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

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{{resolution
{{resolution
|type = 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 [[{{foundationsite|1=about/financial-reports/}}|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.
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[[File:2011-12 Wikimedia Foundation Plan FINAL FOR WEBSITE .pdf|page=34|thumb|2011-2012 Annual 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 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 2011-12. These amounts do not include restricted gifts to fund additional project work.
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.
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.

Latest revision as of 02:38, 16 April 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 2011-2012 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