2024-11-15T10:42:00-06:00 2023-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-01-01 455230545 OPEN SOURCE ROBOTICS FOUNDATION INC OPEN 4083205601 99 ALMADEN BLVD STE 600 SAN JOSE CA 95113 VANESSA YAMZON ORSI CEO 4083205601 2024-11-14 1 1 JAMES A MARTIN P00636433 4089616300 2024-11-14 2023 2024-10-15 13:58:12Z VANESSA YAMZON ORSI 99 ALMADEN BLVD STE 600 SAN JOSE CA 95113 1945203 0 X WWW.OPENROBOTICS.ORG X 2012 CA TO SUPPORT THE DEVELOPMENT, DISTRIBUTION, AND ADOPTION OF OPEN SOURCE ROBOTICS SOFTWARE. 5 4 1 0 0 0 561911 28300 2146775 1609950 2119077 110264 1187481 195264 6015244 1943778 36575 27522 0 0 2397799 630926 0 0 16208 1848908 1312103 4283282 1970551 1731962 -26773 4433714 4370521 190766 136553 4242948 4233968 TO SUPPORT THE DEVELOPMENT, DISTRIBUTION, AND ADOPTION OF OPEN SOURCE SOFTWARE FOR USE IN ROBOTICS RESEARCH, EDUCATION, AND PRODUCT DEVELOPMENT. 0 0 708095 868223 ROSCON IS AN ANNUAL DEVELOPER CONFERENCE FOR ROS AND OPEN SOURCE ROBOTICS SOFTWARE 489917 736 THE INFRASTRUCTURE PROGRAM SUPPORTS THE MAINTENANCE AND HOSTING OF OSRF'S OPEN-SOURCE SOFTWARE PROJECTS. 49451 0 THE IP MANAGEMENT PROGRAM TAKES CARE OF THE FAOUNDATION'S TRADEMARKS, COPYRIGHTS, AND INTELLECTUAL PROPERTY. 561975 27522 561975 27522 1809438 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 10 0 1 1 0 1 SN 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 CA X VANESSA YAMZON ORSI 4083205601 99 ALMADEN BLVD STE 600 SAN JOSE CA 95113 BRIAN GERKEY DIRECTOR 1.00 1.00 X X 0 46942 0 RYAN GARIEPY DIRECTOR 1.00 X 5000 0 0 SABINE HAUERT DIRECTOR 1.00 X 5000 0 0 STEVE COUSINS DIRECTOR 1.00 X 5000 0 0 YUKIKO NAKAGAWA DIRECTOR 1.00 X 5000 0 0 GEOFFREY BIGGS CTO 40.00 X 288000 4428 0 VANESSA YAMZON ORSI CEO 40.00 X 89345 264096 14193 397345 315466 14193 1 0 1 0 0 6780 21520 28300 CONFERENCES 541511 840837 840837 LICENSING FEE 541511 760333 760333 ENGINEERING SERVICES 541511 8780 8780 1609950 111689 111689 164751 164751 1425 -1425 -1425 -1425 MISCELLANEOUS 541511 30513 30513 30513 1943778 1640463 0 275015 X 10367 10367 17155 17155 611262 515758 80403 15101 19664 14739 3940 985 48661 48661 44975 44975 236373 235760 491 122 9300 9300 7325 5958 1367 263674 263034 640 17366 17365 1 658800 658800 9198 9198 OTHER 9832 9472 360 DUES & SUBSCRIPTIONS 4272 3069 1203 TELEPHONE 2327 2327 1970551 1809438 144905 16208 3815368 3331168 275059 902704 79555 32160 0 0 263732 104489 4433714 4370521 190766 84441 0 52112 190766 136553 X 4242948 4232962 1006 4242948 4233968 4433714 4370521 -26773 17793 0 X X 0 0 0 X 348192 758872 630407 561911 28300 2327682 348192 758872 630407 561911 28300 2327682 2327682 109900 114875 108614 167599 276440 777428 29883 54144 37327 73607 30513 225474 3330584 37746019 0.69890 0.75320 X PART II, SECTION B LINE 10 AND 12 & SECTION C, LINE 15 INCLUDED PRIOR YEARS' OTHER INCOME ON LINE 10 AND RELATED INCOME ON LINE 12. UPDATED LINE 15 WITH THE UPDATED SUPPORT PERCENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS 2144 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS 8578 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS 6433 0 0 0 0 0 0 17155 0 17155 REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING. SOUTH AMERICA 3 3000 ELECTRONIC TRANSFERS 3433 LODGING AND CONFERENCE FEES FMV REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING. EUROPE (INCLUDING ICELAND & GREENLAND) 4 4000 ELECTRONIC TRANSFERS 4578 LODGING AND CONFERENCE FEES FMV REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING. SOUTH ASIA 1 1000 ELECTRONIC TRANSFERS 1144 LODGING AND CONFERENCE FEES FMV 0 0 0 0 0 0 1 REIMBURSEMENT OF TRAVEL EXPENSES, REGISTRATION FEES, AND LODGING. 6 3500 6867 FMV LODGING AND CONFERENCE FEES X 0 0 0 0 0 0 0 1 0 VANESSA YAMZON ORSI CEO 89345 230882 0 33214 0 0 0 9722 0 4471 89345 278289 0 0 GEOFFREY BIGGS CTO 288000 0 0 4428 0 0 0 0 0 0 288000 4428 0 0 PART I, LINE 7 BONUSES ARE DETERMINED BY MANAGEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CFO. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ESTABLISHED BY COMPENSATION SURVEYS OR STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AS WELL AS AN ONLINE TOOL CALLED PAYSCALE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 233,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,920. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 2,453. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OPEN SOURCE ROBOTICS CORPORATION 99 ALMADEN BLVD STE 600 SAN JOSE CA 95113 812952668 CUSTOM COMPUTER PROGRAMMING SERVICES CA OPEN SOURCE ROBOTICS FOUNDATION INC C 109874 315776 1.00000 1 OPEN SOURCE ROBOTICS MEDIA INC 99 ALMADEN BLVD STE 600 SAN JOSE CA 95113 922804586 ROBOTICS MEDIA SERVICES CA OPEN SOURCE ROBOTICS FOUNDATION INC C 1.00000 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 OPEN SOURCE ROBOTICS CORPORATION O 16149 GAAP-PAYABLES OPEN SOURCE ROBOTICS CORPORATION P 537055 GAAP-FINANCIALS OPEN SOURCE ROBOTICS CORPORATION P 972875 CASH