## Opaque Things
Very unfortunately, most of my past two weeks have been spent on “opaque things.” Let’s just label that whole bundle “bureaucracy” for now.
## Apology
I owe a massive apology to the GIMP team. These folks have been incredibly patient while the GNOME Foundation, as their fiscal host, sets up a bunch of new paperwork for them. It’s been a slow process.
Due to the above bureaucracy, this process has been even slower than usual. Particularly on GIMP’s big pearl anniversary year, this is especially frustrating for them and the timing is awful.
As long as I am in this role, I accept responsibility for the Foundation’s struggles in supporting the GIMP project. I’m sorry, folks, and I hope we get past the current round of difficulties quickly so we can provide the fiscal hosting you deserve.
## Advisory Board Room
One of my favourite parts of GUADEC was our Advisory Board day. I really enjoyed hearing what all our Advisory Board members are working on, their challenges, and how they might collaborate with one another. It was a really productive day and we all agreed we’d like to continue that feeling throughout the year. We’ve started a new Advisory Board Room, as a result. The medium for this meeting place may change (as required), but it’s my commitment to support it, since the Foundation is the town hall for these organizations. SUSE, Canonical, Red Hat, the Document Foundation, Endless, and Debian were all in attendance at GUADEC — it was an honour to bring these folks together. We recently had postmarketOS join our Advisory Board and, given how much progress they’ve already made, I’m excited to see them breathe new life into the GNOME ecosystem. The desktop is rock solid. Mobile is growing quickly. I can’t wait to listen to more of these conversations.
## Draft Budget
Thanks to Deepa’s tremendous work teasing apart our financial reporting, she and I have a draft budget to present to the Board on their August 12th regular meeting.
The board has already seen a preliminary version of the budget as of their July 27th meeting and an early draft as of last week. Our schedule has an optional budget review August 26th, another required budget review on September 9th and, if we need a final meeting to pass the budget, we can do that at the September 23rd board meeting. Last year, Richard passed the first on-time GNOME Foundation budget in many years. I’m optimistic we can pass a clear, uncomplicated budget a month early in 2025.
(Our fiscal year is October – September.)
I’m incredibly grateful to Deepa for all the manual work she’s put into our finances during an already busy summer. Deepa’s also started putting in place a tagging mechanism with our bookkeepers which will hopefully resolve this in a more automatic way in the future. The tagging mechanism will work in conjunction with our chart of accounts, which doesn’t really represent the GNOME Foundation’s operating capital at all, as a 501(c)(3)’s chart of accounts is geared toward the picture we show to the IRS, not the picture we show to the Board or use to pass a budget. It’s the same data, but two very different lenses on it.
Understanding is the first step. After a month of wrestling with the data, we now understand it. Automation is the second step. The board should know exactly where the Foundation stands, financially, every year, every quarter, and every month… without the need for manual reports.
## 501(c)(3) Structural Improvements
As I mention in my GUADEC keynote, the GNOME Foundation has a long road ahead of it to become an ideal 501(c)(3) … but we just need to make sure we’re focused on continuous improvement. Other non-profits also struggle with their own structural challenges, since charities can take many different shapes and are often held together almost entirely by volunteers. Every organization is different, every organization wants to succeed.
I had the pleasure of some consultation conversations this week with Amy Parker of the OpenSSL Foundation and Halle Baksh, a 501(c) expert from California. Delightful folks. Super helpful.
One of the greatest things I’m finding about working in the non-profit space is that we have a tremendous support network. Everyone wants us to succeed and every time we’re ready to take the next step, there will be someone there to help us level up. Every time we do, the Foundation will get more mature and, as a result, more effective.
## Travel Policy Freeze
I created some confusion by mentioning the travel policy freeze in my AGM slides. A group of hackers asked me at dinner on the last night in Brescia, “does this mean that all travel for contributors is cancelled?”
No, absolutely not. The travel policy freeze means that every travel request must be authorized by the Executive Director and the President; we have temporarily suspended the Travel Committee’s spending authority. We will of course still sponsor visas for interns and other program-related travel. The intention of the travel policy freeze is to reduce administrative travel costs and add them to program travel, not the other way around.
Sorry if I freaked anyone out. The goal (as long as I’m around) will always be to push Foundation resources toward programs like development, infrastructure, and events.
## Getting Back To Work
Sorry again for the short update. I’m optimistic that we’ll get over this bureaucratic bump in the road soon enough. Thanks for your patience.