2017-11-14T12:30:38-06:00 2016-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2016-01-01 460503801 THE LINUX FOUNDATION LINU 4157239709 1 LETTERMAN DRIVE NO D4700 SAN FRANCISCO CA 941291496 JAMES ZEMLIN EXECUTIVE DIRECTOR 4157239709 2017-11-14 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2017-11-14 08:16:20 PS P 2656BFC3D5F571F989D8EAFA9C229E113C45B7F0 03F1AC9349C08054E5F667A045CA1085FA0FE201 2016 2021-01-29 14:40:06Z JAMES ZEMLIN 1 LETTERMAN DRIVE NO D4700 SAN FRANCISCO CA 941291496 61085552 0 X LINUXFOUNDATION.ORG X 2003 OR THE PURPOSES OF THE CORPORATION INCLUDE PROMOTING, PROTECTING, AND STANDARDIZING LINUX AND OTHER OPEN SOURCE SOFTWARE. 20 19 169 0 59601 0 0 0 39124588 60908388 73463 117563 85334 59601 39283385 61085552 0 0 0 0 20875301 31108577 0 0 0 14688865 20624632 35564166 51733209 3719219 9352343 27690067 39714654 8074805 11078045 19615262 28636609 X THE PURPOSES OF THE CORPORATION INCLUDE PROMOTING, PROTECTING, AND STANDARDIZING LINUX AND OTHER OPEN SOURCE SOFTWARE. IN SUPPORT OF ITS MISSION, THE CORPORATION HOSTS MULTIPLE COLLABORATIVE PROJECTS, AS WELL AS OTHER ACTIVITIES INTENDED TO SUPPORT AND PROMOTE LINUX AND OTHER OPEN SOURCE SOFTWARE. 0 0 THE LINUX FOUNDATION FOSTERED THE GROWTH OF LINUX BY FOCUSING ON PROTECTING LINUX BY SPONSORING KEY LINUX DEVELOPERS AND PROVIDING LEGAL SERVICES, STANDARDIZING LINUX AND IMPROVING IT AS A PLATFORM FOR SOFTWARE DEVELOPMENT, AND PROVIDING A NEUTRAL FORUM FOR COLLABORATION AND PROMOTION. IN MORE RECENT YEARS, IT HAS EXTENDED SIMILAR SERVICES TO AN INCREASING NUMBER OF OTHER OPEN SOURCE PROJECTS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 132 0 1 169 1 1 1 1 JA 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X STEPHANIE WIGLE 4157239709 1 LETTERMAN DRIVE SUITE D4700 SAN FRANCISCO CA 941291496 ERICA BRESCIA DIRECTOR 1.00 X 0 0 0 YOSHIYA ETO DIRECTOR 1.00 X 0 0 0 JEFF GARZIK DIRECTOR 1.00 X 0 0 0 JOHN GOSSMAN DIRECTOR 1.00 X 0 0 0 HISASHI HASHIMOTO DIRECTOR 1.00 X 0 0 0 PEIXIN HOU DIRECTOR 1.00 X 0 0 0 CHRIS MASON DIRECTOR 1.00 X 0 0 0 NITHYA RUFF DIRECTOR 1.00 X 0 0 0 TSUGIKAZU SHIBATA DIRECTOR 1.00 X 0 0 0 HIROMI WADA DIRECTOR 1.00 X 0 0 0 JIM WASKO DIRECTOR 1.00 X 0 0 0 JIM WRIGHT DIRECTOR 1.00 X 0 0 0 ALAN CLARK SECRETARY 1.00 X X 0 0 0 FRANK FANZILLI TREASURER 1.00 X X 0 0 0 DOUG FISHER CHAIR 1.00 X X 0 0 0 JAMES ZEMLIN EXECUTIVE DIRECTOR 40.00 X X 588200 0 51075 DAVID MARR DIRECTOR 1.00 X 0 0 0 DAVID WARD DIRECTOR 1.00 X 0 0 0 EILEEN EVANS DIRECTOR 1.00 X 0 0 0 YOUNG YOOK KIM DIRECTOR 1.00 X 0 0 0 RUSSELL FARNELL VP OF FINANCE 40.00 X 380890 0 51295 MIKE WOSTER CHIEF REVENUE OFFICER 40.00 X 546843 0 60602 MICHAEL DOLAN VP OF STRATEGIC PROGRAMS 40.00 X 393187 0 35561 ANGELA BROWN VP OF EVENTS 40.00 X 399737 0 57175 LINUS TORVALDS FELLOW 40.00 X 640119 0 1031937 NICHOLAS VAN SOMEREN CHIEF TECHNOLOGY OFFICER 40.00 X 421538 0 34214 CHRIS ANISZCZYK VP OF DEVELOPER RELATIONS 40.00 X 443400 0 35000 GREGORY KROAH-HARTMAN FELLOW 40.00 X 352308 0 62557 SAMIR RAMJI EXECUTIVE DIRECTOR, CLOUD FOUNDRY 40.00 X 376250 0 40388 NICOLAS JACQUES EXECUTIVE DIRECTOR, OPENDAYLIGHT 40.00 X 343744 0 62577 4886216 0 1522381 82 0 1 0 CHOATE HALL & STEWART LLP TWO INTERNATIONAL PLACE 31ST FLOOR BOSTON MA 02110 LEGAL FEES 695862 E3 WEBCASTING LLC 1314-B CENTER DRIVE 463 MEDFORD OR 97501 VIDEO CONSULTANT 259589 AMANDA MCPHERSON 6366 HEATHER RIDGE WAY OAKLAND CA 94618 CONSULTING 189000 GESMER UPDEGROVE LLP 40 BROAD ST BOSTON MA 02109 LEGAL FEES 179703 RIGHTROUND LLC PO BOX 12903 AUSTIN TX 78711 EVENT SERVICES 150222 11 PROJECT AND EVENT FEES 541900 46885066 46885066 MEMBERSHIP DUES 900099 10063347 10063347 TRAINING INCOME 541900 3892098 3892098 OTHER INCOME 900099 67877 67877 60908388 117563 117563 ADVERTISING 541800 59601 59601 59601 61085552 60908388 59601 117563 4236621 20934840 2026455 2483396 1427265 965964 184889 2107249 1194503 2108910 3448826 245337 1964677 7279581 329988 71883 DUES AND SUBSCRIPTIONS 282248 BAD DEBT EXPENSE 264723 COMMUNITY SUPPORT 175854 51733209 4097218 16225548 19222697 13700466 2572063 5863456 1194617 1050021 1501353 976160 152679 525193 2000000 450793 349970 27690067 39714654 4784944 4336599 3048539 5528790 241322 1212656 8074805 11078045 X 19615262 28636609 19615262 28636609 27690067 39714654 X 9352343 -330996 X 0 1 X 1 0 1 1 0 272140 55552 216588 1229213 920608 308605 525193 DEFERRED COMPENSATION PLAN LIABILITY 1212656 1212656 X PART X, LINE 2: MANAGEMENT BELIEVES THE LINUX FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 6 PROGRAM SERVICES SUPPORTING THE TECHNICAL AND BUSINESS ENVIRONMENT IN THE COMPUTER INDUSTRY. 1312296 CANADA 0 12 PROGRAM SERVICES SUPPORTING THE TECHNICAL AND BUSINESS ENVIRONMENT IN THE COMPUTER INDUSTRY 1055958 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EVENTS AND CONFERENCES 1613277 1 18 0 0 1 18 3981531 0 3981531 0 0 0 0 0 0 X X X X 0 0 0 JAMES ZEMLIN EXECUTIVE DIRECTOR 357200 0 231000 0 0 0 35000 0 16075 0 639275 0 0 0 RUSSELL FARNELL VP OF FINANCE 280890 0 100000 0 0 0 35000 0 16295 0 432185 0 0 0 MIKE WOSTER CHIEF REVENUE OFFICER 307692 0 239151 0 0 0 35000 0 25602 0 607445 0 0 0 MICHAEL DOLAN VP OF STRATEGIC PROGRAMS 293187 0 100000 0 0 0 33615 0 1946 0 428748 0 0 0 ANGELA BROWN VP OF EVENTS 293737 0 106000 0 0 0 35000 0 22175 0 456912 0 0 0 LINUS TORVALDS FELLOW 634119 0 6000 0 0 0 1006335 0 25602 0 1672056 0 0 0 NICHOLAS VAN SOMEREN CHIEF TECHNOLOGY OFFICER 288205 0 133333 0 0 0 17000 0 17214 0 455752 0 0 0 CHRIS ANISZCZYK VP OF DEVELOPER RELATIONS 353400 0 90000 0 0 0 35000 0 0 0 478400 0 0 0 GREGORY KROAH-HARTMAN FELLOW 332308 0 20000 0 0 0 35000 0 27557 0 414865 0 0 0 SAMIR RAMJI EXECUTIVE DIRECTOR, CLOUD FOUNDRY 326250 0 50000 0 0 0 16670 0 23718 0 416638 0 0 0 NICOLAS JACQUES EXECUTIVE DIRECTOR, OPENDAYLIGHT 277744 0 66000 0 0 0 35000 0 27577 0 406321 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE LINUX FOUNDATION HAS BUSINESS AND INDIVIDUAL MEMBERS. MEMBERS PAY DUES TO THE ORGANIZATION AND RECEIVE BENEFITS FROM THE ORGANIZATION FOR BEING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A VOTING AS A CLASS, PLATINUM MEMBERS ELECT UP TO 10 DIRECTORS, GOLD MEMBERS ELECT UP TO 3 DIRECTORS, AND SILVER MEMBER ELECT 1 DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT OF THE ORGANIZATION MONITORS AND ENFORCES THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE AND THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY ADJUSTMENT -89,674. DEFERRED COMPENSATION EXPENSE -241,322. LINUX FOUNDATION JAPAN LLC 3-30 KIOI-CHO CHIYODA-KU TOKYO JA 460503801 SUPPORTING AND ADVANCING LSB IN JAPAN JA 734 186524 THE LINUX FOUNDATION THE LINUX KERNEL ORGANIZATION 1 LETTERMAN DRIVE SUITE D4700 SAN FRANCISCO CA 941291494 743183459 DISTRIBUTES THE LINUX KERNEL AND RELATED OPEN SOURCE PROJECTS. CA 501(C)(3) PF THE LINUX FOUNDATION 1 LF SUMMITS INC 1 LETTERMAN DRIVE SUITE D4700 SAN FRANCISCO CA 941291494 810852571 HOSTS AN ANNUAL EVENT FOR THE OPEN SOURCE COMMUNITY. CA 501(C)(4) THE LINUX FOUNDATION 1 LF LABS INC 1 LETTERMAN DRIVE SUITE D4700 SAN FRANCISCO CA 941291494 383890278 TECHNICAL TRAINING. DE THE LINUX FOUNDATION C 1.00000 1 LINUX LABS LIMITED 1 LETTERMAN DRIVE SUITE D4700 SAN FRANCISCO CA 941291494 CONFERENCE MANAGEMENT UK THE LINUX FOUNDATION 23676 32371 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 LF SUMMITS INC P 1385582 ACTUAL AMOUNTS PAID