2022-01-28T13:35:38-06:00 2021-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2020-07-01 942825213 SILICON VALLEY CREATES SILI 4089982787 310 S FIRST STREET SAN JOSE CA 95113 CONNIE MARTINEZ CEO 4089982787 2022-01-26 1 CONNIE MARTINEZ 999009999 MATTHEW PETROSKI P00853132 4082006400 2022-01-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CONNIE MARTINEZ 310 S FIRST STREET SAN JOSE CA 95113 3958690 0 X WWW.SVCREATES.ORG X 1982 CA ACCELERATING SILICON VALLEY'S CREATIVE CULTURE. 13 13 9 15 0 0 2739740 2539444 466304 64033 -10603 208940 1100 0 3196541 2812417 1154291 979290 0 0 739627 920122 0 0 84334 713371 625684 2607289 2525096 589252 287321 2553348 2847221 689353 612786 1863995 2234435 TO ACCELERATE SILICON VALLEY'S CREATIVE CULTURE THROUGH PROGRAMS AND INITIATIVES THAT BUILD THE CAPACTIY OF OUR ARTS AND CULTURE ECOSYSTEM, RAISE THE VALUE AND VISIBILITY OF OUR CREATIVE SECTOR AND INCREASE ACCESS TO ARTS AND CREATIVITY. 0 0 1265961 673910 1281 SILICON VALLEY CREATES HAS A SERIES OF MISSION-ALIGNED PROGRAMS AND INITIATIVES THAT BUILD THE CAPACITY OF THE CREATIVE SECTOR, RAISE ITS VALUE AND VISIBILITY AND INCREASE ACCESS TO ARTS AND CREATIVITY.THE ORGANIZATION BUILDS THE CREATIVE SECTOR'S CAPACITY BY: 1) PROVIDING LOCAL GRANTS, WORKSHOPS AND MANAGEMENT TOOLS; 2) NURTURING THE NEXT GENERATION OF LEADERS THROUGH GENARTS; 3) CONDUCTING RESEARCH STUDIES OF RELEVANCE TO CIVIC AND ARTS LEADERS; AND 4) LEADING THE DEVELOPMENT OF BELOW MARKET SPACE SOLUTIONS FOR THE ARTS LIKE THE CREATIVE CENTER FOR THE ARTS ("CCA") IN JAPANTOWN.AROUND 1.8 MILLION PEOPLE WERE SERVED. 316490 10891 17289 THE ORGANIZATION RAISES THE VISIBILITY AND VOICE OF THE CREATIVE SECTOR BY: 1) PUBLISHING CONTENT MAGAZINE; 2) PROMOTING ARTS AND CULTURAL EVENTS THROUGH SOCIAL MEDIA; 3) SHOWCASING LOCAL ARTISTS THROUGH THE ARTIST LAUREATE AND POET LAUREATE PROGRAMS; 4) CONVENING PICK UP PARTIES AND 5) PLAYING AN ACTIVE LEADERSHIP ROLE IN ADVOCATING FOR ARTS PUBLIC POLICY AND FUNDING.AROUND 35,000 PEOPLE WERE SERVED. 527485 294489 45463 THE ORGANIZATION INCREASES ACCESS TO ARTS AND CREATIVITY BY; 1) DEVELOPING A HUB OF DIGITAL MEDIA STUDIOS FOR TEENS; 2) CONNECTING TEACHERS TO ARTS EDUCATION OFFERINGS THROUGH ARTSEDCONNECT; 3) PROVIDING ARTS ACCESS GRANTS TO ORGANIZATIONS SERVING HIGH NEED COMMUNITIES; AND 4) INFUSING ARTS AND CREATIVITY INTO THE WOMEN AND CHILDREN'S CENTER AT VALLEY MEDICAL CENTER.AROUND 65,000 PEOPLE WERE SERVED. 2109936 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4085138756 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 JANICE FRY CHAIR 1.00 X X 0 0 0 JAMES LACAMP TREASURER 1.00 X X 0 0 0 MATT OGAWA SECRETARY 1.00 X X 0 0 0 MARSHALL JONES OFFICER-AT-LARGE 1.00 X X 0 0 0 MARK WAXMAN IMMED. PAST CHAIR (THRU 06/21) 1.00 X X 0 0 0 TERESA ALVARADO DIRECTOR (THRU 06/21) 1.00 X 0 0 0 MARYLES CASTO DIRECTOR (THRU 06/21) 1.00 X 0 0 0 ANDREW CHANDLER DIRECTOR (THRU 12/20) 1.00 X 0 0 0 NURIA FERNANDEZ DIRECTOR (THRU 12/20) 1.00 X 0 0 0 ROY HIRABAYASHI DIRECTOR (START 07/20) 1.00 X 0 0 0 JENNIFER HULL DIRECTOR 1.00 X 0 0 0 BARRY POSNER DIRECTOR 1.00 X 0 0 0 JOSH RUSSELL DIRECTOR (THRU 06/21) 1.00 X 0 0 0 SHEENA VAIDYANATHAN DIRECTOR 1.00 X 0 0 0 TAMARA ALVARADO DIRCECTOR 1.00 X 0 0 0 CONNIE MARTINEZ CEO 40.00 X 183000 0 13866 ALEXANDRA URBANOWSKI DIR. OF STRATEGIC INITIATIVE 40.00 X 168938 0 10769 351938 0 24635 2 0 1 0 COMMUNITY VISION CAPITAL & CONSULTING 870 MARKET ST SAN FRANCISCO CA 94102 CONSULTING 139219 1 1081568 1457876 2539444 LICENSE FEES 541900 62033 62033 RENTAL INCOME 531390 2000 2000 64033 16936 16936 1338277 1146273 192004 192004 192004 2812417 64033 0 208940 X 979290 979290 363725 241555 63845 58325 442107 325737 103998 12372 55687 40365 12389 2933 58603 42521 11322 4760 70757 70757 14973 14973 388692 373778 14914 38485 38442 43 16628 9741 4735 2152 22485 16396 4865 1224 29986 20971 7219 1796 9037 8184 717 136 2806 1969 669 168 8578 3120 5192 266 BAD DEBT 14434 14434 MEMBERSHIP DUES 5498 4744 754 OTHER 3325 3123 202 2525096 2109936 330826 84334 601968 627807 734437 617461 41400 94760 9885 11153 36772 34588 3078 2184 1162580 1493856 2553348 2847221 207356 122032 323700 388300 6017 19604 152280 82850 689353 612786 X -308886 397727 2172881 1836708 1863995 2234435 2553348 2847221 287321 83119 0 X X 0 1 X 1 0 X 2203928 3486711 1517615 2739740 2539444 12487438 2203928 3486711 1517615 2739740 2539444 12487438 4501061 7986377 23998 25096 23481 21995 16936 111506 12598944 1943769 0.63390 0.59550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 932768 267048 185000 12679 1002137 976804 -30440 13596 932768 977950 13010 14156 976804 977950 88293 73047 15246 977950 887009 30000 60941 977950 0.00000 0.97590 0.02410 0 0 36772 34588 2184 2184 DUE TO OTHER ORGANIZATIONS 350 PPP LOAN 82500 82850 X 3000563 83119 120000 203119 2797444 14973 14973 2812417 2630123 120000 120000 2510123 14973 14973 2525096 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT PROCEEDS TO SUPPORT ITS CORE SUPPORT OF THE ARTS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2018 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE YEARS ENDED JUNE 30, 2017 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. 1 ABHINAYA DANCE COMPANY OF SAN JOSE 4950 HAMILTON AVE SUITE 105 SAN JOSE CA 95130 770260173 501C3 23500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION AIMUSIC SCHOOL PO BOX 642098 SAN JOSE CA 951642098 464226663 501C3 28500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION ALLIANCE FOR YOUTH ACHIEVEMENT PO BOX 56178 SAN JOSE CA 951566178 770523774 501C3 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION CANTABILE YOUTH SINGERS P O BOX 308 LOS ALTOS CA 94023 261889134 501C3 7500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION CASHION CULTURAL LEGACY PO BOX 611201 SAN JOSE CA 951611201 931203502 501C3 23500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION CHAMBER MUSIC SILICON VALLEY PO BOX 56226 SAN JOSE CA 95156 770488125 501C3 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION CHINESE PERFORMING ARTS OF AMERICA 6148 BOLLINGER ROAD SAN JOSE CA 95129 770301932 501C3 7500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION CINEQUEST 300 S 1ST ST SAN JOSE CA 95113 770250734 501C3 9500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION CITY LIGHTS THEATER COMPANY OF SAN JOSE PO BOX 720640 SAN JOSE CA 95172 770014788 501C3 16500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION COLLEGE OF ADAPTIVE ARTS 14000 FRUITVALE AVE SARATOGA CA 95070 270342896 501C3 21200 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION ENACTE ARTS ENACTE ARTS SUITE 115 SUNNYVALE CA 94085 455339203 501C3 7500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION GOLDEN STATE YOUTH ORCHESTRA 4055 FABIAN WAY PALO ALTO CA 943034608 946130310 501C3 7500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION KAISAHAN OF SAN JOSE DANCE CO INC 5390 ARMONK COURT SAN JOSE CA 95123 770049554 501C3 12500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION LOCAL COLOR PO BOX 150 SAN JOSE CA 95103 473980272 501C3 8100 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION LOS ALTOS STAGE COMPANY PO BOX 151 LOS ALTOS CA 94022 770408348 501C3 13700 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION MACLAMOVIMIENTO DE ARTE Y CULTURA LATINO AMERICAN 510 SOUTH FIRST STREET SAN JOSE CA 95113 770251774 501C3 30500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION OPERA CULTURA PO BOX 6293 SAN JOSE CA 95150 464332937 501C3 15000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION PALO ALTO ART CENTER 1313 NEWELL ROAD PALO ALTO CA 94303 942382459 501C3 9000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION PALO ALTO CHAMBER ORCHESTRA 4000 MIDDLEFIELD ROAD M1 PALO ALTO CA 94303 941656715 501C3 6750 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION PALO ALTO PLAYERS 1305 MIDDLEFIELD RD PALO ALTO CA 94301 942295483 501C3 14700 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION PENINSULA SYMPHONY OF NORTHERN CALIFORNIA 146 MAIN STREET LOS ALTOS CA 94023 946106974 501C3 6000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION PENINSULA YOUTH THEATRE 2500 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 770335126 501C3 15000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION PLAYFUL PEOPLE 500 W HAMILTON AVE 110549 CAMPBELL CA 95008 822285222 501C3 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE CHAMBER ORCHESTRA 1034 BENNETT WAY SAN JOSE CA 95125 770292622 501C3 15600 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE DANCE THEATRE 1756 JUNCTION AVE E SAN JOSE CA 95112 942233859 501C3 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE DOWNTOWN FOUNDATION 28 NORTH FIRST ST SAN JOSE CA 95113 770395206 501C3 7500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE INSTITUTE OF CONTEMPORARY ART 560 SOUTH 1ST STREET SAN JOSE CA 95113 942666830 501C3 9000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE JAZZ 310 S 1ST STREET SAN JOSE CA 95113 770140627 501C3 24000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE MULTICULTURAL ARTISTS GUILD 2362 RENFIELD WAY SAN JOSE CA 95148 770311831 501C3 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE MUSEUM OF QUILTS & TEXTILES 520 SOUTH 1ST STREET SAN JOSE CA 95113 770123939 501C3 15500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE STAGE COMPANY 490 S 1ST ST SAN JOSE CA 95113 770029401 501C3 8500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE TAIKO 565 NORTH 5TH STREET SAN JOSE CA 95112 942801727 501C3 30500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE YOUTH SYMPHONY 5671 SANTA TERESA BOULEVARD SAN JOSE CA 95123 912166427 501C3 8100 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SANGAM ARTS 19143 HARLEIGH DRIVE SARATOGA CA 95070 463114496 501C3 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SCHOOL OF ARTS AND CULTURE 1700 ALUM ROCK AVENUE SAN JOSE CA 95116 800714882 501C3 25000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SILICON VALLEY AFRICAN FILM FESTIVAL 816 NORTH 1ST STREET SUITE 204 SAN JOSE CA 95112 823191114 501C3 23500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SILICON VALLEY GAY MEN'S CHORUS 1100 SHASTA AVE SAN JOSE CA 95126 020773503 501C3 7500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SILICON VALLEY SHAKESPEARE 775 E BROKAW ROAD SAN JOSE CA 95112 943374794 501C3 7500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SOUTH BAY MUSICAL THEATRE PO BOX 700215 SAN JOSE CA 95170 941704916 501C3 5800 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION STARTING ARTS 525 PARROTT STREET SAN JOSE CA 95112 010552155 501C3 7500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION TEATRO VISION DE SAN JOSE PO BOX 28367 SAN JOSE CA 95159 770266551 501C3 23500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION THE NEW BALLET 196 N 3RD STREET SAN JOSE CA 95112 811657501 501C3 7500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION THE TABARD THEATRE COMPANY 29 N SAN PEDRO STREET SAN JOSE CA 95110 770571960 501C3 14500 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION TRITON MUSEUM OF ART 1505 WARBURTON AVENUE SANTA CLARA CA 95050 946122076 501C3 9000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION VIVACE YOUTH CHORUS OF SAN JOSE 1937 LINCOLN AVE SAN JOSE CA 95125 200101322 501C3 14250 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION WEST BAY OPERA ASSOCIATION 221 LAMBERT AVE PALO ALTO CA 94306 946105053 501C3 6000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION WORKSSAN JOSE 365 SOUTH MARKET ST SAN JOSE CA 95113 942525234 501C3 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION 47 0 PART I, LINE 2: MONITORING PROCEDURES INCLUDE INTERIM AND FINAL REPORTS ALONG WITH SITE VISITS. X X X 0 0 0 0 0 0 0 1 0 CONNIE MARTINEZ CEO 165000 0 18000 0 0 0 0 0 13866 0 196866 0 0 0 ALEXANDRA URBANOWSKI DIR. OF STRATEGIC INITIATIVE 165942 0 2996 0 0 0 0 0 10769 0 179707 0 0 0 PART I, LINE 7 CONNIE MARTINEZ RECEIVED A FIXED BONUS IN THE AMOUNT OF $18,000 WHICH WAS APART OF THE CEO CONTRACT. ALEXANDRA URBANOWSKI RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $2,996 DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND THEN A COPY OF THE 990 WAS SENT VIA EMAIL TO ALL GOVERNING BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. BOARD MEMBERS ALSO HAVE THE ABILITY TO COMMUNICATE ANY CONFLICT OF INTEREST AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS ESTABLISHED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE PROCESS WAS LAST UNDERTAKEN IN 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 373,778. MANAGEMENT AND GENERAL EXPENSES 14,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,692. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.