[Foundation-l] Wikimedia Audited Financial Statements for 2009-10 Fiscal Year Now Available

[Federico Leva (Nemo)]

Veronique Kessler, 26/10/2010 17:40:
> I am pleased to announce that the Wikimedia Foundation's audited 
> financial statements for the years ended June 30, 2010 and 2009 are 
> available on the Foundation wiki 

Thank you.
I see (p. 5, 11):
*Special event revenue, net: 11,995/0 (2009/2010)
*Special event expense: 0/70,407 (2009/2010)
*Temporarily restricted net assets, Restricted to scholarships for 
Wikimania: 60,237/0 (2009/2010)
The "special event" is only Wikimania, isn't it?
How are costs and income shared between WMF and organizers?
(I don't understand how costs and income are split between years, but 
this is not so important.)

«Contributions receivable represent gift amounts due from various 
entities» (p. 8): does this include chapters? With regard to the WMF 
share on donations to chapters under the fundraising agreement, is this 
amount considered a donation even if chapters are more or less (it's 
complicated) obliged to transfer it to the WMF? I guess that the 
taxation would be different if e.g. you invoiced the chapters.

Nemo