LLVM FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LLVM FOUNDATION (EIN 47-1136085)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349328901
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

FieldValueIRS element (for citing)
Return2023-11-15T19:28:28-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261508234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHEELER ACCOUNTANTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 SARATOGA AVE STE 100AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951294951ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471136085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LLVM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLLVMBusinessNameControlTxt
Phone4085477502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126020 ELENA RDAddressLine1Txt
CityLOS ALTOS HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANYA LATTNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4085477502PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTANYAPersonFirstNm
Person LastLATTNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVANESSA MUN CPAPreparerPersonNm
PTINP00947261PTIN
Phone4082521800PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANYA LATTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126020 ELENA ROADAddressLine1Txt
CityLOS ALTOS HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$806,268GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://FOUNDATION.LLVM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LLVM FOUNDATION'S MISSION IS TO SUPPORT EDUCATION AND ADVANCEMENT OF THE FIELD OF COMPILERS AND TOOLS THROUGH EDUCATIONAL EVENTS, GRANTS AND SCHOLARSHIPS, AND INCREASING DIVERSITY WITHIN THE FIELD OF COMPILERS, TOOLS, AND THE LLVM PROJECT. OUR MOST SIGNIFICANT ACTIVITIES ARE THE LLVM DEVELOPERS' MEETINGS WHICH ARE LARGE EDUCATIONAL CONFERENCES IN BOTH THE USA(CALIFORNIA BAY AREA) AND EUROPE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$335,276PYContributionsGrantsAmt
CY Contributions Grants$570,255CYContributionsGrantsAmt
PY Program Service Revenue$21,093PYProgramServiceRevenueAmt
CY Program Service Revenue$234,396CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$407CYInvestmentIncomeAmt
CY Other Revenue$1,210CYOtherRevenueAmt
PY Total Revenue$356,397PYTotalRevenueAmt
CY Total Revenue$806,268CYTotalRevenueAmt
CY Grants And Similar Paid$43,893CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,323PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,776CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,143CYTotalFundraisingExpenseAmt
PY Other Expenses$184,960PYOtherExpensesAmt
CY Other Expenses$606,068CYOtherExpensesAmt
PY Total Expenses$252,283PYTotalExpensesAmt
CY Total Expenses$717,737CYTotalExpensesAmt
PY Revenues Less Expenses$104,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,531CYRevenuesLessExpensesAmt
Total Assets BOY$1,066,727TotalAssetsBOYAmt
Total Assets EOY$1,171,871TotalAssetsEOYAmt
Total Liabilities BOY$6,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,059,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,148,305NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LLVM FOUNDATION'S MISSION IS TO SUPPORT EDUCATION AND ADVANCEMENT OF THE FIELD OF COMPILERS AND TOOLS THROUGH EDUCATIONAL EVENTS AND MATERIALS, GRANTS AND SCHOLARSHIPS, AND INCREASING DIVERSITY WITHIN THE FIELD OF COMPILERS, TOOLS, AND THE LLVM PROJECT. WE HAVE ESTABLISHED FOUR MAIN PROGRAMS: EDUCATIONAL OUTREACH, DIVERSITY AND INCLUSION IN COMPILERS & TOOLS, GRANTS & SCHOLARSHIPS, AND COMMUNITY HEALTH & INFRASTRUCTURE OF THE LLVM PROJECT. THE EDUCATIONAL OUTREACH PROGRAM IS OUR LARGEST PROGRAM AND INCLUDES EDUCATIONAL MATERIALS AND EVENTS RELATED TO THE LLVM PROJECT, COMPILER TECHNOLOGY, AND RELATED TOOLS. OUR TWO LARGEST EVENTS ARE THE LLVM DEVELOPERS' MEETINGS LOCATED IN THE SAN FRANCISCO BAY AREA, AND IN EUROPE. THESE MEETINGS SERVE AS A FORUM FOR LLVM PROJECT DEVELOPERS, USERS, AND ACADEMIC RESEARCHERS TO GET ACQUAINTED, LEARN HOW LLVM IS USED, AND EXCHANGE IDEAS ABOUT LLVM AND COMPILER TECHNOLOGY. THIS PROGRAM ALSO INCLUDES EDUCATIONAL MATERIALS SUCH AS INSTRUCTIONAL VIDEOS AMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$576,065ExpenseAmt
Revenue$233,271RevenueAmt
Desc<EDUCATIONAL OUTREACH> THE EDUCATIONAL OUTREACH PROGRAM IS OUR LARGEST PROGRAM AND INCLUDES EDUCATIONAL MATERIALS AND EVENTS RELATED TO THE LLVM PROJECT, COMPILER TECHNOLOGY, AND TOOLS. WE HELD TWO LLVM DEVELOPERS' MEETINGS; ONE IN LONDON, UK AND ONE IN SAN JOSE, CA. A LLVM DEVELOPERS' MEETING IS AN EDUCATIONAL AND TECHNICAL CONFERENCE THAT FOCUSES ON COMPILER AND TOOLS DEVELOPMENT, CURRENT USES, AND FUTURE POTENTIAL APPLICATIONS. THE SLIDES AND VIDEO RECORDINGS ARE POSTED ON THE PUBLIC WEBSITE AND MADE AVAILABLE FOR FREE TO ANYONE. OUR EUROPEAN LLVM DEVELOPERS' MEETING WAS HELD IN MAY 2022 IN LONDON, UK. THIS WAS OUR FIRST IN PERSON LLVM DEVELOPERS' MEETING SINCE THE COVID-19 PANDEMIC. WE OPTED TO HAVE A SMALL GATHERING OF 150 LLVM DEVELOPERS WITH SESSIONS OVER 2 DAYS. THIS EVENT FEATURED TALKS, TUTORIALS, STUDENT TALKS, POSTERS, AND ROUND TABLES. THE RECORDINGS OF THE TALKS AND TUTORIALS WERE MADE AVAILABLE FOR FREE ON OUR WEBSITE AFTER THE EVENT. IN NOVEMBER 2022, WE HOSTED OUR LLVM DEVELOPERS' MEETING IN SAN JOSE, CA. AT THIS EVENT, WE HAD 375 ATTENDEES OVER 2 DAYS AND A PRE-CONFERENCE DAY OF WORKSHOPS. THIS EVENT FEATURED NETWORKING SESSIONS, TECHNICAL TALKS, TUTORIALS, LIGHTNING TALKS, POSTERS, AND A STUDENT RESEARCH COMPETITION. ALL TALKS AND TUTORIALS WERE RECORDED AND THE VIDEOS AND PRESENTATION SLIDES WERE MADE AVAILABLE FOR FREE ON THE PUBLIC WEBSITE. THE LLVM FOUNDATION CONTINUED ITS PARTICIPATION WITH THE GOOGLE SUMMER OF CODE (GSOC) PROGRAM THROUGH THE ORGANIZATION OF MENTORS. DUE TO THE ONGOING PANDEMIC, THE MENTOR SUMMIT WAS VIRTUAL. THE GSOC PROGRAM HELPS STUDENTS BECOME INVOLVED IN THE LLVM PROJECT BY ASSIGNING EACH A MENTOR WHO CAN PROVIDE GUIDANCE DURING THE THREE MONTH PROJECT. THIS YEAR WE HAD 15 STUDENTS PARTICIPATING. THIS PROGRAM IS A KEY PIECE IN ENSURING THE LONG TERM HEALTH AND GROWTH OF THE LLVM PROJECT COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,619ExpenseAmt
Grant$43,893GrantAmt
Desc<GRANTS & SCHOLARSHIPS> THE GRANTS & SCHOLARSHIPS PROGRAM WAS CREATED TO ADDRESS THE RAPIDLY GROWING USE OF THE LLVM PROJECT FOR ACADEMIC RESEARCH AND COMPILERS COURSES AT UNIVERSITIES AROUND THE WORLD. THE PROGRAM IS DESIGNED TO SUPPORT STUDENT TRAVEL TO THE LLVM DEVELOPERS MEETINGS AND OTHER COMPILER RELATED CONFERENCES THAT STUDENTS MAY ATTEND AND PRESENT THEIR LLVM AND COMPILER RELATED RESEARCH. THIS WAS THE SEVENTH YEAR OF THE PROGRAM AND WE WERE ABLE TO SUPPORT STUDENTS TO ATTEND THE LLVM DEVELOPERS' MEETINGS AND OTHER COMPILER RELATED CONFERENCES AGAIN AS EVENTS ARE STARTING TO BE HELD IN PERSONL AGIAN AND TRAVEL IS ALLOWED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,697ExpenseAmt
Revenue$1,125RevenueAmt
Desc<DIVERSITY & INCLUSION> THE DIVERSITY AND INCLUSION PROGRAM AIMS TO INCREASE DIVERSITY AND INCLUSION IN THE LLVM PROJECT, AND THE FIELD OF COMPILERS AND TOOLS. THE PROGRAM IS NAMED COMMUNITY.O AND THE NAME SYMBOLIZES OUR EFFORTS TO BRING DEVELOPERS OF DIFFERENT BACKGROUNDS TOGETHER WITHIN THE LLVM PROJECT, FIELD OF COMPILERS AND TOOLS, AND OPEN SOURCE. WE HOSTED AN ONLINE VIRTUAL SUMMIT WHICH FEATURED TALKS, WORKSHOPS, AND PANELS. ALL RECORDINGS WERE MADE AVAILABLE FOR FREE ON OUR YOUTUBE CHANNEL AFTER THE EVENT. IN ADDITION, WE CONTINUE TO SUPPORT THE WOMEN IN COMPILERS AND TOOLS MEETUP SERIES WITH IN PERSON AND VIRTUAL MEETINGS FEATURING WOMEN IN THE FIELD OF COMPILERS AND TOOLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$32,141ExpenseAmt
DescTHE COMMUNITY HEALTH & INFRASTRUCTURE OF THE LLVM PROJECT PROVIDES INFRASTRUCTURE SUPPORT AND COMMUNITY INITIATIVES TO HELP ENSURE THE LONGEVITY, STABILITY, AND QUALITY OF THE LLVM PROJECT WHICH IS CRITICAL TO THE FIELD OF COMPILERS AND TOOLS AND OUR WORK WITHIN THIS DOMAIN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,141TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$668,522TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTANYA LATTNERPersonNm
Phone4085477502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126020 ELENA ROADAddressLine1Txt
CityLOS ALTOS HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TANYA LATTNER
PRESIDENT24.00Yes (X)Yes (X)$62,360$0$0
KIT BARTON
SECRETARY1.00Yes (X)$0$0$0
KRISTOF BEYLS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BIENEMAN
DIRECTOR1.00Yes (X)$0$0$0
MIKE EDWARDS
TREASURER2.00Yes (X)Yes (X)$0$0$0
REID KLECKNER
DIRECTOR1.00Yes (X)$0$0$0
ANTON KOROBEYNIKOV
DIRECTOR1.00Yes (X)$0$0$0
CHRIS LATTNER
DIRECTOR1.00Yes (X)$0$0$0
WEI WU
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,360TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$570,255AllOtherContributionsAmt
Total Contributions$570,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LLVM DEVELOPER MEETING TICKET$226,571$226,571
GOOGLE SUMMER OF CODE$6,500$6,500
TICKETS SALES - OTHER$1,325$1,325
FieldValueIRS element (for citing)
Total Program Service Revenue$234,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$407TotalRevenueColumnAmt
Related Or Exempt Func Income$407RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$1,210TotalRevenueColumnAmt
Related Or Exempt Func Income$1,210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$806,268TotalRevenueColumnAmt
Related Or Exempt Func Income$236,013RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,194TotalAmt
Program Services$11,194ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$32,699TotalAmt
Program Services$32,699ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,360TotalAmt
Program Services$56,124ProgramServicesAmt
Management And General$6,236ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,416TotalAmt
Program Services$4,874ProgramServicesAmt
Management And General$542ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,003TotalAmt
Management And General$2,003ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,163TotalAmt
Management And General$13,163ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Management And General$313ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,708TotalAmt
Management And General$3,708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LLVM DEV MEETINGS$352,518$337,581$14,937
EURO LLVM DEV MEETINGS$160,422$160,422
LLVM INFRASTRUCTURE$32,141$32,141
MEETUP EXPENSES$15,731$15,731

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,069TotalAmt
Program Services$17,756ProgramServicesAmt
Management And General$3,170ManagementAndGeneralAmt
Fundraising$5,143FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$717,737TotalAmt
Program Services$668,522ProgramServicesAmt
Management And General$44,072ManagementAndGeneralAmt
Fundraising$5,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000,311BOYAmt
EOY$1,112,574EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,500BOYAmt
EOY$57,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,916BOYAmt
EOY$2,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,066,727BOYAmt
EOY$1,171,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,208BOYAmt
EOY$17,852EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,745BOYAmt
EOY$5,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,953BOYAmt
EOY$23,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,059,774BOYAmt
EOY$1,148,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,059,774BOYAmt
EOY$1,148,305EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,066,727BOYAmt
EOY$1,171,871EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,531ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,276CurrentTaxYearMinus1YearAmt
Current Tax Year$570,255CurrentTaxYearAmt
Total$2,341,503TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,121CurrentTaxYearMinus1YearAmt
Current Tax Year$236,013CurrentTaxYearAmt
Total$777,557TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,397CurrentTaxYearMinus1YearAmt
Current Tax Year$806,268CurrentTaxYearAmt
Total$3,119,060TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,119,060PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Total$448TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Total$448TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,425CurrentTaxYearMinus1YearAmt
Current Tax Year$806,268CurrentTaxYearAmt
Total$3,119,508TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL WAGES$5,197
ACCRUED PAYROLL TAX$517
FieldValueIRS element (for citing)
Total Liability$5,714TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Type Of Activities ConductedMEETINGSTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION OUTREACHSpecificServicesProvidedTxt
Region Total Expenditures$160,422RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$160,422SubtotalSpentAmt
Total Spent$160,422TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGRANTS AND SCHOLARSHIPSTypeOfAssistanceTxt
Recipient11RecipientCnt
Cash Grant$32,699CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationEUROPE 160,422 0ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS TO US STUDENTSGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$11,194CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS AN APPLICATION PROCESS AND RETAIN THE RECORDS USED DURING THE SELECTION PROCESS FOR GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE LLVM FOUNDATION'S MISSION IS TO SUPPORT EDUCATION AND ADVANCEMENT OF THE FIELD OF COMPILERS AND TOOLS THROUGH EDUCATIONAL EVENTS AND MATERIALS, GRANTS AND SCHOLARSHIPS, AND INCREASING DIVERSITY WITHIN THE FIELD OF COMPILERS, TOOLS, AND THE LLVM PROJECT. WE HAVE ESTABLISHED FOUR MAIN PROGRAMS: EDUCATIONAL OUTREACH, DIVERSITY AND INCLUSION IN COMPILERS & TOOLS, GRANTS & SCHOLARSHIPS, AND COMMUNITY HEALTH & INFRASTRUCTURE OF THE LLVM PROJECT. THE EDUCATIONAL OUTREACH PROGRAM IS OUR LARGEST PROGRAM AND INCLUDES EDUCATIONAL MATERIALS AND EVENTS RELATED TO THE LLVM PROJECT, COMPILER TECHNOLOGY, AND RELATED TOOLS. OUR TWO LARGEST EVENTS ARE THE LLVM DEVELOPERS' MEETINGS LOCATED IN THE SAN FRANCISCO BAY AREA, AND IN EUROPE. THESE MEETINGS SERVE AS A FORUM FOR LLVM PROJECT DEVELOPERS, USERS, AND ACADEMIC RESEARCHERS TO GET ACQUAINTED, LEARN HOW LLVM IS USED, AND EXCHANGE IDEAS ABOUT LLVM AND COMPILER TECHNOLOGY. THIS PROGRAM ALSO INCLUDES EDUCATIONAL MATERIALS SUCH AS INSTRUCTIONAL VIDEOS AND THE FULL VIDEO RECORDINGS FROM OUR DEVELOPER MEETINGS THAT ARE AVAILABLE FREE TO ANYONE. OUR DIVERSITY & INCLUSION IN COMPILERS & TOOLS PROGRAM AIMS TO INCREASE. WE HAVE EXPANDED OUR EFFORTS FROM JUST INCREASING DIVERSITY IN THE LLVM PROJECT AND THE FIELD OF COMPILERS AND TOOLS AND MAKING BOTH MORE INCLUSIVE. WE HOPE TO ACHIEVE THIS BY INCREASING AWARENESS OF THE LLVM PROJECT AT VARIOUS TECHNICAL CONFERENCES WITH DIVERSE PARTICIPATION, SPONSORING INITIATIVES THAT INCREASE DIVERSE PARTICIPATION IN ACADEMIC RESEARCH IN THE FIELD, AND DETERMINING AND ADDRESSING BARRIERS FOR ENTRY INTO THE FIELD THROUGH PANEL DISCUSSIONS AND OTHER EVENTS. THE LLVM PROJECT IS BECOMING ONE OF THE TOP PLATFORMS OF CHOICE FOR COMPILER RESEARCH AT UNIVERSITIES. THE GRANTS & SCHOLARSHIPS PROGRAM IS DESIGNED TO SUPPORT STUDENT PRESENTER TRAVEL TO THE LLVM DEVELOPERS' MEETINGS AND OTHER CONFERENCES THAT STUDENTS MAY ATTEND AND PRESENT THEIR LLVM AND COMPILER RELATED WORK. THE COMMUNITY HEALTH & INFRASTRUCTURE OF THE LLVM PROJECT PROVIDES INFRASTRUCTURE SUPPORT AND COMMUNITY INITIATIVES TO HELP ENSURE THE LONGEVITY, STABILITY, AND QUALITY OF THE LLVM PROJECT WHICH IS CRITICAL TO THE FIELD OF COMPILERS AND TOOLS AND OUR WORK WITHIN THIS DOMAIN.
FORM 990, PAGE 2, PART III, LINE 4A<EDUCATIONAL OUTREACH> THE EDUCATIONAL OUTREACH PROGRAM IS OUR LARGEST PROGRAM AND INCLUDES EDUCATIONAL MATERIALS AND EVENTS RELATED TO THE LLVM PROJECT, COMPILER TECHNOLOGY, AND TOOLS. WE HELD TWO LLVM DEVELOPERS' MEETINGS; ONE IN LONDON, UK AND ONE IN SAN JOSE, CA. A LLVM DEVELOPERS' MEETING IS AN EDUCATIONAL AND TECHNICAL CONFERENCE THAT FOCUSES ON COMPILER AND TOOLS DEVELOPMENT, CURRENT USES, AND FUTURE POTENTIAL APPLICATIONS. THE SLIDES AND VIDEO RECORDINGS ARE POSTED ON THE PUBLIC WEBSITE AND MADE AVAILABLE FOR FREE TO ANYONE. OUR EUROPEAN LLVM DEVELOPERS' MEETING WAS HELD IN MAY 2022 IN LONDON, UK. THIS WAS OUR FIRST IN PERSON LLVM DEVELOPERS' MEETING SINCE THE COVID-19 PANDEMIC. WE OPTED TO HAVE A SMALL GATHERING OF 150 LLVM DEVELOPERS WITH SESSIONS OVER 2 DAYS. THIS EVENT FEATURED TALKS, TUTORIALS, STUDENT TALKS, POSTERS, AND ROUND TABLES. THE RECORDINGS OF THE TALKS AND TUTORIALS WERE MADE AVAILABLE FOR FREE ON OUR WEBSITE AFTER THE EVENT. IN NOVEMBER 2022, WE HOSTED OUR LLVM DEVELOPERS' MEETING IN SAN JOSE, CA. AT THIS EVENT, WE HAD 375 ATTENDEES OVER 2 DAYS AND A PRE-CONFERENCE DAY OF WORKSHOPS. THIS EVENT FEATURED NETWORKING SESSIONS, TECHNICAL TALKS, TUTORIALS, LIGHTNING TALKS, POSTERS, AND A STUDENT RESEARCH COMPETITION. ALL TALKS AND TUTORIALS WERE RECORDED AND THE VIDEOS AND PRESENTATION SLIDES WERE MADE AVAILABLE FOR FREE ON THE PUBLIC WEBSITE. THE LLVM FOUNDATION CONTINUED ITS PARTICIPATION WITH THE GOOGLE SUMMER OF CODE (GSOC) PROGRAM THROUGH THE ORGANIZATION OF MENTORS. DUE TO THE ONGOING PANDEMIC, THE MENTOR SUMMIT WAS VIRTUAL. THE GSOC PROGRAM HELPS STUDENTS BECOME INVOLVED IN THE LLVM PROJECT BY ASSIGNING EACH A MENTOR WHO CAN PROVIDE GUIDANCE DURING THE THREE MONTH PROJECT. THIS YEAR WE HAD 15 STUDENTS PARTICIPATING. THIS PROGRAM IS A KEY PIECE IN ENSURING THE LONG TERM HEALTH AND GROWTH OF THE LLVM PROJECT COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4DTHE COMMUNITY HEALTH & INFRASTRUCTURE OF THE LLVM PROJECT PROVIDES INFRASTRUCTURE SUPPORT AND COMMUNITY INITIATIVES TO HELP ENSURE THE LONGEVITY, STABILITY, AND QUALITY OF THE LLVM PROJECT WHICH IS CRITICAL TO THE FIELD OF COMPILERS AND TOOLS AND OUR WORK WITHIN THIS DOMAIN.
FORM 990, PAGE 6, PART VI, LINE 2TANYA LATTNER CHRIS LATTNER PRESIDENT DIRECTOR MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CPER CONFLICT OF INTEREST POLICY, BOARD MEMBERS SIGN ON CONFLICT OF INTEREST POLICY MEMO. IT IS REVIEWED ON AN ANNUAL BASIS, AND ANY ISSUES WITH A CONFLICT IS DISCUSSED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL LLVM'S PRESIDENT IS THE ONLY PAID OFFICER. HER COMPENSATION HAS BEEN REVIEWED BY THE BOARD AND COMPARED TO MARKET DATA. GIVEN HER EDUCATIONAL BACKGROUND AND EXPERIENCE, HER COMPENSATION HAS BEEN DETERMINED TO BE NOMINAL CONSIDERING THE AMOUNT OF TIME THAT IS DEVOTED. MUCH OF HER TIME IS ESSENTIALLY "DONATED" TO THE ORGANIZATION IN FULFILLMENT OF ITS MISSION.
FORM 990, PAGE 6, PART VI, LINE 19CONFLICT OF INTEREST, ARTICLES, BYLAWS, AND BOARD MINUTES ARE AVAILABLE ONLINE.

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