Please post responses on your Chapter page below:

Argentina

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

d. 10,000-50,000

2. What do you expect your total expenses will be (in $US) in this financial year?

e. 50,000-100,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Members and individual donors.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

December 31

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

f. 50,000-100,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in November/December, receive in January/February.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

March.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Australia

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

e. 50,000-100,000

2. What do you expect your total expenses will be (in $US) in this financial year?

f. 100,000-500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

c. 1,000-5,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Membership fees, independent donations, investment returns.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

c. 1,000-5,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Same as last year.

7. When does your financial year end?

30 June.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

WMAU runs many re-granting programmes. Recipients included other chapters, the foundation, but most importantly members of the Australian community.

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

e. $10,001-20,000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Primarily grants to the community, a large proportion of which are travel grants (which will be in excess of other chapters, as travel is expensive in Australia due to the distances involved)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

g. 100,000-500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in April/May, approved by the end of June. Receiving funds in the first couple of months of our fiscal year.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

The sooner the better, and it depends on the programmes we get approved. We would not be opposed to staged payments, for instance, receiving our grant in four separate installments three months apart.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Not at this time.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Bangladesh

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

b. 1,000-5,000

2. What do you expect your total expenses will be (in $US) in this financial year?

c. 5,000-10,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Members and individual donors only.

7. When does your financial year end?

June 30.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

d. 5,000-10,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in April/May, receive in June.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

In a month in most cases.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Not at this point.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Canada

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Chile

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

d. 10,000-50,000

2. What do you expect your total expenses will be (in $US) in this financial year?

d. 10,000-50,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Membership fees.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Membership fees.

7. When does your financial year end?

31 December 2012.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

N/A

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

N/A

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

d. 5,000-10,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in November/December, receive in January.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

March.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Not yet. Before October.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Danmark

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

2. What do you expect your total expenses will be (in $US) in this financial year?

b. 1,000-5,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

June 30

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

e. 10,000-50,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

still in process.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

still in process.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Deutschland

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

g. 100,000-500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Membership fees, government grants, large restricted donation towards Wikidata

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

h. >500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Membership fees, government grants, large restricted donation towards Wikidata

7. When does your financial year end?

31.December

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

In 2012, Wikimedia Deutschland operated several grants programmes and offered reimbursements to individual Wikimedians of expenses in connection with Wikimedia related activities. The largest single grant programme, launched in 2011 was the Community projects budget. For this grants programme, a total of 200 000 Euro had been earmarked: http://meta.wikimedia.org/wiki/Wikimedia_Deutschland/Community_projects_budget

Furthermore, Wikimedia Deutschland operated a small grants and reimbursement programme entitled "Community-Budget", through which small projects as well as participation of Wikimedians in Wikimedia and external events were supported. In 2011, an approximate 20,000 EUR were allocated. The bulk of the requests were submitted by members of the German Wikipedia community, for the most part reimbursement of Wikimedia related travel and accommodation expenses. A portion of the Community budget was used to support international activities through the newly instituted Participation Grants programme, operated jointly with the WMF. Additionally, some third-party events were sponsored through this budget line, including the Belgian portion of Wiki loves Monuments and the participation of several German representatives in the RegioWikiCamp held in Brest, France.

Another small grants programme entitled "WissensWert" (="worthwhile to know") specifically targeted external, i.e. non-Wikimedia applicants, whose project ideas for the promotion and advancement of free knowledge were supported with amounts up to 5,000 EUR each. The community has also been supported via library- and literature scholarships.

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

All grantmaking programmes operated in the previous year are being continued in 2012. This includes the "Community projects budget" whose allocation has been increased to 250 000 EUR and the "Community-Budget", with an increased expected allocation of 25,000 EUR, plus a certain amount earmarked for international activities. Most grantees are active Wikimedians and most of their activities are embedded in the Wikipedia community. Wikimedia Deutschland is also considering to support some international community events such as the planned meetup of Central and East European Wikimedians, which was originally planned to be held in 2012 in Belgrade.

Community-driven projects, which are being funded in 2012 include: a vandalism detection and control workshop held in Frankfurt/Main in Mai, a gathering of German Wikipedia administrators in Juni 2012, a three-years project during which photo sessions are held in each of the parliaments (Landtage) of each of Germany's 16 federal states or Bundesländer with the goal of generating high-quality free images of all of their members and the German portion of Wiki loves Monuments and a trinational Wikipedian meetup in the German-Polish-Czech tripoint area. In addition to these and many other projects, ongoing community activities such as the photo workshops held periodically in Nuremberg are being supported by means of individual reimbursements and provision of technical equipment.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

request: September/October
decision: end of October

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

01.January each year

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Multiyear funding possibilities (important for long-time commitments such as: employment- and lease contracts, long-term project agreements where the project is partially funded by a third party etc.)
Format of the financial plans to be submitted (substance/content, degree of detail, volume/scope)

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

District of Columbia

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

2. What do you expect your total expenses will be (in $US) in this financial year?

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

We collected membership dues from 35 members.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

g. 100,000-500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

September 30 each year.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

c. $1000-5000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Through the Events 2012 grant from the Wikimedia Foundation, we have budgeted $2,500.00 for a microgrant program to support activities which further our mission in the region; however, the Board of Directors has not yet implemented a mechanism for distributing these grants.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

e. 10,000-50,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in November, receive in January.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

January.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Will there be a dollar figure limit, and how much can we ask for for non-program administration? We have a grant application in the pipeline right now; when will the traditional grant process stop accepting new applications? The first question can be answered by August 1, but I need an answer to the last question as soon as possible.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

Bear in mind that our chapter is a special case. Our 'last fiscal year' lasted five months (May 6, 2011 through September 30, 2011) and very little happened, and for this financial year we have the incredibly costly Wikimania 2012 conference. Here's last year's financial report.
What additional oversight mechanisms will be put in place? Does performance and under/over-utilization of funds in one year impact funding for the next year? At what point does the FDC say "stop asking us for money and raise money yourselves"? What will be done to ensure that regional politics do not have a harmful effect on the distribution of money? Is the FDC amenable to emergency fund dissemination to rescue chapters from bankruptcy, and if so, what would be the consequences? (I don't expect that to be an issue for Wikimedia DC, but it is a question worth raising.)
Please address all financial questions to me, James Hare, the treasurer, at james.hare wikidc.org.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Eesti

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

c. 5,000-10,000

2. What do you expect your total expenses will be (in $US) in this financial year?

d. 10,000-50,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Individual donors.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

d. 5,000-10,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Individual donors.

7. When does your financial year end?

December 31st.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

e. 10,000-50,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Yes, the ideal would be to request in November/December, and receive in January.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

Supposedly by March or April, depending on the realization of current budget. We are working on donor relationships, but this is not yet certain. So, the amount we can reallocate can't be predicted yet.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Not yet, but there might be.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

España

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

b. 1,000-5,000

2. What do you expect your total expenses will be (in $US) in this financial year?

d. 1,000-5,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

c. 1,000-5,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Wikimedia Austria provided us with a 1,000 € grant.

Wikimedia Netherlands provided us with a 310 € grat for the WLM awards.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

c. 1,000-5,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Members and individual donors.

7. When does your financial year end?

December, 31st.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

e. 10,000-50,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

request: September/October

decision: end of October

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

Probably, January each year.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

France

DRAFT

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Entered in May 2012. 1 Euro = 1.2937 U.S. dollar

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

f. 100,000-500,000

g. >500,000 (if included the outpayment to the WMF of 50% of the fundraising)

2. What do you expect your total expenses will be (in $US) in this financial year?

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

d. 10,000-50,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Grants: 0 euros
Membership fees 2011: 13,768 $
Sponsoring et al 2011: 8,356 $
Sales et al 2011 (goodies): 798 $
Bank benefits 2011: 11,850 $

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

d. 10,000-50,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Members, bank benefits, university training fees

7. When does your financial year end?

In 2011: 31th december 2011.
However, we plan to change our financial year from calendar year to July-June year with in 2012 a temporary "6 months" financial year from January 1th, 2012 to June 30th 2012 and then regular financials years from July 1th to June 30th.
This change have to be approved by our General Assembly end of May.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

Support for individual members (micro grants): 7,161 $
Wikimedia international (grants to small chapters): 5,920 $
- Grant to Wikimedia Canada to fund "Wikipedia takes Montreal"
- Grant to Wikimedia Ukraine to fund a cross contest on both Wikipedia in Ukrainian (about France) and Wikipedia in French (about Ukraine)
Chapter meeting in Germany (grant to WM DE): 13,849 $
Wikimania Haifa (scholarships): 13,359 $

(and don't forget the "big grant" :) to the Wikimedia Foundation (fundraising agreement): 610,600 $)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Quite the same than question 9.
Note that WMFr has organized the Wikimedia Finance Meeting in February 2012 for roughly 45 000 $.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Hong Kong

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

b. 1,000-5,000

2. What do you expect your total expenses will be (in $US) in this financial year?

c. 5,000-10,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

We are planning to raise a small project for fund raising, target on individual donors.

7. When does your financial year end?

Basically is 30 June

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

d. 5,000-10,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

After September and October will be better as human resources problem

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

Should be before the year ended.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

* In this time, No.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

India

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

This page is currently a draft. More information pertaining to this may be available on the talk page.

Translation admins: Normally, drafts should not be marked for translation.

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

d. 10,000-50,000

2. What do you expect your total expenses will be (in $US) in this financial year?

e. 50,000-100,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

c. 1,000-5,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

We are planning to raise funds from like minded institutions and individual donors in India

7. When does your financial year end?

Every year March.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

e. $10,001-20,000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

f. 50,000-100,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

July-September

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Indonesia

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

WMID receives 750 thousand USD total for 2011-2012, not really sure how much 2011 and on going 2012, financial report is yet to finishes although tax report completed for 2011.

2. What do you expect your total expenses will be (in $US) in this financial year?

450 thousand USD (?) give or take [see above]

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

USD 600 (-/+) | USD 700 thousand | USD 1,000 (+/-)

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Annual membership fee | The Ford Foundation | from public and other entities i.e. university contributions in kind somewhere around USD 1000 - 1,500 (?)

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

Not for this financial year, the previous one covers mid 2011 - late 2012. Other income from public and annual membership fee (unrestricted funding) is continuing but the contribution is insignificant therefore it is not used to project based effort, we use it for member's annual meeting and meet up, gifts shirts etc.

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

In December every year

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

USD 400 thousand +

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

See press release and table for fund distribution (Indonesian language)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

Yes, continuing the program from last year

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

see answer on number 9

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

Unrestricted USD 100,000 and USD 50,000 restricted for re-granting, but we haven't decided yet. Still in discussion phase.

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Decision should be take less than two weeks, an ideal full cycle would be: week one is lobbying phase, week two details clean up from lobbying phase, week three administrative paperwork straighten up, week four wire transfer completed. Make this decision transparent for public, but not the lobbying phrase, you don't want to stage your "grant fight" like doing window shopping for video games.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

At any date any "promised" funding dependent activities will be damaged if funding is not received. (Can you fix the question?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Just waiting, if it has a clean, easy process, we'll ask for funding, if not and it gave more problem than solution, we wait - and probably won't ask funding.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

Please see previous WMID grant requests [1], [2] [3], in the presence of trust, there's an absent of long painful discussion (sample). If FDC going to look like the recent grant process I gave up, I don't have the time and energy to do what is given in the sample.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Israel

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

probably on the higher end of

f. 100,000-500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

e. 50,000-100,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

f. 100,000-500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

The money we raised went entirely to Wikimania. We were able to raise from government offices, other non-profit like the ISOC, two universities, and several large firms providing Internet services (Babylon, answers.com etc.)

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

d. 10,000-50,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

See 4.

7. When does your financial year end?

Planning is done Jan-Dec, reporting to the tax services are done until the end of June for that period.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

c. $1000-5000

Why is that called regranting?

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

Out of the sum allocated for micro-granting, only one submission was recieved. A writing contest about the immigration from Ethiopia. However, we see this budget line as very important for two purposes:

Building confident between the chapter and the community
a source for reallocation of funds for unplaned projects

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

c. $1000-5000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

The micro-grant program is aimed to support community members or third parties having an idea they want to implement but lake the money to do so.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

e. 50,000-100,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

request in January, recieve in February/March

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

This is hard to tell. Should we know the planned time frames we can probably suffer 3-6 months delay (e.g., if you decide funds are recieved in January, we can probably hold until April without hurting plans)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

I am very happy with this process. Unfortunatly, I don't have time to follow it closely, I'm avilable for any questions via email (either general or with regards to WMIL). Tomer A. -- Talk 05:01, 20 May 2012 (UTC)[reply]

Italia

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question. 1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

e. 50,000-100,000

2. What do you expect your total expenses will be (in $US) in this financial year?

f. 100,000-500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

f. 50,000-100,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Individual donors
small companies and individual professionals
Membership fees

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

g. 100,000-500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Individual donors
Members (memberships and small donations)
Government (5 x1000 of income tax)
financed projects (EU, foundations, etc.)
sponsors

7. When does your financial year end?

December, the 31

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

d. $5001-10,000 If you consider Wikimania and Wikimedia Conference scolarships as grants. If not less than 1.000$

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

Wikimania scolarships (eight grantees)
We funded an Italian - Tunisian blogger to travel to Tunisia after the revolution. He wrote a nice report about the country's situation released in CC-BY
we financed Wikimedia Conference

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

e. $10,001-20,000 If you consider Wikimania scolarships as grants.

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

--Cotton (talk) 22:44, 13 May 2012 (UTC)[reply]

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Kenya

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

d. 5,000-10,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Macau

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Macedonia

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

2. What do you expect your total expenses will be (in $US) in this financial year?

d. 10,000-50,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

c. 1,000-5,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Provide services, know how about wiki, to local foundation/company.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

e. 10,000-50,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Government

7. When does your financial year end?

31 December

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

individual wikimedians/wikipedians, schools & universities which support wikiediathons, wikiworkshops

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

e. 10,000-50,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

According to our operational plan

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

January

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

If funds dissemination process is clean, easy process, we'll ask for funding, if not probably won't ask funding, we want to know the format of the financial plans to be submitted (degree of detail, volume/scope). For bigger projects WMMK need to forward in professionalization.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Magyarország

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

d. 10,000-50,000 (somewhere in the middle)

2. What do you expect your total expenses will be (in $US) in this financial year?

d. 10,000-50,000 (the higher end of the scale)

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

c. 1,000-5,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

1% of income tax allocation from individuals who chose Wikimedia Hungary as their preferred charity.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

c. 1,000-5,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

1% of income tax allocation from individuals who chose Wikimedia Hungary as their preferred charity.

7. When does your financial year end?

31 December

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

b. <$1000

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

Grant for a person to attend an international Open Street Map conference
Small grant to buy books for Wikipedia editing
Some travel help to attend Hungarian Wikimeetups

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

d. 5,000-10,000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Mostly same as last year, plus:
Wikimania scholarships
Grant to support Central European Wikimedia Meetup
Planned grant to support Wikimedia Management Congress (this event has been cancelled)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

f. 50,000-100,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in October/November, get approved in November/December, receive funds by end of December (so that January wages can be paid without delay)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

10-15 January if we don't rely on reserve funds.
By dipping into reserves, we could function for a few months (obviously, to maintain reserves, over time we would need to rely on the FDC to replenish them to a level that allows continued activities even with any expected delays stemming from the process)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

I would appreciate an overview of the differences between the process and requirements of the current Annual grant process that was in place for 2012 and the FDC process. A reply by September, would be sufficient, although earlier would be better. --Bence (talk) 20:06, 25 May 2012 (UTC)[reply]

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

In the last four or so years the funds dissemination process (including fundraising and the grants programme) and attached criteria (eligibility; reporting; etc.) have changed at least once every single year; sometimes even more than once and usually with timing that didn't allow enough preparation for all parties leading to uncertainty and the desire to build up safeguards in the form of bigger reserves and pursuing labour-intensive outside funding sources.

We understand that the FDC process will be evolving, however, we would really appreciate some stability in the system, once set up: either in the form of multi-year commitments to fund operating costs; or by making sure that changes, especially the fundamental ones are announced well in advance without affecting on-going grants or applications (e.g. so that they affect only subsequent funding cycles, not the current or immediately upcoming one). --Bence (talk) 19:34, 24 May 2012 (UTC)[reply]

Once the details are finalized and the dust settles, I would appreciate a direct outreach (e.g. phone call) to the potential grantees (and those who have been eligible in the past, but for some reason are not in the present) to explain and discuss the new situation. (This could make sure that even those get the necessary info who do not have the time to read everything, and linguistic misunderstandings could be ironed out.) --Bence (talk) 20:11, 25 May 2012 (UTC)[reply]

Nederland

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

f. 100,000-500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

f. 100,000-500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

d. 10,000-50,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

d. 10,000-50,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Members
Individual donors
Conference attendance fees
Corporate sponsors of activities

7. When does your financial year end?

December 31st

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

c. $1000-5000

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

c. $1000-5000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

WMNL has a budget for grants for small activities organized by individuals within the community. So far this financial year no applications have been received

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

g. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

WM NL is used to organizing a General Assembly in October, so requesting in November would be convenient. Receiving monthly disbursements would become optimal in the future.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

May 1st

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

What will be the framework of criteria to judge submitted grant applications? WM NL is moving fast forward in professionalization. We have set ambitious goals for growth, and expect revenue and expense to increase by 75% per annum for the next five years.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

New York City

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Norge

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

d. 10,000-50,000

2. What do you expect your total expenses will be (in $US) in this financial year?

e. 50,000-100,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

e. 10,000-50,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Sametinget (The Saami Thing), an elected semi-legislative body of the Saami people, Karasjok (Finnmark)
Opera Software
NUUG Foundation

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

e. 10,000-50,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Sametinget (The Saami Thing), an elected semi-legislative body of the Saami people, Karasjok (Finnmark)
Norsk Kulturråd (Norwegian Culture Council)
NUUG Foundation

7. When does your financial year end?

December 31

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

c. $1000-5000 (probably)

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Probably some grant structure for Wiki Loves Monuments.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

e. 10,000-50,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

No fixed preference at present stage

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

No fixed preference, we have a certain liquidity to keep going for some months.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

No, not at the present stage.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Philippines

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

c. 5,000-10,000

2. What do you expect your total expenses will be (in $US) in this financial year?

d. 10,000-50,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Member donations and dues

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Member donations and dues

7. When does your financial year end?

December 31

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

b. <$1000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

These will be grants to our members who are mostly based outside of Manila (where the chapter is centered) to conduct projects to benefit their specific Wikimedia project and local communities.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

e. 10,000-50,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in June/July, receive in August/September

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

Not later than the end of 3rd Quarter of every year

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

None

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Polska

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

e. 50,000-100,000

2. What do you expect your total expenses will be (in $US) in this financial year?

e. 50,000-100,000

f. 100,000-500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

g. 100,000-500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

individual donors (The main source of income for Wikimedia Polska is 1% tax deductible donations. According to Polish law taxpayers can choose one and only one NGO with tax deductible status to donate it with 1% of his/her income tax. It is made via tax form, which taxpayers have to fill at the beginning of each year. Money is not transferred by tax-payer directly but by his/her tax office as a bank money transfer to a special account of each NGO.)

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

g. 100,000-500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

individual donors (The information campaign about possibility to donate 1% to WMPL has already been done. We expect tax offices to send the money starting from the May 15 till the end October, with the peak around June/July.)

7. When does your financial year end?

31 December

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

Wikigrants (content) - it is a local micro-grant system to support wikipedians with books and other necessary source materials for editing Wikipedia, some equipment (scanners, cheap cameras) as well as covering travel, museum and copying costs. Grantees are individuals or groups of Wikimedians.
Scholarships (polish and foreign participants of national and international events, e.g. annual Wikimedia Polska Conference, Wikimania)
projects like:
- 4 Wikiexpeditions (content, outreach) - Wikiexpedtion is an expedition to selected area of Poland in order to take pictures of not yet covered in Wikimedia Commons objects (monuments, industrial, cultural and natural species, people etc.), collecting local information (maps, books, brochures) for writing Wikipedia entries, as well as doing some outreach (contacts with local NGOs, National Parks and museums authorities etc.). Grantees are individuals or groups of Wikimedians and other individuals outside the Wikimedia movement (photographers, botanists).
- Labpstryk (content) - a project of photographing lab equipment. The project was maintained in cooperation with Max Planck Institute for Molecular Cell Biology and Genetics in Dresden. Grantees were groups of Wikimedians.
- Wikiksiążki (outreach, reuse) - books about noble persons based on Wikipedia articles in several languages. Grantees are groups of Wikimedians.
- Polish edition of Wiki Loves Monuments (content, outreach) - grantees are groups of Wikimedians.
Lectures and workshops about Wikimedia projects during events and conferences organized by other organizations. Wikimedia Polska covered the cost of travel for lecturers as well as supported them with promotional gadgets and brochures. Grantees are individuals.

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Wikigrants - we continue the micro-grant system (8th edition). Grantees are individual Wikimedians.
- Scholarships (polish and foreign participants of national and international events, e.g. annual Wikimedia Polska Conference, Wikimania)
Projects:
- Wikiexpeditions - two already supported, further coming later this year. Grantees are individuals or groups of Wikimedians and other individuals outside the Wikimedia movement.
- Wiki Loves Monuments - polish edition.
- Wikiksiążki - next book based on Wikipedia articles. Grantees are groups of Wikimedians.
- Wikiworkshops - Grantees are individuals or groups of Wikimedians.
- Other projects to be decided by the General Assembly in June 2012.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Portugal

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

b. 1,000-5,000

2. What do you expect your total expenses will be (in $US) in this financial year?

c. 5,000-10,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Project sponsors (WLM) as donation, membership fees (<100USD).

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Membership fees (<100USD), maybe project sponsors. It seems our last year effort to do fundraising has stopped by now by the fundraising agreements.

7. When does your financial year end?

December.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

b. <$1000

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

We contributed with part of the WLM project donation to the production of franchising materials produced by WM Poland.

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

—

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

d. 5,000-10,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

If you mean "period of evalutation", I'd maximum a month. If you mean "best year period to request a grant", I think that it should somehow be aligned with each chapter fiscal year, but then how could one request grants for unexpected projects? For our chapter grant, request in November/December and receive in January would be a good timeline.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

We currently have no finantial obligations, so we don't need to have financial capacity on specific deadlines. It really depends on developed projects and their timelines.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

As long as the instructions are detailed and the deadlines apply, no questions.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

South Africa

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

2. What do you expect your total expenses will be (in $US) in this financial year?

e. 50,000-100,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

• February

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

f. 50,000-100,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

• Request July/August receive September/October (for 2012/13 only)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?

• September

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Suomi

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Sverige

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

e. 50,000-100,000

2. What do you expect your total expenses will be (in $US) in this financial year?

f. 100,000-500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

e. 10,000-50,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Members, foundations

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

f. 50,000-100,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Foundations, government

7. When does your financial year end?

December 31

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

d. $5001-10,000

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

Wikimania, Toolserver, Nordic cooperation

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

d. $5001-10,000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

g. 100,000-500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

request in October/November, receive in January

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

January. Recieving in December will complicate our financial year.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Switzerland

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

e. 50,000-100,000 (Jan 2011-Dec 2011)

2. What do you expect your total expenses will be (in $US) in this financial year?

f. 100,000-500,000 (Jan 2012-Dec 2012)

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

e. 10,000-50,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Individual big "sponsors" donating directly to the chapter for specific projects and participation to government projects.

7. When does your financial year end?

The financial year matches with the solar year.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

c. $1000-5000

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

Microgrants for travel expenses or to buy equipments.

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

e. $10,001-20,000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Microgrants for travel expenses or to buy equipments and financial support for projects of other chapters.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $)

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in November/december, receive in first trimester

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

In general we keep some funds to cover the risks, but it would be better to receive this money in the first trimester

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Basically it would interesting to know the timeline and the process in order to prepare our projects plan for 2013.

It's unclear the question to "receive" funds because in Switzerland the question is more connected with to "retain" funds as we receive sufficient funds through Wikimedia fundraising to cover our financial request.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Taiwan

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

UK

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. ~~<1,000~~

b. ~~1,000-5,000~~

c. ~~5,000-10,000~~

d. ~~10,000-50,000~~

e. ~~50,000-100,000~~

f. ~~100,000-500,000~~

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

a. ~~<1,000~~

b. ~~1,000-5,000~~

c. ~~5,000-10,000~~

d. ~~10,000-50,000~~

e. ~~50,000-100,000~~

f. ~~100,000-500,000~~

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. ~~We did not raise additional revenue~~

b. ~~1,000-5,000~~

c. ~~5,000-10,000~~

d. ~~10,000-50,000~~

e. 50,000-100,000

f. ~~100,000-500,000~~

g. ~~>500,000~~

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

One donation from a private company, along with less than $1000 from membership fees.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. ~~We do not plan to raise additional revenue~~

b. ~~1,000-5,000~~

c. ~~5,000-10,000~~

d. ~~10,000-50,000~~

e. ~~50,000-100,000~~

f. 100,000-500,000

g. ~~>500,000~~

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

We expect to raise a significant part of our funds from repeat donors who signed up to repeat donations in previous years. We will also be pursuing grants from other sources, such as government and charitable grants for supporting minority languages and educational projects, and donations in kind from large institutions.

7. When does your financial year end?

31 January each year.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. ~~We did not provide grants~~

b. ~~<$1000~~

c. ~~$1000-5000~~

d. ~~$5001-10,000~~

e. ~~$10,001-20,000~~

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

We provide both small and large grants each year. Please see wmuk:2011 Budget for the overview. Some examples would include the Microgrants system (most of the grants given are public on the wiki); the CILIP conference stand (a project run by a volunteer that we funded) and Wikisym 2011 scholarships.

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. ~~We will not provide grants to other entities~~

b. ~~<$1000~~

c. ~~$1000-5000~~

d. ~~$5001-10,000~~

e. ~~$10,001-20,000~~

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Please see wmuk:2012 Activity Plan for details. They include a mix of micro/macrogrants for a wide range of purposes, and travel sponsorship for specific conferences and events.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. ~~We do not plan to request funds~~

b. ~~1,000-5,000~~

c. ~~5,000-10,000~~

d. ~~10,000-50,000~~

e. ~~50,000-100,000~~

f. ~~100,000-500,000~~

g. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request around August, receive confirmation of approval of budget around October, prior to the fundraiser start.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

Funds will be raised directly by WMUK via the annual fundraiser.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Venezuela

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

b. ~~1,000-5,000~~

c. ~~5,000-10,000~~

d. ~~10,000-50,000~~

e. ~~50,000-100,000~~

f. ~~100,000-500,000~~

g. ~~>500,000~~

2. What do you expect your total expenses will be (in $US) in this financial year?

a. ~~<1,000~~

b. ~~1,000-5,000~~

c. ~~5,000-10,000~~

d. 10,000-50,000

e. ~~50,000-100,000~~

f. ~~100,000-500,000~~

g. ~~>500,000~~

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

b. <1,000

c. ~~1,000-5,000~~

d. ~~5,000-10,000~~

e. ~~10,000-50,000~~

f. ~~50,000-100,000~~

g. ~~100,000-500,000~~

h. ~~>500,000~~

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

We received a donation for BsF. 200 (US$ 46.51) from an individual donor and nearly BsF 2,000 (US$ 465.11) from members who collaborated for the organization of a WikiMeetup in Caracas.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

b. ~~<1,000~~

c. ~~1,000-5,000~~

d. ~~5,000-10,000~~

e. 10,000-50,000

f. ~~50,000-100,000~~

g. ~~100,000-500,000~~

h. ~~>500,000~~

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

For our first assembly we expect to define a fixed amount of money to be given by the members, and we have also thought of designing a fundraise campaing in local currency (it is outlawed to transfer foreign currency to/from an NGO) since the government gives tax exemptions to those organizations who contribute to the development of open-software and the development of information technologies.

7. When does your financial year end?

March 2013

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

b. ~~<$1000~~

c. ~~$1000-5000~~

d. ~~$5001-10,000~~

e. ~~$10,001-20,000~~

f. ~~>$20,001~~

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

b. ~~<$1000~~

c. ~~$1000-5000~~

d. ~~$5001-10,000~~

e. ~~$10,001-20,000~~

f. ~~>$20,001~~

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. ~~We do not plan to request funds~~

b. ~~<1,000~~

c. ~~1,000-5,000~~

d. 5,000-10,000

e. ~~10,000-50,000~~

f. ~~50,000-100,000~~

g. ~~100,000-500,000~~

h. ~~>500,000~~

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in December, receive in February/March

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

By May probably, since we need to adjust our plans according to our budget.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

We are working on our Start-Up Grant, and so far we have no further questions about it.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

México

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

2. What do you expect your total expenses will be (in $US) in this financial year?

c. 5,000-10,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

b. <1,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Membership fees.

7. When does your financial year end?

December 31th, 2012

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

b. <$1000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

d. 5,000-10,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

Request in December, receive in January/February

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

March.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Around October/November.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Österreich

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

e. 50,000-100,000

2. What do you expect your total expenses will be (in $US) in this financial year?

f. 100,000-500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

d. 5,000-10,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

members, other individual donors

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

e. 10,000-50,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

members, other individual donors, government

7. When does your financial year end?

31.8.2012

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

c. $1000-5000

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

WM-Espania, founding chapter WM-Slovakia, founding chapter

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

b. <$1000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

WM-Slovakia, founding process

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

g. 100,000-500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

request end of October/begin of November, receive end of December

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

january/beginning of february

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Česká republika

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

c. 5,000-10,000

2. What do you expect your total expenses will be (in $US) in this financial year?

d. 10,000-50,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

c. 1,000-5,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Donors, account interest, members

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

c. 1,000-5,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Donors, members

7. When does your financial year end?

31st December

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

d. $5001-10,000

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

Activities regarding gaining free media (so-called Mediagrant) and chapter's presentation (Presentation & Outreach). Finances from these grants are redistributed to members who already submitted proposals approved by committees (1 for Mediagrant, 1 for P&O).

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

e. $10,001-20,000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Activities regarding gaining free media (so-called Mediagrant) and chapter's presentation (Presentation & Outreach). Finances from these grants are redistributed to members who already submitted proposals approved by committees (1 for Mediagrant, 1 for P&O).

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request any other kinds of funding to our grant projects than the system we already use (Mediagrant + Presentation & Outreach).

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

N/A

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

N/A

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

In 2013, we do not plan to use this channel. We believe an already working system of Mediagrant and Presentation & Outreach should be kept working.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Викимедиа РУ

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

d. 10,000-50,000

2. What do you expect your total expenses will be (in $US) in this financial year?

e. 50,000-100,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

e. 10,000-50,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Private donors. (One of them is a large donor).

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

e. 10,000-50,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

Private donors. (We are going to work with donors.)

7. When does your financial year end?

End of Calendar year.

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

c. $1000-5000

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

We provide
- Travel scholaships for Wikimania and regional conferences (in Poland and Russia).
- Literature grants (for wikimedians to my literature to work on articles).

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

d. $5001-10,000

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Like last year, we are going to provide:
- Travel scolaships for Wikimania and regional conferences (in Poland and Russia).
- Literature grants (for wikimedians to my literature to work on articles).
And also we have a new Projects grant committee targeted to provide grants to wikipedians who wish to develop something that might significanly help Wikimedia movement.

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

f. 50,000-100,000

Comment: maybe we will be able to find local donors, so maybe we won't need the grant.

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

November/December, receive in January scheme is fine.

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

According to current plans, we might be able to perform most plans without FDC grants until 2014, unless our expectations related to donations fail.

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

We would like the process to be as transparent as possible, and we would like to keep an eye on the development from very beginning. We don't have any specific questions that have deadlines yet.

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

I think that FDC is a great move, and indeed the best way to help as far as I see is to participate discussions. Thanks! Dr Bug (Vladimir V. Medeyko) 23:55, 25 May 2012 (UTC)[reply]

Викимедија Србије

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Вікімедіа Україна

Please complete your Chapter Finances Survey by Friday, May 25th, so that it can be considered by the Funds Dissemination Committee Advisory Group and can be used to develop recommendations for the Wikimedia Board of Trustees.

If you have any questions or concerns, please don’t hesitate to reach out to Divya Narayanan from the Bridgespan Group or to Asaf Bartov at the Foundation.

Key Questions

For multiple choice questions, please delete all choices except your Chapter's response. Where a question requires a text answer, please use bullets under the question.

Chapter Expenses

1. Within the following ranges, what were your total expenses (in $US) in your previous financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

2. What do you expect your total expenses will be (in $US) in this financial year?

a. <1,000

b. 1,000-5,000

c. 5,000-10,000

d. 10,000-50,000

e. 50,000-100,000

f. 100,000-500,000

g. >500,000

Chapter Revenues

3. In your previous financial year, did you raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We did not raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

4. If you raised revenue from other sources in the previous financial year, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

5. In this financial year, do you expect to raise revenue from sources other than from the annual fundraiser or grants from the Foundation? If so, how much (in $US)?

a. We do not plan to raise additional revenue

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

6. If you plan to raise revenue for this financial year from sources other than the fundraiser or the Foundation, please explain who or what types of groups (e.g., government, members, individual donors, etc.) were major providers of funds. If no, please leave this blank.

7. When does your financial year end?

Chapter Re-granting Programs

8. In your previous financial year, did your chapter provide grants to other individuals or entities? If so, how much (in $US)?

a. We did not provide grants

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

9. If you provided grants in the previous financial year, can you provide additional detail on your grants program? (e.g., who are the grantees, what kind of projects or activities did you fund?)

10. In this financial year, will you provide grants to other individuals or entities? If so, how much (in US$)?

a. We will not provide grants to other entities

b. <$1000

c. $1000-5000

d. $5001-10,000

e. $10,001-20,000

f. >$20,001

11. If you plan to provide grants in this financial year, can you provide additional detail on this year’s grants? (e.g., who are the grantees, what kind of projects or activities will you fund?)

Funds Dissemination Needs and Timing

12. Do you anticipate requesting funding through either the Funds Dissemination Committee (FDC) or the WMF grants process for your next financial year (e.g., 2013)? If so, how much (in $US)?

a. We do not plan to request funds

b. <1,000

c. 1,000-5,000

d. 5,000-10,000

e. 10,000-50,000

f. 50,000-100,000

g. 100,000-500,000

h. >500,000

13. What would be your ideal timeline for requesting and receiving funds from the FDC or WMF grants process? (e.g., "request in November/December, receive in January”)

14. By what date would you need to receive funds through the FDC or WMF grants process? (i.e., At what date will your ability to carry out planned activities be damaged if you haven’t received funding?)

15. Do you have any questions about the funds dissemination process that you need to have resolved in order to plan your chapter’s next financial year? By what date do you need an answer?

Additional Comments or Questions

Please use this section for any comments or questions you have about the funds dissemination process.

We are seeking your input as we develop a set of recommendations for the FDC. We encourage your contribution on the talk pages of the Draft FDC Proposal to the Board.

Funds Dissemination Committee/Chapter Finances Survey/Results

Argentina

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

Australia

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

Bangladesh

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

Canada

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

Chile

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

Danmark

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

Deutschland

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

District of Columbia

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

Eesti

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

España

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

France

Key Questions

Chapter Expenses

Chapter Revenues

Chapter Re-granting Programs

Funds Dissemination Needs and Timing

Additional Comments or Questions

Hong Kong

Key Questions