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

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Approval of the 2011-2012 Annual Plan

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This resolution approving the 2011-2012 Annual Plan was approved unanimously on 28 June 2011.

Resolved, that the Board of Trustees hereby approves the proposed 2011-2012 annual plan of US$28.3 million of spending and US$29.5 million of revenues with the reserve at US$20.7 million at the end of 2011-2012. 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

Annual Plan (pdf) and Questions and answers about the plan

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+<languages />
 {{resolution
+ |type = 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.
+ |title = <translate><!--T:1--> Approval of the 2011-2012 Annual Plan</translate>
+ |notes = <translate><!--T:2--> This resolution approving the 2011-2012 [[<tvar name="1">{{foundationsite|1=about/financial-reports/}}</tvar>|Annual Plan]] was approved unanimously on 28 June 2011.</translate>
+ |year = 2011
+ |status = passed
 }}
+[[File:2011-12 Wikimedia Foundation Plan FINAL FOR WEBSITE .pdf|page=34|thumb|<translate><!--T:6--> 2011-2012 Annual Plan (PDF)</translate>]]
+<translate><!--T:3-->
+Resolved, that the Board of Trustees hereby approves the proposed 2011-2012 annual plan of US$28.3 million of spending and US$29.5 million of revenues with the reserve at US$20.7 million at the end of 2011-2012. These amounts do not include restricted gifts to fund additional project work.
+<!--T:4-->
-[[File:2011-12_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE_.pdf|right|page=34|200px|2011-12 Plan (pdf)]]
+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.</translate>
-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.
+=== {{int string|1=references}} ===
-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.
+* <translate><!--T:5--> [[<tvar name="1">:File:2011-12 Wikimedia Foundation Plan FINAL FOR WEBSITE .pdf</tvar>|Annual Plan (pdf)]] and [[<tvar name="2">2011-2012 Annual Plan Questions and Answers</tvar>|Questions and answers about the plan]]</translate>
-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]]