2025-10-09T11:46:17-05:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 814004928 OPENCOLLECTIVE FOUNDATION OPEN 2129671100 440 N BARRANCA AVE 3717 COVINA CA 91723 BART WESTDIJK TREASURER 2129671100 2025-10-08 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z BART WESTDIJK 440 N BARRANCA AVE 3717 COVINA CA 91723 23106368 0 X HTTPS://OPENCOLLECTIVE.COM/ X 2016 CA THE OPENCOLLECTIVE FOUNDATION WAS FORMED TO ACT AS A FISCAL SPONSOR FOR COMMUNITY LEAD PROJECTS. 2 2 39 7 0 0 27917900 22848622 498960 0 86061 257746 0 0 28502921 23106368 9195158 1493276 0 0 1453254 3112343 0 0 0 7724637 13298760 18373049 17904379 10129872 5201989 15251805 20432487 359721 338414 14892084 20094073 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 16941654 1493276 BRING TOGETHER HOSTS FROM AROUND THE WORLD AND CREATE AN OPEN LICENSE FOR OPEN COLLECTIVES, SUPPORT THEM AND GROW THE MOVEMENT. 16941654 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 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 2 2 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X THE ORGANIZATION 2129671100 440 N BARRANCA AVE 3717 COVINA CA 91723 PIA MANCINI PRESIDENT (THROUGH 11/1/23) 8.00 X X 0 0 0 ANGIE KIM BOARD MEMBER (THROUGH 6/1/23) 1.00 X X 0 0 0 HAFIDHA ACUAY SECRETARY 8.00 X X 0 0 0 NAN EILEEN MEAD TREASURER (THROUGH 8/1/23) 5.00 X X 0 0 0 BART WESTDIJK BOARD MEMBER 8.00 X X 0 0 0 ALANNA IRVING EXECUTIVE DIRECTOR 32.00 X 45754 0 0 45754 0 0 0 0 0 0 JUSTWORKS 55 WATER ST NEW YORK NY 10041 PROFESSIONAL EMPLOYMENT SERVICES 2298882 OPEN COLLECTIVE INC 440 N BARRANCA AVE 3717 COVINA CA 91723 TECH PLATFORM 804406 DISCOCOOP CALLE TRIANO 10 VILLAVERDE DEL RIO SEVILLA ES 41318 COOPERATIVE PROJECT INCUBATOR 275717 MADHAVA JAY 10 OCONNELL ST UNIT 3 WEST END QUEENSLAND AU 4101 SOFTWARE ENGINEERING 150012 KOEN VAN DER VEEN MIDDENWEG 139-3 AMSTERDAM NORTH HOLLAND NL 1098AK SOFTWARE ENGINEERING 100794 5 22848622 138575 22848622 257746 257746 23106368 0 0 257746 X 483778 483778 265315 265315 744183 744183 45754 38065 7689 2634453 2230187 404266 4036 4036 161055 131522 29533 267045 229292 37753 386687 326741 59946 146091 146091 6591700 6394693 197007 357950 357950 808495 789663 18832 1890477 1880912 9565 67357 67357 360389 359872 517 25551 14319 11232 PROGRAM EXPENSES 1849407 1849407 PLATFORM FEES 577834 577834 MERCHANT SERVICES FEES 165002 162354 2648 PROFESSIONAL DEVELOPMEN 50431 31921 18510 21389 2253 19136 17904379 16941654 962725 0 4364110 273921 9510387 19514334 1369484 644232 7824 0 15251805 20432487 164961 270284 194760 68130 359721 338414 X 1392077 821365 13500007 19272708 14892084 20094073 15251805 20432487 5201989 0 X X 0 1 X 1 0 X 304269 4707111 8804384 27917900 22848622 64582286 304269 4707111 8804384 27917900 22848622 64582286 2321451 62260835 86061 257746 343807 199230 199230 65125323 981896 0.95600 0.91110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FISCAL SPONSOR PAYABLE 68130 68130 X 23106368 0 23106368 0 23106368 17904379 0 17904379 0 17904379 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS DIGITAL INFRASTRUCTURE 29889 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 1 GRANTS TO RECIPIENTS DIGITAL INFRASTRUCTURE 32294 1 1 0 0 1 1 62183 0 62183 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, RESEARCH: OPEN SOURCE IN PUBLIC SERVICE DELIVERY IN INDIA 29889 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH: "CREATIVE COMMONS" FOR API TERMS OF SERVICE, 32294 WIRE 0 2 0 IK PROJECT INDIVIDUAL GRANTS 680 682000 ALL VIA WISE WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: OCF MAINTAINS AN EXTENSIVE APPLICATION PROCESS, MIDWAY REPORT, AND FINAL REPORT FROM THE GRANTEE. THE MID AND FINAL GRANT INSTALLMENT PAYMENTS 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. 1 LAWRENCE BERKELEY NATIONAL LABORATORY 1 CYCLOTRON RD BERKELEY CA 94720 942921741 170(C)(1) 98778 0 BIOPRODUCTION OF FATTY ALCOHOLS FROM INDUSTRIAL CO2/CO RUNOFF STANFORD UNIVERSITY 450 JANE STANFORD WAY STANFORD CA 94305 941156365 501(C)(3) 110000 0 BIOPROSPECTING AND DIRECTED EVOLUTION OF NITROGEN FIXING ENZYMES THAT CAN FUNCTION IN EUKARYOTES RICE UNIVERSITY 6100 MAIN ST HOUSTON TX 77005 741109620 501(C)(3) 110000 0 SCALABLE, EQUIPMENT-FREE AFFINITY PURIFICATION OF ENZYMES BY ENGINEERED BUOYANT NANOSTRUCTURES UNIVERSITY OF WASHINGTON 1410 NE CAMPUS PKWY SEATTLE WA 98195 916001537 170(C)(1) 38500 0 ENHANCING PHOTOSYNTHESIS THROUGH DE NOVO PROTEIN DESIGN HARVARD UNIVERSITY MASSACHUSETTS HALL CAMBRIDGE MA 02138 042103580 501(C)(3) 71500 0 MODELING HUMAN OVARIAN DEVELOPMENT COLUMBIA UNIVERSITY 116TH AND BROADWAY NEW YORK NY 10027 135598093 501(C)(3) 55000 0 INTERACTIONS IN ENDO 6 0 AWARD GRANT 46 140416 HARDSHIP GRANT 141 121974 STUDY GRANT 8 2925 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. PIA MANCINI OFFICER OF OPENCOLLECTIVE FOUNDATION AND CEO/CFO OF OPEN COLLECTIVE INC 577834 FEES FOR USE OF SOFTWARE PLATFORM 1 X 21046 FMV X 55 28479 FMV X EQUIPMENT 2 89050 FMV 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. 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. 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 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FUND DISBURSEMENT: PROGRAM SERVICE EXPENSES 183,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,831. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 2,317,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317,505. ARTISTIC & CURATORIAL: PROGRAM SERVICE EXPENSES 740,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740,745. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 922,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922,828. HONORARIA: PROGRAM SERVICE EXPENSES 643,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,674. RESEARCH: PROGRAM SERVICE EXPENSES 798,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798,387. TEACHING: PROGRAM SERVICE EXPENSES 520,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,808. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 33,048. MANAGEMENT AND GENERAL EXPENSES 5,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,167. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 233,867. MANAGEMENT AND GENERAL EXPENSES 191,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,755. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.