Resolution:Approval of 2015 and previous Financial Statements

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Menu Approval of 2015 and previous Financial Statements
Approved on 22 Nov 2016

Resolution text

WHEREAS, the Financial Statements of Wikimedia Philippines for the three (3) fiscal years ending December 31, 2010, December 31, 2011, and December 31, 2012 needed to be restated, in accordance with Resolution No. 20-2003 of the Bureau of Internal Revenue (BIR);

WHEREAS, the Financial Statements of Wikimedia Philippines for the three (3) fiscal years ending December 31, 2013, December 31, 2014, and December 31, 2015 were delayed owing to the need to restate the statements from the previous three years;

WHEREAS, in line with the provisions outlined in the Chapter Agreement signed between the Wikimedia Foundation and Wikimedia Philippines, it is the responsibility of the organization to ensure its compliance with its documentary and reportorial requirements and responsibilities as previously agreed to;

It is RESOLVED:

  1. The previously approved Financial Statements of Wikimedia Philippines for the three (3) fiscal years ending December 31, 2010 (approved via Resolution No. 29), December 31, 2011 (approved via Resolution No. 58), and December 31, 2012 (approved via Resolution No. 102) are amended accordingly;
  2. The new Financial Statements of Wikimedia Philippines for the three (3) fiscal years ending December 31, 2013, December 31, 2014, and December 31, 2015 are hereby approved and authorized for issue;
  3. The said approved Financial Statements must be filed with the BIR and the Securities and Exchange Commission.

Supersedes

Voting record

FOR AGAINST ABSTAINED
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