APACHE SOFTWARE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- APACHE SOFTWARE FOUNDATION (EIN 47-0825376)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-02-22
- IRS object ID
- 202130539349300643
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-22T14:54:03-06:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470825376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APACHE SOFTWARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APAC | BusinessNameControlTxt |
| Phone | 4104200140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N WEST STREET NO 1200 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYRLE KRANTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4104200140 | PhoneNum |
| Signature | 2021-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MYRLE KRANTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N WEST STREET NO 1200 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,261,955 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APACHE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SOFTWARE FOR THE PUBLIC GOOD. WE DO THIS BY PROVIDING SERVICES AND SUPPORT FOR MANY LIKE-MINDED SOFTWARE PROJECT COMMUNITIES CONSISTING OF INDIVIDUALS WHO CHOOSE TO PARTICIPATE IN ASF ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,284,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,048,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $274,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,010 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,583,535 | PYTotalRevenueAmt |
| CY Total Revenue | $2,261,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $614,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $661,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,132,136 | PYOtherExpensesAmt |
| CY Other Expenses | $1,799,343 | CYOtherExpensesAmt |
| PY Total Expenses | $1,747,000 | PYTotalExpensesAmt |
| CY Total Expenses | $2,511,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $836,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$249,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,836,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,586,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,836,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,586,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE APACHE SOFTWARE FOUNDATION (ASF) IS TO PROVIDE SOFTWARE FOR THE PUBLIC GOOD. WE DO THIS BY PROVIDING SERVICES AND SUPPORT FOR MANY LIKE-MINDED SOFTWARE PROJECT COMMUNITIES CONSISTING OF INDIVIDUALS WHO CHOOSE TO PARTICIPATE IN ASF ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,234,164 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INFRASTRUCTURE SERVICES IN RESPONSE TO THE ACTIVITIES AND PROJECTS OF THE FOUNDATION, NAMELY HOSTING SOURCE CODE, DOWNLOADS, E-MAIL LISTS, BIG TRACKING SYSTEMS, COLLABORATED SOFTWARE AND RELATED ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,925 | ExpenseAmt |
| Grant | $50,362 | GrantAmt |
| Revenue | $192,191 | RevenueAmt |
| Desc | EVENTS INCLUDED CONFERENCES, AS WELL AS A NUMBER OF ROAD SHOWS, ALL OF WHICH BUILD COMMUNITY AND COLLABORATION FOR THE FOUNDATION AND ITS MANY PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,855 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC RELATIONS SUPPORTING AND PROVIDING VISIBILITY FOR THE PROJECTS SPONSORED BY THE FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,260,944 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IGNITE SPOT OUTSOURCED ACCOUNTING | PersonNm |
| Phone | 8556944648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 W SPORTSPLEX DR 203 | AddressLine1Txt |
| City | KAYSVILLE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROY FIELDING | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERTRAND DELACRETAZ | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| NICLAS HEDHMAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MCLEAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SAM RUBY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG RUSSELL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SHANAHAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SANDER STRIKER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE CURCURU | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MYRLE KRANTZ | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NALLEY | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH SUEHLE | ||||||
| EXECUTIVE VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| VIRTUAL INC | ||||||||
| 401 EDGEWATER PLACE 600 | WAKEFIELD | MA | 01880 | ASSOCIATION MANAGEMENT | $870,188 | |||
| FLAMINGO LAS VEGAS | ||||||||
| 3555 S LAS VEGAS BLVD | LAS VEGAS | NV | 89109 | APACHECON CONFERENCE | $454,293 | |||
| HALO WORLDWIDE | ||||||||
| 600A WASHINGTON STREET | WELLESLEY | MA | 02482 | PUBLICITY AND MARKETING | $212,800 | |||
| DANIEL GRUNO | ||||||||
| INFRA SERVICES | $124,332 | VANGEDE VEG 233A 3TV | DYSSEGARD | DA | ||||
| GAVIN MCDONALD | ||||||||
| INFRA SERVICES | $123,135 | UNIT 6601 7 RIVERSIDE QUAY SOUTHB | MELBOURNE | AS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,048,910 | AllOtherContributionsAmt |
| Total Contributions | $2,048,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | $177,291 | $177,291 |
| MENTOR STIPENDS | 900099 | $14,900 | $14,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,854 | TotalRevenueColumnAmt |
| Exclusion | $20,854 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,261,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,059 | TotalAmt |
| Program Services | $19,059 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,303 | TotalAmt |
| Program Services | $31,303 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,334 | TotalAmt |
| Program Services | $648,107 | ProgramServicesAmt |
| Fundraising | $13,227 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,554 | TotalAmt |
| Program Services | $105,354 | ProgramServicesAmt |
| Management And General | $40,200 | ManagementAndGeneralAmt |
| Fundraising | $63,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55 | TotalAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309 | TotalAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,344 | TotalAmt |
| Program Services | $276,846 | ProgramServicesAmt |
| Management And General | $10,451 | ManagementAndGeneralAmt |
| Fundraising | $83,047 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,440 | TotalAmt |
| Program Services | $292,471 | ProgramServicesAmt |
| Fundraising | $5,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,443 | TotalAmt |
| Management And General | $11,443 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,739 | TotalAmt |
| Program Services | $135,964 | ProgramServicesAmt |
| Fundraising | $2,775 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,562 | TotalAmt |
| Program Services | $83,438 | ProgramServicesAmt |
| Fundraising | $1,124 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,181 | TotalAmt |
| Program Services | $668,402 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $14,179 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716 | TotalAmt |
| Management And General | $1,716 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,039 | TotalAmt |
| Program Services | $2,260,944 | ProgramServicesAmt |
| Management And General | $66,774 | ManagementAndGeneralAmt |
| Fundraising | $183,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,120 | BOYAmt |
| EOY | $2,841,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,065 | BOYAmt |
| EOY | $719,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $24,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,836,685 | BOYAmt |
| EOY | $3,586,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,628 | BOYAmt |
| EOY | $3,053,190 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,657 | BOYAmt |
| EOY | $532,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,836,285 | BOYAmt |
| EOY | $3,586,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,836,685 | BOYAmt |
| EOY | $3,586,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$249,084 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,032 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,640,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,334,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,048,910 | CurrentTaxYearAmt |
| Total | $9,016,300 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,191 | CurrentTaxYearAmt |
| Total | $499,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,673,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,609,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,241,101 | CurrentTaxYearAmt |
| Total | $9,516,257 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,222 | CurrentTaxYearAmt |
| Total | $2,864,304 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,222 | CurrentTaxYearAmt |
| Total | $2,864,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,651,953 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,854 | CurrentTaxYearAmt |
| Total | $53,992 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,854 | CurrentTaxYearAmt |
| Total | $53,992 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,010 | CurrentTaxYearMinus1YearAmt |
| Total | $22,658 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,633,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,261,955 | CurrentTaxYearAmt |
| Total | $9,592,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,261,955 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,261,955 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,261,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,511,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,511,039 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,511,039 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | INFRASTRUCTURE SERVICES & CONFERENCE EXPENSES | $621,820 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | INFRASTRUCTURE SERVICES & CONFERENCE EXPENSES | $135,422 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | INFRASTRUCTURE SERVICES | $22,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $780,155 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $780,155 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | TRAVEL ASSISTANCE TO ATTEND APACHECON EUROPE AND FOSDEM 2020 | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $31,303 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | INDIVIDUALS WHO RECEIVE GRANT FUNDING TO ATTEND CONFERENCES OUTSIDE OF THE UNITED STATES COMPLETE A QUESTIONNAIRE THAT THE BOARD USES TO DETERMINE ELIGIBILITY AND MERIT. FROM THERE, GRANTEES ARE APPROVED AND PROVIDED GRANT FUNDS TO ATTEND SPECIFIC CONFERENCES. MONITORING IS CONDUCTED BY ASF VERIFYING THEY ATTENDED THE SPECIFIC CONFERENCE. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL ASSISTANCE TO ATTEND APACHECON | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $19,059 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS WHO RECEIVE GRANT FUNDING TO ATTEND CONFERENCES IN THE UNITED STATES COMPLETE A QUESTIONNAIRE THAT THE BOARD USES TO DETERMINE ELIGIBILITY AND MERIT. FROM THERE, GRANTEES ARE APPROVED AND PROVIDED GRANT FUNDS TO ATTEND SPECIFIC CONFERENCES. MONITORING IS CONDUCTED BY ASF VERIFYING THEY ATTENDED THE SPECIFIC CONFERENCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE FOUNDATION HIRED A COMPANY, VIRTUAL, INC., TO OVERSEE THE FINANCE, ACCOUNTING, AND FUNDRAISING FUNCTIONS OF THE ORGANIZATION. IN ADDITION TO THE PREVIOUSLY MENTIONED SERVICES OUTSOURCED TO VIRTUAL, INC., THE FOUNDATION ALSO LEASES EMPLOYEE VIRTUAL, INC., WITH VIRTUAL, INC. BEING RESPONSIBLE FOR ALL TAX FILINGS WITH THE IRS FOR THESE EMPLOYEES. THE TOTAL COMPENSATION PAID TO THESE EMPLOYEES IS INCLUDED WITH OTHER SALARIES AND WAGES ON THE STATEMENT OF FUNCTIONAL EXPENSES. TOTAL FEES PAID TO VIRTUAL, INC. TOTALS $870,188, COMPRISED OF THE FOLLOWING: ACCOUNTING, HR, FUNDRAISING AND EVENT SERVICES: $158,504 COMMISSIONS FOR ACNA 2019 SPONSORSHIPS: $47,850 PODCAST WORK: $2,000 DC ROAD SHOW ASSISTANCE: $500 EMPLOYEE LEASING SERVICES: $661,334 |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASF IS A MEMBER-BASED ORGANIZATION AS DESCRIBED IN ITS BYLAWS. MEMBERSHIP IS BASED ON A NOMINATION AND VOTING PROCESS BY WHICH CANDIDATES ARE NOMINATED BY EXISTING MEMBERS AND ARE ADMITTED OR REJECTED AS MEMBERS BASED ON A MAJORITY VOTE OF THE EXISTING MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE ASF AS PER THE BYLAWS, THE BOARD IS A GROUP OF 9 PEOPLE THAT ARE ELECTED ANNUALLY BY THE ASF. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD AND THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 12C | ASF ANNUALLY REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT A CONFLICT OF INTEREST EXISTS, THE MEMBER WITH A CONFLICT OF INTEREST RECUSES THEMSELVES FROM ANY VOTE INVOLVING THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 276,846. MANAGEMENT AND GENERAL EXPENSES 10,451. FUNDRAISING EXPENSES 83,047. TOTAL EXPENSES 370,344. |