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

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{{resolution
{{resolution
|transfer=true|metapage=WMF Resolutions/Approval of the 2011-2012 Annual Plan
|title = Approval of the 2011-2012 Annual Plan
|title = Approval of the 2011-2012 Annual Plan
|notes = This resolution approving the 2011-2012 [[Annual Plan]] was approved unanimously on 28 June 2011.
|notes = This resolution approving the 2011-2012 [[{{foundationsite|1=about/financial-reports/}}|Annual Plan]] was approved unanimously on 28 June 2011.
|year = 2011
|year = 2011
|status = passed
|status = passed
}}
}}
[[File:2011-12_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE_.pdf|right|page=34|200px|2011-12 Plan (pdf)]]
[[File:2011-12 Wikimedia Foundation Plan FINAL FOR WEBSITE .pdf|page=34|thumb|2011-2012 Annual Plan (PDF)]]
Resolved, that the Board of Trustees hereby approves the proposed 2011-12 annual plan of $28.3 million of spending and $29.5 million of revenues with the reserve at $20.7 million at the end of 2011-12. These amounts do not include restricted gifts to fund additional project work.
Resolved, that the Board of Trustees hereby approves the proposed 2011-12 annual plan of $28.3 million of spending and $29.5 million of revenues with the reserve at $20.7 million at the end of 2011-12. These amounts do not include restricted gifts to fund additional project work.


If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly.
If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly.


=== {{int string|1=references}} ===
Reference:

* [[:File:2011-12_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE_.pdf|Annual Plan (pdf)]] and [[2011-2012_Annual_Plan_Questions_and_Answers|Q&A about the plan]]
* [[:File:2011-12 Wikimedia Foundation Plan FINAL FOR WEBSITE .pdf|Annual Plan (pdf)]] and [[2011-2012 Annual Plan Questions and Answers|Questions and answers about the plan]]

Revision as of 11:04, 27 January 2024

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

Resolved, that the Board of Trustees hereby approves the proposed 2011-12 annual plan of $28.3 million of spending and $29.5 million of revenues with the reserve at $20.7 million at the end of 2011-12. These amounts do not include restricted gifts to fund additional project work.

If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly.

References