SOFTWARE FREEDOM CONSERVANCY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOFTWARE FREEDOM CONSERVANCY INC (EIN 41-2203632)
- Tax period
- 2022-03-01 to 2023-02-28
- Filed
- 2024-01-18
- IRS object ID
- 202440189349300809
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-18T01:27:29-07:00 | ReturnTs |
| Tax Period End | 2023-02-28 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412203632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOFTWARE FREEDOM CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOFT | BusinessNameControlTxt |
| Phone | 2124613245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 MONTAGUE ST STE 380 | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112013548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Sandler | PersonNm |
| Person Title | President and Executive Director | PersonTitleTxt |
| Phone | 2124613245 | PhoneNum |
| Signature | 2024-01-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karen Sandler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 Montague St STE 380 | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,187,196 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://sfconservancy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SFC promotes,improves,develops,facilitates, and defends Free and Open Source Software (FOSS). SFC advocates for the software rights and freedom of the public. SFC provides a home & infrastructure to FOSS projects & initiatives, & increases diversity, equity and inclusion in FOSS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 5500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,346,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,018,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $581 | PYOtherRevenueAmt |
| CY Other Revenue | $512 | CYOtherRevenueAmt |
| PY Total Revenue | $4,357,006 | PYTotalRevenueAmt |
| CY Total Revenue | $4,187,196 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $127,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $417,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $787,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $894,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,598 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,521 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,238,003 | PYOtherExpensesAmt |
| CY Other Expenses | $2,318,484 | CYOtherExpensesAmt |
| PY Total Expenses | $3,165,712 | PYTotalExpensesAmt |
| CY Total Expenses | $3,662,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,191,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $525,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,623,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,242,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $244,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $468,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,378,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,774,106 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Software Freedom Conservancy (SFC) promotes, improves, develops, facilitates & defends Free & Open Source Software (FOSS) & the right to software repair. SFC advocates for the public's software rights & freedoms. SFC provides a home & infrastructure to FOSS initiatives. SFC helps volunteers focus on improving FOSS for the public. Projects include: creation of FOSS for general public, copyleft licensing advocacy, & internships for contributors subject to systemic bias who are underrepresented in FOSS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,363,560 | ExpenseAmt |
| Grant | $412,985 | GrantAmt |
| Revenue | $526 | RevenueAmt |
| Desc | FOSS development, documentation, infrastructure, sustainability, & project support: During the tax year, SFC engaged 27 different software developers as independent contractors to improve the software in its Godot, Inkscape, phpMyAdmin, Reproducible Builds, and Selenium projects, as well as improving FOSS for SFC's own accounting infrastructure. All software source code was released freely to the public under licenses that encourage the public to use, share, modify, and reinstall it. These contractors also coordinated volunteer software developers to contribute further to the software projects. SFC staff also assisted volunteers in our projects on a daily basis with administration, coordination, legal and infrastructural tasks and costs (as listed at https://sfconservancy.org/members/services/ ). SFC made one grant for improvement of teaching materials for FOSS for undergraduates. SFC gave grants to two 501(c)(3) organizations: an initial grant to Open Collective Foundation (for the Homebrew project and Drupal New Jersey initative) and an initial grant to the Boost Foundation to continue SFC's Boost project. Finally, SFC regularly mentors leadership of projects both inside and outside our organization to improve their non-profit management skills. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,297,336 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Outreachy and The Institute For Computing Research (ICR): In the tax year, we funded 132 interns via Outreachy - an initiative that encourages participation in FOSS for those who are subject to systemic bias and impacted by underrepresentation in the technical industry where they live. Outreachy interns improve FOSS and its documentation, and increase the diversity of the FOSS community while also learning valuable skills. ICR mentors and trains students in high school to do rigorous scientific research using FOSS. During this tax year, ICR had 27 internships. Both internship programs are paid programs which enable those from less privileged backgrounds to participate. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,681 | ExpenseAmt |
| Grant | $2,425 | GrantAmt |
| Revenue | $225 | RevenueAmt |
| Desc | License Compliance & Enforcement: Some FOSS is available under "copyleft" licenses, such as the General Public License (GPL). "Copylefts" are FOSS licenses that allow everyone to freely share, copy, modify, and (re)install modified versions of the software. "Copyleft" licenses require that everyone who receives the software has an equal right to engage in those activities. SFC identifies situations where distributors fail to meet those requirements. SFC then enforces the copyleft license & requires these distributors to provide the same rights to copy, share, modify and (re)install modified versions of the software to all those who receive the software distribution. Through this process, SFC ensures that the public has equal rights to use, improve, and study the software, & to experiment with their own modifications to software. Most importantly, the rights of consumers to repair the software on their devices is restored. Rarely, when absolutely necessary, SFC seeks remedy in the courts through litigation. During the tax year, SFC specifically pursued ongoing litigation against a specific maker of Linux-based televisions in California state court in which SFC seeks the complete, corresponding source for the copylefted components in the televisions to engage in SFC's right to software repair. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,314 | ExpenseAmt |
| Revenue | $30,000 | RevenueAmt |
| Desc | Facilitating and Participating in FOSS conferences: During the tax year, SFC planned, organized and/or ran three conferences, and prepared for two others to take place in the following year. Additionally, SFC coordinated and funded many other smaller "hackfest" events for its projects. Furthermore, SFC funded travel expenses for staff's and volunteers' attendance at more than 20 different third-party software conferences. These events allow volunteer FOSS contributors and SFC staff to (a) speak about their work to the public, (b) teach the public how to use and improve their software, (c) generally promote the use, adoption and improvement of FOSS, and (d) explain and explore the policy issues surrounding software freedom and software rights. Most FOSS conferences include opportunities for software developers to meet and rapidly work closely together to make improvements to the software and release those improvements immediately to the public. Finally, SFC staff also assisted in organizing the Legal & Policy DevRoom at FOSDEM, the largest annual FOSS conference in Europe. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $127,314 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,121,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bradley M Kuhn | PersonNm |
| Phone | 2124613245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 MONTAGUE ST STE 380 | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Karen M Sandler | |||||||
| President and Executive Director | 40 | 0 | Yes (X) | $165,231 | $0 | $56,632 | |
| Bradley M Kuhn | |||||||
| Treasurer, Director, and Policy Fellow | 40 | 0 | Yes (X) | $106,895 | $0 | $45,897 | Yes (X) |
| Jeremy Allison | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Laura Fortunato | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Mark Galassi | |||||||
| Director | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bdale Garbee | |||||||
| Director | 1.25 | 0 | $0 | $0 | $0 | Yes (X) | |
| Allison Randal | |||||||
| Board Chairperson, VIce President, and Director | 4.25 | 0 | $0 | $0 | $0 | Yes (X) | |
| Anthony K Sebro Jr | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,018,244 | AllOtherContributionsAmt |
| Noncash Contributions | $24,859 | NoncashContributionsAmt |
| Total Contributions | $4,018,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Conference Sponsorship Income | 561920 | $15,600 | $15,600 | $0 | $0 |
| Conference Registration Fees | 561920 | $14,400 | $14,400 | $0 | $0 |
| Honoraria | 813319 | $225 | $225 | $0 | $0 |
| Promotional Items Sales | 813319 | $14 | $14 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,495 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217 | SecuritiesAmt |
| Other | -$2,511 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217 | SecuritiesAmt |
| Other | -$2,511 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,187,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,485 | TotalAmt |
| Program Services | $410,485 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,425 | TotalAmt |
| Program Services | $4,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,068 | TotalAmt |
| Program Services | $230,596 | ProgramServicesAmt |
| Management And General | $109,838 | ManagementAndGeneralAmt |
| Fundraising | $50,634 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,087 | TotalAmt |
| Program Services | $171,049 | ProgramServicesAmt |
| Management And General | $150,984 | ManagementAndGeneralAmt |
| Fundraising | $29,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,379 | TotalAmt |
| Program Services | $10,066 | ProgramServicesAmt |
| Management And General | $12,249 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,046 | TotalAmt |
| Program Services | $48,874 | ProgramServicesAmt |
| Management And General | $22,833 | ManagementAndGeneralAmt |
| Fundraising | $8,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,139 | TotalAmt |
| Program Services | $26,332 | ProgramServicesAmt |
| Management And General | $16,713 | ManagementAndGeneralAmt |
| Fundraising | $5,094 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,919 | TotalAmt |
| Program Services | $213,600 | ProgramServicesAmt |
| Management And General | $5,319 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,086 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,521 | TotalAmt |
| Fundraising | $31,521 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,190 | TotalAmt |
| Program Services | $12,190 | ProgramServicesAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,563 | TotalAmt |
| Program Services | $16,120 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,443 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,226 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
| Management And General | $5,925 | ManagementAndGeneralAmt |
| Fundraising | $4,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,887 | TotalAmt |
| Program Services | $65,839 | ProgramServicesAmt |
| Management And General | $17,450 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514 | TotalAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,262 | TotalAmt |
| Program Services | $56,077 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,011 | TotalAmt |
| Program Services | $35,011 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,485 | TotalAmt |
| Management And General | $7,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Internships in FOSS | $967,340 | $967,340 | $0 | $0 |
| Software (FOSS) Development & Design | $680,098 | $680,098 | $0 | $0 |
| Project & Program Coordination Services | $164,491 | $163,791 | $700 | $0 |
| Bank9Charges,PayrollProcessing.Taxes&Fines | $38,639 | $6,528 | $31,656 | $455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773 | TotalAmt |
| Program Services | $347 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,662,134 | TotalAmt |
| Program Services | $3,121,891 | ProgramServicesAmt |
| Management And General | $401,363 | ManagementAndGeneralAmt |
| Fundraising | $138,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,336 | BOYAmt |
| EOY | $503,477 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,792 | BOYAmt |
| EOY | $2,882,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $964,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,183 | BOYAmt |
| EOY | $439,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,543 | BOYAmt |
| EOY | $63,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,386 | BOYAmt |
| EOY | $2,389,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,623,240 | BOYAmt |
| EOY | $7,242,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,961 | BOYAmt |
| EOY | $374,378 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $94,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,961 | BOYAmt |
| EOY | $468,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,461 | BOYAmt |
| EOY | $2,298,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,649,818 | BOYAmt |
| EOY | $4,475,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,378,279 | BOYAmt |
| EOY | $6,774,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,623,240 | BOYAmt |
| EOY | $7,242,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $525,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$129,235 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,078,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,510,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,177,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,346,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,018,244 | CurrentTaxYearAmt |
| Total | $17,130,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,078,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,510,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,177,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,346,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,018,244 | CurrentTaxYearAmt |
| Total | $17,130,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,949,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,181,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,712 | CurrentTaxYearAmt |
| Total | $271,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,402,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $679,370 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69998 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66814 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,057,961 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$129,235 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$129,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,187,196 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,187,196 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,662,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,662,134 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,662,134 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 6 | Program Services | D, I | $137,300 |
| Europe (including Iceland and Greenland) | 0 | 21 | Program Services | C, P, D, I | $519,213 |
| Middle East and North Africa | 0 | 5 | Program Services | I | $35,000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 4 | Program Services | C,P,D,E,I | $53,335 |
| South America | 0 | 10 | Program Services | P,D,I | $186,590 |
| South Asia | 38 | Program Services | I,P | $257,000 | |
| Sub-Saharan Africa | 72 | Program Services | C, A, P, I | $537,091 | |
| Sub-Saharan Africa | Grantmaking | $2,000 | |||
| Europe (including Iceland and Greenland) | 1 | Grantmaking | $6,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Spent | $1,733,910 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | All grantees must submit reports of their work which are reviewed by the committee and staff. Travel assistance is always carried out in accordance with the written organization travel policy which is published on our website at https://sfconservancy.org/projects/policies/conservancy-travel-policy.html prior to payment, The reports and expenditures are reviewed pursuant to our fiscal controls policies, which typically includes multiple reviews by many employees. In the case of our one grant during this tax year, we required monthly meetings between a staffer and the grantee. |
| Schedule F, Part I, Line 3 | We have coded program services in each region by a single letter and describe each herein: "C" means "conferences", which indicates that either a staff person or volunteer received travel expense reimbursement to speak at and/or attend a conference in the region, or we assisted in organizing a conference or event in that region. "D" means "software development", which indicates that we funded a contractor in that region to perform software development services as part of work described in Form 990, Part III, 4(A) "E" means "employee wages", which refers to our single employee in Canada, who works remotely for our organization in the USA. "P" means "program coordination", which indicates we funded a contractor in that region to help with coordination work for program activity work described in either Form 990, Part III, 4(a) or 4(b). "I" means "internship", which indicates that we funded an intern in this region as part of one of our internship programs described in Form 990, Part III, 4(b). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patreon Inc | |||||||||||||||
| 600 Townsend Street | Suite 500 | San Francisco | CA | 94103 | Patreon provides an fundraising platform that allows Internet users to pledge regular donations directed to the completion of a specific project. Organization utilized Patreon to fund its "Godot" software development project. | Yes (1) | $206,051 | $10,352 | $195,699 | ||||||
| Christopher Lamb | |||||||||||||||
| In addition to other duties unrelated to fundraising, Lamb engages in relationship building with potential governmental and corporate grant makers for our Reproducible Builds project. | 0 | $0 | $16,392 | -$16,392 | Stanley House | Old Hurst Road | Pidley | Cambs | UK | PE28 3BY | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $206,051 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $26,744 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $179,307 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | Part I, Line 2(b)(1)(iii): Patreon collects funds, handles billing to pledged donors, and remits monthly with a donor report to Organization. Part I, Line 2(b)(2)(iv): Lamb works collaboratively with SFC's Executive Director on fundraising matters, so no gross receipts are directly attributable to Lamb's work alone. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Open Collective Foundation | ||||||||||
| 340 S Lemon Ave Suite 3717 | Walnut | CA | 91789 | 814004928 | 501(c)(3) | $304,000 | Grant to support the use, development and improvement of Free and Open Source Software (FOSS), and education about the use and improvement of FOSS projects. Specifically, $268,000 to support improvement of the Homebrew software, and $36,000 to support the Drupal New Jersey initiative. | |||
| Boost Foundation | ||||||||||
| 5286 Crestline Way | Pleasanton | CA | 94566 | 844075579 | 501(c)(3) | $106,005 | In furtherance of and to specifically support the use, development, and improvement of Free and Open Source Software, specifically, the Boost C++ libraries software project. | $248 | FMV | flight credit with Delta Airlines |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Organization requires a written agreement with all grantees that explain the work expected under the grant. Grant period is clearly defined in that agreement. At the end of the grant period or annually (whichever is shorter), the grantee must provide a written report of work accomplished. At the end of the grant period, grantees must publicly publish either (a) a report about the grant, or (b) the work completed under the grant. usually, that work is freely licensed software available for the public. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen M Sandler | PersonNm |
| Title | President and Executive Director | TitleTxt |
| Base Compensation Filing Org | $165,231 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,144 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $51,488 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $221,863 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Since all Organization's employees work from their home offices, each employee receives a $50/month automatic reimbursement for home Internet services. Each employee must submit documentation that their home Internet service costs at least $50/month. |
| Schedule J, Part I, Line 3 | See discussion on Schedule O for Part VI, Section B, Line 15 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Directors are sent the audit report the same business day that the auditors release it. The Finance Subcommittee then meets directly with the auditors to review the audit report. The Finance Subcommittee immediately files a report of that meeting by email to the full Board. Before SFC staff files the 990, a final draft is submitted to the Directors. The Directors review the 990 at that time, and can raise any urgent issues immediately with each other and staff by email or telephone. Formal approval of the 990 and audit report occurs at the next regular meeting of the Directors. |
| Form 990, Part VI, Section B, Line 12c | The Board of Directors formally adopted and consented to the Organization's conflict of interest, whistleblower, and document retention policy on 16 March 2012. The policies are available for public inspection and comment. The Organization's policy is to remind the Board annually that the conflict of interest policy is in effect and any written conflicts disclosures are collected annually by a Director and/or staff member. Volunteers who help the Organization select contractors are required to adhere to the conflict of interest policy. |
| Form 990, Part VI, Section B, Line 15 | All full-time employees (including any key employees or full-time compensated Officers are equally eligible for the same benefits package, which includes paid-time-off, 403(b) (including matching funds), medical, vision and dental benefits package. That benefits package, and changes thereto, are discussed and approved by the Board of Directors. Any employee serving on the Board of Directors or present at the meeting recuse themselves from that vote and the Board considers benefits package changes only in executive session without any employees present. Karen Sandler, the current President and Executive Director, negotiated her compensation package with outside Director and (at the time) Board Chairperson, Mark Galassi, when hired. That compensation package was then discussed and approved by the outside Directors. Changes to Sandler's compensation policy are made only with executive-session discussion by outside Directors. Sandler's salary increase in the 2017 tax year was again negotiated with Galassi and discussed in executive session by outside Directors. Sandler receives now and has always received the same benefits package as all other employees (described above), and receives COLAs using the same formula as other employees. Bradley M. Kuhn, Policy Fellow, is also an officer and director. His original compensation package (in 2010) was negotiated with Galassi and approved in executive session by the board, using data from Form 990s of similar organizations and other salary research data. Kuhn receives COLAs using using the same formula as other staff, since that time. Kuhn receives the same benefits package (described above) as all other employees. |
| Form 990, Part VI, Section C, Line 19 | Organization's Form 990s, auditor reports, articles of incorporation & by-laws are available on their website at: https://sfconservancy.org/about/filings/ Other key policy documents are developed in public at: https://k.sfconservancy.org/policies |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SFC apologizes for the 26 hours late filing of the 2022 Form 990. Our Treasurer, who is based in Portland, Oregon, suffered a severe weather event in the four days leading up to the filing deadline. Electricity service was out for tens of thousands of customers in his area, and his home was without electricity for two of those days. Even while making final preparations on the filing date, our Treasurer's home was without working heat for some of the time, and suffered momentary electrical failures. (All our employees work remotely and use their home offices for work, so these outages would be the same as if our workplace was inaccessible due to weather and without electricity and heat.) Furthermore, during the same period, our Executive Director became extremely ill and had to visit urgent care. She was still suffering serious symptoms at the time of filing. Finally, our Assistant Treasurer was out due to the death of their father in the week before the deadline (and the funeral itself was the last business day before our filing deadline). Thus, three employees (of only nine total), and who are most involved with preparation of the Form 990 - include one who has since inception been listed in Part VI, Section C, Line 20 as the possessor of the books and records, and one who signs the return on behalf of the Organization in Part II - faced extremely unusual circumstances making it impossible to file timely. We expect this confluence of bad events is a once-in-a-lifetime freak coincidence and will not occur again. Nevertheless, our employees worked arduously around these problems to make an almost-timely filing anyway. Given our 16 year history of timely filing and these extremely unusual circumstances, we ask the IRS to excuse without penalty the 26 hours delay in filing. | ExplanationTxt |
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