APACHE SOFTWARE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
APACHE SOFTWARE FOUNDATION (EIN 47-0825376)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-03-15
IRS object ID
202320749349300942
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-03-15T14:38:40-05:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470825376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APACHE SOFTWARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPACBusinessNameControlTxt
Phone4104200140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N WEST STREET 1200AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG MCCLANAHANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4104200140PhoneNum
Signature2023-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRAIGPersonFirstNm
Person LastMCCLANAHANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone7035190990PhoneNum
Preparation2023-03-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG MCCLANAHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N WEST STREET 1200AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,765,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APACHE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPROVIDE SOFTWARE FOR THE PUBLIC GOOD. WE DO THIS BY PROVIDING SERVICES AND SUPPORT FOR MANY LIKE-MINDED SOFTWARE PROJECT COMMUNITIES CONSISTING OF INDIVIDUALS WHO CHOOSE TO PARTICIPATE IN ASF ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers8200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,075,296PYContributionsGrantsAmt
CY Contributions Grants$1,746,880CYContributionsGrantsAmt
PY Program Service Revenue$14,042PYProgramServiceRevenueAmt
CY Program Service Revenue$11,200CYProgramServiceRevenueAmt
PY Investment Income$12,308PYInvestmentIncomeAmt
CY Investment Income$7,103CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,101,646PYTotalRevenueAmt
CY Total Revenue$1,765,183CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,326CYTotalFundraisingExpenseAmt
PY Other Expenses$1,569,582PYOtherExpensesAmt
CY Other Expenses$1,548,909CYOtherExpensesAmt
PY Total Expenses$1,569,582PYTotalExpensesAmt
CY Total Expenses$1,548,909CYTotalExpensesAmt
PY Revenues Less Expenses$532,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$216,274CYRevenuesLessExpensesAmt
Total Assets BOY$4,120,297TotalAssetsBOYAmt
Total Assets EOY$4,279,071TotalAssetsEOYAmt
Total Liabilities BOY$2,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,118,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,275,761NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE APACHE SOFTWARE FOUNDATION (ASF) IS TO PROVIDE SOFTWARE FOR THE PUBLIC GOOD. WE DO THIS BY PROVIDING SERVICES AND SUPPORT FOR MANY LIKE-MINDED SOFTWARE PROJECT COMMUNITIES CONSISTING OF INDIVIDUALS WHO CHOOSE TO PARTICIPATE IN ASF ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,023,500ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescINFRASTRUCTURE SERVICES TO SUPPORT GLOBAL OPERATIONS OF THE FOUNDATION AND ITS 350+ PROJECTS, INCLUDING: HOSTING SOURCE CODE, DOWNLOADS, EMAIL SERVERS, MAILING LISTS AND ARCHIVES, BUG TRACKING SYSTEMS, COLLABORATION AND BUILD SOFTWARE, AND FURTHER ACTIVITIES TO MEET REQUIREMENTS 24/7/365.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$265,844ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPUBLIC RELATIONS AND MARKETING PROGRAMS THAT HELP RAISE AWARENESS OF THE FOUNDATION AND HUNDREDS OF ITS PROJECTS AND INITIATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,877ExpenseAmt
Grant$0GrantAmt
Revenue$11,200RevenueAmt
DescEVENTS THAT INCLUDE CONFERENCES AND PROJECT-SPECIFIC SEMINARS THAT PROVIDE EDUCATIONAL AND COLLABORATIVE OPPORTUNITIES FOR THE FOUNDATION'S GROWING PROJECTS AND THEIR COMMUNITIES AROUND THE WORLD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,329,221TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIGNITE SPOT OUTSOURCED ACCOUNTINGPersonNm
Phone8556944648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11188 W SPORTSPLEX DR 203AddressLine1Txt
CityKAYSVILLECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84037ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID NALLEY
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
RUTH SUEHLE
EXECUTIVE VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MATT SICKER
SECRETARY10.00Yes (X)Yes (X)$0$0$0
CRAIG MCCLANAHAN
TREASURER (FROM 12/2021)10.00Yes (X)Yes (X)$0$0$0
ROBERTO GALOPPINI
ASSISTANT TREASURER (FROM 2/2022)10.00Yes (X)Yes (X)$0$0$0
MYRLE KRANTZ
ASSISTANT TREASURER10.00Yes (X)Yes (X)$0$0$0
RICH BOWEN
DIRECTOR10.00Yes (X)$0$0$0
BERTRAND DELACRETAZ
DIRECTOR10.00Yes (X)$0$0$0
CHRISTOFER DUTZ
DIRECTOR10.00Yes (X)$0$0$0
ROY T FIELDING
DIRECTOR10.00Yes (X)$0$0$0
SHARAN FOGA
DIRECTOR10.00Yes (X)$0$0$0
WILLEM NING JIANG
DIRECTOR10.00Yes (X)$0$0$0
SAM RUBY
DIRECTOR10.00Yes (X)$0$0$0
ROMAN SHAPOSHNIK
DIRECTOR10.00Yes (X)$0$0$0
SANDER STRIKER
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
HALO WORLDWIDE
600A WASHINGTON STREETWELLESLEYMA02482PUBLICITY AND MARKETING$235,364
TABLE 2 CONSULTING LLC
319 NEVADA AVEWOODLANDCA95695SYSTEMS ADMINISTRATION$149,000
BITERGIUM SLL
SYSTEMS ADMINISTRATION$145,000AVENIDA GREGORIO PECES BARBA N1 11MADRIDSP28019
DANIEL VICTOR GRUNO
SYSTEMS ADMINISTRATION$142,502VANGEDEVEJ 233A 3TVDYSSEGAARDDA28700
16DEGREES
SYSTEMS ADMINISTRATION$132,002352-392 PAYNES ROADROCKBANK VICTORIAAS3335
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,746,880AllOtherContributionsAmt
Total Contributions$1,746,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMENTOR STIPENDSDesc
Business900099BusinessCd
Total Revenue Column$11,200TotalRevenueColumnAmt
Related Or Exempt Func Income$11,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,103TotalRevenueColumnAmt
Exclusion$7,103ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,765,183TotalRevenueColumnAmt
Related Or Exempt Func Income$11,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,103ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$998,070TotalAmt
Program Services$978,109ProgramServicesAmt
Fundraising$19,961FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,697TotalAmt
Management And General$52,697ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,492TotalAmt
Management And General$18,492ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,533TotalAmt
Management And General$3,533ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$306,657TotalAmt
Program Services$204,285ProgramServicesAmt
Fundraising$102,372FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,699TotalAmt
Program Services$56,544ProgramServicesAmt
Fundraising$1,155FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,511TotalAmt
Management And General$15,511ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,168TotalAmt
Program Services$41,026ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,885TotalAmt
Program Services$2,827ProgramServicesAmt
Fundraising$58FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,703TotalAmt
Program Services$39,889ProgramServicesAmt
Fundraising$814FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Management And General$1,820ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,674TotalAmt
Program Services$6,541ProgramServicesAmt
Fundraising$133FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,548,909TotalAmt
Program Services$1,329,221ProgramServicesAmt
Management And General$94,362ManagementAndGeneralAmt
Fundraising$125,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,072,792BOYAmt
EOY$2,337,806EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,022,605BOYAmt
EOY$1,941,265EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,900BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,120,297BOYAmt
EOY$4,279,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,064BOYAmt
EOY$3,310EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,064BOYAmt
EOY$3,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,585,254BOYAmt
EOY$3,697,714EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$532,979BOYAmt
EOY$578,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,118,233BOYAmt
EOY$4,275,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,120,297BOYAmt
EOY$4,279,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$216,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$58,746NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,640,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,334,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,048,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,075,296CurrentTaxYearMinus1YearAmt
Current Tax Year$1,746,880CurrentTaxYearAmt
Total$10,846,412TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,042CurrentTaxYearMinus1YearAmt
Current Tax Year$11,200CurrentTaxYearAmt
Total$525,199TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,673,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,609,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,241,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,089,338CurrentTaxYearMinus1YearAmt
Current Tax Year$1,758,080CurrentTaxYearAmt
Total$11,371,611TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,592,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,000CurrentTaxYearMinus1YearAmt
Current Tax Year$406,200CurrentTaxYearAmt
Total$3,343,304TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,592,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,000CurrentTaxYearMinus1YearAmt
Current Tax Year$406,200CurrentTaxYearAmt
Total$3,343,304TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,028,307PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,308CurrentTaxYearMinus1YearAmt
Current Tax Year$7,103CurrentTaxYearAmt
Total$66,108TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,308CurrentTaxYearMinus1YearAmt
Current Tax Year$7,103CurrentTaxYearAmt
Total$66,108TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,010CurrentTaxYearMinus3YearsAmt
Total$22,658TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,698,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,633,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,261,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,101,646CurrentTaxYearMinus1YearAmt
Current Tax Year$1,765,183CurrentTaxYearAmt
Total$11,460,377TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70050PublicSupportCY509Pct
Public Support PY5090.70500PublicSupportPY509Pct
Investment Income CY0.00580InvestmentIncomeCYPct
Investment Income PY0.00610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 16,648. 2018 AMOUNT: $ 6,010.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA01PROGRAM SERVICESINFRASTRUCTURE SERVICES$56,912
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESINFRASTRUCTURE SERVICES$76,966
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESINFRASTRUCTURE SERVICES$130,584
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$264,462SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$264,462TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASF IS A MEMBER-BASED ORGANIZATION AS DESCRIBED IN ITS BYLAWS. MEMBERSHIP IS BASED ON A NOMINATION AND VOTING PROCESS BY WHICH CANDIDATES ARE NOMINATED BY EXISTING MEMBERS AND ARE ADMITTED OR REJECTED AS MEMBERS BASED ON A MAJORITY VOTE OF THE EXISTING MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE ASF AS PER THE BYLAWS, THE BOARD IS A GROUP OF 9 PEOPLE THAT ARE ELECTED ANNUALLY BY THE ASF.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD AND THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 12CASF ANNUALLY REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT A CONFLICT OF INTEREST EXISTS, THE MEMBER WITH A CONFLICT OF INTEREST RECUSES THEMSELVES FROM ANY VOTE INVOLVING THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 204,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 102,372. TOTAL EXPENSES 306,657.

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