wikimedia Foundation Board of Trustees is responsible for determining the compensation of the Executive Director, and has delegated that responsibility to the ED Evaluation Committee, including the Chair of the Audit Committee, which is comprised of independent Board members. For 2012 compensation, in setting the ED's compensation,the Evaluation Committee has secured and reviewed comparability data about non-profit CEO compensation for organizations of similar size and scope to the Wikimedia Foundation, including salary, bonuses and non-monetary benefits and perquisites. The information came from a variety of sources including Guidestar, Boardsource, the Center for Non-Profit Management, and the Non-Profit Times. The committee also consulted with independent experts in the field. The Evaluation Committee also annually sets performance goals with the Executive Director, and works with her to evaluate performance against those goals. Both compensation and performance assessment information is shared with the full Board for its review and approval. At various points in the process, discussions and deliberations are reviewed via email. Once deliberations are complete, the final determination is summarized by the Chair of the Audit Committee in writing. Form 990 Part VI Line 15b In setting compensation for other officers, a compensation committee, consisting of persons independent to the transactions considered, has secured and reviewed comparability data about compensation at organizations of similar size and scope to the Wikimedia Foundation, including salary, bonuses and non-monetary benefits and perquisites. The information came from a variety of sources including Guidestar, Boardsource, the Center for Non-Profit Management, the Non-Profit Times, the San Francisco Business Times, CompassPoint Nonprofit Services and the Meyer Foundation. Additionally, the committee consulted with independent experts in the field, including those with specific subject-matter expertise in areas of non-monetary compensation such as health and dental coverage and retirement saving plans. The Executive Director also annually sets performance goals with officers, and works with them to evaluate performance based on those goals. The committee's deliberations and decision were contemporaneously documented, including who attended and voted and a description of the comparable documentation used and how it was obtained. | |
| Form 990 Part VI, line 19 | The organization's website includes links to its governing documents, its conflict of interest policy and its audited financial statements. http://wikimediafoundation.org/wiki/Bylaws http://wikimediafoundation.org/wiki/Conflict_of_interest_policy http://wikimediafoundation.org/wiki/Financial_reports | |
| Form 990 Part XI, Line 9 | Other changes in net assets or fund balances Unrealized foreign exhange gain/loss ($194,196) Rounding 2 -------- Total ($194,194) | |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:TEMPORARY CONTRACT SERVICES TOTAL FEES:2314101 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:MOBILE RESEARCH AND STUDY TOTAL FEES:155722 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:GRANTMAKING CONSULTANCY TOTAL FEES:224156 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:COMMUNICATION SERVICES TOTAL FEES:276632 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:EMPLOYEE TRAINING AND COACHING TOTAL FEES:244540 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:521463 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:SUBLEASE BROKERAGE FEE TOTAL FEES:51008 | FORM 990 PART IX LINE 11G |