2022-11-15T18:06:08-06:00 2021-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-01-01 822037583 OPEN SOURCE COLLECTIVE OPEN 6503914169 340 S LEMON AVE 3717 WALNUT CA 91789 PIA MANCINI PRESIDENT 6503914169 2022-11-15 1 PIA MANCINI 999009999 WILLIAM SKODY P00631754 2129671100 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PIA MANCINI 340 S LEMON AVE 3717 WALNUT CA 91789 8454695 0 X WWW.OPENCOLLECTIVE.COM/OPENSOURCE X 2017 CA SUSTAINING OPEN SOURCE FOR THE FUTURE. 6 4 1 4 0 0 5037524 7666214 244865 787588 0 893 0 0 5282389 8454695 33300 41754 0 0 200943 141637 0 0 0 3150821 5048327 3385064 5231718 1897325 3222977 4264427 7226983 775715 464228 3488712 6762755 PROMTOTE A SUSTAINABLE AND HEALTHY ECOSYSTEM TO SUSTAIN OPEN SOURCE TECHNOLOGY FOR THE FUTURE. 0 0 4857204 41754 787588 WORK WITH OTHER ORGANIZATIONS TO PROMOTE SUSTAINABILITY. 4857204 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X THE ORGANIZATION 6503914169 340 S LEMON AVE 3717 WALNUT CA 91789 PIA MANCINI PRESIDENT 10.00 X X 0 0 0 ALANNA IRVING SECRETARY 2.00 X X 20313 0 0 BENJAMIN NICKOLLS TREASURER 2.00 X X 0 0 0 JUSTIN DORFMAN DIRECTOR 2.00 X 0 0 0 HENRY ZHU DIRECTOR 40.00 X 79000 0 0 SAMSON GODDY DIRECTOR 2.00 X 0 0 0 99313 0 0 0 0 0 0 VELOCITY GLOBAL 3827 LAFAYETTE ST SUITE 107 DENVER CO 80205 SOFTWARE PROJECT MAINTENANCE & DEVELOPME 459539 ODDBIRD 20711 COUNTY RD 38 GOSHEN IN 46526 WEB PERFORMANCE SERVICES 210180 NUXTLABS 10 RUE ROLLAND BORDEAUX FR 33000 WEB DEVELOPMENT SERVICES 121670 DA DEVELOPMENT 66 AVENUE DES CHAMPS-ELYSEES PARIS FR 75008 WEB DEVELOPMENT SERVICES 115500 4 7666214 7666214 PROGRAM SERVICE INCOME 900099 787588 787588 787588 893 893 8454695 787588 0 893 X 24934 24934 16820 16820 99313 79450 19863 39650 31720 7930 2674 2139 535 6546 6546 13353 13353 4157494 4157494 14977 5991 8986 263 263 548 548 PROGRAM EXPENSE 329246 329246 PLATFORM FEES 308528 123411 185117 MERCHANT FEES 214340 85736 128604 TAXES & LICENSES 3032 3032 5231718 4857204 374514 0 4264427 7189779 37204 4264427 7226983 33127 33127 742588 431101 775715 464228 X 3488712 6762755 3488712 6762755 4264427 7226983 3222977 51066 0 X 0 0 0 0 1 0 0 FISCAL SPONSOR FUNDS HELD 431101 431101 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING GRANT MAKING 14920 SOUTH ASIA 0 0 GRANT MAKING GRANT MAKING 1900 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES PROGRAM SERVICES 99313 0 2 0 0 0 2 116133 0 116133 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT THE ORGANZIATION'S MISSION. 13572 WIRE 0 1 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. PART III ACCOUNTING METHOD: 1 CURIOUS LEARNING 27 POND ST AMESBURY MA 01913 471892766 501(C)(3) 9000 0 TO SUPPORT THE MISSION REDOCLY 3801 NORTH CAPITAL OF TEXAS HIGHWAY AUSTIN TX 78746 501(C)(3) 7350 0 TO SUPPORT THE MISSION 2 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 4,157,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,157,494.