Resolution:Approval of the 2011-2012 Annual Plan: Difference between revisions
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[[File:2011-12_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE_.pdf|right|200px|2011-12 Plan (pdf)]] |
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Resolved, that the Board of Trustees hereby approves the proposed 2011-12 annual plan of $28.3 million of spending and $29.5 million of revenues with the reserve at $20.7 million at the end of 2011-12. These amounts do not include restricted gifts to fund additional project work. |
Resolved, that the Board of Trustees hereby approves the proposed 2011-12 annual plan of $28.3 million of spending and $29.5 million of revenues with the reserve at $20.7 million at the end of 2011-12. These amounts do not include restricted gifts to fund additional project work. |
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If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly. |
If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly. |
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Reference: |
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:Reference: ''The currently anticipated quarterly breakdown of this approved annual plan, to be published shortly under [[Financial reports]].'' |
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* [[:File:2011-12_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE_.pdf|Annual Plan (pdf)]] and [[2011-2012_Annual_Plan_Questions_and_Answers|Q&A about the plan]] |
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* Currently anticipated [[Financial reports|quarterly breakdown]] |
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Revision as of 23:25, 11 July 2011
 | This proposal has been approved by the Wikimedia Foundation Board of Trustees. It may not be circumvented, eroded, or ignored by Wikimedia Foundation officers or staff nor local policies of any Wikimedia project. Please note that in the event of any differences in meaning or interpretation between the original English version of this content and a translation, the original English version takes precedence. |
| ←Resolutions | Approval of the 2011-2012 Annual Plan | Feedback?→ |
| This resolution approving the 2011-2012 Annual Plan was approved unanimously on 28 June 2011. |
Resolved, that the Board of Trustees hereby approves the proposed 2011-12 annual plan of $28.3 million of spending and $29.5 million of revenues with the reserve at $20.7 million at the end of 2011-12. These amounts do not include restricted gifts to fund additional project work.
If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly.
Reference:
- Annual Plan (pdf) and Q&A about the plan
- Currently anticipated quarterly breakdown