2024-11-15T16:07:28-06:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 453630872 OPEN COMPUTE PROJECT FOUNDATION OPEN 6505212836 13785 RESEARCH BLVD 125 AUSTIN TX 78750 NICK BULLOCK CHIEF FINANCE OFFICER 6505212836 2024-11-15 1 1 RENAE DUNCAN P01257722 5123462086 2024-11-10 2023 2024-10-15 13:58:12Z GEORGE TCHAPARIAN 13785 RESEARCH BLVD 125 AUSTIN TX 78750 12597297 0 X OPENCOMPUTE.ORG X 2011 DE DEVELOP, DISTRIBUTE AND PROMOTE DATA CENTER STORAGE, DATA CENTER SERVER, AND DATA CENTER FACILITY SPECIFICATIONS AND RELATED SOFTWARE TO ENCOURAGE AN OPEN COMMUNITY FOR SHARING IDEAS AND TECHNOLOGIES CONCERNING DATA CENTER ISSUES. 6 6 10 3500 0 0 0 0 10211980 12513406 582 75504 0 8387 10212562 12597297 10000 13000 0 0 2075160 2321117 0 0 0 6698969 8874434 8784129 11208551 1428433 1388746 6785763 8195014 6283 6283 6779480 8188731 X DEVELOP, DISTRIBUTE AND PROMOTE DATA CENTER STORAGE, DATA CENTER SERVER, AND DATA CENTER FACILITY SPECIFICATIONS AND RELATED SOFTWARE TO ENCOURAGE AN OPEN COMMUNITY FOR SHARING IDEAS AND TECHNOLOGIES CONCERNING DATA CENTER ISSUES. 0 0 PROMOTING OPEN HARDWARE: THE OPEN COMPUTE PROJECT FOUNDATION CONTINUED ITS COMMITMENT TO REDESIGNING HARDWARE TECHNOLOGY TO EFFICIENTLY SUPPORT THE GROWING DEMANDS ON COMPUTE INFRASTRUCTURE. THROUGHOUT THE YEAR, WE COLLABORATED WITH INDUSTRY-LEADING COMPANIES TO ESTABLISH STANDARDS FOR MORE OPEN, SCALABLE, AND EFFICIENT DATA CENTER HARDWARE. COMMUNITY ENGAGEMENT AND COLLABORATION: THE FOUNDATION HOSTED MULTIPLE EVENTS, BOTH VIRTUAL AND INPERSON, TO BRING TOGETHER THOUSANDS OF ENGINEERS AND DEVELOPERS FROM AROUND THE WORLD. THESE EVENTS SERVED AS PLATFORMS FOR KNOWLEDGE EXCHANGE, COLLABORATIVE BRAINSTORMING, AND JOINT PROBLEM SOLVING. OPEN SOURCE CONTRIBUTIONS: OUR COMMUNITY CONSISTENTLY WORKED ON AND CONTRIBUTED TO A VARIETY OF OPEN SOURCE PROJECTS. THESE PROJECTS WERE AIMED AT CREATING HARDWARE DESIGNS THAT ARE OPEN, CUSTOMIZABLE, AND BENEFICIAL FOR A BROADER AUDIENCE. THESE CONTRIBUTIONS WERE MADE ACCESSIBLE TO THE PUBLIC, FURTHER ADVANCING THE CAUSE OF OPEN COMPUTING. EDUCATION AND TRAINING: THE FOUNDATION ORGANIZED AND PROVIDED TRAINING SESSIONS, WORKSHOPS, AND WEBINARS FOR PROFESSIONALS AND STUDENTS ALIKE. THE OBJECTIVE WAS TO FOSTER A BETTER UNDERSTANDING OF OPEN HARDWARE DESIGNS, THEIR BENEFITS, AND THEIR IMPLEMENTATION.COLLABORATIVE DEVELOPMENT: THE FOUNDATION FACILITATED COLLABORATIVE EFFORTS BETWEEN ITS MEMBERS TO DEVELOP INNOVATIVE HARDWARE SOLUTIONS. THROUGH A COMBINATION OF WORKING GROUPS, FORUMS, AND ONLINE PLATFORMS, MEMBERS WERE ABLE TO SHARE IDEAS, PROVIDE FEEDBACK, AND REFINE DESIGNS COLLECTIVELY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 10 1 0 0 0 0 1 1 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 X NICK BULLOCK 5127739720 13625 RONALD REAGAN BLVD BLDG 7 STE CEDAR PARK TX 78613 DAVID RAMKU DIRECTOR 2.00 X 0 0 0 REBECCA WEEKLY DIRECTOR 2.00 X 0 0 0 ANDREAS BECHTOLSHEIM DIRECTOR 2.00 X 0 0 0 ANURAG HANDA DIRECTOR 2.00 X 0 0 0 AMBER HUFFMAN DIRECTOR 2.00 X 0 0 0 ZAID KAHN DIRECTOR 2.00 X 0 0 0 GEORGE TCHAPARIAN CEO 40.00 X 485413 0 24156 NICK BULLOCK CHIEF FINANCIAL OFFICER 40.00 X 99493 0 17516 STEVEN HELVIE VP EMERGING MARKETS 40.00 X 369852 0 10834 KAYLIN BURDETTE SENIOR DIRECTOR OF GLOBAL EVENTS 40.00 X 160965 0 5724 BIJAN NOWROOZI CHIEF TECHNOLOGY OFFICER 40.00 X 273071 0 22245 MICHAEL SCHILL SENIOR DIRECTOR OF COMMUNITY 40.00 X 178356 0 17696 ROBERT COYLE DIRECTOR OF TECHNICAL PROGRAMS 40.00 X 171171 0 15064 1738321 0 113235 6 0 1 0 FNTECH 3000 W SEGERSTROM AVE SANTA ANA CA 92704 EVENT MANAGEMENT 4035498 SAN JOSE CONVENTION CENTER 408 ALMADEN BOULEVARD SAN JOSE CA 95110 VENUE RENTAL 2495915 SINGLESHOT CONSULTING 11 STONEHEDGE PARK OTTAWA ONTARIO CA CONSULTING SERVICES - MARKET INTELLIGENC 260772 HAHN STATS LLC 5203 BRODIE LANE SUNSET VALLEY TX 78745 MARKETING CONSULTANT 231936 SATELLITE SOURCING 11 W AVENIDA SAN GABRIEL SAN CLEMENTE CA 92672 PROMOTIONAL GEAR 112213 5 CONFERENCES 541900 9751906 9751906 MEMBERSHIP DUES 541900 2390500 2390500 WORKSHOPS 541900 228500 228500 SOLUTION PROVIDER 541900 142500 142500 12513406 75504 75504 MISCELLANOUS REVENUE 900099 8387 8387 8387 12597297 12521793 0 75504 13000 1007263 1087827 15150 96171 114706 81909 21864 916086 85697 18809 13063 176986 7151727 3826 INFRASTRUCTURE 285541 MERCHANT DEPOSIT FEES 85405 BAD DEBT 15000 BANK CHARGES 9509 9012 11208551 725196 755661 6030665 5092946 58047 28145 29902 29902 2316505 6785763 8195014 6283 6283 6283 6283 X 1200000 1200000 0 0 5579480 6988731 6779480 8188731 6785763 8195014 1388746 20505 0 X X 0 1 X 1 0 0 1 0 58047 28145 29902 29902 CREDIT CARD LIABILITY 1313 PAYROLL LIABILITY -82 BENEFITS LIABILITY 5052 6283 12597297 0 12597297 0 12597297 13504551 0 13504551 -2296000 -2296000 11208551 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FUNDS REPORTED ON PART X -2,296,000. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 REGIONAL SUMMIT - PRAGUE HOSTED INDUSTRY EVENT FOR 700 ATTENDEES 693733 0 0 0 0 0 0 693733 0 693733 NORTH AMERICA CASH AWARD FOR TECH SYMPOSIUM 10000 0 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE FUNDS GIVEN TO OTHER ORGANIZATIONS. X X X 0 0 0 GEORGE TCHAPARIAN CEO 314951 0 170462 0 0 0 9900 0 14256 0 509569 0 0 0 STEVEN HELVIE VP EMERGING MARKETS 277827 0 92025 0 0 0 9900 0 934 0 380686 0 0 0 BIJAN NOWROOZI CHIEF TECHNOLOGY OFFICER 196720 0 76351 0 0 0 8066 0 14179 0 295316 0 0 0 MICHAEL SCHILL SENIOR DIRECTOR OF COMMUNITY 151950 0 26406 0 0 0 5357 0 12339 0 196052 0 0 0 ROBERT COYLE DIRECTOR OF TECHNICAL PROGRAMS 146421 0 24750 0 0 0 3460 0 11604 0 186235 0 0 0 KAYLIN BURDETTE SENIOR DIRECTOR OF GLOBAL EVENTS 134250 0 26715 0 0 0 4829 0 895 0 166689 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ANYONE WITH AN INTEREST IN THE GOALS AND OBJECTIVES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B INTERNAL FINANCE REVIEWS AND CEO APPROVES THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW AND APPROVAL BY INDEPENDENT PERSONS WITH COMPARABILITY DATA IS USED FOR COMPENSATION PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THERE ARE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.