Hoi, So in essence one of the most relevant development project - Wikidata - that is arguably already underfunded will be even more underfunded and we have to say thank you for doing a good job? Ok.. I thank Wikimedia Germany for doing a stellar job. It is an acknowledged source for inspiration and I have been really happy in all the contacts that I have had with them over the years.
It is not up to me to doubt the sincere efforts of the FDC but I am saddened that while WMF has more cash than that it can spend important work is curtailed .. for what? Other development projects are not treated in this way and a great opportunity to do even more is missed as a result. Thanks, GerardM On 24 November 2015 at 03:04, Pine W <wiki.p...@gmail.com> wrote: > Thank you FDC. > > Many of the small and midsized APG requests fared well in this round. That > is nice to see. > > I find it concerning that the larger the organization, the more problems > the FDC seemed to find with the org's budget and performance management > practices. One would expect the larger organizations to have mature and > robust practices in these areas. Regarding WMF in particular, my concerns > about its budget practices are well documented and I appreciate that the > FDC is also taking note of the persistence of the problems. I hope that WMF > will get serious about its financial transpatency. > > A couple of questions about Wikidata: > > I'm confused about the funding for Wikidata. In one place the FDC says that > "Nonetheless, the FDC is exasperated by the inability of WMDE to to > disaggregate the costs of Wikidata from other projects." and in another > place the FDC says that "We have recommended a reduced amount for WMDE in > this round with the expectation that WMDE will not cut Wikidata or their > other tech development work, but will instead find cost savings elsewhere > in its annual plan." If the FDC wants a disaggregated budget (which is > understandable) then why is the FDC expecting WMDE to dip into its other > funds and/or make cuts elsewhere in order to cover the work in this > proposal that the FDC is declining to fund in this proposal? This > expectation seems to be a bit of a contradiction. > > I'm also wondering how WMDE is able to submit a dedicated request for > restricted funding for Wikidata if the Wikidata project is so integrated > into WMDE's other budgets that the FDC finds the integration to be > problematic. Can the FDC or our colleagues at WMDE explain this? > > Wikidata is a high profile project with a good reputation, and I hope that > the issues can be resolved soon. > > Thanks, > > Pine > On Nov 23, 2015 14:09, "matanya moses" <mata...@foss.co.il> wrote: > > > Hello Wikimedians, > > > > tl;dr: The FDC’s recommendations for this round of the APG grant requests > > have now been published at: > > > https://meta.wikimedia.org/wiki/Grants:APG/FDC_portal/FDC_recommendations/2015-2016_round1 > > > > The Funds Dissemination Committee (FDC) meets twice a year to help make > > decisions about how to effectively allocate movement funds to achieve the > > Wikimedia movement's mission, vision, and strategy. [1] We met for four > > days last week in San Francisco to review 11 proposals submitted for this > > round of funding. [2] > > > > The committee has now posted our Round 1 2015-2016 recommendations on the > > annual plan grants (APG) to the Wikimedia Foundation Board of Trustees. > [3] > > The WMF Board representatives to the FDC (Denny Vrandecic, Jan-Bart de > > Vreede and Dariusz Jemielniak) will lead the Board in its review of these > > recommendations. The WMF Board will review the recommendations and then > > make their decision on them before 1 January 2016. > > > > This round, the eleven proposals came from ten chapters and one thematic > > organisation, totaling requests of approximately $3.8 million USD. Ten > > affiliates were returning to the APG program, and one was a new > applicant. > > This round, one organisation requested a restricted grant to support one > > particular program. All other grant requests were for general funding. > > > > Before we met for our face-to-face deliberations, the FDC carefully > > reviewed all proposals and supporting documentation (e.g., budgets, > plans, > > strategies) in detail, aided by staff assessments and analysis on impact, > > finances, and programs, as well as community comments on the proposals. > The > > committee had long and intense conversations about the proposals > submitted > > this round. By listening and carefully considering all available data, > the > > committee achieved consensus on all proposal deliberations. > > > > In addition to the above, the FDC has also included a recommendation > about > > the WMF itself to improve its own level of planning transparency and > budget > > detail. The WMF staff were not involved in the conception or writing of > > this additional recommendation. > > > > For your reference, there is a formal process to submit appeals about > > these recommendations or complaints about the FDC process. The processes > > for both are outlined below. > > > > Any applicant that wants to appeal the FDC’s recommendation about their > > proposal this round should submit it by 23:59 UTC on 8 December 2015 in > > accordance with the appeal process outlined in the FDC Framework. A > formal > > appeal to challenge the FDC’s recommendation should be in the form of a > > 500-or-fewer word summary. The appeal should be submitted on-wiki, [4] > and > > must be submitted by the Board Chair of a funding-seeking applicant. > > > > Complaints about the process can be filed by anyone with the > Ombudsperson, > > and can be made any time. The complaint should be submitted on wiki, as > > well. [5] The ombudsperson will publicly document the complaint, and > > investigate as needed. > > > > Please take a look at the upcoming calendar [6] to learn about other > > upcoming milestones in the APG program. > > > > Again, we offer our sincere thanks to the 11 organisations who submitted > > annual plan grant proposals to the FDC this round. > > > > On behalf of the FDC, > > > > Matanya Moses (FDC chair), User:Matanya > > > > [1] https://meta.wikimedia.org/wiki/Grants:APG > > [2] > https://meta.wikimedia.org/wiki/Grants:APG/Proposals/2015-2016_round1 > > [3] > > > https://meta.wikimedia.org/wiki/Grants:APG/FDC_portal/FDC_recommendations/2015-2016_round1 > > [4] > > > https://meta.wikimedia.org/wiki/Grants:APG/Appeals_to_the_Board_on_the_recommendations_of_the_FDC > > [5] > > > https://meta.wikimedia.org/wiki/Grants:APG/Complaints_about_the_FDC_process > > [6] https://meta.wikimedia.org/wiki/Grants:APG/Calendar > > > > > > > > _______________________________________________ > > Please note: all replies sent to this mailing list will be immediately > > directed to Wikimedia-l, the public mailing list of the Wikimedia > > community. 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