2023-03-15T14:38:40-05:00 2022-04-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2021-05-01 470825376 APACHE SOFTWARE FOUNDATION APAC 4104200140 1000 N WEST STREET 1200 WILMINGTON DE 19801 CRAIG MCCLANAHAN TREASURER 4104200140 2023-03-15 1 CRAIG MCCLANAHAN 999009999 GLENN MILLER CPA P00086726 7035190990 2023-03-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CRAIG MCCLANAHAN 1000 N WEST STREET 1200 WILMINGTON DE 19801 1765183 0 X WWW.APACHE.ORG X 1999 DE 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. 15 15 4 8200 0 0 2075296 1746880 14042 11200 12308 7103 0 0 2101646 1765183 0 0 0 0 0 0 0 0 125326 1569582 1548909 1569582 1548909 532064 216274 4120297 4279071 2064 3310 4118233 4275761 THE 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. 0 0 1023500 0 0 INFRASTRUCTURE 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. 265844 0 0 PUBLIC RELATIONS AND MARKETING PROGRAMS THAT HELP RAISE AWARENESS OF THE FOUNDATION AND HUNDREDS OF ITS PROJECTS AND INITIATIVES. 39877 0 11200 EVENTS 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. 1329221 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X IGNITE SPOT OUTSOURCED ACCOUNTING 8556944648 1188 W SPORTSPLEX DR 203 KAYSVILLE UT 84037 X DAVID NALLEY PRESIDENT 10.00 X X 0 0 0 RUTH SUEHLE EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 MATT SICKER SECRETARY 10.00 X X 0 0 0 CRAIG MCCLANAHAN TREASURER (FROM 12/2021) 10.00 X X 0 0 0 ROBERTO GALOPPINI ASSISTANT TREASURER (FROM 2/2022) 10.00 X X 0 0 0 MYRLE KRANTZ ASSISTANT TREASURER 10.00 X X 0 0 0 RICH BOWEN DIRECTOR 10.00 X 0 0 0 BERTRAND DELACRETAZ DIRECTOR 10.00 X 0 0 0 CHRISTOFER DUTZ DIRECTOR 10.00 X 0 0 0 ROY T FIELDING DIRECTOR 10.00 X 0 0 0 SHARAN FOGA DIRECTOR 10.00 X 0 0 0 WILLEM NING JIANG DIRECTOR 10.00 X 0 0 0 SAM RUBY DIRECTOR 10.00 X 0 0 0 ROMAN SHAPOSHNIK DIRECTOR 10.00 X 0 0 0 SANDER STRIKER DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 HALO WORLDWIDE 600A WASHINGTON STREET WELLESLEY MA 02482 PUBLICITY AND MARKETING 235364 TABLE 2 CONSULTING LLC 319 NEVADA AVE WOODLAND CA 95695 SYSTEMS ADMINISTRATION 149000 BITERGIUM SLL AVENIDA GREGORIO PECES BARBA N1 11 MADRID SP 28019 SYSTEMS ADMINISTRATION 145000 DANIEL VICTOR GRUNO VANGEDEVEJ 233A 3TV DYSSEGAARD DA 28700 SYSTEMS ADMINISTRATION 142502 16DEGREES 352-392 PAYNES ROAD ROCKBANK VICTORIA AS 3335 SYSTEMS ADMINISTRATION 132002 5 1746880 1746880 MENTOR STIPENDS 900099 11200 11200 11200 7103 7103 1765183 11200 0 7103 X 998070 978109 19961 52697 52697 18492 18492 3533 3533 306657 204285 102372 57699 56544 1155 15511 15511 44168 41026 2309 833 2885 2827 58 40703 39889 814 1820 1820 6674 6541 133 1548909 1329221 94362 125326 1072792 2337806 3022605 1941265 24900 0 4120297 4279071 2064 3310 2064 3310 X 3585254 3697714 532979 578047 4118233 4275761 4120297 4279071 216274 -58746 0 X 0 0 0 X 2640369 2334957 2048910 2075296 1746880 10846412 33100 274666 192191 14042 11200 525199 2673469 2609623 2241101 2089338 1758080 11371611 1592882 250000 494222 600000 406200 3343304 0 1592882 250000 494222 600000 406200 3343304 8028307 7941 17902 20854 12308 7103 66108 7941 17902 20854 12308 7103 66108 16648 6010 22658 2698058 2633535 2261955 2101646 1765183 11460377 0.70050 0.70500 0.00580 0.00610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 16,648. 2018 AMOUNT: $ 6,010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NORTH AMERICA 0 1 PROGRAM SERVICES INFRASTRUCTURE SERVICES 56912 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES INFRASTRUCTURE SERVICES 76966 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES INFRASTRUCTURE SERVICES 130584 0 3 0 0 0 3 264462 0 264462 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A THE 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 11B THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD AND THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 12C ASF 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 204,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 102,372. TOTAL EXPENSES 306,657.