OPEN SOURCE ROBOTICS FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OPEN SOURCE ROBOTICS FOUNDATION INC (EIN 45-5230545)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349313355
Schema version
2016v3.0
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)
Return2017-11-14T18:36:48-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 University Ave 201AddressLine1Txt
CityEast Palo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455230545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Open Source Robotics Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone6504509683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 S Whisman Rd Bldg D No AAddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoberta FriedmanPersonNm
Person TitleCFOPersonTitleTxt
Phone6504509683PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarolyn R AmsterPreparerPersonNm
PTINP00189994PTIN
Phone6508556800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.184.139.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm15:15:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id72B1DA3BB6D9854A15F466378DF67564E7612084AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRoberta FriedmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 S Whisman Rd Bldg D No AAddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,356,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.osrfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe organization's mission is to develop and distribute open source software, organize conferences on open source software, participate in government and industry-funded R&D programs that aim to develop open source software, and promote the use of open source software in robotics. The revenue earned by the organization is related to services rendered in helping with the open source software.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,178,141PYContributionsGrantsAmt
CY Contributions Grants$2,662,248CYContributionsGrantsAmt
PY Program Service Revenue$3,071,264PYProgramServiceRevenueAmt
CY Program Service Revenue$1,374,618CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$307,589PYOtherRevenueAmt
CY Other Revenue$319,459CYOtherRevenueAmt
PY Total Revenue$4,557,030PYTotalRevenueAmt
CY Total Revenue$4,356,355CYTotalRevenueAmt
PY Grants And Similar Paid$13,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,025,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,886,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,267,770PYOtherExpensesAmt
CY Other Expenses$1,342,745CYOtherExpensesAmt
PY Total Expenses$4,306,433PYTotalExpensesAmt
CY Total Expenses$4,235,898CYTotalExpensesAmt
PY Revenues Less Expenses$250,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,457CYRevenuesLessExpensesAmt
Total Assets BOY$1,359,294TotalAssetsBOYAmt
Total Assets EOY$1,274,434TotalAssetsEOYAmt
Total Liabilities BOY$415,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$232,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$944,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,042,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe organization's mission is to develop and distribute open source software, organize conferences on open source software, participate in government and industry-funded R&D programs that aim to develop open source software, and promote the use of open source software in robotics. The revenue earned by the organization is related to services rendered in helping with the open source software.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$669,999ExpenseAmt
Revenue$435,900RevenueAmt
DescResearch and Development for Space Robotics Simulation.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$637,454ExpenseAmt
Revenue$487,737RevenueAmt
DescDesign, implement, test, and refine security features that can be used in conjuction with ROS 1 and ROS 2.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$531,459ExpenseAmt
Revenue$770,440RevenueAmt
DescBuilding a robotics commons for the National Science Foundation.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,106,115ExpenseAmt
Grant$6,500GrantAmt
Revenue$0RevenueAmt
DescOther ServicesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,106,115TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,945,027TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Roberta FriedmanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6504509683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 S Whisman Rd Bldg D Ste AAddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brian Gerkey
Chief Executive Officer/Di40.00Yes (X)Yes (X)$299,417$10,090$11,628
Ryan Gariepy
Director0.50Yes (X)$0$0$0
Steve Cousins
Director0.50Yes (X)$0$0$0
Roberta Friedman
Chief Financial Officer40.00Yes (X)$122,085$108,864$21,534
Nathan Koenig
Chief Technology Officer40.00Yes (X)$129,985$119,783$4,853
Morgan Quigley
Chief Architect40.00$134,863$118,238$20,347Yes (X)
Carlos Aguero Duran
Research Engineer40.00$207,631$0$6,922Yes (X)
Dirk Thomas
Software Engineer40.00$200,915$0$15,866Yes (X)
Ian Chen
Research Engineer40.00$192,414$0$15,573Yes (X)
Steven Peters
Software Engineer40.00$102,633$86,813$19,282Yes (X)
John Hsu
Former Chief Scientist40.00$125,971$99,398$20,410Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,515,914TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$543,186TotReportableCompRltdOrgAmt
Total Other Compensation$136,415TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,658,108GovernmentGrantsAmt
All Other Contributions$1,004,140AllOtherContributionsAmt
Total Contributions$2,662,248TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEngineering ServicesDesc
Business541511BusinessCd
Total Revenue Column$1,374,618TotalRevenueColumnAmt
Related Or Exempt Func Income$1,374,618RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,374,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences541511$248,069$248,069
Miscellaneous541511$71,390$71,390
FieldValueIRS element (for citing)
Other Revenue Total$319,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,356,355TotalRevenueColumnAmt
Related Or Exempt Func Income$1,694,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$6,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,515,914TotalAmt
Program Services$1,515,914ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$983,456TotalAmt
Program Services$900,361ProgramServicesAmt
Management And General$83,095ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$191,271TotalAmt
Program Services$179,939ProgramServicesAmt
Management And General$11,332ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$478TotalAmt
Management And General$478ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$195,534TotalAmt
Program Services$187,662ProgramServicesAmt
Management And General$7,872ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,888TotalAmt
Program Services$32,888ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,177TotalAmt
Program Services$67,177ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$468,451TotalAmt
Program Services$467,707ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,872TotalAmt
Program Services$41,453ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,898TotalAmt
Program Services$14,348ProgramServicesAmt
Management And General$152,550ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,933TotalAmt
Program Services$98,807ProgramServicesAmt
Management And General$33,126ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,718TotalAmt
Program Services$58,630ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,445TotalAmt
Program Services$53,445ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,385TotalAmt
Program Services$66,385ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Project Costs$167,846$167,846
Marketing expense$55,725$55,521$204
Software expense$27,024$26,061$963
Licenses and Permits$2,167$2,167

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,216TotalAmt
Program Services$2,216ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,235,898TotalAmt
Program Services$3,945,027ProgramServicesAmt
Management And General$290,871ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$813,198BOYAmt
EOY$628,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,741BOYAmt
EOY$404,737EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,352BOYAmt
EOY$13,812EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$285,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,326LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$150,394BOYAmt
EOY$95,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$131,609BOYAmt
EOY$131,609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,359,294BOYAmt
EOY$1,274,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$415,010BOYAmt
EOY$182,216EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,010BOYAmt
EOY$232,216EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$944,284BOYAmt
EOY$1,042,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$944,284BOYAmt
EOY$1,042,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,359,294BOYAmt
EOY$1,274,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,457ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22,523NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178,141CurrentTaxYearMinus1YearAmt
Current Tax Year$2,662,248CurrentTaxYearAmt
Total$5,130,784TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178,141CurrentTaxYearMinus1YearAmt
Current Tax Year$2,662,248CurrentTaxYearAmt
Total$5,130,784TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$897,382SubstantialContributorsTotAmt
Public Support Total170$4,233,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$98TotalAmt
FieldValueIRS element (for citing)
Total Support$5,130,882TotalSupportAmt
Gross Receipts Rltd Activities$16,074,054GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$65,590InvestmentCostOrOtherBasisAmt
Depreciation$28,841DepreciationAmt
Book Value$36,749BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$219,587InvestmentCostOrOtherBasisAmt
Depreciation$160,485DepreciationAmt
Book Value$59,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,851TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deposits$35,000
Given Stock$96,609
FieldValueIRS element (for citing)
Total Book Value Other Assets$131,609TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,111,438TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$22,523NetUnrealizedGainsInvstAmt
Other Revenue-$222,394OtherRevenueAmt
Revenue Not Reported-$244,917RevenueNotReportedAmt
Revenue Subtotal$4,356,355RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,356,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,013,504TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,013,504ExpensesSubtotalAmt
Other Expenses Not Included$222,394OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$222,394ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,235,898TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:ROSCON Conference Expense -222,394.
Part XII, Line 4b - Other Adjustments:ROSCON Conference Expense 222,394.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Software Freedom ConservancyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 Montague Street STE 380AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN412203632RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$6,500CashGrantAmt
Purpose Of GrantTo help promote, improve, develop, and defend free, libre, and Open Source SPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 1, Column (H):FormAndLineReferenceDesc
ExplanationName of Organization or Government: Software Freedom Conservancy (H) Purpose of grant or assistance: To help promote, improve, develop, and defend free, libre, and open source software (FLOSS) projects.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian Gerkey
Chief Executive Officer/Di$233,836$10,090$65,581$0$0$0$0$0$11,628$0$311,045$10,090$0$0
Roberta Friedman
Chief Financial Officer$122,085$58,320$0$50,544$0$0$0$0$21,534$0$143,619$108,864$0$0
Nathan Koenig
Chief Technology Officer$129,985$64,170$0$55,613$0$0$0$0$4,853$0$134,838$119,783$0$0
Morgan Quigley
Chief Architect$134,863$64,038$0$54,200$0$0$0$0$20,347$0$155,210$118,238$0$0
Carlos Aguero Duran
Research Engineer$163,828$0$43,803$0$0$0$0$0$6,922$0$214,553$0$0$0
Dirk Thomas
Software Engineer$158,262$0$42,653$0$0$0$0$0$15,866$0$216,781$0$0$0
Ian Chen
Research Engineer$151,734$0$40,680$0$0$0$0$0$15,573$0$207,987$0$0$0
Steven Peters
Software Engineer$102,633$46,506$0$40,307$0$0$0$0$19,282$0$121,915$86,813$0$0
John Hsu
Former Chief Scientist$125,971$46,923$0$52,475$0$0$0$0$20,410$0$146,381$99,398$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aN/A
Part I, Line 6N/A

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is reviewed by the CEO and CFO.
Form 990, Part VI, Section B, line 15Compensation is established by compensation surveys or studies and Form 990 of other organizations as well as an online tool called PAYSCALE.
Form 990, Part VI, Section C, line 19Available Upon Request.
Form 990, Part IX, line 11gImmigration Fees: Program service expenses 9,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,133. Payroll Services: Program service expenses 28,447. Management and general expenses 744. Fundraising expenses 0. Total expenses 29,191. Subcontract Service Fees: Program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Technical Services: Program service expenses 429,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 429,639.
Form 990, Part XII, Line 2c:No change.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Open Source Robotics CorporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 S Whisman Rd BLDG D Suite AAddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
EIN812952668EIN
Primary ActivitiesCustom Computer Programming ServicesPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Open Source Robotics Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$36,637ShareOfTotalIncomeAmt
Share Of EOY Assets$83,089ShareOfEOYAssetsAmt
Ownership0.25000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Open Source Robotics Corporation
R$22,523GAAP-Financials
Open Source Robotics Corporation
O$389,692GAAP-Receivables
Open Source Robotics Corporation
O$282,510GAAP-Payables

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