2023-11-15T15:41:20-08:00 2022-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-01-01 454547709 NumFOCUS INC NUMF 5128312870 PO BOX 90596 AUSTIN TX 78709 Leah Silen Executive Director 2023-11-15 true Leah Silen 999009999 true James J Fielding CPA P00184997 8019724800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Leah Silen 9289091 false X NUMFOCUS.ORG X 2012 TX Numfocus promotes and supports the ongoing research and development of open-source computing tools 7 7 16 384 0 4226264 6857214 1221224 2427512 2427 2468 28 1897 5449943 9289091 21000 59500 0 725110 1088774 0 0 3114379 4596043 3860489 5744317 1589454 3544774 8197419 11998454 211398 497308 7986021 11501146 Numfocus promotes and supports the ongoing research and development of open-source computing tools false false 3565166 2427512 Numfocus promotes and supports the ongoing research and development of open-source computing tools through educational, community, and public channels. 3565166 true true false false false false false false false false true false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true 41 0 false 16 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false CA X X LEAH SILEN 5128312870 PO BOX 90596 AUSTIN TX 78709 X Leah Silen Executive Director 40.00 0.00 144312 0 0 Logan Kilpatrick Board Member 2.00 0.00 X 0 0 0 Sylvain Corlay Board Member 2.00 0.00 X 0 0 0 Rosie Pongracz Treasurer 2.00 0.00 X 0 0 0 James Powell Chairperson 2.00 0.00 X X 0 0 0 Katrina Riehl President 2.00 0.00 X X 0 0 0 Noa Tamir Board Member 2.00 0.00 X 0 0 0 Stefan van der Walt Board Member 2.00 0.00 X 0 0 0 Lawrence Wilson Gray Board Member 2.00 0.00 X 0 0 0 144312 1 false false false 0 6857214 6857214 PyData Educational progra 900099 1043727 1043727 Service Agreements 900099 1383785 1383785 2427512 2468 2468 0 0 0 0 0 0 0 Other Income 1897 1897 1897 9289091 2427512 4365 X 0 45500 45500 14000 14000 0 144312 144312 0 787768 787768 0 84506 84506 72188 72188 0 53532 18600 34932 24800 24800 0 0 0 3303016 3124030 178986 10028 4242 5786 198 198 0 0 0 44879 32712 12167 0 811976 209703 602273 0 0 0 4629 4629 Software & Subscriptions 169188 26105 143083 Indirect Costs & Overhead 56211 56211 Awards/Gifts 48356 13356 35000 Small Equipment 30875 16107 14768 38355 4600 33755 5744317 3565166 2179151 0 7134282 11058627 246502 234671 0 816497 705018 0 0 0 0 0 1999 1861 138 138 0 0 0 0 0 8197419 11998454 188104 487802 23294 9506 211398 497308 X 5494091 9009216 2491930 2491930 7986021 11501146 8197419 11998454 3544774 -29649 X false false false X 1276866 4186365 5122023 4226264 6857214 21668732 0 0 1276866 4186365 5122023 4226264 6857214 21668732 6145504 15523228 5718 6698 7159 2427 2468 24470 0 2607 10396 443 28 1897 15371 21708573 4632947 0.71510 0.90800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1999 1861 138 138 CREDIT CARD 9506 9506 Scholorship/Sponsorship Brazil 3 6000 Wire and paypal FMV CASH Scholorship/Sponsorship China 3 6000 Wire and paypal FMV CASH Scholorship/Sponsorship Georgia 1 2000 Wire and paypal FMV CASH false false false false false false true 0 0 Scholarship/sponsorship 5 45500 FMV CASH Form 990, Part VI, Section B, Line 11b A draft of the return is prepared by the organization's CPA and reviewed by the Executive Director. It is typically distributed to the entire board before it is filed. Form 990, Part VI, Section B, Line 12c Annual statements: Each Director, Principal Officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a has A- received a copy of the conflicts of interest policy, B- has read and understands the policy, C- has agreed to comply with the policy, and D- understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Periodic reviews- To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects A- whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and servces, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Form 990, Part VI, Section C, Line 19 Certain documents are available upon request.