APACHE SOFTWARE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
APACHE SOFTWARE FOUNDATION (EIN 47-0825376)
Tax period
2020-05-01 to 2021-04-30
Filed
2022-03-12
IRS object ID
202230719349300903
Schema version
2020v4.2
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)
Return2022-03-12T13:21:37-06:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

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 Begin2020-05-01TaxPeriodBeginDt

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 NO 1200AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG MCCLANAHANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4104200140PhoneNum
Signature2022-03-11SignatureDt
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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG MCCLANAHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N WEST STREET NO 1200AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,101,646GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers8200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,048,910PYContributionsGrantsAmt
CY Contributions Grants$2,075,296CYContributionsGrantsAmt
PY Program Service Revenue$192,191PYProgramServiceRevenueAmt
CY Program Service Revenue$14,042CYProgramServiceRevenueAmt
PY Investment Income$20,854PYInvestmentIncomeAmt
CY Investment Income$12,308CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,261,955PYTotalRevenueAmt
CY Total Revenue$2,101,646CYTotalRevenueAmt
PY Grants And Similar Paid$50,362PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$661,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$269,399CYTotalFundraisingExpenseAmt
PY Other Expenses$1,799,343PYOtherExpensesAmt
CY Other Expenses$1,569,582CYOtherExpensesAmt
PY Total Expenses$2,511,039PYTotalExpensesAmt
CY Total Expenses$1,569,582CYTotalExpensesAmt
PY Revenues Less Expenses-$249,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$532,064CYRevenuesLessExpensesAmt
Total Assets BOY$3,586,169TotalAssetsBOYAmt
Total Assets EOY$4,120,297TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,586,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,118,233NetAssetsOrFundBalancesEOYAmt
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$936,829ExpenseAmt
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$39,347ExpenseAmt
Revenue$14,042RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$240,298ExpenseAmt
DescPUBLIC RELATIONS AND MARKETING PROGRAMS THAT HELP RAISE AWARENESS OF THE FOUNDATION AND HUNDREDS OF ITS PROJECTS AND INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,216,474TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDER STRIKER
CHAIR10.00Yes (X)Yes (X)$0$0$0
CRAIG RUSSELL
ASSISTANT SECRETARY10.00Yes (X)Yes (X)$0$0$0
BERTRAND DELACRETAZ
DIRECTOR10.00Yes (X)$0$0$0
ROY FIELDING
DIRECTOR10.00Yes (X)$0$0$0
SHARAN FOGA
DIRECTOR10.00Yes (X)$0$0$0
JUSTIN MCLEAN
DIRECTOR10.00Yes (X)$0$0$0
SAM RUBY
DIRECTOR10.00Yes (X)$0$0$0
ROMAN SHAPOSHNIK
DIRECTOR10.00Yes (X)$0$0$0
SHENG WU
DIRECTOR10.00Yes (X)$0$0$0
DAVID NALLEY
PRESIDENT10.00Yes (X)$0$0$0
RUTH SUEHLE
EXECUTIVE VICE PRESIDENT10.00Yes (X)$0$0$0
MYRLE KRANTZ
TREASURER10.00Yes (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 (4 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$237,727
TABLE2 CONSULTING
319 NEVADA AVEWOODLANDCA95695SYSTEMS ADMINISTRATION$122,000
16 DEGREES
SYSTEMS ADMINISTRATION$102,920352-392 PAYNES ROADROCKBANK VICTORIAAS3335
DANIEL GRUNO
SYSTEMS ADMINISTRATION$101,671VANGEDEVEJ 233A 3TVDYSSEGAARDDA28700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,075,296AllOtherContributionsAmt
Total Contributions$2,075,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MENTOR STIPENDS900099$11,000$11,000
CONFERENCE REVENUE900099$3,042$3,042
FieldValueIRS element (for citing)
Total Program Service Revenue$14,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,308TotalRevenueColumnAmt
Exclusion$12,308ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,101,646TotalRevenueColumnAmt
Related Or Exempt Func Income$14,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,308ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$812,594TotalAmt
Program Services$772,332ProgramServicesAmt
Fundraising$40,262FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,634TotalAmt
Management And General$17,634ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,035TotalAmt
Management And General$45,035ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$457,658TotalAmt
Program Services$233,144ProgramServicesAmt
Fundraising$224,514FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,502TotalAmt
Program Services$96,532ProgramServicesAmt
Fundraising$1,970FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,315TotalAmt
Management And General$11,315ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,143TotalAmt
Program Services$58,041ProgramServicesAmt
Management And General$7,918ManagementAndGeneralAmt
Fundraising$1,184FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,800TotalAmt
Program Services$8,626ProgramServicesAmt
Fundraising$174FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,666TotalAmt
Program Services$38,560ProgramServicesAmt
Fundraising$1,106FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,787TotalAmt
Management And General$1,787ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,448TotalAmt
Program Services$9,239ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,569,582TotalAmt
Program Services$1,216,474ProgramServicesAmt
Management And General$83,709ManagementAndGeneralAmt
Fundraising$269,399FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,841,678BOYAmt
EOY$1,072,792EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$719,591BOYAmt
EOY$3,022,605EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,586,169BOYAmt
EOY$4,120,297EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,053,190BOYAmt
EOY$3,585,254EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,586,169BOYAmt
EOY$4,118,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,586,169BOYAmt
EOY$4,120,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$532,064ReconcilationRevenueExpnssAmt
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$982,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,640,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,334,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,048,910CurrentTaxYearMinus1YearAmt
Current Tax Year$2,075,296CurrentTaxYearAmt
Total$10,081,880TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,191CurrentTaxYearMinus1YearAmt
Current Tax Year$14,042CurrentTaxYearAmt
Total$513,999TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$982,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,673,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,609,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,241,101CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089,338CurrentTaxYearAmt
Total$10,595,879TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,592,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,222CurrentTaxYearMinus1YearAmt
Current Tax Year$600,000CurrentTaxYearAmt
Total$3,064,304TotalAmt

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$127,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,592,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,222CurrentTaxYearMinus1YearAmt
Current Tax Year$600,000CurrentTaxYearAmt
Total$3,064,304TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,531,575PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,854CurrentTaxYearMinus1YearAmt
Current Tax Year$12,308CurrentTaxYearAmt
Total$65,214TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,854CurrentTaxYearMinus1YearAmt
Current Tax Year$12,308CurrentTaxYearAmt
Total$65,214TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,010CurrentTaxYearMinus2YearsAmt
Total$22,658TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$988,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,698,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,633,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,261,955CurrentTaxYearMinus1YearAmt
Current Tax Year$2,101,646CurrentTaxYearAmt
Total$10,683,751TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70500PublicSupportCY509Pct
Public Support PY5090.69340PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA01PROGRAM SERVICESINFRASTRUCTURE SERVICES$49,992
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESINFRASTRUCTURE SERVICES$101,671
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESINFRASTRUCTURE SERVICES$102,920
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$254,583SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$254,583TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:INDIVIDUALS WHO RECEIVE GRANT FUNDING TO ATTEND CONFERENCES OUTSIDE OF THE UNITED STATES COMPLETE A QUESTIONNAIRE THAT THE BOARD USES TO DETERMINE ELIGIBILITY AND MERIT. FROM THERE, GRANTEES ARE APPROVED AND PROVIDED GRANT FUNDS TO ATTEND SPECIFIC CONFERENCES. MONITORING IS CONDUCTED BY ASF VERIFYING THEY ATTENDED THE SPECIFIC CONFERENCE.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3APACHE HAS CONTRACTED WITH VIRTUAL, INC. TO MAINTAIN THEIR FINANCIAL RECORDS AND HANDLE OTHER FINANCIAL MATTERS. DURING FY21, THE ORGANIZATION NO LONGER ENGAGED VIRTUAL. IGNITESPOT HAS TAKEN OVER THEIR PRIMARY ROLE WHICH WAS ACCOUNTING, OTHER TASKS PREVIOUSLY PERFORMED BY VIRTUAL HAVE BEEN DELEGATED OTHERWISE.
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 19UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 233,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 224,514. TOTAL EXPENSES 457,658.

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