THE SILICON VALLEY LEADERSHIP GROUP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE SILICON VALLEY LEADERSHIP GROUP (EIN 94-2460352)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-03
- IRS object ID
- 202342769349300049
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-03T13:28:50-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR STREET STE A | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942460352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILICON VALLEY LEADERSHIP GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILI | BusinessNameControlTxt |
| Phone | 4085017864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2460 N FIRST ST 260 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AHMAD THOMAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4085017864 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AHMAD | PersonFirstNm |
| Person Last | THOMAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT R SMEAD | PreparerPersonNm |
| PTIN | P01208759 | PTIN |
| Phone | 4088556770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AHMAD THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2460 N FIRST ST 260 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,004,018 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SVLG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE GENERAL BUSINESS CONDITIONS AND QUALITY OF LIFE IN AND AROUND SILICON VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $943,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,271,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,667,872 | CYProgramServiceRevenueAmt |
| PY Investment Income | $728 | PYInvestmentIncomeAmt |
| CY Investment Income | $80 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,701 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,959 | CYOtherRevenueAmt |
| PY Total Revenue | $5,464,821 | PYTotalRevenueAmt |
| CY Total Revenue | $3,933,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,754,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,592,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,554,539 | PYOtherExpensesAmt |
| CY Other Expenses | $1,509,617 | CYOtherExpensesAmt |
| PY Total Expenses | $6,309,460 | PYTotalExpensesAmt |
| CY Total Expenses | $6,101,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$844,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,168,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,543,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,006,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $821,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,452,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,722,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$445,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INVOLVE PRINCIPAL OFFICERS AND SENIOR MANAGERS OF MEMBER COMPANIES IN A COOPERATIVE EFFORT WITH LOCAL, REGIONAL, STATE, AND FEDERAL GOVERNMENT OFFICIALS TO ADDRESS MAJOR PUBLIC POLICY ISSUES AFFECTING THE ECONOMIC HEALTH AND QUALITY OF LIFE IN SILICON VALLEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,273,133 | ExpenseAmt |
| Desc | TRANSPORTATIONTHE SILICON VALLEY TRANSPORTATION TEAM CO-AUTHORED CLEAN TRANSPORTATION BILL SB 922 (WEINER), SIGNED INTO LAW. SB 922 (WEINER) STREAMLINES CEQA TO MAKE IT EASIER TO BUILD COMMON-SENSE TRANSIT AND TRANSPORTATION PROJECTS THAT ARE BETTER FOR THE ENVIRONMENT. STAFF ALSO SUCCESSFULLY ENGAGED TO SUPPORT BUSINESS INTERESTS ON EFFORTS BY TRANSIT ADVOCATES TO TAX BUSINESSES IN A 2022 OR HOUSING AND COMMUNITY DEVELOPMENT. 2024 TRANSPORTATION INFRASTRUCTURE MEASURE THAT WOULD HAVE GRANTED REGIONAL AUTHORITY TO PUT BUSINESS TAXES ON THE BALLOT WITHOUT ANY DETAIL ON HOW THE FUNDS WOULD BE SPENT. TRANSPORTATION STAFF ALSO SUCCESSFULLY ADVOCATED TO ENSURE THAT CALTRAIN ELECTRIFICATION AND BART'S SILICON VALLEY EXTENSION PHASE II PROJECTS WERE 2 OF 3 MEGAPROJECTS PLACED IN THE TOP TIER OF REGIONAL PRIORITIES FOR STATE AND FEDERAL FUNDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING & COMMUNITY DEVELOPMENTTHE SVLG HOUSING TEAM SPONSORED A HOUSING STREAMLINING BILL, AB 2234 (RIVAS), SIGNED INTO LAW. SUCCESSFULLY SUPPORTED CREATION OF OVER 10,000 HOUSING UNITS IN THE BAY AREA INCLUDING INNOVATIVE PROJECTS BY MEMBERS META AND GOOGLE THAT WILL REMAKE OLD INFRASTRUCTURE INTO MIXED-USE, WALKABLE COMMUNITIES WITH AMENITIES AND JOBS.HOSTED AN INFRASTRUCTURE EVENT AND ROUNDTABLES HAD 11 HIGH LEVEL SPEAKERS ON HOUSING INCLUDING ASSEMBLY HOUSING CHAIR, DEPUTY SECRETARY OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RACIAL JUSTICE AND EQUITYIN 2022, SVLG ESTABLISHED KEY STRATEGIC INITIATIVES IN ALIGNMENT WITH MEMBER COMPANY KEY OBJECTIVES TO ADVANCE A NEW VISION OF CORPORATE CITIZENSHIP FOR THE INNOVATION ECONOMY ONE THAT TRANSFORMS THE FACE OF BUSINESS LEADERSHIP AND PROMOTES A MORE DIVERSE AND INCLUSIVE WORKING ENVIRONMENT WHERE ALL VALLEY RESIDENTS CAN THRIVE. WE LAUNCHED THE WEBSITE FOR PLEDGE 25X25, TO LEAD THE CONVERSATION AROUND THE DEI CHALLENGES, OPPORTUNITIES, UNIQUE INSIGHTS AND BEST PRACTICES IDENTIFIED BY THE SVLG BUSINESS COMMUNITY. ADDITIONALLY, IN PARTNERSHIP WITH SELECT HISTORICALLY BLACK COLLEGES & UNIVERSITIES (HBCU), SVLG HAS WORKED TO DEVELOP CLOSER TIES BETWEEN THE SILICON VALLEY'S TECH SECTOR. THIS COLLABORATION AIMS TO BUILD SOCIAL AND POLITICAL CAPITAL BETWEEN HBCU LEADERS AND SILICON VALLEY CORPORATE LEADERS, INCREASE THE REPRESENTATION OF HBCU STUDENTS AND ALUMNI AMONG SILICON VALLEY TECH PROFESSIONALS AND ENTREPRENEURS, AND TO BUILD SUSTAINABLE NETWORKS BETWEEN THESE TWO ECOSYSTEMS. THE HIGHLIGHT OF THIS ADVOCACY INCLUDED A TRIP TO WASHINGTON DC MADE BY CEO AHMAD THOMAS AND SELECT STAFF TO DIRECTLY ADVOCATE FOR THESE AIMS BEFORE THE CONGRESSIONAL BLACK CAUCUS. LASTLY, CORE TO SVLG AND RACIAL JUSTICE AND EQUITY PORTFOLIO'S MISSION IS TO REMAIN ACTIVE ON NATIONAL ISSUES REGARDING THE LAW - ESPECIALLY WHEN IT PERTAINS TO LAWS ENACTED AND/OR DESIGNED TO REDRESS RACIAL INJUSTICE. THIS PAST AUTUMN, WE JOINED 82 CORPORATIONS AND BUSINESS GROUPS WHO AFFIRMED THE CRUCIAL NEED FOR A RACIALLY DIVERSE WORKFORCE AND SIGNED AN AMICUS BRIEF SPECIFYING THE VALUE AND IMPORTANCE OF RACIALLY AND ETHNICALLY DIVERSE STUDENT BODIES AND SHOWING THE POSITIVE IMPACTS OF AFFIRMATIVE ACTION. MOST RECENTLY, WE HAVE MAINTAINED OUR CORRESPONDENCE WITH THE NAACP LEGAL DEFENSE FUND (LDF) IN ANTICIPATION OF A RULING, EXPECTED NEXT MONTH. AS BUSINESSES DEPEND ON GRADUATING COHORTS OF QUALIFIED STUDENTS FOR THE DEVELOPMENT OF ITS FUTURE WORKFORCE, SVLG AND THE BUSINESS COMMUNITY MUST BE UNITED IN OUR CONTINUED ASSERTION OF THE INTERESTS SERVED BY MAINTAINING RACIALLY AND ETHNICALLY DIVERSE COLLEGE AND UNIVERSITY CAMPUSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,273,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILICON VALLEY LEADERSHIP GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085017864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2460 N FIRST ST 260 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AHMAD THOMAS | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $800,000 | $0 | $10,250 | |
| JED YORK | |||||||
| CHAIR | 36.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES GUTIERREZ | |||||||
| VICE CHAIR | 36.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC YUAN | |||||||
| VICE CHAIR | 36.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI HUFF ECKERT | |||||||
| TREASURER | 36.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG BECKER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY BELL | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWNET BEVERLEY | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHUN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| AART DE GEUS | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| VINTAGE FOSTER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ANAMARIE FRANC | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN GOLDMAN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL GONZALEZ | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG GRAHAM | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GUIO | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY GUTHART | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HOUSER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ISIP | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA JOHNSON | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KENNEY | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A KING | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS KIYOTA | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| IBI KRUKRUBO | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC KUTCHER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT LADD | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET LAMKIN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA LARIVE | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK LOVRIEN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LOWE | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| TARKAN MANER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY MINER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| RAO MULPURI | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NAGEL | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY OWEN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JES PEDERSEN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM POLESE | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY REYES | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RYAN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF THOMAS | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WERNER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| SIVA SIVARAM | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN NAPETIAN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HARRISON | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE ZIMMERMANN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HEARD | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON BLEAU | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| RON LOPES | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN FEALK | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE CHAVEZ | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI VANWINKLE | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH VILARDO | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHEN PEREZ | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE SULLIVAN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CONLY | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| RILEY ROBBINS | |||||||
| HIGHEST PAID EMPLOYEE | 40.00 | $234,768 | $0 | $9,392 | Yes (X) | ||
| MICHAEL MIELKE | |||||||
| HIGHEST PAID EMPLOYEE | 40.00 | $204,919 | $0 | $2,000 | Yes (X) | ||
| LAURA WILKINSON | |||||||
| HIGHEST PAID EMPLOYEE | 40.00 | $233,654 | $0 | $0 | Yes (X) | ||
| PETER LEROE- MUNOZ | |||||||
| HIGHEST PAID EMPLOYEE | 40.00 | $241,919 | $0 | $10,250 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,715,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $278,900 | FundraisingAmt |
| All Other Contributions | $22,400 | AllOtherContributionsAmt |
| Noncash Contributions | $22,400 | NoncashContributionsAmt |
| Total Contributions | $301,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,862,967 | $2,862,967 |
| MISC. SPECIAL PROJECTS | 900099 | $773,689 | $773,689 |
| OTHER PROJECT INCOME | 900099 | $31,216 | $31,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,667,872 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
| Exclusion | $80 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,766 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,725 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,959 | TotalRevenueColumnAmt |
| Exclusion | -$35,959 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,933,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,667,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$35,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,260 | TotalAmt |
| Program Services | $1,543,734 | ProgramServicesAmt |
| Management And General | $137,221 | ManagementAndGeneralAmt |
| Fundraising | $34,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,740 | TotalAmt |
| Program Services | $2,136,366 | ProgramServicesAmt |
| Management And General | $189,899 | ManagementAndGeneralAmt |
| Fundraising | $47,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,698 | TotalAmt |
| Program Services | $88,828 | ProgramServicesAmt |
| Management And General | $7,896 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,708 | TotalAmt |
| Program Services | $136,537 | ProgramServicesAmt |
| Management And General | $12,137 | ManagementAndGeneralAmt |
| Fundraising | $3,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,919 | TotalAmt |
| Program Services | $227,627 | ProgramServicesAmt |
| Management And General | $20,234 | ManagementAndGeneralAmt |
| Fundraising | $5,058 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,031 | TotalAmt |
| Management And General | $22,031 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,797 | TotalAmt |
| Program Services | $517,355 | ProgramServicesAmt |
| Management And General | $218,442 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,138 | TotalAmt |
| Program Services | $42,138 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,370 | TotalAmt |
| Program Services | $55,616 | ProgramServicesAmt |
| Management And General | $83,322 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,590 | TotalAmt |
| Program Services | $303,831 | ProgramServicesAmt |
| Management And General | $27,007 | ManagementAndGeneralAmt |
| Fundraising | $6,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,438 | TotalAmt |
| Program Services | $39,438 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188 | TotalAmt |
| Program Services | $1,862 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,662 | TotalAmt |
| Program Services | $31,229 | ProgramServicesAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
| Fundraising | $487 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,916 | TotalAmt |
| Program Services | $15,224 | ProgramServicesAmt |
| Management And General | $1,692 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADVOCACY FIRM | $81,885 | $81,885 | |
| SPECIAL PROJECT EXPENSE | $45,882 | $45,882 | |
| OTHER EXPENSES | $6,678 | $5,581 | $1,097 |
| BANK SERVICE CHARGES | $5,685 | $5,685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357 | TotalAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,101,942 | TotalAmt |
| Program Services | $5,273,133 | ProgramServicesAmt |
| Management And General | $729,184 | ManagementAndGeneralAmt |
| Fundraising | $99,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,355 | BOYAmt |
| EOY | $59,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,346 | BOYAmt |
| EOY | $446,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,178 | BOYAmt |
| EOY | $193,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,726 | BOYAmt |
| EOY | $2,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,812 | BOYAmt |
| EOY | $19,724 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500 | BOYAmt |
| EOY | $1,285,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,917 | BOYAmt |
| EOY | $2,006,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,465 | BOYAmt |
| EOY | $485,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,340 | BOYAmt |
| EOY | $667,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,361 | BOYAmt |
| EOY | $1,299,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,166 | BOYAmt |
| EOY | $2,452,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,751 | BOYAmt |
| EOY | -$515,898 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,751 | BOYAmt |
| EOY | -$445,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,917 | BOYAmt |
| EOY | $2,006,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,168,649 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $3,176,633 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $81,885 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$616,426 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$534,541 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $476,495 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,011,036 | TaxableAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,474 | DepreciationAmt |
| Book Value | $19,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,750 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,724 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $43,645 |
| OPERATING LEASE RIGHT OF USE ASSET | $1,241,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,285,036 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,288,741 |
| DUE TO FOUNDATION | $10,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,299,021 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE GROUP EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2022 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D PART IX AND PART X AND FORM 990 PART X | THE GROUP LEASES A BUILDING FOR OPERATIONS UNDER AN OPERATING LEASE. THE DETERMINATION OF WHETHER AN ARRANGEMENT IS A LEASE IS MADE AT THE LEASE'S INCEPTION. UNDER ACCOUNTING STANDARDS CODIFICATION 842, A CONTRACT IS (OR CONTAINS) A LEASE IF IT CONVEYS THE RIGHT TO CONTROL THE USE OF AN IDENTIFIED ASSET FOR A PERIOD OF TIME IN EXCHANGE FOR CONSIDERATION. THE GROUP ADOPTED THE NEW LEASE STANDARD UTILIZING THE MODIFIED RETROSPECTIVE TRANSITION METHOD, UNDER WHICH AMOUNTS IN PRIOR PERIODS WERE NOT RESTATED. THE GROUP ELECTED TO ADOPT THIS ASU METHOD EFFECTIVE JANUARY 1, 2022, AND UTILIZED ALL OF THE AVAILABLE PRACTICAL EXPEDIENTS. THE ADOPTION HAD A MATERIAL IMPACT ON THE GROUP'S STATEMENTS OF FINANCIAL POSITION BUT DID NOT HAVE A MATERIAL IMPACT ON THE STATEMENT OF ACTIVITIES OR FUNCTIONAL EXPENSES. THE MOST SIGNIFICANT IMPACT WAS THE RECOGNITION OF ROU ASSETS AND LEASE LIABILITIES FOR OPERATING LEASES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCH EVENT | Event1Nm |
| Gross Receipts Event1 | $313,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,766 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,352 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,373 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $313,666 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,766 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,352 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,725 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,959 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AHMAD THOMAS | ||||||||||||||
| CEO | $800,000 | $0 | $0 | $0 | $0 | $0 | $10,250 | $0 | $0 | $0 | $810,250 | $0 | $0 | $0 |
| PETER LEROE- MUNOZ | ||||||||||||||
| HIGHEST PAID EMPLOYEE | $241,919 | $0 | $0 | $0 | $0 | $0 | $10,250 | $0 | $0 | $0 | $252,169 | $0 | $0 | $0 |
| RILEY ROBBINS | ||||||||||||||
| HIGHEST PAID EMPLOYEE | $234,768 | $0 | $0 | $0 | $0 | $0 | $9,392 | $0 | $0 | $0 | $244,160 | $0 | $0 | $0 |
| LAURA WILKINSON | ||||||||||||||
| HIGHEST PAID EMPLOYEE | $233,654 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $233,654 | $0 | $0 | $0 |
| MICHAEL MIELKE | ||||||||||||||
| HIGHEST PAID EMPLOYEE | $204,919 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $206,919 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 58 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CPA PREPARES AND PROVIDES A DRAFT OF THE FORM 990 TO THE ORGANIZATION'S MANAGEMENT. MANAGEMENT APPROVES THE DRAFT AND DISSEMINATES TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN ANNUAL PROCESS FOR THE BOARD OF DIRECTORS TO DISCLOSE ALL INTERESTS IN OTHER COMPANIES AND ORGANIZATIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ADVISORY COMMITTEE OF THE BOARD REVIEWS THE CEO'S ANNUAL SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 517,355. MANAGEMENT AND GENERAL EXPENSES 218,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735,797. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILICON VALLEY LEADERSHIP GROUP FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 GATEWAY PLACE SUITE 101E | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912140464 | EIN |
| Primary Activities | RESEARCH AND STUDY RELATED TO GENERAL PUBLIC POLICY ISSUES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | ||
| L | $15,096 | FAIR VALUE |
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | ||
| N | $24,671 | FAIR VALUE |
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