2024-11-15T15:16:08-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-01-01 841545163 THE FREEBSD FOUNDATION FREE 7202075142 3980 BROADWAY STREET SUITE 103-107 BOULDER CO 80304 DEBBI GOODKIN EXECUTIVE DIRECTOR 7207718972 2024-11-15 1 1 BECKY DETTMANN CPA P01408585 3037795710 2024-11-15 2023 2024-10-15 13:58:12Z DEBBI GOODKIN 3980 BROADWAY STREET SUITE 103-107 BOULDER CO 80304 3570035 0 1 X WWW.FREEBSDFOUNDATION.ORG X 2000 CO TO SUPPORT THE FREEBSD PROJECT AND COMMUNITY. 6 5 5 5 0 0 1231096 1268896 0 0 -226043 76375 0 0 1005053 1345271 0 0 0 0 784281 955390 0 0 152285 496655 972766 1280936 1928156 -275883 -582885 5332223 4924053 51594 43551 5280629 4880502 PROVIDES FUNDING FOR THE FREEBSD PROJECT AND COMMUNITY. THIS INCLUDES FUNDING FOR CONFERENCES, DEVELOPER SUMMITS, TRAVEL SPONSORSHIPS TO DEVELOPERS, AND LEGAL AID RESEARCH IN COMPUTER OPRATING SYSTEMS. 0 0 1400174 0 0 PROVIDE SOFTWARE IMPROVEMENTS, TESTING, AND OTHER SUPPORT TO THE COMPUTER OPERATING SYSTEM PROVIDED FOR FREE TO STUDENTS, RESEARCHERS, SCIENTISTS, AND OTHERS AROUND THE WORLD. 1400174 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CLIFTONLARSONALLEN LLP 3037795710 8390 E CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 DEBBI GOODKIN SEE SCH J EXECUTIVE DIRECTOR AND SECRETARY 40.00 X X 300704 0 9291 JUSTIN T GIBBS PRESIDENT AND TREASURER 5.00 X X 0 0 0 ANDREW WAFAA VICE PRESIDENT 5.00 X X 0 0 0 CAT ALLMAN DIRECTOR 5.00 X 0 0 0 HIROKI SATO DIRECTOR 5.00 X 0 0 0 ROBERT N M WATSON DIRECTOR 5.00 X 0 0 0 JAMES EDWARD MASTE SR DIR OF TECHNOLOGY 40.00 X 160000 0 9483 460704 0 18774 2 0 1 0 0 1268896 1268896 120043 120043 2181096 2224764 -43668 -43668 -43668 1345271 0 0 76375 X 305932 229450 61186 15296 531964 325853 92249 113862 13125 8040 2276 2809 51551 31188 8865 11498 52818 35805 9100 7913 27302 11990 15312 21632 21632 28995 28995 488042 463847 24195 7 7 18990 5699 12384 907 26675 2665 24010 72477 72390 87 152871 151871 1000 45788 45788 6074 6074 FREEBSD JOURNAL 61369 61369 TRAINING 22544 22544 1928156 1400174 375697 152285 1185516 935936 165800 27374 3436 7335 717108 535934 136536 181174 3840179 3771478 756 756 5332223 4924053 51594 43551 51594 43551 X 5280629 4880502 5280629 4880502 5332223 4924053 -582885 182758 0 X 0 0 0 X 2267428 1244504 1221207 1231096 1268896 7233131 2267428 1244504 1221207 1231096 1268896 7233131 3704844 3528287 61335 64146 70499 77162 120043 393185 7626316 0.46260 0.36790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717108 535934 181174 181174 NORTH AMERICA 0 3 PROGRAM SERVICE COMPUTER OPERATING SYSTEM SUPPORT 267486 NORTH AMERICA 0 3 CONTRIBUTIONS RECEIVED N/A EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CONTRIBUTIONS RECEIVED N/A 0 3 0 0 0 3 267486 0 267486 0 0 0 0 0 0 PART I, LINE 3: THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES IN PART I. X 0 0 0 0 0 0 0 1 0 DEBBI GOODKIN SEE SCH J EXECUTIVE DIRECTOR AND SECRETARY 166348 0 134356 0 0 0 0 0 9291 0 309995 0 0 0 JAMES EDWARD MASTE SR DIR OF TECHNOLOGY 160000 0 0 0 0 0 3754 0 5729 0 169483 0 0 0 PART I, LINE 7 IN THE REPORTED TAX YEAR, A ONE-TIME PAYMENT WAS MADE TO ADJUST THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PAYMENT INCLUDED FIVE YEARS OF RETROACTIVE BONUSES AND SALARY ADJUSTMENTS APPROVED BY THE BOARD, BRINGING THE SALARY IN LINE WITH FAIR MARKET RATES AFTER A PROLONGED PERIOD OF UNDER-COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO ACT FOR THE BOARD BETWEEN ITS REGULAR MEETINGS. EXCEPT AS OTHERWISE PROVIDED BY THESE BYLAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE INDEPENDENT TREASURER REVIEW THE 990 IN DETAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 IN THE REPORTED TAX YEAR, A ONE-TIME PAYMENT WAS MADE TO ADJUST THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PAYMENT INCLUDED FIVE YEARS OF RETROACTIVE BONUSES AND SALARY ADJUSTMENTS APPROVED BY THE BOARD, BRINGING THE SALARY IN LINE WITH FAIR MARKET RATES AFTER A PROLONGED PERIOD OF UNDER-COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL STAFF: PROGRAM SERVICE EXPENSES 463,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463,847. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,726. MEMBERSHIP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,469.