Resolution:Approving the Wikimedia Foundation 2018-19 Annual Plan: Difference between revisions

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Approving the Wikimedia Foundation 2018-2019 Annual Plan

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The Approving the Wikimedia Foundation 2018-2019 Annual Plan was approved by the Board of Trustees on June 12, 2018

Resolved, the Board of Trustees hereby approves management's proposed annual plan for the 2018-19 fiscal year, which includes US$93.1 million of revenues and US$92.9 million of expenses, including US$5 million of contribution to the Endowment; and

Resolved, during the year, if management anticipates the reserves will differ materially from the plan, the Board directs management to consult the Chair of the Audit Committee promptly.

Quarterly Breakdown of the Annual Plan

(All amounts in USD, in thousands)

	Q1 (Jul-Sept)	Q2 (Oct-Dec)	Q3 (Jan-Mar)	Q4 (Apr-Jun)	Total
Revenues	11,647	64,165	10,175	7,138	93,125
Operating Expenses	18,601	22,748	23,528	28,059	92,936
Change in Net Assets	(6,954)	41,417	(13,353)	(20,921)	189

Approve: Christophe Henner (Chair), María Sefidari (Vice Chair), Kelly Battles, James Heilman, Jimmy Wales, Nataliia Tymkiv, Alice Wiegand, Raju Narisetti, and Esra'a Al Shafei

Not Present

Dariusz Jemielniak

References:

@@ Line 1: / Line 1: @@
 {{resolution
+ |type = annual plan
- |title = Approving the Wikimedia Foundation 2018-19 Annual Plan
+ |year = 2018
- |notes = The Approving the Wikimedia Foundation 2018-19 Annual Plan was approved by the Board of Trustees on June 12, 2018
+ |status = passed
+ |title = Approving the Wikimedia Foundation 2018-2019 Annual Plan
+ |notes = The Approving the Wikimedia Foundation 2018-2019 Annual Plan was approved by the Board of Trustees on June 12, 2018
 }}
-'''Resolved''', the Board of Trustees hereby approves management's proposed annual plan for the 2018-19 fiscal year, which includes $93.1 million of revenues and $92.9 million of expenses, including $5 million of contribution to the Endowment; and
+'''Resolved''', the Board of Trustees hereby approves management's proposed annual plan for the 2018-19 fiscal year, which includes US$93.1 million of revenues and US$92.9 million of expenses, including US$5 million of contribution to the Endowment; and
 '''Resolved''', during the year, if management anticipates the reserves will differ materially from the plan, the Board directs management to consult the Chair of the Audit Committee promptly.
-==Quarterly Breakdown of the Annual Plan==
+== Quarterly Breakdown of the Annual Plan ==
 (All amounts in USD, in thousands)
 {| class="wikitable"
 |-
-!  !! Q1 '''(Jul-Sept)''' !! '''Q2 (Oct-Dec)''' !! '''Q3 (Jan-Mar)''' !! '''Q4 (Apr-Jun)''' !! '''Total'''
+! !! Q1 '''(Jul-Sept)''' !! '''Q2 (Oct-Dec)''' !! '''Q3 (Jan-Mar)''' !! '''Q4 (Apr-Jun)''' !! '''Total'''
 |-
 | '''Revenues''' || 11,647 || 64,165 || 10,175 || 7,138 || 93,125
@@ Line 22: / Line 25: @@
 |}
-; Approve:Christophe Henner (Chair), Maria Sefidari (Vice Chair), Kelly Battles, James Heilman, Jimmy Wales, Nataliia Tymkiv, Alice Wiegand, Raju Narisetti, and Esra'a Al Shafei
+; Approve: Christophe Henner (Chair), María Sefidari (Vice Chair), Kelly Battles, James Heilman, Jimmy Wales, Nataliia Tymkiv, Alice Wiegand, Raju Narisetti, and Esra'a Al Shafei
 ==== Not Present ====
-:Dariusz Jemielniak
+: Dariusz Jemielniak
 == References: ==
-* [https://meta.wikimedia.org/wiki/Wikimedia_Foundation_Annual_Plan/2018-2019/Draft FY 2018-19 Annual Plan]
+* [[:m:Special:MyLanguage/Wikimedia Foundation Annual Plan/2018-2019/Draft|Fiscal Year 2018-2019 Annual Plan]]
-* [https://wikimediafoundation.org/wiki/Resolution:Second_amendment_to_the_Delegations_of_Financial_and_Spending_Authority Delegations of Financial and Spending Authority]
+* [[Special:MyLanguage/Resolution:Second amendment to the Delegations of Financial and Spending Authority|Delegations of Financial and Spending Authority]]