OPEN SOURCE ROBOTICS FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: OPEN SOURCE ROBOTICS FOUNDATION INC (EIN 45-5230545)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-31
IRS object ID: 201522439349300532
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-31T17:39:10-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263839190	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BURR PILGER MAYER INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 UNIVERSITY AVE 201	AddressLine1Txt
City	EAST PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455230545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN SOURCE ROBOTICS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPEN	BusinessNameControlTxt
Phone	6504509681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 S WHISMAN ROAD NO A	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94041	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN GERKEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6504509681	PhoneNum
Signature	2015-08-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROLYN R AMSTER	PreparerPersonNm
PTIN	P00189994	PTIN
Phone	6508556800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERTA FRIEDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	419 N SHORELINE BLVD	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,386,444	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OSRFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,500	PYContributionsGrantsAmt
CY Contributions Grants	$945,895	CYContributionsGrantsAmt
PY Program Service Revenue	$3,951,228	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,329,394	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$5,421	CYInvestmentIncomeAmt
PY Other Revenue	$27,792	PYOtherRevenueAmt
CY Other Revenue	$111,123	CYOtherRevenueAmt
PY Total Revenue	$4,003,520	PYTotalRevenueAmt
CY Total Revenue	$3,380,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,520	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,173,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,422,164	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,074,047	PYOtherExpensesAmt
CY Other Expenses	$1,503,876	CYOtherExpensesAmt
PY Total Expenses	$3,265,282	PYTotalExpensesAmt
CY Total Expenses	$3,941,560	CYTotalExpensesAmt
PY Revenues Less Expenses	$738,238	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$560,569	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,556,094	TotalAssetsBOYAmt
Total Assets EOY	$1,125,276	TotalAssetsEOYAmt
Total Liabilities BOY	$301,838	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$431,589	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,254,256	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$693,687	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,985,385	ExpenseAmt
Revenue	$715,204	RevenueAmt
Desc	RESEARCHING AND DEVELOPING OPEN SOURCE ROBOTIC SIMULATION SOFTWARE FOR THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY'S DARPA ROBOTICS CHALLENGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$415,777	ExpenseAmt
Revenue	$415,000	RevenueAmt
Desc	COOPERATING WITH NATIONAL AERONAUTICS AND SPACE ADMINISTRATION IN BUILDING THE ROBOTICS COMMONS IN CONJUNCTION WITH THE NATIONAL ROBOTICS INITIATIVE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$636,824	ExpenseAmt
Revenue	$470,000	RevenueAmt
Desc	BUILDING A ROBOTICS COMMONS FOR THE NATIONAL SCIENCE FOUNDATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$732,989	ExpenseAmt
Grant	$15,520	GrantAmt
Revenue	$834,860	RevenueAmt
Desc	OTHER SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$732,989	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$15,520	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$834,860	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,770,975	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERTA FRIEDMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6504509681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 S WHISMAN RD BLDG D SUITE A	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94041	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN GERKEY
CHIEF EXECUTIVE OFFICER/DI	40.00	Yes (X)	Yes (X)	$239,375	$0	$6,972
RYAN GARIEPY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEVEN COUSINS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WOLFRAM BURGARD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HELEN GREINER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SAM PARK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NATHAN KOENIG
CHIEF TECHNOLOGY OFFICER	40.00		Yes (X)	$192,342	$0	$5,509
ROBERTA FRIEDMAN
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$172,237	$0	$5,022
JOHN HSU
CHIEF SCIENTIST	40.00			$198,949	$0	$5,726	Yes (X)
MORGAN QUIGLEY
CHIEF ARCHITECT	40.00			$202,190	$0	$5,626		Yes (X)
STEPHANIE PAEPCKE
LEAD USER EXPERIENCE DESIG	40.00			$149,206	$0	$4,454		Yes (X)
CARLOS AGUERO DURAN
RESEARCH ENGINEER	40.00			$156,037	$0	$4,684		Yes (X)
IAN CHEN
RESEARCH ENGINEER	40.00			$149,539	$0	$1,482		Yes (X)
DIRK THOMAS
SOFTWARE ENGINEER	40.00			$153,439	$0	$4,491		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,613,314	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,966	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$885,000	GovernmentGrantsAmt
All Other Contributions	$60,895	AllOtherContributionsAmt
Total Contributions	$945,895	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ENGINEERING SERVICES	Desc
Business	541300	BusinessCd
Total Revenue Column	$2,329,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,329,394	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,329,394	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32	TotalRevenueColumnAmt
Exclusion	$32	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,453	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$5,453	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,453	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES	541300	$96,967	$96,967
MISCELLANEOUS	541300	$14,156	$14,156

Field	Value	IRS element (for citing)
Other Revenue Total	$111,123	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,380,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,435,064	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,520	TotalAmt
Program Services	$15,520	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$802,903	TotalAmt
Program Services	$802,903	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,304,191	TotalAmt
Program Services	$1,304,191	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$216,680	TotalAmt
Program Services	$216,680	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,390	TotalAmt
Program Services	$98,390	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,988	TotalAmt
Program Services	$23,988	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,114	TotalAmt
Program Services	$35,114	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$735,263	TotalAmt
Program Services	$735,263	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,027	TotalAmt
Program Services	$80,027	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$186,846	TotalAmt
Program Services	$85,583	ProgramServicesAmt
Management And General	$101,263	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$113,392	TotalAmt
Program Services	$113,392	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,819	TotalAmt
Program Services	$84,819	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,748	TotalAmt
Program Services	$44,748	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,660	TotalAmt
Program Services	$35,660	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MARKETING EXPENSE	$70,065	$743	$69,322
SOFTWARE EXPENSE	$43,482	$43,482
PROJECT COSTS	$42,860	$42,860
RECRUITING	$4,086	$4,086

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,526	TotalAmt
Program Services	$3,526	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,941,560	TotalAmt
Program Services	$3,770,975	ProgramServicesAmt
Management And General	$170,585	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$877,249	BOYAmt
EOY	$617,070	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$537,822	BOYAmt
EOY	$228,124	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$33,241	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$284,118	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,277	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$124,909	BOYAmt
EOY	$211,841	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,114	BOYAmt
EOY	$35,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,556,094	BOYAmt
EOY	$1,125,276	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$183,303	BOYAmt
EOY	$301,522	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$118,535	BOYAmt
EOY	$130,067	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$301,838	BOYAmt
EOY	$431,589	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,254,256	BOYAmt
EOY	$693,687	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,254,256	BOYAmt
EOY	$693,687	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,556,094	BOYAmt
EOY	$1,125,276	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$560,569	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$320,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$945,895	CurrentTaxYearAmt
Total	$1,290,395	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$320,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$945,895	CurrentTaxYearAmt
Total	$1,290,395	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$291	SubstantialContributorsTotAmt
Public Support Total170	$1,290,104	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$32	CurrentTaxYearAmt
Total	$32	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,290,427	TotalSupportAmt
Gross Receipts Rltd Activities	$8,221,672	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$65,591	InvestmentCostOrOtherBasisAmt
Depreciation	$2,529	DepreciationAmt
Book Value	$63,062	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$218,527	InvestmentCostOrOtherBasisAmt
Depreciation	$69,748	DepreciationAmt
Book Value	$148,779	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$211,841	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,386,444	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,386,444	RevenueSubtotalAmt
Other Revenues Not Included	-$5,453	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,453	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,380,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,947,013	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,453	OtherExpensesIncludedAmt
Expenses Not Reported	$5,453	ExpensesNotReportedAmt
Expenses Subtotal	$3,941,560	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,941,560	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION WILL OBTAIN TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSET -5,453.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSET 5,453.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GNOME FOUNDATION #117	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 ORINDA WAY	AddressLine1Txt
City	ORINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94563	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	043572618	RecipientEIN
IRC Section	501C(3)	IRCSectionDesc
Cash Grant	$12,500	CashGrantAmt
Purpose Of Grant	OUTREACH PROGRAM FOR WOMEN.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN GERKEY
CHIEF EXECUTIVE OFFICER/DI	$239,375	$0	$0	$0	$0	$0	$6,972	$0	$0	$0	$246,347	$0	$0	$0
NATHAN KOENIG
CHIEF TECHNOLOGY OFFICER	$192,342	$0	$0	$0	$0	$0	$5,509	$0	$0	$0	$197,851	$0	$0	$0
ROBERTA FRIEDMAN
CHIEF FINANCIAL OFFICER	$172,237	$0	$0	$0	$0	$0	$5,022	$0	$0	$0	$177,259	$0	$0	$0
JOHN HSU
CHIEF SCIENTIST	$198,949	$0	$0	$0	$0	$0	$5,726	$0	$0	$0	$204,675	$0	$0	$0
MORGAN QUIGLEY
CHIEF ARCHITECT	$202,190	$0	$0	$0	$0	$0	$5,626	$0	$0	$0	$207,816	$0	$0	$0
STEPHANIE PAEPCKE
LEAD USER EXPERIENCE DESIG	$149,206	$0	$0	$0	$0	$0	$4,454	$0	$0	$0	$153,660	$0	$0	$0
CARLOS AGUERO DURAN
RESEARCH ENGINEER	$156,037	$0	$0	$0	$0	$0	$4,684	$0	$0	$0	$160,721	$0	$0	$0
IAN CHEN
RESEARCH ENGINEER	$149,539	$0	$0	$0	$0	$0	$1,482	$0	$0	$0	$151,021	$0	$0	$0
DIRK THOMAS
SOFTWARE ENGINEER	$153,439	$0	$0	$0	$0	$0	$4,491	$0	$0	$0	$157,930	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	N/A
PART I, LINE 6	N/A

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SAM PARK
DIRECTOR OF BOARD	$195,000	PAYMENT FOR RESEARCH AND DEVELOPMENT	0
BRIAN GERKEY
DIRECTOR OF BOARD	$34,000	PAYMENT FOR RESEARCH AND DEVELOPMENT	0
ROBERTA FRIEDMAN
OFFICER	$34,000	PAYMENT FOR RESEARCH AND DEVELOPMENT	0
JOHN HSU
KEY EMPLOYEE	$34,000	PAYMENT FOR RESEARCH AND DEVELOPMENT	0
NATHAN KOENING
OFFICER	$34,000	PAYMENT FOR RESEARCH AND DEVELOPMENT	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS ESTABLISHED BY COMPENSATION SURVEYS OR STUDIES AND FORM 990 OF OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	IMMIGRATION FEES: PROGRAM SERVICE EXPENSES 19,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,258. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 236,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,605. SUBCONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 442,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,475. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 9,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,575. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 27,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,350.
FORM 990, PART XII, 2C	NO CHANGE.