OPENSTACK FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPENSTACK FOUNDATION (EIN 46-0618689)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-30
- IRS object ID
- 202432749349301208
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-30T10:47:58-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742810263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gray & Associates CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 LOHMANS FORD RD | AddressLine1Txt |
| City | LAGO VISTA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460618689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OpenStack Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 2103172438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1903 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787671903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Bryce | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2103172438 | PhoneNum |
| Signature | 2024-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael W Gray | PreparerPersonNm |
| PTIN | P00177897 | PTIN |
| Phone | 5122672272 | PhoneNum |
| Preparation | 2024-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Open Infrastructure Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jonathan Bryce | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1903 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,449,024 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | openinfra.dev | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide, protect, and promote open source infrastructure software to a community of users, developers, and the entire cloud computing industry through an independent body. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,325,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,713,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,259,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $718,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437 | PYInvestmentIncomeAmt |
| CY Investment Income | $356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,900 | PYOtherRevenueAmt |
| CY Other Revenue | $16,390 | CYOtherRevenueAmt |
| PY Total Revenue | $6,626,438 | PYTotalRevenueAmt |
| CY Total Revenue | $5,449,024 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,478,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,594,667 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,490,551 | PYOtherExpensesAmt |
| CY Other Expenses | $2,372,837 | CYOtherExpensesAmt |
| PY Total Expenses | $5,969,445 | PYTotalExpensesAmt |
| CY Total Expenses | $5,967,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $656,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$518,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,478,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,960,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $394,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $394,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,084,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,566,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide, protect, and promote open source infrastructure software to a community of users, developers, and the entire cloud computing industry through an independent body. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | OpenStack Foundation held several conferences, workshops, and meetings to promote cloud computing and provide education on the cloud computing industry globally. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Bryce | PersonNm |
| Phone | 2103172438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1903 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Julia Kreger | ||||||||
| Chair | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Johan Christenson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kurt Garloff | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eoghan Glynn | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Phil Robb | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Xiangyu Li | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Yulong Liu | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tytus Kurek | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sebastian Wenner | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Zhou Junyi | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brin Zhang | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ghanshyam Mann | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Marrich | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Miller | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Belmiro Moreira | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Allison Randal | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jean-Pierre Ren | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Xudong Ren | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Van Wyk | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shane Wang | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Xu Wang | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Bryce | ||||||||
| Executive Director | 50.00 | Yes (X) | $0 | $472,450 | $0 | Yes (X) | Yes (X) | |
| Mark Collier | ||||||||
| COO | 50.00 | Yes (X) | $0 | $393,955 | $0 | Yes (X) | ||
| Jeremy Stanley | ||||||||
| Infrastructure Eng | 45.00 | $0 | $177,231 | $0 | Yes (X) | |||
| Clark Boylan | ||||||||
| Infrastructure Eng | 45.00 | $0 | $161,457 | $0 | Yes (X) | |||
| James McArthur | ||||||||
| Dir Business Dev | 45.00 | $0 | $189,225 | $0 | Yes (X) | |||
| Wesley Wilson | ||||||||
| VP of Operations | 45.00 | Yes (X) | $0 | $180,073 | $0 | Yes (X) | ||
| Allison Price | ||||||||
| VP of Marketing | 45.00 | Yes (X) | $0 | $186,985 | $0 | Yes (X) | ||
| Ildiko Vancsa | ||||||||
| Sr Mgr of Community | 45.00 | $0 | $153,477 | $0 | Yes (X) | |||
| Thierry Carrez | ||||||||
| General Manager | 45.00 | Yes (X) | $0 | $243,961 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,158,814 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,713,500 | MembershipDuesAmt |
| Total Contributions | $4,713,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event revenue | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $718,778 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $718,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Certification | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $16,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,390 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,449,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $735,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,445 | TotalAmt |
| Program Services | $2,277,445 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,222 | TotalAmt |
| Program Services | $24,280 | ProgramServicesAmt |
| Management And General | $1,292,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,445 | TotalAmt |
| Program Services | $6,066 | ProgramServicesAmt |
| Management And General | $352,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,399 | TotalAmt |
| Program Services | $461,399 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,916 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $86,916 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,255 | TotalAmt |
| Program Services | $201,255 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,359 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,359 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,966 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,966 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,069 | TotalAmt |
| Program Services | $1,183,069 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,033 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Shipping & delivery | $506 | $0 | $506 | $0 |
| Bank fees | $6,609 | $0 | $6,609 | $0 |
| Dues & subscriptions | $15,280 | $0 | $15,280 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,967,504 | TotalAmt |
| Program Services | $4,153,514 | ProgramServicesAmt |
| Management And General | $1,813,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,674 | BOYAmt |
| EOY | $471,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,086 | BOYAmt |
| EOY | $1,451,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,750 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,510 | BOYAmt |
| EOY | $1,960,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,172 | BOYAmt |
| EOY | $10,215 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,188 | BOYAmt |
| EOY | $231,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,670 | BOYAmt |
| EOY | $152,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,030 | BOYAmt |
| EOY | $394,405 | 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 | $2,084,480 | BOYAmt |
| EOY | $1,566,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,480 | BOYAmt |
| EOY | $1,566,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,510 | BOYAmt |
| EOY | $1,960,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$518,480 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jonathan Bryce | |||||||||||||
| $0 | $472,450 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $35,979 | $0 | $530,929 | $0 | $0 |
| Mark Collier | |||||||||||||
| $0 | $393,955 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $33,848 | $0 | $457,803 | $0 | $0 |
| Jeremy Stanley | |||||||||||||
| $0 | $177,231 | $0 | $0 | $0 | $0 | $0 | $21,987 | $0 | $28,052 | $0 | $227,270 | $0 | $0 |
| Clark Boylan | |||||||||||||
| $0 | $161,457 | $0 | $0 | $0 | $0 | $0 | $22,180 | $0 | $30,006 | $0 | $213,643 | $0 | $0 |
| James McArthur | |||||||||||||
| $0 | $189,225 | $0 | $0 | $0 | $0 | $0 | $87 | $0 | $32,663 | $0 | $221,975 | $0 | $0 |
| Wesley Wilson | |||||||||||||
| $0 | $180,073 | $0 | $0 | $0 | $0 | $0 | $11,164 | $0 | $30,234 | $0 | $221,471 | $0 | $0 |
| Allison Price | |||||||||||||
| $0 | $186,985 | $0 | $0 | $0 | $0 | $0 | $9,584 | $0 | $10,790 | $0 | $207,359 | $0 | $0 |
| Ildiko Vancsa | |||||||||||||
| $0 | $153,477 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,041 | $0 | $163,518 | $0 | $0 |
| Thierry Carrez | |||||||||||||
| $0 | $243,961 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $243,961 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The executive director - treasurer and chief operating officer review Form 990 before its filing. |
| Pt VI, Line 6 | OpenStack has three types of members: platinum, gold, and individual. A. Platinum members are companies that make significant strategic commitments to the foundation in funding and other resources. Platinum members have a high level of involvement in OpenStack strategy and resources. Each platinum member appoints an individual to the OpenStack board of directors. Platinum Member Requirements: (1) Corporate strategy is aligned with OpenStacks mission. (2) Provides $350,000 per year in funding to OpenStack. B. Gold members are companies that provide funding and other resources, but at a lower level than Platinum members. Gold members as a class elect individuals to tbe OpenStack board. Gold Member Requirements: (1) Corporate strategy is aligned with OpenStacks mission. (2) Provides funding between $50,000 and $150,000 per year. C. Individual members can join for free and participate on their own or as part of their paid employment. These members have a right to run for and vote for a number of leadership positions. |
| Pt VI, Line 7a | See explanation for line 6. |
| Pt VI, Line 12c | The directors are required at least annually to disclose conflicts of interest. |
| Pt VI, Line 15a | The compensation committee, comprised of board members who also serve as directors of other non-profits, determine officer compensation based on compensation of officers in similar nonprofit organizations, on industry standards, and on personal experience. |
| Other | Line 2: OpenStack uses a PEO, so no Form W-3 is used. |