Resolution:Approval of the 2011-2012 Annual Plan: Difference between revisions

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Reference:
Reference:
* [[: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]]
* [[: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]]

* Currently anticipated [[Financial reports|quarterly breakdown]]
[[Category:Resolutions passed in 2011]]

Revision as of 03:58, 28 June 2014

Resolutions Approval of the 2011-2012 Annual Plan Feedback?
This resolution approving the 2011-2012 Annual Plan was approved unanimously on 28 June 2011.
2011-12 Plan (pdf)
2011-12 Plan (pdf)

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: