Financial reports: Difference between revisions

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== 2015–16 fiscal year ==

Annual financial plan
* [[2015-2016 Annual Plan]] ([[Media:WMF2015-16AnnualPlan.pdf|PDF]]) | [[2015-2016 Annual Plan/Questions and Answers|Q&A]]

== 2014–15 fiscal year ==

Mid-year financial statements
* [[Media:Jul-Dec'14 Mid-year financials.pdf|Financial Statements, July 1, 2014 to December 31, 2014]] (PDF)
* [[Media:Mid Year Financials FY 14-15 FAQs.pdf|Questions and Answers]] (PDF)

Annual financial plan
* [[Media:2014-15 Wikimedia Foundation Plan.pdf|2014–15 Wikimedia Foundation Annual Plan]] (PDF)
* [[2014-2015 Annual Plan Questions and Answers|Questions and Answers]]

== 2013–14 fiscal year ==
Full year financial statements, audited by [http://kpmg.com KPMG]:
* [[Media:Audit_Report_-_FY_13-14_-_Final_v2.pdf|Financial statements, years ending June 30, 2014 and 2013]] (PDF)
* [[Media:Audit_FAQ_2014_Final_v2.pdf|Questions and Answers]] (PDF)

Mid-year financial statements
* [[Media:Jul-Dec'13 Mid-year financials.pdf|Financial Statements, July 1, 2013 to December 31, 2013]] (PDF)
* [[Media:Mid Year Financials FY 13-14 FAQs.pdf|Questions and Answers]] (PDF)

Annual financial plan
* [[Media:2013-2014 WMF Plan As Published.pdf|2013–14 Wikimedia Foundation Annual Plan]] (PDF)
* [[2013-2014 Annual Plan Questions and Answers|Questions and Answers]]

Annual filing with the IRS
* [[Media:Form_990_-_FY_13-14_-_Public2.pdf | Form 990 FY 2013-2014]] (PDF)
* [[Media:Form_990_Questions_and_Answers_2013.pdf | 2013 Form 990 FAQ]] (PDF)

== 2012–13 fiscal year ==
[[Annual Report]]
[[File:Wmf-AR12 cover2 300dpi.png|right|150px|border|2012–2013 Annual Report|link=https://upload.wikimedia.org/wikipedia/commons/c/ce/Wmf_AR12_v11_SHIP_2pp_hyper_14jan14.pdf]]
* [[Media:Wmf_AR12_v11_SHIP_2pp_hyper_14jan14.pdf|2012-2013 Annual Report]] (PDF)

Full year financial statements, audited by [http://kpmg.com KPMG]:
* [[Media:FINAL_12_13From_KPMG.pdf|Financial statements, years ending June 30, 2013 and 2012]] (PDF)
* [[Financial Reports/Financial_Statements_Ending_June_30_2013_and_2012 | Financial statements, years ending June 30, 2013 and 2012]] (Wiki)
* [[Media:Audit_FAQ_2013_Final.pdf|Questions and Answers]] (PDF)

Mid-year financial statements
* [[Media:Jul-Dec'12 Mid-year financials2.pdf|Financial Statements, July 1, 2012 to December 31, 2012]] (PDF)
* [[Media:Mid Year Financials FY 12-13 FAQs.pdf|Questions and Answers]] (PDF)

Annual financial plan
* [[Media:2012-13 Wikimedia Foundation Plan FINAL FOR WEBSITE.pdf|2012–13 Wikimedia Foundation Annual Plan]] ([[:File:2012-13_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE.pdf|PDF]])
* [[2012-2013 Annual Plan Questions and Answers|Questions and Answers]]

Annual filing with the IRS
* [[Media:Form_990_-_FY_12-13_-_Public.pdf | Form 990 FY 2012-2013]] (PDF)
* [[Form 990 Questions and Answers (2012) | 2012 Form 990 FAQ]] (Wiki)

== 2011–12 fiscal year ==
[[File:WMF_Annual_Report_2011–12_EN_cover_rgb_300ppi.png|right|150px|border|2011–2012 Annual Report|link=https://upload.wikimedia.org/wikipedia/commons/4/48/WMF-AR_2011%E2%80%9312_EN_SHIP2_17dec12_300dpi_hi-res.pdf]]
[[Annual Report]]
* [https://upload.wikimedia.org/wikipedia/commons/4/48/WMF-AR_2011%E2%80%9312_EN_SHIP2_17dec12_300dpi_hi-res.pdf 2011-2012 Annual Report] (PDF)

Full year financial statements, audited by [http://kpmg.com KPMG]:
* [[Media:FINAL_11_12From_KPMG.pdf|Financial statements, years ending June 30, 2012 and 2011]] (PDF)
* [[Financial Reports/Financial_Statements_Ending_June_30_2012_and_2011 | Financial statements, years ending June 30, 2012 and 2011]] (Wiki)
* [[Media:Audit_FAQ_2012_Final.pdf|Questions and Answers]] (PDF)

Mid-year financial statements
* [[Media:Jul-Dec'11 Mid-year financials.pdf|Financial Statements, July 1, 2011 to December 31, 2011]] (PDF)
* [[Financial Reports/Financial_Statements_July_2011_December_2011 | Financial Statements, July 1, 2011 to December 31, 2011 (Wiki)]]
* [[Media:Mid Year Financials FY 11-12 FAQs.pdf|Questions and Answers]] (PDF)

Annual financial plan
* [[Media:2011-12_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE_.pdf|2011–12 Wikimedia Foundation Annual Plan]] (PDF)
* [[2011-2012 Annual Plan Questions and Answers|Questions and Answers]]

Annual filing with the IRS
* [[Media:Form_990_-_FY_11-12_-_Public.pdf | Form 990 FY 2011-2012]] (PDF)
* [[Form 990 Questions and Answers (2011) | 2011 Form 990 FAQ]] (Wiki)

== 2010–11 fiscal year ==

[[File:WMF AR11 SHIP spreads 15dec11 72dpi.pdf|right|150px|2010–2011 Annual Report|link=http://upload.wikimedia.org/wikipedia/commons/4/48/WMF_AR11_SHIP_spreads_15dec11_72dpi.pdf]]

Annual Report
* [https://upload.wikimedia.org/wikipedia/commons/4/48/WMF_AR11_SHIP_spreads_15dec11_72dpi.pdf 2010-2011 Annual Report] (PDF)

Full year financial statements, audited by [http://kpmg.com KPMG]:
* [[Media:FINAL_10_11From_KPMG.pdf|Financial statements, years ending June 30, 2011 and 2010]] (PDF)
* [[Financial Reports/Financial_Statements_Ending_June_30_2011_and_2010 | Financial statements, years ending June 30, 2011 and 2010]] (Wiki)
* [[Media:Audit_FAQ_2011_Final.pdf|Questions and Answers]] (PDF)

Mid-year financial statements
* [[Media:Jul-Dec'10 Mid-year financials.pdf|Financial Statements, July 1, 2010 to December 31, 2010]] (PDF)
* [[Media:Mid Year Financials FY 10-11 FAQs.pdf|Questions and Answers]] (PDF)

Annual financial plan
* [[Media:2010-11 Wikimedia Foundation Annual Plan FINAL FOR WEBSITE.pdf|2010–11 Wikimedia Foundation Annual Plan]] (PDF)
* [[2010-2011 Annual Plan Questions and Answers|Questions and Answers]]

Annual filing with the IRS
* [[Media:Form_990_-_FY_10-11_-_Public.pdf | Form 990 FY 2010-2011]] (PDF)
* [[Financial Reports/Form_990_FAQ_2010 | 2010 Form 990 FAQ]] (Wiki)

== 2009–10 fiscal year ==
[[Image:WMF Annual Report 2009 2010 Cover image.png|right|150px|2009–2010 Annual Report|link=http://upload.wikimedia.org/wikipedia/commons/9/9f/AR_web_all-spreads_24mar11_72_FINAL.pdf]]

Annual Report
* [//upload.wikimedia.org/wikipedia/commons/9/9f/AR_web_all-spreads_24mar11_72_FINAL.pdf 2009-2010 Annual Report] (PDF)

Full year financial statements, audited by [http://kpmg.com KPMG]:
* [[Media:FINAL_09_10From_KPMG.pdf|Financial statements, years ending June 30, 2010 and 2009]] (160KB, PDF)
* [[2009-2010 Financial Statements Questions and Answers|Questions and Answers]]

Mid-year financial statements
* [[Media:Jul Dec09 Mid Year Financials.pdf|Financial Statements, July 1, 2009 to December 31, 2009]] (PDF)
* [[Financial reports/July 2009 to December 2009 Mid-Year FAQ|Questions and Answers]]

Annual financial plan
* [[Media:2009-10 Wikimedia Foundation Annual Plan FINAL July2.pdf|2009–10 Wikimedia Foundation Annual Plan]]
* [[2009-2010 Annual Plan Questions and Answers|Questions and Answers]]

Annual filing with the IRS
* [[Media:WMF 2009 2010 Form 990.pdf|Form 990, year ending June 30, 2010]] (PDF)
* [[Form 2009 Questions and Answers|Questions and Answers]]

== 2008–9 fiscal year ==
[[File:Thumbnail20082010WMFAR.jpg‎|right|150px|2008–2009 Annual Report|link=http://upload.wikimedia.org/wikipedia/foundation/a/a4/WMF_Annual_Report_20082009_online.pdf]]

Annual Report
* [[Media:WMF Annual Report 20082009 online.pdf|2008-2009 Annual Report]] (PDF)

Full year financial statements, audited by [http://kpmg.com KPMG]:
* [[Media:FINAL 08 09From KPMG.pdf|Financial statements, years ending June 30, 2009 and 2008]] (160KB, PDF)
* [[2008-2009 Financial Statements Questions and Answers|Questions and Answers]]

Mid-year financial statements
* [[Media:WMF Mid-Year-Financials 08-09-FINAL.pdf|Financial Statements, July 1, 2008 to December 31, 2008]] (PDF)
* [[Financial reports/July 2008 to December 2008 Mid-Year FAQ|Questions and Answers]]

Annual financial plan
* [[Media:FY 2008 09 Annual Plan.PDF|2008/2009 Annual Plan presentation]] (PDF)
* [[2008-2009 Annual Plan Questions and Answers|Questions and Answers]]

Annual filing with the IRS
* [[Media:WMF 2008 2009 Form 990.pdf|Form 990, year ending June 30, 2009]] (PDF)
* [[Form 2008 Questions and Answers|Questions and Answers]]

== 2007–8 fiscal year ==
[[File:Annual-report.jpg|right|150px|2007/2008 Annual Report|link=http://upload.wikimedia.org/wikipedia/foundation/2/2a/WMF_20072008_Annual_report.pdf]]

Annual Report
* [[Media:WMF 20072008 Annual report.pdf|2007–2008 Annual Report]]
* [[2007-2008 Annual Report Questions and Answers|Questions and Answers]]

Full year financial statements, audited by [http://kpmg.com KPMG]:
* [[Media:Wikimedia 20072008 fs.pdf|Financial statements, year ending June 30, 2008]] (245KB, PDF)
* [[2007-2008 Financial Statements Questions and Answers|Questions and Answers]]

Mid-year financial statements
* [[Media:WMF Financial Statements July 1 to November 30 2007-1.pdf|Financial Statements, July 1, 2007 to November 30, 2007]] (PDF)
* [[Financial reports/July 2007 to November 2007 Mid-Year FAQ|Frequently Asked Questions]]

Annual filing with the IRS
* [[Media:WMF 2008 Form 990.pdf|Form 990, year ending June 30, 2008]] (PDF)
* [[Form 2007 Questions and Answers|Questions and Answers]]

== 2006–7 fiscal year ==
Full year financial statements, audited by [http://www.gsscpa.com Gregory, Sharer & Stuart]:
* [[Media:Wikimedia 2007 fs.pdf|Financial statements, year ending June 30, 2007]] (158KB, PDF)
* [[Letter from Florence Devouard regarding the 2006-2007 Financial Statements]]

Annual filing with the IRS
* [[Media:WMF 2007 Form 990.pdf|Form 990, year ending June 30, 2007]] (PDF)
* [[Form 2006 Questions and Answers|Questions and Answers]]

== Prior years ==
Full year financial statements, audited by [http://www.gsscpa.com Gregory, Sharer & Stuart]:
* [[Media:Wikimedia 2006 fs.pdf|Financial statements, three years ending June 30, 2006]] (91KB, PDF)

Annual filing with the IRS
* [[Media:WMF 2006 Form 990.pdf|Form 990, year ending June 30, 2006]] (PDF)

== Audit Committee ==
* [[Audit charter]]
* [[Audit committee]]

==Grant Review Protocols==
* [[Grants Compliance Team - Protocol for International Grants]]
* [[On Site Financial Review Protocol]]
* [[On Site Financial Review Summary of Results]]
*[[Media:Watchlist Match Protocol.pdf|Watchlist Match Protocol]]

==Investment Policy==
* [[Investment Guidance]]
* [[Wikimedia Foundation Investment Policy]]
*[[:File:Wikimedia Foundation Investment Policy.pdf]]

==Investment Reports==
*[[:File: US Trust Short Term and Long Term WMF Investments Performance March 2015.pdf|US Trust Short Term and Long Term WMF Investments Performance March 2015]]
*[[:File: US Trust Short Term and Long Term WMF Investments Performance June 2015.pdf|US Trust Short Term and Long Term WMF Investments Performance June 2015]]

==Request for Proposals (RFP)==
*[[:File: Wikimedia Foundation Request for Proposal Investment Advisory Services.pdf|Wikimedia Foundation Request for Proposal Investment Advisory Services]]
*[[:File: RFP for Real Estate Services.pdf|RFP for Real Estate Services]]
*[[:File: RFP for Audit,Tax and Consulting Services for Fiscal Years ending June 30, 2016, 2017, 2018.pdf|RFP for Audit, Tax and Consulting Services for Fiscal Years ending June 30, 2016, 2017, 2018]]

==Tax Deductibility==

* [[Tax Deductibility]]

[[File:501(c)3 Letter.png|thumb|left|501(c)(3)status granted to Wikimedia Foundation]]



























== Archives ==
* [[Finance report/Archives 2007|Archives 2007]]
* [[Finance report/Archives 2005|Archives 2005]]
* [[Finance report/Archives 2004|Archives 2004]]






[[Category:English]]
[[Category:Finance report|*]]

Latest revision as of 17:23, 19 September 2018