Totals
- Total revenue
- $2,313,188
- Total expenses
- $2,042,336
- Contributions and grants received
- $2,278,143
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,045
- Other revenue
- $0
- Total assets, end of year
- $5,097,822
- Total liabilities, end of year
- $1,116,537
- Net assets or fund balances, end of year
- $3,981,285
- Program services expenses (Part IX)
- $1,749,192
- Management and general expenses
- $184,819
- Fundraising expenses
- $108,325
- Program service expenses (Part III)
- $1,749,192
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,278,143
-
3 · Investment income
total $35,045 · related or exempt $35,045
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,212,761 · program services $1,212,761
-
11b · Fees: legal
total $67,066 · management and general $67,066
-
11c · Fees: accounting
total $20,584 · management and general $20,584
-
11g · Fees: other
total $980 · management and general $980
-
12 · Advertising and promotion
total $153,970 · program services $153,970
-
13 · Office expenses
total $6,497 · management and general $6,497
-
14 · Information technology
total $11,628 · management and general $11,628
-
17 · Travel
total $28,864 · program services $28,864
-
19 · Conferences, conventions and meetings
total $182,339 · program services $182,339
-
23 · Insurance
total $1,879 · management and general $1,879
-
24a · Other expenses: FUNDRAISING
total $108,325 · fundraising $108,325
-
24b · Other expenses: HOSTING AND CODE SIGNING
total $30,390 · program services $30,390
-
24c · Other expenses: SERVICE CONTRACTS
total $139,075 · program services $139,075
-
24d · Other expenses: TRAVEL ASSISTANCE COMMITTEE
total $54,384 · management and general $54,384
-
24e · All other expenses
total $23,594 · program services $1,793 · management and general $21,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,337,806 · end of year $2,706,675
-
2 · Savings and temporary cash investments
beginning of year $1,941,265 · end of year $1,964,204
-
4 · Accounts receivable
end of year $353,000
-
15 · Other assets
end of year $73,943
-
17 · Accounts payable and accrued expenses
beginning of year $3,310 · end of year $42,647
-
19 · Deferred revenue
end of year $1,073,890
-
27 · Net assets without donor restrictions
beginning of year $3,697,714 · end of year $3,405,557
-
28 · Net assets with donor restrictions
beginning of year $578,047 · end of year $575,728
Mission and programs · 2022
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.
-
INFRASTRUCTURE SERVICES TO SUPPORT GLOBAL OPERATIONS OF THE FOUNDATION AND ITS 350+ PROJECTS, INCLUDING: HOSTING SOURCE CODE, DOWNLOADS, EMAIL SERVERS, MAILING LISTS AND ARCHIVES, BUG TRACKING SYSTEMS, COLLABORATION AND BUILD SOFTWARE, AND FURTHER ACTIVITIES TO MEET REQUIREMENTS 24/7/365
Expenses $1,412,883
-
EVENTS THAT INCLUDE CONFERENCES AND PROJECT-SPECIFIC SEMINARS THAT PROVIDE EDUCATIONAL AND COLLABORATIVE OPPORTUNITIES FOR THE FOUNDATIONS GROWING PROJECTS AND THEIR COMMUNITIES AROUND THE WORLD.
Expenses $182,339
-
PUBLIC RELATIONS AND MARKETING PROGRAMS THAT HELP RAISE AWARENESS OF THE FOUNDATION AND HUNDREDS OF ITS PROJECTS AND INITIATIVES
Expenses $153,970
As filed on the 2022 return.
Listed in Part VII
-
Robert GaloppiniROBERT GALOPPINI
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Myrle KrantzMYRLE KRANTZ
VP OF INFRASTRUCTURE
- Total calculated
- $0
- Hours/week
- 10
-
Rich BowenRICH BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Craig McClanahanCRAIG MCCLANAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
David NalleyDAVID NALLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ruth SuehleRUTH SUEHLE
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Matt SickerMATT SICKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Craig RussellCRAIG RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Willem Ning JiangWILLEM NING JIANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Shane CurcuruSHANE CURCURU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sander StrikerSANDER STRIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Christofer DutzCHRISTOFER DUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Bertrand DelacretazBERTRAND DELACRETAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sharan FogaSHARAN FOGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rich T BowenRICH T BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430699349300218
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