On 12/03/2016 03:01 PM, Robin H. Johnson wrote: > On Sat, Dec 03, 2016 at 04:49:19PM -0500, William L. Thomson Jr. wrote: >> No matter what terms you use, Google uses Gentoo to build products it makes >> money off. In that sense I think it could give back allot. If not in >> donations, resources (tinderbox), etc. > Here's the financial parts of what Google has given us, that I can > quantify. It DOESN'T include anything of the 20% time that might have > been used in Gentoo's favour [some past Google-employed developers have > specifically said they were spending Friday afternoons doing Gentoo > dev], or paid Gentoo stuff that overlapped their actual job needs > (ChromeOS-related). > > Non-GSOC: > --------- > 2011: Google donated brand-new Dell servers, that with their volume > discount, had an invoice price of $4331.60, and a Dell list price over > $6k. Those servers are hosted at OSUOSL, and are still in active use > (dipper, blackcap). > Net Subtotal: $4,331.60 > > GSOC: > ----- > Gross Payments > (including reimbursement for mentor summit travel expenses) > 2009: $5,151.59 > 2006: $7,000.00 > 2007: $4,500.00 > 2008: $3,000.00 > 2010: $11,001.25 > 2011: $9,891.77 > 2012: $7,000.00 > 2013: $0.00 [1] > 2014: $4,200.00 > 2015: $0.00 - did not participate > 2016: $4,700.00 [2] > Gross Subtotal: $56,444.61 > Less reimbursed travel expenses: $9,852.02 > Net Subtotal: $46,592.59 > > ---------------- > Net Total: $50,924.19 > ---------------- > > [1] > - Details in bug 488142. Not locked, no personal information in it > (other year GSOC bugs are locked due to containing mentor personal > information). > - No record could be found for a 2013 invoice, in our bank records OR > Google's invoice archive [MANY thanks to Antarus and the Google > accounting department who did pull all historical invoices submitted > by Gentoo]. > - presumed we did not submit before the deadline and thus forfeited the > payment & reimbursement. > - Net Amount if we had filed: $2591.55 > -- 6 students * $500/student: $3000 > -- Less $2608.45 in actual travel expenses (max $2200 reimbursement) > - Net for non-filing: $-2608.45 > - NOT included in reimbursement subtotal above. > > [2] Invoice submitted 2012/11/29, payment NET30 period ends 2016/12/29 > I just wanted to point this e-mail out and thank you for the effort spent to share information like this. This is a great step, and once we get the books in order, sharing this information using automated means could get us part of the way to 501(c)3 status.
-- Daniel Campbell - Gentoo Developer OpenPGP Key: 0x1EA055D6 @ hkp://keys.gnupg.net fpr: AE03 9064 AE00 053C 270C 1DE4 6F7A 9091 1EA0 55D6
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