2021-02-22T14:54:03-06:00 2020-04-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2019-05-01 470825376 APACHE SOFTWARE FOUNDATION APAC 4104200140 1000 N WEST STREET NO 1200 WILMINGTON DE 19801 MYRLE KRANTZ TREASURER 4104200140 2021-02-22 1 GLENN MILLER CPA P00086726 7035190990 2019 2022-09-23 18:48:47Z X MYRLE KRANTZ 1000 N WEST STREET NO 1200 WILMINGTON DE 19801 2261955 0 X WWW.APACHE.ORG X 1999 DE 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. 9 9 0 6000 0 0 2284957 2048910 274666 192191 17902 20854 6010 0 2583535 2261955 0 50362 0 0 614864 661334 0 0 183321 1132136 1799343 1747000 2511039 836535 -249084 3836685 3586169 400 0 3836285 3586169 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. 0 0 1234164 0 0 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. 708925 50362 192191 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. 317855 0 0 PUBLIC RELATIONS SUPPORTING AND PROVIDING VISIBILITY FOR THE PROJECTS SPONSORED BY THE FOUNDATION. 2260944 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X IGNITE SPOT OUTSOURCED ACCOUNTING 8556944648 1188 W SPORTSPLEX DR 203 KAYSVILLE UT 84037 X ROY FIELDING CHAIRMAN 10.00 X X 0 0 0 BERTRAND DELACRETAZ DIRECTOR 10.00 X 0 0 0 NICLAS HEDHMAN DIRECTOR 10.00 X 0 0 0 JUSTIN MCLEAN DIRECTOR 10.00 X 0 0 0 SAM RUBY DIRECTOR 10.00 X 0 0 0 CRAIG RUSSELL DIRECTOR 10.00 X 0 0 0 PATRICIA SHANAHAN DIRECTOR 10.00 X 0 0 0 SANDER STRIKER DIRECTOR 10.00 X 0 0 0 SHANE CURCURU DIRECTOR 10.00 X 0 0 0 MYRLE KRANTZ TREASURER 10.00 X 0 0 0 DAVID NALLEY PRESIDENT 10.00 X 0 0 0 RUTH SUEHLE EXECUTIVE VICE PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 VIRTUAL INC 401 EDGEWATER PLACE 600 WAKEFIELD MA 01880 ASSOCIATION MANAGEMENT 870188 FLAMINGO LAS VEGAS 3555 S LAS VEGAS BLVD LAS VEGAS NV 89109 APACHECON CONFERENCE 454293 HALO WORLDWIDE 600A WASHINGTON STREET WELLESLEY MA 02482 PUBLICITY AND MARKETING 212800 DANIEL GRUNO VANGEDE VEG 233A 3TV DYSSEGARD DA INFRA SERVICES 124332 GAVIN MCDONALD UNIT 6601 7 RIVERSIDE QUAY SOUTHB MELBOURNE AS INFRA SERVICES 123135 5 2048910 2048910 CONFERENCE REVENUE 900099 177291 177291 MENTOR STIPENDS 900099 14900 14900 192191 20854 20854 2261955 192191 0 20854 X 19059 19059 31303 31303 661334 648107 13227 208554 105354 40200 63000 55 55 2309 2309 370344 276846 10451 83047 298440 292471 5969 11443 11443 138739 135964 2775 84562 83438 1124 683181 668402 600 14179 1716 1716 2511039 2260944 66774 183321 2736120 2841678 1078065 719591 0 0 0 0 22500 24900 3836685 3586169 400 0 400 0 X 3313628 3053190 522657 532979 3836285 3586169 3836685 3586169 -249084 -1032 0 X 0 1 X 1 0 X 1009716 982348 2640369 2334957 2048910 9016300 33100 274666 192191 499957 1009716 982348 2673469 2609623 2241101 9516257 400000 127200 1592882 250000 494222 2864304 0 400000 127200 1592882 250000 494222 2864304 6651953 1086 6209 7941 17902 20854 53992 1086 6209 7941 17902 20854 53992 16648 6010 22658 1010802 988557 2698058 2633535 2261955 9592907 0.69340 0.66810 0.00560 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2261955 0 2261955 0 2261955 2511039 0 2511039 0 2511039 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES INFRASTRUCTURE SERVICES & CONFERENCE EXPENSES 621820 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES INFRASTRUCTURE SERVICES & CONFERENCE EXPENSES 135422 NORTH AMERICA 0 1 PROGRAM SERVICES INFRASTRUCTURE SERVICES 22913 0 3 0 0 0 3 780155 0 780155 TRAVEL ASSISTANCE TO ATTEND APACHECON EUROPE AND FOSDEM 2020 EUROPE (INCLUDING ICELAND & GREENLAND) 19 31303 WIRE TRANSFER 0 0 0 0 0 0 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: 1 TRAVEL ASSISTANCE TO ATTEND APACHECON 14 19059 PART I, LINE 2: 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. 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.