OPEN SOURCE ROBOTICS FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OPEN SOURCE ROBOTICS FOUNDATION INC (EIN 45-5230545)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349311296
Schema version
2024v5.2
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)
Return2025-11-17T12:57:14-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line110 ALMADEN BOULEVARD SUITE 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951132238ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Phone4083205601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 ALMADEN BLVD STE 600AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVANESSA YAMZON ORSIPersonNm
Person TitleCEOPersonTitleTxt
Phone4083205601PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A MARTINPreparerPersonNm
PTINP00636433PTIN
Phone4089616300PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVANESSA YAMZON ORSIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 ALMADEN BLVD STE 600AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,596,521GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPENROBOTICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE DEVELOPMENT, DISTRIBUTION, AND ADOPTION OF OPEN SOURCE ROBOTICS SOFTWARE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,300PYContributionsGrantsAmt
CY Contributions Grants$482,037CYContributionsGrantsAmt
PY Program Service Revenue$1,609,950PYProgramServiceRevenueAmt
CY Program Service Revenue$1,863,290CYProgramServiceRevenueAmt
PY Investment Income$110,264PYInvestmentIncomeAmt
CY Investment Income$230,069CYInvestmentIncomeAmt
PY Other Revenue$195,264PYOtherRevenueAmt
CY Other Revenue$21,125CYOtherRevenueAmt
PY Total Revenue$1,943,778PYTotalRevenueAmt
CY Total Revenue$2,596,521CYTotalRevenueAmt
PY Grants And Similar Paid$27,522PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,277CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$630,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$912,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,854CYTotalFundraisingExpenseAmt
PY Other Expenses$1,312,103PYOtherExpensesAmt
CY Other Expenses$1,075,430CYOtherExpensesAmt
PY Total Expenses$1,970,551PYTotalExpensesAmt
CY Total Expenses$2,029,767CYTotalExpensesAmt
PY Revenues Less Expenses-$26,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$566,754CYRevenuesLessExpensesAmt
Total Assets BOY$4,370,521TotalAssetsBOYAmt
Total Assets EOY$6,489,992TotalAssetsEOYAmt
Total Liabilities BOY$136,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$692,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,233,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,797,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE DEVELOPMENT, DISTRIBUTION, AND ADOPTION OF OPEN SOURCE SOFTWARE FOR USE IN ROBOTICS RESEARCH, EDUCATION, AND PRODUCT DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$816,447ExpenseAmt
Grant$42,277GrantAmt
Revenue$1,025,217RevenueAmt
DescROSCON IS AN ANNUAL DEVELOPER CONFERENCE FOR ROS AND OPEN SOURCE ROBOTICS SOFTWARE WHICH AIMS TO BRING THE COMMUNITY TOGETHER AND FOSTER CONNECTION, AND COLLABORATION; FOR THE FURTHER GOAL OF CONTINUING TO GROW THE OPEN ROBOTICS ECOSYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$518,996ExpenseAmt
DescTHE INFRASTRUCTURE PROGRAM SUPPORTS THE MAINTENANCE AND HOSTING OF OSRF'S OPEN-SOURCE SOFTWARE PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$325,853ExpenseAmt
DescTHE OPEN SOURCE ROBOTICS ALLIANCE (OSRA) IS AN INITIATIVE OF THE OSRF FOR THE TECHNICAL GOVERNANCE AND SUSTAINABILITY OF ITS OPEN SOURCE PROJECTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$288,197ExpenseAmt
Revenue$859,198RevenueAmt
DescOSRF'S COMMUNITY PROGRAM INCLUDES OUTREACH, COMMUNICATION, AND COMMUNITY BUILDING EFFORTS ACROSS THE OPEN SOURCE ROBOTICS ECOSYSTEM. OUR IP MANAGEMENT PROGRAM SAFEGUARDS THE FOUNDATION'S TRADEMARKS, COPYRIGHTS, AND INTELLECTUAL PROPERTY. THE TURTLEBOT PROGRAM DEVELOPS AN ENTRY-LEVEL ROBOT THAT CAN BE ACCESSIBLE TO ROBOTICISTS FROM VARIOUS PART OF THE ECOSYSTEM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$288,197TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$859,198TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,949,493TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySNForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1VANESSA YAMZON ORSIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4083205601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 ALMADEN BLVD STE 600AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BRIAN GERKEY
DIRECTOR2.00Yes (X)$0$33,739$0
RYAN GARIEPY
DIRECTOR1.00Yes (X)$5,000$0$0
SABINE HAUERT
DIRECTOR1.00Yes (X)$5,000$0$0
STEVE COUSINS
DIRECTOR1.00Yes (X)$5,000$0$0
YUKIKO NAKAGAWA
DIRECTOR1.00Yes (X)$5,000$0$0
GEOFFREY BIGGS
CTO40.00$288,000$3,183$0Yes (X)
VANESSA YAMZON ORSI
CEO32.00$306,325$48,872$0Yes (X)8.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$614,325TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$85,794TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$438,369MembershipDuesAmt
All Other Contributions$43,668AllOtherContributionsAmt
Total Contributions$482,037TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES541511$1,025,217$1,025,217
LICENSING FEE541511$838,073$838,073
FieldValueIRS element (for citing)
Total Program Service Revenue$1,863,290TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,739TotalRevenueColumnAmt
Exclusion$204,739ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$25,330OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$25,330OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,330TotalRevenueColumnAmt
Exclusion$25,330ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business541511BusinessCd
Total Revenue Column$21,125TotalRevenueColumnAmt
Related Or Exempt Func Income$21,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,125OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,596,521TotalRevenueColumnAmt
Related Or Exempt Func Income$1,884,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$230,069ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,992TotalAmt
Program Services$14,992ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$27,285TotalAmt
Program Services$27,285ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$614,326TotalAmt
Program Services$574,623ProgramServicesAmt
Management And General$37,274ManagementAndGeneralAmt
Fundraising$2,429FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,445TotalAmt
Program Services$228,646ProgramServicesAmt
Management And General$14,832ManagementAndGeneralAmt
Fundraising$967FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,316TotalAmt
Program Services$14,326ProgramServicesAmt
Management And General$929ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,079TotalAmt
Program Services$21,588ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,894TotalAmt
Program Services$13,932ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$144,194TotalAmt
Program Services$144,194ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,490TotalAmt
Management And General$7,490ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,707TotalAmt
Program Services$1,707ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,652TotalAmt
Program Services$21,054ProgramServicesAmt
Management And General$4,598ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$218,079TotalAmt
Program Services$217,832ProgramServicesAmt
Fundraising$247FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,073TotalAmt
Program Services$31,873ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$637,441TotalAmt
Program Services$637,441ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,794TotalAmt
Management And General$8,794ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,029,767TotalAmt
Program Services$1,949,493ProgramServicesAmt
Management And General$76,420ManagementAndGeneralAmt
Fundraising$3,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,331,168BOYAmt
EOY$4,543,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$902,704BOYAmt
EOY$800,463EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,160BOYAmt
EOY$34,663EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$104,489BOYAmt
EOY$1,111,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,370,521BOYAmt
EOY$6,489,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,441BOYAmt
EOY$74,662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,112BOYAmt
EOY$596,186EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,553BOYAmt
EOY$692,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,232,962BOYAmt
EOY$5,796,638EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006BOYAmt
EOY$1,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,233,968BOYAmt
EOY$5,797,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,370,521BOYAmt
EOY$6,489,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$566,754ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$994,639NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$2,283PriorPeriodAdjustmentsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$758,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,300CurrentTaxYearMinus1YearAmt
Current Tax Year$482,037CurrentTaxYearAmt
Total$2,461,527TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,300CurrentTaxYearMinus1YearAmt
Current Tax Year$482,037CurrentTaxYearAmt
Total$2,461,527TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,483SubstantialContributorsTotAmt
Public Support Total170$2,408,044PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,440CurrentTaxYearMinus1YearAmt
Current Tax Year$230,069CurrentTaxYearAmt
Total$897,597TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,513CurrentTaxYearMinus1YearAmt
Current Tax Year$21,125CurrentTaxYearAmt
Total$216,716TotalAmt
FieldValueIRS element (for citing)
Total Support$3,575,840TotalSupportAmt
Gross Receipts Rltd Activities$30,470,687GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67340PublicSupportCY170Pct
Public Support PY1700.69890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$2,500
INVESTMENT IN OSRM$994,639
UNDEPOSITED FUNDS$29,239
RELATED PARTY RECEIVABLE$84,820
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,111,198TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$20,862
RETIREMENT PLAN PAYABLE$638
FieldValueIRS element (for citing)
Total Liability$21,500TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00GRANTS$5,997
EUROPE00GRANTS$4,496
SOUTH AMERICA00GRANTS$7,396
MIDDLE EAST AND NORTH AFRICA00GRANTS$4,397
SUB-SAHARAN AFRICA00GRANTS$4,997
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$27,283SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$27,283TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.SOUTH AMERICA2$4,000ELECTRONIC TRANSFERS$1,997LODGING AND CONFERENCE FEESFMV
REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.EUROPE3$1,500ELECTRONIC TRANSFERS$2,996LODGING AND CONFERENCE FEESFMV
REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.SOUTH ASIA3$4,400ELECTRONIC TRANSFERS$2,996LODGING AND CONFERENCE FEESFMV
REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.MIDDLE EAST AND NORTH AFRICA2$2,400ELECTRONIC TRANSFERS$1,997LODGING AND CONFERENCE FEESFMV
REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.SUB-SAHARAN AFRICA2$3,000ELECTRONIC TRANSFERS$1,997LODGING AND CONFERENCE FEESFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeREIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING.GrantTypeTxt
Recipient6RecipientCnt
Cash Grant$9,000CashGrantAmt
Non Cash Assistance$5,992NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceLODGING AND CONFERENCE FEESNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (2 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
VANESSA YAMZON ORSI
CEO$306,325$0$0$0$0$48,872$0$0$0$0$306,325$48,872$0$0
GEOFFREY BIGGS
CTO$288,000$0$0$0$0$3,183$0$0$0$0$288,000$3,183$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CEO AND CFO AND BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS ESTABLISHED BY COMPENSATION SURVEYS OR STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AND ASSESSED BY A BOARD SUBCOMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
OPEN SOURCE ROBOTICS CORPORATION
99 ALMADEN BLVD STE 600SAN JOSECA95113812952668CUSTOM COMPUTER PROGRAMMING SERVICESCAOPEN SOURCE ROBOTICS FOUNDATION INCC1.00000Yes (1)
OPEN SOURCE ROBOTICS MEDIA INC
99 ALMADEN BLVD STE 600SAN JOSECA95113922804586ROBOTICS MEDIA SERVICESCAOPEN SOURCE ROBOTICS FOUNDATION INCC1.00000Yes (1)$273,706$994,639
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 OrganizationYes (1)DivRelatedOrganizationInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OPEN SOURCE ROBOTICS CORPORATION
P$16,720COST
OPEN SOURCE ROBOTICS CORPORATION
Q$3,256COST
OPEN SOURCE ROBOTICS CORPORATION
F$127,319CASH
OPEN SOURCE ROBOTICS MEDIA
Q$84,738COST

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