LLVM FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LLVM FOUNDATION (EIN 47-1136085)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202203149349307240
- Schema version
- 2021v4.0
- 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 | 2022-11-10T19:34:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261508234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER ACCOUNTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE STE 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951294951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471136085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLVM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LLVM | BusinessNameControlTxt |
| Phone | 4085477502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1181 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA LATTNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4085477502 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TANYA | PersonFirstNm |
| Person Last | LATTNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA MARTINEZ-BULOSAN CPA | PreparerPersonNm |
| PTIN | P02362711 | PTIN |
| Phone | 4082521800 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANYA LATTNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26020 ELENA ROAD | AddressLine1Txt |
| City | LOS ALTOS HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $356,397 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://FOUNDATION.LLVM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $490,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $335,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141 | PYInvestmentIncomeAmt |
| CY Investment Income | $28 | CYInvestmentIncomeAmt |
| PY Other Revenue | $404 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $512,586 | PYTotalRevenueAmt |
| CY Total Revenue | $356,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,429 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,323 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $195,080 | PYOtherExpensesAmt |
| CY Other Expenses | $184,960 | CYOtherExpensesAmt |
| PY Total Expenses | $266,820 | PYTotalExpensesAmt |
| CY Total Expenses | $252,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $245,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $964,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,066,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $955,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,059,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LLVM FOUNDATIONS 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 THREE MAIN PROGRAMS: EDUCATIONAL OUTREACH, DIVERSITY AND INCLUSION IN COMPILERS & TOOLS, AND GRANTS & SCHOLARSHIPS. 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $153,779 | ExpenseAmt |
| Revenue | $21,093 | RevenueAmt |
| 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 TYPICALLY HOLD TWO LLVM DEVELOPERS MEETINGS; ONE IN EUROPE AND ONE IN SAN JOSE, CA. HOWEVER, DUE TO THE ONGOING COVID-19 PANDEMIC, WE DECIDED TO CONTINUE WITH VIRTUAL EVENTS FOR OUR LLVM DEVELOPERS MEETINGS AND DO A SMALLER IN-PERSON MEETUP FOR DEVELOPERS. 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. WE HOSTED AN ONLINE LLVM DEVELOPERS MEETING IN NOVEMBER 2021. THIS EVENT WAS MADE FREE TO ALL AND WE HAD 1377 REGISTERED ATTENDEES. THIS THREE DAY EVENT FEATURES NETWORKING SESSIONS, TECHNICAL TALKS, TUTORIALS, LIGHTNING TALKS, BIRDS OF A FEATHER, 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 ORGANIZATION OF MENTORS AND SUPPORTING MENTOR TRAVEL REIMBURSEMENT TO THE GSOC SUMMIT. 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 17 STUDENTS PARTICIPATING. THIS PROGRAM IS A KEY PIECE IN ENSURING THE LONG TERM HEALTH AND GROWTH OF THE LLVM PROJECT COMMUNITY. WE EXPANDED OUR MEETUPS TO INCLUDE ORGANIZING AN IN-PERSON LLVM PROJECT MEETUP IN THE SAN FRANCISCO BAY AREA. WE FELT IT WAS IMPORTANT TO HAVE AN IN-PERSON EVENT, BUT ALSO KEEPING THE SAFETY OF OUR ATTENDEES IN MIND BY FOCUSING ON AN OUTDOOR AND SMALLER VENUE. WE ALSO CONTINUED TO USE MEETUP PRO TO SUPPORT THE ORGANIZATION OF LLVM MEETUPS AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,189 | ExpenseAmt |
| 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 PARTICIPATED IN THE OUTREACHY PROGRAM BY FUNDING TWO INTERNS. OUTREACHY IS A PROGRAM THAT PROVIDES INTERNSHIPS IN OPEN SOURCE AND OPEN SCIENCE. OUTREACHY PROVIDES INTERNSHIPS TO PEOPLE SUBJECT TO SYSTEMIC BIAS AND IMPACTED BY UNDERREPRESENTATION IN THE TECHNICAL INDUSTRY WHERE THEY ARE LIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 SIXTH YEAR OF THE PROGRAM AND DUE TO THE COVID-19 PANDEMIC, ALL CONFERENCES WERE HELD VIRTUALLY AND NO TRAVEL WAS ALLOWED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $222,968 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA LATTNER | PersonNm |
| Phone | 4085477502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26020 ELENA ROAD | AddressLine1Txt |
| City | LOS ALTOS HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TANYA LATTNER | ||||||
| PRESIDENT | 24.00 | Yes (X) | Yes (X) | $62,360 | $0 | $0 |
| KIT BARTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTOF BEYLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE EDWARDS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAL FINKEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNDY ISHIDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTON KOROBEYNIKOV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LATTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM STELLARD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,360 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $335,276 | AllOtherContributionsAmt |
| Total Contributions | $335,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOOGLE SUMMER OF CODE | $8,400 | $8,400 |
| LLVM DEVELOPER MEETING TICKET | $8,343 | $8,343 |
| TICKETS SALES - OTHER | $4,350 | $4,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,121 | RelatedOrExemptFuncIncomeAmt |
| 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 | $62,360 | TotalAmt |
| Program Services | $56,124 | ProgramServicesAmt |
| Management And General | $6,236 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,963 | TotalAmt |
| Program Services | $4,467 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370 | TotalAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,060 | TotalAmt |
| Management And General | $11,060 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,908 | TotalAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LLVM DEV MEETINGS | $47,579 | $47,579 |
| MEETUP EXPENSES | $36,083 | $36,083 |
| DIVERSITY & INCLUSION | $35,992 | $35,992 |
| LLVM INFRASTRUCTURE | $19,829 | $19,829 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,969 | TotalAmt |
| Program Services | $22,894 | ProgramServicesAmt |
| Management And General | $6,075 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,283 | TotalAmt |
| Program Services | $222,968 | ProgramServicesAmt |
| Management And General | $29,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,317 | BOYAmt |
| EOY | $1,000,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,880 | BOYAmt |
| EOY | $38,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,197 | BOYAmt |
| EOY | $1,066,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781 | BOYAmt |
| EOY | $1,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,756 | BOYAmt |
| EOY | $5,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,537 | BOYAmt |
| EOY | $6,953 | 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 | $955,660 | BOYAmt |
| EOY | $1,059,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,660 | BOYAmt |
| EOY | $1,059,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,197 | BOYAmt |
| EOY | $1,066,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $104,114 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,276 | CurrentTaxYearAmt |
| Total | $2,261,914 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,121 | CurrentTaxYearAmt |
| Total | $691,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,397 | CurrentTaxYearAmt |
| Total | $2,953,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,953,191 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $448 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $448 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,425 | CurrentTaxYearAmt |
| Total | $2,953,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL WAGES | $5,197 |
| ACCRUED PAYROLL TAX | $548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,745 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LLVM FOUNDATIONS 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 THREE MAIN PROGRAMS: EDUCATIONAL OUTREACH, DIVERSITY AND INCLUSION IN COMPILERS & TOOLS, AND GRANTS & SCHOLARSHIPS. 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. |
| 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 TYPICALLY HOLD TWO LLVM DEVELOPERS MEETINGS; ONE IN EUROPE AND ONE IN SAN JOSE, CA. HOWEVER, DUE TO THE ONGOING COVID-19 PANDEMIC, WE DECIDED TO CONTINUE WITH VIRTUAL EVENTS FOR OUR LLVM DEVELOPERS MEETINGS AND DO A SMALLER IN-PERSON MEETUP FOR DEVELOPERS. 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. WE HOSTED AN ONLINE LLVM DEVELOPERS MEETING IN NOVEMBER 2021. THIS EVENT WAS MADE FREE TO ALL AND WE HAD 1377 REGISTERED ATTENDEES. THIS THREE DAY EVENT FEATURES NETWORKING SESSIONS, TECHNICAL TALKS, TUTORIALS, LIGHTNING TALKS, BIRDS OF A FEATHER, 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 ORGANIZATION OF MENTORS AND SUPPORTING MENTOR TRAVEL REIMBURSEMENT TO THE GSOC SUMMIT. 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 17 STUDENTS PARTICIPATING. THIS PROGRAM IS A KEY PIECE IN ENSURING THE LONG TERM HEALTH AND GROWTH OF THE LLVM PROJECT COMMUNITY. WE EXPANDED OUR MEETUPS TO INCLUDE ORGANIZING AN IN-PERSON LLVM PROJECT MEETUP IN THE SAN FRANCISCO BAY AREA. WE FELT IT WAS IMPORTANT TO HAVE AN IN-PERSON EVENT, BUT ALSO KEEPING THE SAFETY OF OUR ATTENDEES IN MIND BY FOCUSING ON AN OUTDOOR AND SMALLER VENUE. WE ALSO CONTINUED TO USE MEETUP PRO TO SUPPORT THE ORGANIZATION OF LLVM MEETUPS AROUND THE WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4B | <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 PARTICIPATED IN THE OUTREACHY PROGRAM BY FUNDING TWO INTERNS. OUTREACHY IS A PROGRAM THAT PROVIDES INTERNSHIPS IN OPEN SOURCE AND OPEN SCIENCE. OUTREACHY PROVIDES INTERNSHIPS TO PEOPLE SUBJECT TO SYSTEMIC BIAS AND IMPACTED BY UNDERREPRESENTATION IN THE TECHNICAL INDUSTRY WHERE THEY ARE LIVING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TANYA LATTNER CHRIS LATTNER PRESIDENT DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE BOARD BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PER 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 15A | COMPENSATION 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 19 | CONFLICT OF INTEREST, ARTICLES, BYLAWS, AND BOARD MINUTES ARE AVAILABLE ONLINE. |
| FORM 990, PART IX, LINE 24E | OUTREACHY INTERSHIP 13,000 0 0 EURO LLVM DEV MEETINGS 9,894 0 0 SOFTWARE SUBSCRIPTION 0 5,766 0 BANK CHARGE 0 204 0 STATE INCOME TAX EXPENSE 0 75 0 BUSINESS LICENSING & FEE 0 30 0 TOTAL 22,894 6,075 0 |
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