For, 990 I Return of Organization Exempt from Income Tax OMB No
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For, 990 I Return of Organization Exempt From Income Tax OMB No . 1545-0047 Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2010 benefit trust or private foundation) Department of the Treasury Revenue Internal Service ► The or anization may have to use a copy of this return to satisfy state reportin g req uirement: A For the 2010 calendar year, or tax year beginning January 1 , 2010, and ending December 31 , 20 10 B Check if applicable. C Name of organization The Khronos Group, Inc D Employer identification number 21 Address change Doing Business As 82 0561169 q Name change Number and street (or P.O. box it mail is not delivered to street address) Room/suite E Telephone number q Initial return 15500 SW Jay Street, #45043 415 869-8627 q Terminated City or town, state or country, and ZIP + 4 q Amended return Beaverton, OR 97005-2343 G Gross receipts $ q Application pending F Name and address of principal officer Neil Trevett, President H(a) Is this a group return for affiliates, q Yes 0 No 2701 San Tomas Expwy, Santa Clara, CA 95050 H(b) Are all affiliates included) q Yes q No I Tax-exem pt status: q 501(c)(3) 501(c) ( 6 ) I (insert no.) q 4947(a)(1) or q 527 If "No," attach a list (see instructions) www.khronos.org J Website: ► H(c) Group exemption number ► q q q K Form of organization. V] Corporation Trust association Other ► L Year of formation 2004 M State of legal domicile. CA Summary 1 Briefly describe the organization's mission or most significant activities: -------- ---------------------------- -------------------------------- Khronos is focused on the creation of open standard APIs to enable the authoring and playback of dynamic media on a aide variety of - ------------------------ - - - - platforms and devices ro ---------------------------------------------------------------------------------------------------------- ----------- ----------------- ------------------------------- ICS C 0 2 Check this box ► [:1 If the organization discontinued its operations or disposed of more than 2556 of its net assets. 0 3 Number of voting members of the governing body (Part VI, line 1 a)^. 3 1 5 4 Number of independent voting members of te=goverRiq a ^( (V line t b) 4 97 5 Total number of individuals employed in calendar yea 40 5r^1rlnle-24)) . 5 0 6 Total number of volunteers (estimate if necessary . 6 0 a 7a Total unrelated business revenue from Part Vlll)^olugtri^(C)Ir@ 101. N . 7a 0 b Net unrelated business taxable income from FotM 990-T, line 34 7b 0 Prior Year Current Year m 8 Contributions and grants (Part VIII, line 1h) . .OLDEN U^ -^ 1,067,580 941,000 'em 9 Program service revenue (Part VIII, line 2g) . 286,210 489,477 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . 811 1,189 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 1 Oc, and 11 e) . 15,120 9,999 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 1,369,721 1,441,665 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 14 Benefits paid to or for members (Part IX, column (A), line 4) . 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11 e) . 0 b Total fundraising expenses (Part IX, column (D), line 25) ► 17 Other expenses (Part IX, column (A), lines 11a-11 d, 11 f-24f) . 1,338,790 1,366,213 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 1,338,790 1,366,213 19 Revenue less expenses. Subtract line 18 from line 12 30,931 75,452 o m Beginning of Current Year End of Year 20 Total assets (Part X, line 16) . 414,116 490,060 1 0 21 Total liabilities (Part X, line 26) . 14,700 15,192 Z 22 Net assets or fund balances. Subtract line 21 from line 20 399,416 474,868 KjM Signature Block Under penalties of penury , I declgre jrat I haipe exa_^ed this retgn , including accompanying schedules and statements, and to the best of my knowledge and belief, d is true, correct , and complete pap6§`% o^,^(eernotecr than icer) is based on all information of which preparer has any knowleoMA _ I, n - , Sign , Signature of officer ' n ,^ i Here CC \^z kM^- `e e, , re Type or pint name and title Paid Pnnt/Type preparer's name Preparer's signature Preparer Firm's name Use Only ► Firm's address ► May the IRS discuss this return with the preparer shown above? (s For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2010) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part III . q I Briefly describe the organization's mission: The Khronos Group is a cosortwm dedicated to creating openstandard APIs to enable the authoring and playback of nch media on a wide ----------------------------------------------------------------------------------------------------------------------------------------------------------------- vanety of platforms and devices ------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . q Yes [} No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? . q Yes 0 No If "Yes," describe these changes on Schedule O. 4 Describe the exempt purpose achievements for each of the organization 's three largest program services by expenses. Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others , the total expenses , and revenue , if any, for each program service reported. 4a (Code: _______________) (Expenses $ including grants of $ ) (Revenue $ ) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- The Khronos Group creates open, royalty-free specifications, inducting OpenGL (the most widely used graphics libraryin the world), ------------------------------------------------------------------------------------------------------------------------------------------------------------------------ -OpenML, COLLADA, glFX, OpenCL; OpenKODE, OpenGL ES, OpenGL SC, OpenVG; OpenMAX; OpenSL ES; OpenWF, WebGL ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --- - -- ---- ---- - - - ------------- -- -- - -- -- -- -- - - - -- --- - - - --------- ----- - --- - - --- - --- --- --------- - - - - - - --- - - - - - - - - - - ---- ---- - - - -- ------- - - ---- --- -------- -------- - -- ---- - - - - --- 4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) ------------------------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -- - - - - - - -- - -- - - ------------- - - --- -- -- - ---------- -------- - ----- -- - --- -- - - - --- ----- -- -- -- - --- - --- - - - - ---- --- --------- ---- -- - -------- -- - -- -- - --- ---- --- --- -- - - -- --- -- -- - ------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------