Re: [Wikimedia-l] FDC Proposals

2012-10-08 Thread Kasia Odrozek
Hi SJ,
Dear all,

I've have posted WMDE's feedback on the discussion pages, respectively:

a) for the proposal template: http://meta.wikimedia.org/**
wiki/Template_talk:FDC_**proposal_form_v1http://meta.wikimedia.org/wiki/Template_talk:FDC_proposal_form_v1

*As to content:*

**The question Approximately how many volunteers participate actively in
your entity? is difficult to answer if you don't define what do you
understand as active participation.*
**In Table 4 we have encountered some problems with describing detailed
activities and accurate indicators as our detailed program planning  for
2013 will take place just in Nov/Dec. Maybe in the future you could point
out what is the required level of detail and if it's OK to give some
general examples.*
**I think the proposal made sense as a whole and most of the questions were
very accurate.*
*
*
*As to technical diffculties:*
*
*The wiki-tables were a killer. Especially in case of WMDE they were so
large that it was really difficult to a) create them  and b) to fill them
in and keep an overview of the code once you wanted to introduce some
changes.*
**Not being able to edit individual sections of the proposal made it extra
difficult as well (each time I tried it the template code appeared and I
had to go back and edit the document as a whole).*
**The initially limited number of table entries (max. 6) was very
problematic when you consider that in some tables we had 15 or more
entries. This problem has been fixed but I would recommend reconsidering
any entry-limitation in the future.*


b) the overall process: http://meta.wikimedia.org/**
wiki/FDC_portal/2012/FDC_**members/Commentshttp://meta.wikimedia.org/wiki/FDC_portal/2012/FDC_members/Comments

**Our community members raised the following concern (and we are aware that
this has been discussed also before): all the proposals are available only
in English which makes it very difficult, if not impossible, to read nad
comment on them accurately if you don't speak English or speak it poorly.
This is a major problem if you want to enable a broad community
participation during the process. Although we have offered a translation
service for comments during the public comment phase to our members, we
cannot translate all 13 proposals into German in such a short period of
time (most of the proposal have been posted on the last days before the
deadline and the public comment phase starts directly after). Also the
financial aspect of such translation would have to be considered.*
**Further, our community members pointed out that 2 weeks period is to
short to read, understand and give a reasonable comment on all 13
proposals, especially if they are not in one's native language.*

I've been also wondering whether there has already been an official call
for comments for the worldwide community? I think something like this would
be a good reminder and would motivate people to start commenting on the
proposals (cause there is not much action going on right now).

Best,

Kasia


2012/10/4 Samuel Klein meta...@gmail.com

 Hi,

 Thanks for starting this thread, Itzik.  I agree it is a great chance
 to see what different groups are planning for the coming year.  I hope
 those who worked on one of these plans have some energy left to leave
 comments for one another.

 I would like to hear from chapters who filled out proposals whether
 they found the process straightforward, and whether / how it changed
 their annual planning.

 I would also like to hear from chapters who considered filling out a
 proposal but did not do so: why not?

 Regards,
 Sj


 On Tue, Oct 2, 2012 at 7:55 AM, Itzik Edri it...@infra.co.il wrote:
  Hi,
 
  Yesterday was the last day to submit proposals to the FDC for round 1
 (and
  it strange that we didn't saw any reminder email about it..). I think
 it's
  a great opportunity to see (and give opinion about) the chapters 
  foundation (core) programs and budget plans for 2013 (although it seem
 like
  not everyone finished filling out the forms):
  https://meta.wikimedia.org/wiki/FDC_portal/Proposals
 
 
  Itzik
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Tel. +49 (030) 219 158 260
Mobil: +49 151 46752534

http://wikimedia.de http://www.wikimedia.de/

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Körperschaften I Berlin, 

[Wikimedia-l] September report: Wikimedia Deutschland

2012-10-08 Thread Michael Jahn
Dear all,

in the unlikely case that Wikimedia Deutschland's report pages[1] are not
on your personal Meta-Wiki watchlist, you might have missed our September
issue. Well, here's an email taxi to pick you up and take you to an
overview of what we've been working on in the past few weeks. Please find
the full report here:

https://meta.wikimedia.org/wiki/Wikimedia_chapters/Reports/Wikimedia_Deutschland/September_2012

The September issue includes an invitation to join the discussion of WMDE's
annual plan 2013 draft version. There's an English translation on Meta and
you're most welcome to share your thoughts on the draft's talk page![2]
More from this month's report: Our Nicole Ebber recently introduced WMDE's
new International Affairs Unit in September. She posted her introductory
notes on the annual plan talk pages, as well, so check them out for
detailed information on her upcoming work[2, again].

[1]
http://meta.wikimedia.org/wiki/Wikimedia_chapters/Reports/Wikimedia_Deutschland
[2]
https://meta.wikimedia.org/wiki/Talk:Wikimedia_Deutschland/2013_annual_plan_draft/en

Best
Michael

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Öffentlichkeitsarbeit

Wikimedia Deutschland e.V. | Obentrautstraße 72 | 10963 Berlin
Tel. (030) 219 158 260

http://wikimedia.de http://www.wikimedia.de

Stellen Sie sich eine Welt vor, in der jeder Mensch freien Zugang zu der
Gesamtheit des Wissens der Menschheit hat. Helfen Sie uns dabei!

*Helfen Sie mit, dass WIKIPEDIA von der UNESCO als erstes digitales
Weltkulturerbe anerkannt wird. Unterzeichnen Sie die Online-Petition:*
http://wikipedia.de/wke/Main_Page?setlang=de

Wikimedia Deutschland - Gesellschaft zur Förderung Freien Wissens e.V.
Eingetragen im Vereinsregister des Amtsgerichts Berlin-Charlottenburg unter
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Körperschaften I Berlin, Steuernummer 27/681/51985.
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[Wikimedia-l] WMF core and non core expenses

2012-10-08 Thread Itzik Edri
Hi,

As agreed, the WMF is also sending their non-core program to the
FDC approval, you can see their proposal here:
https://meta.wikimedia.org/wiki/FDC_portal/Proposals/2012-2013_round1/Wikimedia_Foundation/Proposal_form

But I'm asking myself, that's all what we consider as non-core? I didn't
really done a deep research in the WMF budget (as every item in the WMF
budget is like the whole big chapter budget and there are no breakdown),
but for example what jumped in my mind immediate: Merchandise store
(311,000$=Wikimedia Magyarország + Wikimedia Israel + Wikimedia Argentina
annual budget) - what make it core? or research (324,000$) and others
(again, can't go deeply with that as the items in the budget are general..).



Itzik
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Re: [Wikimedia-l] WMF core and non core expenses

2012-10-08 Thread Sue Gardner
On 8 October 2012 12:18, Thomas Dalton thomas.dal...@gmail.com wrote:
 It seems clear to me, based on the end result and what foundation board and
 senior staff have said, that they decided an account of money they wanted
 to request from the FDC and then decided what to designate as non-core so
 that it added up to that amount.

 Rather disingenuous of them, but Sue has been very clear that she only sees
 the foundation's application as a way of testing the process rather than as
 actually being the right way to determine the budget.
 On Oct 8, 2012 11:14 AM, Itzik Edri it...@infra.co.il wrote:


Hi Thomas  Itzik,

There's FAQ material on the wikis about how core versus non-core were
determined -- I think it's part of the annual plan FAQ. (I'd link you
to it, but I'm in a bit of a rush. Maybe somebody else can point to
the right place?)

The Board and I had a number of discussions about core versus non-core
-- to very swiftly recap, we decided that we did not want core to mean
the rock-bottom base costs of operating the site. We realized that in
making that decision we'd risk being confusing, and that people would
likely end up sending inquiries like the one Itzik just sent, because
they'd likely be operating on the assumption that core did indeed mean
base costs. We considered whether to label it as something other than
core in order to avoid being confusing, but in the end went ahead
with core for lack of a better word.

Going from memory -- core is intended to represent the ordinary costs
of running the global sites -- so for example, it would include all
the costs of maintaining the trademark portfolio, providing legal
defence where necessary, doing media stuff and internal global
movement communications work, etc. For example we decided that
internationalization  localization are part of core, because our
core work includes providing a service in multiple languages.

We did not want core to represent the base, rock-bottom,
non-negotiable costs of operating the sites on a shoestring, because
that's not the purpose of this exercise, because we're not in a
position where we need to make extraordinarily difficult choices about
whether to preserve, for example, internationalization  localization
versus site performance. If we were in that position (needing to make
very painful choices due to financial necessity) of course we would.
But that's not where we are.

Thomas, it's not actually true that I see this as purely an exercise
in testing the FDC process, although I do definitely think running
part of the WMF budget through the FDC will help us be sensitive to
fund-seeker needs as we iterate the process. I do also see value in
the process itself -- getting community input on the WMF's non-core
activities, etc., will be useful.

(Just FYI -- I won't be able to reply any more to this thread for much
of the rest of the day, by the way -- I'm swamped and doing a bunch of
things.)

Thanks,
Sue

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Re: [Wikimedia-l] WMF core and non core expenses

2012-10-08 Thread charles andrès
Dear Sue,
I partially disagree with the statement we're not in a position where we need 
to make extraordinarily difficult choices about whether to preserve

If you consider the WMF financial reserves it's true, but for what I 
understand, the FDC should decide about the distribution of the forthcoming 
fundraising and so we can only guess that the movement has no fundings problem. 
If this winter we cannot reach the total amount fixed, what will happen? The 
entities that apply to the FDC will have to share the money that remain after 
the WMF took a lot more than what is needed to operate the project (bottom 
base).

I personnaly agree that the core should be more than only the basics, but 
there should be something between this extremitiy and the actual WMF FDC 
proposal where the community can comment only 10% of the real WMF budget.


What I could suggest is too split the WMF proposal in two parts: 1)the expanded 
core (high priority) 2) the non core (lower priority=actual FDC proposal). In 
this case, if the fundraising is not successful has intend, the cost of the 
difficult choices will be assumed by all the part of the movement.

sincerely

Charles

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IRC://irc.freenode.net/wikimedia-ch



Le 8 oct. 2012 à 14:08, Sue Gardner sgard...@wikimedia.org a écrit :

 On 8 October 2012 12:18, Thomas Dalton thomas.dal...@gmail.com wrote:
 It seems clear to me, based on the end result and what foundation board and
 senior staff have said, that they decided an account of money they wanted
 to request from the FDC and then decided what to designate as non-core so
 that it added up to that amount.
 
 Rather disingenuous of them, but Sue has been very clear that she only sees
 the foundation's application as a way of testing the process rather than as
 actually being the right way to determine the budget.
 On Oct 8, 2012 11:14 AM, Itzik Edri it...@infra.co.il wrote:
 
 
 Hi Thomas  Itzik,
 
 There's FAQ material on the wikis about how core versus non-core were
 determined -- I think it's part of the annual plan FAQ. (I'd link you
 to it, but I'm in a bit of a rush. Maybe somebody else can point to
 the right place?)
 
 The Board and I had a number of discussions about core versus non-core
 -- to very swiftly recap, we decided that we did not want core to mean
 the rock-bottom base costs of operating the site. We realized that in
 making that decision we'd risk being confusing, and that people would
 likely end up sending inquiries like the one Itzik just sent, because
 they'd likely be operating on the assumption that core did indeed mean
 base costs. We considered whether to label it as something other than
 core in order to avoid being confusing, but in the end went ahead
 with core for lack of a better word.
 
 Going from memory -- core is intended to represent the ordinary costs
 of running the global sites -- so for example, it would include all
 the costs of maintaining the trademark portfolio, providing legal
 defence where necessary, doing media stuff and internal global
 movement communications work, etc. For example we decided that
 internationalization  localization are part of core, because our
 core work includes providing a service in multiple languages.
 
 We did not want core to represent the base, rock-bottom,
 non-negotiable costs of operating the sites on a shoestring, because
 that's not the purpose of this exercise, because we're not in a
 position where we need to make extraordinarily difficult choices about
 whether to preserve, for example, internationalization  localization
 versus site performance. If we were in that position (needing to make
 very painful choices due to financial necessity) of course we would.
 But that's not where we are.
 
 Thomas, it's not actually true that I see this as purely an exercise
 in testing the FDC process, although I do definitely think running
 part of the WMF budget through the FDC will help us be sensitive to
 fund-seeker needs as we iterate the process. I do also see value in
 the process itself -- getting community input on the WMF's non-core
 activities, etc., will be useful.
 
 (Just FYI -- I won't be able to reply any more to this thread for much
 of the rest of the day, by the way -- I'm swamped and doing a bunch of
 things.)
 
 Thanks,
 Sue
 
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Re: [Wikimedia-l] WMF core and non core expenses

2012-10-08 Thread Tilman Bayer
Here's the relevant part of the Annual Plan FAQ:
https://wikimediafoundation.org/wiki/2012-2013_Annual_Plan_Questions_and_Answers#What_is_the_impact_of_the_FDC_on_this_plan.3F
(see
in particular the items How are core and non-core defined? and Why is
non-core defined the way it is? Doesn’t it make more sense to define core
as the rock-bottom costs of operating the projects (e.g., bandwidth and
servers), and define everything else as non-core?)

On Mon, Oct 8, 2012 at 5:08 AM, Sue Gardner sgard...@wikimedia.org wrote:

 On 8 October 2012 12:18, Thomas Dalton thomas.dal...@gmail.com wrote:
  It seems clear to me, based on the end result and what foundation board
 and
  senior staff have said, that they decided an account of money they wanted
  to request from the FDC and then decided what to designate as non-core so
  that it added up to that amount.
 
  Rather disingenuous of them, but Sue has been very clear that she only
 sees
  the foundation's application as a way of testing the process rather than
 as
  actually being the right way to determine the budget.
  On Oct 8, 2012 11:14 AM, Itzik Edri it...@infra.co.il wrote:


 Hi Thomas  Itzik,

 There's FAQ material on the wikis about how core versus non-core were
 determined -- I think it's part of the annual plan FAQ. (I'd link you
 to it, but I'm in a bit of a rush. Maybe somebody else can point to
 the right place?)

 The Board and I had a number of discussions about core versus non-core
 -- to very swiftly recap, we decided that we did not want core to mean
 the rock-bottom base costs of operating the site. We realized that in
 making that decision we'd risk being confusing, and that people would
 likely end up sending inquiries like the one Itzik just sent, because
 they'd likely be operating on the assumption that core did indeed mean
 base costs. We considered whether to label it as something other than
 core in order to avoid being confusing, but in the end went ahead
 with core for lack of a better word.

 Going from memory -- core is intended to represent the ordinary costs
 of running the global sites -- so for example, it would include all
 the costs of maintaining the trademark portfolio, providing legal
 defence where necessary, doing media stuff and internal global
 movement communications work, etc. For example we decided that
 internationalization  localization are part of core, because our
 core work includes providing a service in multiple languages.

 We did not want core to represent the base, rock-bottom,
 non-negotiable costs of operating the sites on a shoestring, because
 that's not the purpose of this exercise, because we're not in a
 position where we need to make extraordinarily difficult choices about
 whether to preserve, for example, internationalization  localization
 versus site performance. If we were in that position (needing to make
 very painful choices due to financial necessity) of course we would.
 But that's not where we are.

 Thomas, it's not actually true that I see this as purely an exercise
 in testing the FDC process, although I do definitely think running
 part of the WMF budget through the FDC will help us be sensitive to
 fund-seeker needs as we iterate the process. I do also see value in
 the process itself -- getting community input on the WMF's non-core
 activities, etc., will be useful.

 (Just FYI -- I won't be able to reply any more to this thread for much
 of the rest of the day, by the way -- I'm swamped and doing a bunch of
 things.)

 Thanks,
 Sue

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Re: [Wikimedia-l] Logo for new travel guide

2012-10-08 Thread Lodewijk
Hi mike,

you do realize that all images are stripped on this mailing list? If you
want to mention images, it is best to link to the version on Commons
(although I don't feel that the mailing list is an effective place to
discuss this at all)

Best,
Lodewijk

2012/10/7 Mike Dupont jamesmikedup...@googlemail.com

 Here is my new suggestion with the colors, and the backpack has a wikipedia
 patch on it :
 [image: Inline image 1]

 here is the version without the patch in case someone thinks it might be a
 problem to include it :
 [image: Inline image 2]

 On Sat, Oct 6, 2012 at 11:22 PM, Mike Dupont 
 jamesmikedup...@googlemail.com
  wrote:

  thanks for the feeback
  I can color the backpack in those colors, and also can change the text at
  any time
 
 
  On Sat, Oct 6, 2012 at 11:20 PM, Ziko van Dijk vand...@wmnederland.nl
 wrote:
 
  Hello,
 
  It is not absolutely necessary to wait until we know the name because
  it will be later added simply to the logo.
  I like those compass needle versions, by the way. The logo should be
  not too complicated, and include the colours of Wikimedia.
 
  Kind regards
  Ziko
 
  2012/10/6 Mike  Dupont jamesmikedup...@googlemail.com:
   please consider my latest logo :
   [image: Inline image 1]
  
   On Sat, Oct 6, 2012 at 6:13 PM, Lodewijk lodew...@effeietsanders.org
  wrote:
  
   I don't object to look at it - please do :) I just suggest to delay
 the
   voting (and submission deadline) until a few days after the formal
  decision
   has been made by the Legal Counsel.
  
   Lodewijk
  
   2012/10/6 James Heilman jmh...@gmail.com
  
Okay I guess it would be nice but not necessary to have a new logo
for launch. It is fairly clear at this point what name the new
  project
   will
be going with. Thus I see no reason why we cannot begin looking at
  logos
now.
   
James Heilman
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[Wikimedia-l] Feedback page

2012-10-08 Thread Anders Wennersten

In Anasuyas mail sent out, otherwise OK, she mentions comments on the FDC or the 
proposal process itself  should go to FDC staff wikipage. Should it not go to the 
FDC commmeets wikipage?

I have thought we FDC members after we have prepared the recommendation should 
make a review/evaluation (together with FDC Staff) on how the FDC process have 
worked, and then need to have the feedback given easily accessible?

Anders
PS I have now read carefully three proposals, hope to have all reviewed before 
our Friday meeting, and I am already full of questions that I would like to 
discuss further and before our SF meeting, like How to view request related to 
want to learn to become a proper organization (ie not to generate output), how 
too look at request that really only have a backup of 8 active members 
(Hungary) - can we see them representing a community? How to handle chapters 
that have big surpluses from 2011, should that sum not be withdrawn from their 
request for money 2012?  DS


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Re: [Wikimedia-l] Feedback page

2012-10-08 Thread Anders Wennersten

Please ignore this mail, that was meant only for our FDC internal mail
Anders

Anders Wennersten skrev 2012-10-09 07:44:
In Anasuyas mail sent out, otherwise OK, she mentions comments on the 
FDC or the proposal process itself  should go to FDC staff wikipage. 
Should it not go to the FDC commmeets wikipage?


I have thought we FDC members after we have prepared the 
recommendation should make a review/evaluation (together with FDC 
Staff) on how the FDC process have worked, and then need to have the 
feedback given easily accessible?


Anders
PS I have now read carefully three proposals, hope to have all 
reviewed before our Friday meeting, and I am already full of questions 
that I would like to discuss further and before our SF meeting, like 
How to view request related to want to learn to become a proper 
organization (ie not to generate output), how too look at request that 
really only have a backup of 8 active members (Hungary) - can we see 
them representing a community? How to handle chapters that have big 
surpluses from 2011, should that sum not be withdrawn from their 
request for money 2012?  DS



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