Resolution:Approval of the 2011-2012 Annual Plan: Difference between revisions
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{{resolution |
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|transfer=true|metapage=WMF Resolutions/Approval of the 2011-2012 Annual Plan |
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Approval of the 2011-2012 Annual Plan</translate> |
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|notes = <translate><!--T:2--> |
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|year = 2011 |
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|status = passed |
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}}<translate> |
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[[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|right|page=34|200px|2011-12 Plan (pdf)]] |
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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 |
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. |
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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. |
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Reference: |
Reference: |
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* [[: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|Q&A about the plan]] |
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</translate> |
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[[Category:Resolutions passed in 2011]] |
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[[Category:Maintained by Legal department]] |
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Revision as of 08:03, 7 January 2024
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| ←Resolutions | Approval of the 2011-2012 Annual Plan | Feedback?→ |
| 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 2011-12 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.
Reference: