2022-03-12T13:21:37-06:00 2021-04-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2020-05-01 470825376 APACHE SOFTWARE FOUNDATION APAC 4104200140 1000 N WEST STREET NO 1200 WILMINGTON DE 19801 CRAIG MCCLANAHAN TREASURER 4104200140 2022-03-11 1 CRAIG MCCLANAHAN 999009999 GLENN MILLER CPA P00086726 7035190990 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CRAIG MCCLANAHAN 1000 N WEST STREET NO 1200 WILMINGTON DE 19801 2101646 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. 9 9 3 8200 0 0 2048910 2075296 192191 14042 20854 12308 0 0 2261955 2101646 50362 0 0 0 661334 0 0 0 269399 1799343 1569582 2511039 1569582 -249084 532064 3586169 4120297 0 2064 3586169 4118233 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 936829 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. 39347 14042 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. 240298 PUBLIC RELATIONS AND MARKETING PROGRAMS THAT HELP RAISE AWARENESS OF THE FOUNDATION AND HUNDREDS OF ITS PROJECTS AND INITIATIVES. 1216474 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 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 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 SANDER STRIKER CHAIR 10.00 X X 0 0 0 CRAIG RUSSELL ASSISTANT SECRETARY 10.00 X X 0 0 0 BERTRAND DELACRETAZ DIRECTOR 10.00 X 0 0 0 ROY FIELDING DIRECTOR 10.00 X 0 0 0 SHARAN FOGA DIRECTOR 10.00 X 0 0 0 JUSTIN MCLEAN 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 SHENG WU DIRECTOR 10.00 X 0 0 0 DAVID NALLEY PRESIDENT 10.00 X 0 0 0 RUTH SUEHLE EXECUTIVE VICE PRESIDENT 10.00 X 0 0 0 MYRLE KRANTZ TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 HALO WORLDWIDE 600A WASHINGTON STREET WELLESLEY MA 02482 PUBLICITY AND MARKETING 237727 TABLE2 CONSULTING 319 NEVADA AVE WOODLAND CA 95695 SYSTEMS ADMINISTRATION 122000 16 DEGREES 352-392 PAYNES ROAD ROCKBANK VICTORIA AS 3335 SYSTEMS ADMINISTRATION 102920 DANIEL GRUNO VANGEDEVEJ 233A 3TV DYSSEGAARD DA 28700 SYSTEMS ADMINISTRATION 101671 4 2075296 2075296 MENTOR STIPENDS 900099 11000 11000 CONFERENCE REVENUE 900099 3042 3042 14042 12308 12308 2101646 14042 0 12308 X 812594 772332 40262 17634 17634 45035 45035 457658 233144 224514 98502 96532 1970 11315 11315 67143 58041 7918 1184 8800 8626 174 39666 38560 1106 1787 1787 9448 9239 20 189 1569582 1216474 83709 269399 2841678 1072792 719591 3022605 24900 24900 3586169 4120297 0 2064 0 2064 X 3053190 3585254 532979 532979 3586169 4118233 3586169 4120297 532064 0 X 0 0 0 X 982348 2640369 2334957 2048910 2075296 10081880 33100 274666 192191 14042 513999 982348 2673469 2609623 2241101 2089338 10595879 127200 1592882 250000 494222 600000 3064304 0 127200 1592882 250000 494222 600000 3064304 7531575 6209 7941 17902 20854 12308 65214 6209 7941 17902 20854 12308 65214 16648 6010 22658 988557 2698058 2633535 2261955 2101646 10683751 0.70500 0.69340 0.00610 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 NORTH AMERICA 0 1 PROGRAM SERVICES INFRASTRUCTURE SERVICES 49992 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES INFRASTRUCTURE SERVICES 101671 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES INFRASTRUCTURE SERVICES 102920 0 3 0 0 0 3 254583 0 254583 0 0 0 0 0 0 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: FORM 990, PART VI, SECTION A, LINE 3 APACHE 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 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 UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 233,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 224,514. TOTAL EXPENSES 457,658.