Wikimedia Foundation: Annual Plan 2008-2009

18
! "#$#%&’#( *+,-’(.#+- /--,(0 10(- 233452336 !"#$%"#& ()* +,"-./01# 2#334#" 5-" 61# 7%"&.#" !"#$%"#& 5-"* 8/9/:#&/% ;-1.&%</-. =-%"& -5 >"13<##3 ?1.# @@A BCCD

Transcript of Wikimedia Foundation: Annual Plan 2008-2009

Page 1: Wikimedia Foundation: Annual Plan 2008-2009

!

"#$#%&'#()*+,-'(.#+-/--,(0)10(-)233452336

!"#$%"#&'()*'+,"-./01#'2#334#"'5-"'61#'7%"&.#"!"#$%"#&'5-"*'8/9/:#&/%';-1.&%</-.'=-%"&'-5'>"13<##3?1.#'@@A'BCCD

Page 2: Wikimedia Foundation: Annual Plan 2008-2009

2

!"#$%&

8/9/:#&/%';-1.&%</-.

@E =%F9G"-1.&'%.&'F-.<#H<

BE 2#)'CDICJ'G-%43

KE !4%..#&'3$#.&/.G*'3<"%<#G/F'$"/-"/</#3

LE M/GN'4#O#4'F-:$%"/3-.*'CPICD'<-'CDICJ

QE R"G%./S%</-.'FN%"<3'%.&'N/"/.G'</:#4/.#

TE U#3-41</-.

PE V$$#.&/H*';VW'X%<<%FN#&Y

Page 3: Wikimedia Foundation: Annual Plan 2008-2009

7

8(9$:;+,-')(-')<+-.&=.>)3?534

8/9/:#&/%';-1.&%</-.A'Z.FE

>N#'CPICD'(1&G#<'[%3'<N#'5/"3<'/.'<N#'N/3<-")'-5'<N#'8/9/:#&/%';-1.&%</-.E

Z<'[%3'%'"-1GN'#H#"F/3#E'+#")'4/<<4#'N/3<-"/F%4'/.5-":%</-.'#H/3<#&A'%.&':1FN'-5'[N%<'&/&'#H/3<'[%3'/.%FF1"%<#E

V.&A'(#F%13#'<N#"#'[%3'.-'51.&"%/3/.G'3<%55'%.&'/.3155/F/#.<'(13/.#33'&#O#4-$:#.<'F%$%F/<)A'[#'N%&'.-'"#O#.1#'<%"G#<3E!

Page 4: Wikimedia Foundation: Annual Plan 2008-2009

@

8/9/:#&/%';-1.&%</-.A'Z.FE

>N#'CPICD'(1&G#<'$-3/<#&'%'<-<%4'3$#.&'-5'\6]'LET:A'1$'5"-:'%F<1%43'-5'BE@:'/.'CTICPE'>N/3'"#$"#3#.<#&'3/G./5/F%.<'$4%..#&'/.F"#%3#3'/.'<#FN.-4-G)'3$#.&/.GA'%3'[#44'%3'<N#'5/44/.G'-5'9#)'O%F%.F/#3'X#EGEA'^]A'_-1.3#4A'_;RRA'#<FEYE'

8#'.-['$"-`#F<'[#'[/44'3$#.&'BEJ:'/.'CPICDE

]#3$/<#'<N%<A'<N#'CPICD'(1&G#<'<1".#&'-1<'<-'(#'31"$"/3/.G4)'%FF1"%<#E'RO#"%44A'[#'1.&#"3$#.<'()'@EP:A'%.&'<#FN'&#$%"<:#.<'1.&#"3$#.&/.G'#01%44#&'@EP:E'R.F#'<#FN./F%4'1.&#"3$#.&/.G'/3'5%F<-"#&'-1<A'<N#'<-<%4'%F<1%43'[/44'(#'[/<N/.'@a'-5'(1&G#<E

8(9$:;+,-')(-')<+-.&=.>)3?534

Page 5: Wikimedia Foundation: Annual Plan 2008-2009

A

8(9$:;+,-')(-')<+-.&=.>)34536

8/9/:#&/%';-1.&%</-.A'Z.FE

>N#'CDICJ'$4%.'[%3'F-.3<"1F<#&'%3'5-44-[3*

;-"'<N#'5/"3<'</:#'/.'<N#';-1.&%</-.b3'N/3<-")A'[#'3#<'"#O#.1#'<%"G#<3c

Z.'$4%../.G'3$#.&/.GA'[#'3<%"<#&'[/<N'CPICD'N/3<-"/F%4'/.5-":%</-.c

V&`13<:#.<3'[#"#':%&#'/.'F-.314<%</-.'[/<N'3<%55'%.&'3<%9#N-4&#"3'X#EGEA'%.</F/$%<#&'G"-[<NA'%.</F/$%<#&'F-3<'/.F"#%3#3A'%&`13<:#.<'5-"'1.&#"3$#.&/.G'/.'$"/-"')#%"3Yc

d#['3$#.&/.G'[%3'%$$"-O#&'/.'9#)'%"#%3A'F-.3/3<#.<'[/<N'-1"'3<"%<#G/F'G-%43E

Page 6: Wikimedia Foundation: Annual Plan 2008-2009

B

)2334536)C+(0D

8/9/:#&/%';-1.&%</-.A'Z.FE

@Y VFN/#O#'-"G%./S%</-.%4':%<1"/<)

BY VFN/#O#'5/.%.F/%4'313<%/.%(/4/<)

KY ^.F-1"%G#'%.&'("-%&#.'$%"</F/$%</-.

LY Z.F"#%3#'01%4/<)'%.&'$#"F#$</-.'-5'01%4/<)

QY Z.F"#%3#'&/3<"/(1</-.'(#)-.&'<N#'[/9/3

Page 7: Wikimedia Foundation: Annual Plan 2008-2009

?

E.;(.&:#9)EF&-'#-:)1;#+;#.#&D

8/9/:#&/%';-1.&%</-.A'Z.FE

@Y Z.O#3<'/.'"#O#.1#'G#.#"%</.G'3<%55c'!"#$%&"'()')*+%,-.%(-),%/'0%(1*-(2'%,3'4-,%,5-%/'"1"(%-,%6-/-(27

BY Z.O#3<'/.'3-5<[%"#'&#O#4-$#"3'<-'/:$"-O#':%.%G#:#.<'-5'O-41.<##"'F-&#'F-.<"/(1</-.3'%.&'<-'#H#F1<#'3<"%<#G/F'$"/-"/</#3'X#EGEA'&%<%(%3#'&1:$'$"-&1F</-.A'13%(/4/<)'/./</%</O#3Yc'!"#$%&"'()'#%*(-5-#%(-),8'91%/-(28'%,3'3-""$0-,%(-),'+)%/"7

KY Z.O#3<'/.'9#)'$"-G"%:'X:/33/-.Y'3<%55*'!1(4/F'R1<"#%FNA'_N/#5'!"-G"%:'R55/F#"'%.&'M#%&'-5'!%"<.#"3N/$3E'!"#$%&"'()'#%*(-5-#%(-),8'91%/-(28'%,3'3-""$0-,%(-),'+)%/"7

Page 8: Wikimedia Foundation: Annual Plan 2008-2009

4

3?534)G&H&-,&)/9.,(0D)HD)34536)G&H&-,&)I(;:&.D

8/9/:#&/%';-1.&%</-.A'Z.FE

U#O#.1#'6-1"F# CPICD!"#$%&'()

CDICJ*$+,-#

Z.F"#%3#eX]#F"#%3#Y

f%`-"'7/5<3'%.&'7"%.<3'B gBABBQ'K' gKACCC gPLQ

_-::1./<)'7/5<3'L BA@BD KACCC DPB

^%".#&'Z.F-:#'Q @@B D@@ TJJ

R<N#"'U#O#.1#'T BD BL XLY

Z.I2/.&'U#O#.1#'P QC QCC LQC

./.!0( 123456 153664 173587

@ :,%13-($3',106$*";'%,,1%/-.$3'$"(-0%($"')4'<=><?'*$@$,1$'()'$,3')4'A#*-/'B<<?C'A13-($3'*$"1/("'D-//'6$'*$#)*($33-44$*$,(/2'!-C$C8'4)*')#$*%(-),%/'#1*#)"$"'D$'D-//'5)1,('E0')4'(F$'G/)%,'+*%,('#$*'2$%*'4)*'(F*$$'2$%*"8'61('4)*'%13-(#1*#)"$"'(F$'$,(-*$'H0'D-//'6$'5)1,($3'-,'<=><?7'

B I),%(-),"')4'E<JK

K L,5/13$"'4-*"('E0'4*)0'G/)%,'M)1,3%(-),'L I),%(-),"'/$""'(F%,'E<JQ L,5)0$'4*)0'/-@$'4$$3'3$%/"8'(*%3$0%*&'3$%/"8'$(5CT L,5)0$'4*)0'-,($*$"('%,3'4)*$-+,'$N5F%,+$'+%-,"P L,>&-,3'3),%(-),"

!"##$%&'()*+$,-.$/)$000+1

Page 9: Wikimedia Foundation: Annual Plan 2008-2009

6

3?534)8,':&.)HD)3?534)/9.,(0D

8/9/:#&/%';-1.&%</-.A'Z.FE

!"##$%&'()*+$,-.$/)$000+1

CPICD'*$+,-#

CPICD'!"#$%&''@

+%"/%.F#X\.&#"YeRO#"

=-%"&'B g@QJ'K g@CC gXQJYR55/F#'-5'<N#'^]'L QCJ QCT XKY>#FN.-4-G)'Q BAQPK JCC X@ATPKY;/.%.F#'h'V&:/.'T PLC DCL TL!"-G"%:3'P BJD' @JL X@CLYi#G%4'D @DB KBT @LL8/9/:%./%'J @QC @@K XKPY

./.!0( 1238)) 173926 1:)388;<

@ :,%13-($3',106$*";'%,,1%/-.$3'$"(-0%($"'4*)0'<=><?'"#$,3-,+'()'$,3')4'A#*-/'B<<?B L,5/13$"'6)%*3'0$$(-,+'$N#$,"$"8'IOP'-,"1*%,5$K L,'(F$')*-+-,%/'<=><?'613+$(8'(F-"'4-+1*$'D%"'HQEC'R%($*8'S-&-0%,-%'D%"'6*)&$,'-,()'%'"$#%*%($'5%($+)*28'%,3'(F$'%//)5%(-),'4)*'(F$

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

Page 10: Wikimedia Foundation: Annual Plan 2008-2009

!3

J(;#(-9&)K=F0(-(.#+-

8/9/:#&/%';-1.&%</-.A'Z.FE

>N#'CPICD'(1&G#<'[%3'&#4/(#"%<#4)'F-.3#"O%</O#'<-'%O-/&'31"$"/3#3'/.'%'<"%.3/</-.%4')#%"*'/<b3'(#<<#"'<-'(#'1.&#"3$#.<'<N%.'-O#"3$#.<E

>N#'(149'-5'1.&#"3$#.&/.G'[%3'/.'<N#'<#FN./F%4'(1&G#<*'/5')-1'5%F<-"'-1<'<#FN./F%4'1.&#"3$#.&/.GA'<N#'#H$#F<#&'%F<1%4'3$#.&/.G'/3'[/<N/.'CE@a'-5'(1&G#<E

>#FN.-4-G)'XIg@ATPKY*'6$#.&/.G'&#5#""#&'&1#'<-'G#.#"%4'F%1</-.A'$#.&/.G'3$-.3-"3N/$'&#%43A'%.&'&#4%)3'/.'N/"/.G

i#G%4'Xg@LLY*'RO#"3$#.&/.G'&1#'<-'1.%.</F/$%<#&'-"G%./S%</-.%4'.##&3'X#EGEA'FN%"/<%(4#'"#G/3<"%</-.'%F"-33'%44'3<%<#3A'<"%&#:%"9'3<%<13'"#3#%"FNA'#:$4-):#.<'%.&'/::/G"%</-.'31$$-"<Y

!"-G"%:3'XIg@CLY*'\.&#"3$#.&/.G'&1#'<-'&#5#""#&'N/"/.G

=-%"&'XIgQJY*'>[-'5%F#I<-I5%F#':##</.G3'/.'CPICD'"%<N#"'<N%.'<N"##

Page 11: Wikimedia Foundation: Annual Plan 2008-2009

!!

3?534)/9.,(0D)HD)34536)8,':&.

8/9/:#&/%';-1.&%</-.A'Z.FE

CPICD!"#$%&')

CDICJ'*$+,-#

'Z.F"#%3#eX]#F"#%3#Y

=-%"& g@CC g@KC gKC'B

R55/F#'-5'<N#'^] QCT LPB XKLY'K

>#FN.-4-G) JCC BAPCQ @ADCQ'L

;/.%.F#'h'V&:/. DCL @AT@J D@Q'Q

!"-G"%:3 @JL QJQ LC@'T

i#G%4 KBT KQP K@'P

8/9/:%./% @@K JT X@PY'D

./.!0( 173926 143952 163=6)

@ :,%13-($3',106$*"V'%,,1%/-.$3'$"(-0%($"'4*)0'<=><?'"#$,3-,+'()'$,3')4'A#*-/'B<<?B Y)"("'%"")5-%($3'D-(F'6)%*3'$N#%,"-),'!(*%@$/'4)*'(F*$$'%33-(-),%/'(*1"($$"7K R$""'6$5%1"$'*$/)5%(-),'-"'5)0#/$($V'+*$%($*'31$'()'II'"%/%*28'-,5*$%"$3'41,3*%-"-,+'$N#$,"$"'L A33-(-),')4'4-@$'($5F,-5%/'"(%448'-,5*$%"$3'%//)5%(-),'4)*'($5F,-5%/'5),(*%5()*"8'-,5*$%"$3'6%,3D-3(F'5)"("8'-,5*$%"$3'F%*3D%*$

$N#$,3-(1*$"8'%/")'-,5/13$"'ZQ<<J'4)*'$N#$5($3'3),%(-),'-,'&-,3Q L,5/13$"'41//>2$%*'"(%44-,+'4)*'YMPP8'A55)1,(%,('%,3'[1"-,$""'I$@$/)#0$,(8'%33-(-),')4'(F*$$>#$*"),'41,3*%-"-,+'($%0'%,3'%"")5-%($3

5)"("8'%,3',$D'%//)5%(-),'4)*'"(%44'3$@$/)#0$,(T A33-(-),')4',$D'#)"-(-),";'T16/-5'P1(*$%5F8'YF-$4'T*)+*%0'P44-5$*8'T%*(,$*"F-#"C'A33-(-),%/'41,3-,+'4)*'@)/1,($$*'3$@$/)#0$,(8'#16/-5

)1(*$%5F8'5)001,-5%(-),"8'%,,1%/'5F%#($*"'0$$(-,+P P,+)-,+'61('#*$@-)1"/2'1,613+$($3'5)"("'%"")5-%($3'D-(F'5F%*-(%6/$'*$+-"(*%(-),"8'(*%3$0%*&'#*)($5(-),8'$0#/)20$,('%,3'-00-+*%(-),

"1##)*(8'3)0%-,',%0$"'4$$"D \*%@$/'5)"("'4)*'6)%*38'%3@-")*2'6)%*3'%,3'"(%44'()'S-&-0%,-%'B<<?C'[)%*3'%,3'%3@-")*2'6)%*3'0$$(-,+'5)"("

!"##$%&'()*+$,-.$/)$000+1

Page 12: Wikimedia Foundation: Annual Plan 2008-2009

!2

34536)8,':&.)8L)M&F(;.%&-.

8/9/:#&/%';-1.&%</-.A'Z.FE

Page 13: Wikimedia Foundation: Annual Plan 2008-2009

!7

I+F)EF&-'#-:)N-9;&(D&D)*;+%)3?534))

8/9/:#&/%';-1.&%</-.A'Z.FE

>N/3'FN%"<'/.F41&#3'%44'/.F"#%3#3'%.&'.#['3$#.&/.G'%(-O#'g@CC2E

@E >?"@-%'-+('A-?+B?,(C?'#-"D?B"%&(B?E@%'#@$"#$@-*'3#"O#"3A'#<FE jgJTQBE F'#%G&B'DH-?#(CE(?-I(E$?+@%B'B?,(#-%H'XM#%&'-5'f%`-"'7/5<3AM#%&'-5'_-::1./<)'7/O/.GA'%.&']#O#4-$:#.<'R55/F#"Y'$413%44-F%</-.'5-"'51.&"%/3/.G'#H$#.3#3

jgQ@C

KE !++B#BC?%&'#-"D?B"%&('#%EE'X5-1"']#O#4-$#"3'$413'-.#'6)3V&:/.Y'$413'%44-F%</-.'5-"'F-.<"%F<-"3'@

jgKPQ

LE !++B#BC?%&'A@C,@%H'('#%EE'X!1(4/F'R1<"#%FNA'!%"<.#"3N/$3A_N/#5'!"-G"%:'R55/F#"Y'$413'51.&/.G'5-"'8/9/$#&/%'VF%&#:/#3%.&'-<N#"'-1<"#%FN'%.&'F-::1./F%</-.3'%F</O/</#3

jgBB@

QE >?"@-%'-+'#@%J-&("C'#''B jgB@CTE >?"@-%'-+'DC'#B?,("C'#'(6' jgBCCPE K-I(%&&C"%#BC?(EC@('#%EE(%?+(JC&$?#--@(+-J-&CAH-?#*'<"%/./.GF-3<3A'%44I3<%55':##</.G3A'%44-F%</-.'5-"'O-41.<##"'%F01/3/</-.'%.&"#F-G./</-.

jg@@K

@ $C+C8'41,3-,+'4)*'3%(%'5%#(1*$'%,3'%,%/2"-"B I1$'()'"16"-32')4'(F$'5F%#($*"'0$$(-,+8',$D'41,3*%-"-,+'%,3'61"-,$""'3$@$/)#0$,('(*%@$/'%//)5%(-),"8%//)5%(-),'4)*'"(%44'5),4$*$,5$'%(($,3%,5$'%,3'(*%@$/'4)*'*$0)($'D)*&$*"'()'(D)'%//>"(%44'0$$(-,+"'#$*'2$%*8%,3'5)"("'%"")5-%($3'D-(F'(F*$$'%33-(-),%/'6)%*3'0$06$*"C

K I1$'()'E7'%,(-5-#%($3'(*%44-5'%,3'5),($,('+*)D(F'%5*)""'%//'#*)]$5("V'B7'3$4$**$3',$5$""%*2'"#$,3-,+'4)**$/-%6-/-(28'6%5&1#"'O'#$*4)*0%,5$V'H7'$/-0-,%(-),')4'%*(-4-5-%/'*$"(*-5(-),"'),'1#/)%3'4-/$'"-.$V'^7'-,5*$%"$')45)"("'4)*')1*'A0"($*3%0>6%"$3'"$*@$*"'31$'()'*$315$3'"#),")*"F-#'62'J$,,-",$(C

!"##$%&'()*+$,-.$/)$000+1

Page 14: Wikimedia Foundation: Annual Plan 2008-2009

!@

8/9/:#&/%';-1.&%</-.A'Z.FE

Page 15: Wikimedia Foundation: Annual Plan 2008-2009

!A

8/9/:#&/%';-1.&%</-.A'Z.FE

Page 16: Wikimedia Foundation: Annual Plan 2008-2009

!B

8/9/:#&/%';-1.&%</-.A'Z.FE

(LM0N((((((!MO(((((((PFQ(((((((/R.(((((((K/S(((((((TFR(((((((L!K(((((((UF*(((((((V!W(((((((!QW(((((((V!N(((((((LMKF(

O,0L)2334)P)O,-&)2336

X-%+(CE(V%YC@(OBE#'

X-%+(CE(RCHH$?B#Z(OBJB?,

T-J-&CAH-?#(PA-"B%&B'#

PCE#I%@-(T-J-&CA-@()

PCE#I%@-(T-J-&CA-@(7

PCE#I%@-(T-J-&CA-@(6

PZ'#-H'(!+HB?B'#@%#C@

RDB-E(Q@C,@%H(/EEB"-@

X-%+(CE(Q%@#?-@'DBA'

PCE#I%@-(T-J-&CA-@(2

'

Q&%??-+(?-I(DB@-'(B?(=;[=9(

Page 17: Wikimedia Foundation: Annual Plan 2008-2009

!?

G&D+0,.#+-

8/9/:#&/%';-1.&%</-.A'Z.FE

U^6Ri+^]A'<N%<'<N#'=-%"&'-5'>"13<##3'N#"#()'%$$"-O#3'':%.%G#:#.<b3'$"-$-3#&'BCCDIBCCJ'%..1%4'$4%.'-5'gQEJP':/44/-.'-5'%..1%4'#H$#.3#3A'gPEKK':/44/-.'-5'%..1%4'-$#"%</.G'"#O#.1#3A'%.&'%.'%..1%4'-$#"%</.G'"#3#"O#'-5'g@EKT':/44/-.E''Z5'&1"/.G'<N#')#%"':%.%G#:#.<'%.</F/$%<#3'<N#'%..1%4'"#3#"O#'[/44'&/55#"':%<#"/%44)'5"-:'<N#'$4%..#&'%..1%4'"#3#"O#A'<N#'=-%"&'&/"#F<3':%.%G#:#.<'<-'F-.314<'<N#'=-%"&'>"#%31"#"'$"-:$<4)E'''

U#5#"#.F#*'f%.%G#:#.<b3'F1""#.<4)'%.</F/$%<#&'01%"<#"4)'("#%9&-[.'-5'<N/3'%$$"-O#&'%..1%4'$4%.E'''

Page 18: Wikimedia Foundation: Annual Plan 2008-2009

!4

8/9/:#&/%';-1.&%</-.A'Z.FE

Q,(;.&;0L)8;&($'+R-)+S)/--,(0)10(-

W@'X?14)I'6#$<EY

WBXRF<EI]#FEY

WK'X?%.EIf%"FNY

WL'XV$"/4I?1.#Y

.C#%&

_%3N'R$#"%</.GU#O#.1#3'

gPB@ gKAQDT gBABBD gDCC gPAKKQ

_%3N'R$#"%</.G^H$#.3#3'

@ALPK @AKJB @AQKB @AQPP QAJPL

KF.(R!PX/QFW!.>KOWFPFWSF()

:1547< 173)92 1898 :1555< 1)368)

@ A,(-5-#%($3'5%"F'-,'6%,&'%('6$+-,,-,+')4'M_'<?><`'-"'aZEb

!"##$%&'()*+$,-.$/)$000+1