2023-11-14T18:08:35-06:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 814004928 OPENCOLLECTIVE FOUNDATION OPEN 2129671100 440 N BARRANCA AVE 3717 COVINA CA 91723 BART WESTDIJK TREASURER 2129671100 2023-11-14 1 BART WESTDIJK 999009999 1 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BART WESTDIJK 440 N BARRANCA AVE 3717 COVINA CA 91723 27447708 0 X HTTPS://OPENCOLLECTIVE.COM/ X 2016 CA THE OPENCOLLECTIVE FOUNDATION WAS FORMED TO ACT AS A HOST FOR NON FOR PROFIT PROJECTS. 5 5 39 7 0 0 8804384 27361647 332000 0 0 0 199230 86061 9335614 27447708 1338834 845208 0 0 216543 1453255 0 0 0 5260553 16014372 6815930 18312835 2519684 9134873 4802160 14256805 39948 359720 4762212 13897085 THE FOUNDATION'S MISSION IS TO PROMOTE 1) CHARITABLE PROJECTS AIMED AT INCREASING ACCESS TO EDUCATIONAL RESOURCES AND TRAINING 2) CHARITABLE PROJECTS AIMED AT CREATING A POSITIVE SOCIAL IMPACT AND 3) CHARITABLE PROJECTS AIMED AT DEVELOPING TOOLS TO IMPROVE CIVIC PARTICIPATION. 0 0 17554418 845208 BRING TOGETHER HOSTS FROM AROUND THE WORLD AND CREATE AN OPEN LICENSE FOR OPEN COLLECTIVES, SUPPORT THEM AND GROW THE MOVEMENT. 17554418 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 343 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X X THE ORGANIZATION 2129671100 440 N BARRANCA AVE 3717 COVINA CA 91723 PIA MANCINI PRESIDENT 8.00 X X 0 0 0 KAITLIN THANEY SECRETARY 1.00 X X 0 0 0 ANDREW TRASK TREASURER 1.00 X X 0 0 0 ANGIE KIM BOARD MEMBER 1.00 X X 0 0 0 HAFIDHA ACUAY SECRETARY 1.00 X X 0 0 0 NAN EILEEN MEAD TREASURER 1.00 X X 0 0 0 BART WESTDIJK BOARD MEMBER 1.00 X X 0 0 0 ALANNA IRVING EXECUTIVE DIRETOR 24.00 X 69781 0 0 CAROLINE WOOLARD DIRECTOR OF RESEARCH & PARTNERSHIPS 32.00 X 152133 0 0 221914 0 0 1 0 1 0 JUSTWORKS 55 WATER ST NEW YORK NY 10041 PROFESSIONAL EMPLOYMENT ORGANIZATION 1188673 OPEN COLLECTIVE INC 440 N BARRANCA AVE 3717 COVINA CA 91723 TECH PLATFORM 641452 VACATIONLAND LLC 16 WAVERLY AVE APT 3-2 BROOKLYN NY 11205 FILM PRODUCTION 386606 DISCOCOOP CALLE TRIANO 10 VILLAVERDE DEL RIO SEVILLA ES 41318 COOPERATIVE PROJECT INCUBATOR 136028 MADHAVA JAY 10 OCONNELL ST UNIT 3 WEST END QUEENSLAND AU 4101 SOFTWARE ENGINEERING 116133 5 27361647 433129 27361647 MISCELLANEOUS 900099 86061 86061 86061 27447708 0 0 86061 X 389808 389808 290610 290610 164790 164790 221914 143055 78859 1049178 676345 372833 67487 43505 23982 114676 73925 40751 55306 3420 51886 107620 107620 12823831 12773711 50120 32731 32731 80138 77686 2452 236303 230421 5882 145057 145057 30502 6470 24032 PROGRAM EXPENSES 1550270 1550270 MERCHANT AND OTHER SERV 929688 929688 PROFESSIONAL DEVELOPMEN 22926 22926 18312835 17554418 758417 0 4381700 13882321 420460 374484 4802160 14256805 14520 164960 25428 194760 39948 359720 X 49680 9134873 4712532 4762212 4762212 13897085 4802160 14256805 9134873 0 X 0 0 0 X 464 304269 4707111 8804384 27361647 41177875 464 304269 4707111 8804384 27361647 41177875 1685220 39492655 3381437 3027674 6163060 12572171 53750046 768227 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FISCAL SPONSOR PAYABLE 194760 194760 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS DIGITAL INFRASTRUCTURE 27790 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS DIGITAL INFRASTRUCTURE 41632 EUROPE (INCLUDING ICELAND & GREENLAND) 1 0 GRANTS TO RECIPIENTS DIGITAL INFRASTRUCTURE 81241 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS DIGITAL INFRASTRUCTURE 14127 1 0 0 0 1 0 164790 0 164790 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES RESEARCH: COOPERATIVES WORKING ON DIGITAL INFRASTRUCTURE 14127 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, RESEARCH: SECURITY RAMIFICATIONS OF OPEN SOURCE SOFTWARE 27790 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESEARCH: MAPPING AFRICAN DIGITAL INFRASTRUCTURES 41632 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH 48193 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH: DEVELOPMENT OF PIGUARD 33048 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, RESEARCH: OPEN SOURCE IN PUBLIC SERVICE DELIVERY IN INDIA 27830 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH: "CREATIVE COMMONS" FOR API TERMS OF SERVICE, 32394 WIRE 0 3 4 SEE OTHER SPREADSHEET - "1K PROJECT INDIVIDUAL GRANTS" 8554 8554000 ALL VIA WISE WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: WE PAY IN THREE INSTALLMENTS, WITH AN EXTENSIVE APPLICATION PROCESS, MIDWAY REPORT, AND FINAL REPORT FROM THE GRANTEE. THE MID AND FINAL GRANT INSTALLMENT PAYMENST ARE CONTINGENT ON FULFILLING THE REPORTING REQUIREMENTS. EACH GRANT PROGRAM HAS AN EXPERT REVIEW COMMITTEE WITH BOTH OCF AND EXTERNAL MEMBERS. BOTH OF OUR PROGRAMS WITH NON-US GRANTEES ARE RESEARCH GRANTS, AND THE WORK PRODUCES TANGIBLE DELIVERABLES LIKE REPORTS, CONFERENCE TALKS, JOURNAL PUBLICATIONS, SO WE CAN SEE THE RESULTS OF THE FUNDED WORK. PART III ACCOUNTING METHOD: 1 CODE FOR SCIENCE AND SOCIETY 3439 SE HAWTHORNE BLVD 247 PORTLAND OR 97214 813791683 501(C)(3) 9240 0 RESEARCH: INFRASTRUCTURE FUNDER'S TOOLKIT ARTICLE 19 INC 000 N WEST STREET SUITE 1200 WILMINGTON DE 19801 271337098 501(C)(3) 21249 0 IN SUPPORT OF THE INTERNET FREEDOM FESTIVAL SIMPLY SECURE 276 FIFTH AVE SUITE 704-33 NEW YORK NY 10001 472462310 501(C)(3) 49996 0 RESEARCH: INFRASTRUCTURE FUNDER'S TOOLKIT THE PENNSYLVANIA STATE UNIVERSITY 110 TECHNOLOGY CENTER BUILDING UNIVERSITY PARK PA 16802 246000376 501(C)(3) 40049 0 RESEARCH: RUST SECURITY ANALYSIS 4 0 TECH DEVELOPMENT 4 31491 ARTS AWARD: CREATIVE STORYTELLING 9 16200 MENTAL HEALTHCARE ACCESS SUPPORT 62 45890 AWARD RECOGNIZING AN INDIVIDUAL'S PAST ACCOMPLISHMENT IN A PARTICULAR FIELD 48 145500 EMPOWERING PARENT ENTREPRENEURS. 17 18000 HARDSHIP SUPPORT 39 23529 COMMUNITY-BUILDING 10 10000 PART I, LINE 2: OPENCOLLECTIVE FOUNDATION MAKES GRANTS TO INDIVIDUALS AND ORGANIZATIONS IN ALIGNMENT WITH ITS MISSION AND THE IRS REQUIREMENTS FOR 501(C)(3) PUBLIC CHARITIES. OCF COLLECTS GRANT PROGRAM PROPOSALS, INDIVIDUAL PROPOSALS, AND GRANT AGREEMENTS. 0 0 0 0 0 0 0 0 0 CAROLINE WOOLARD DIRECTOR OF RESEARCH & PARTNERSHIPS 122133 0 30000 0 0 0 0 0 0 0 152133 0 0 0 X 35267 FAIR VALUE, DONOR SET X 2 15600 FAIR MARKET VALUE X 4 251673 FAIR VALUE, DONOR SET X CRYPTOCURRENCY 6 129417 FAIR MARKET VALUE X TRANSIT TICKETS 1 1172 FAIR VALUE, DONOR SE 0 0 0 PART I, COLUMN (B): ALL IN-KIND DONATIONS ARE TRACKED INDIVIDUALLY ON A SPREADSHEET, WHICH DETAILS WHO DONATED, WHAT THEY DONATED AND WHEN, ALONG WITH THE VALUE OF THE ITEM(S). EACH NUMBER IN THIS COLUMN REFERS TO A ONE TIME DONOR (CONTRIBUTIONS), NOT THE AMOUNT OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 2 PIA MANCINI IS A CURRENT BOARD PRESIDENT OF OCF AS WELL AS AN EXECUTIVE ON THE MANAGEMENT TEAM OF OPEN COLLECTIVE, INC. ALANNA IRVING IS THE EXECUTIVE DIRECTOR OF OCF AS WELL AS AN EXECUTIVE ON THE MANAGEMENT TEAM OF OPEN COLLECTIVE INC. CAROLINE WOOLARD IS A KEY EMPLOYEE AS WELL AS AN EXECUTIVE ON THE MANAGEMENT TEAM OF OPEN COLLECTIVE, INC. FORM 990, PART VI, SECTION A, LINE 3 ALANNA IRVING, AS THE EXECUTIVE DIRECTOR, HAS OPERATED AS AN INDEPENDENT CONTRACTOR THROUGH HER COMPANY, PROTOZOA LTD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE STAFF ON THE FINANCE TEAM AND THE BOARD OF DIRECTORS PRIOR TO BEING FILED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. THE 990 WILL BE AVAILABLE FOR PUBLIC VIEW ON OUR WEBSITE AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 12,773,711. MANAGEMENT AND GENERAL EXPENSES 50,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,823,831.