THE SILICON VALLEY LEADERSHIP GROUP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE SILICON VALLEY LEADERSHIP GROUP (EIN 94-2460352)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202233129349301663
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T11:04:58-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2001 GATEWAY PLACE 101E | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AHMAD THOMAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4085017864 | PhoneNum |
| Signature | 2022-11-08 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | AHMAD THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 GATEWAY PLACE 101E | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,468,612 | 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 | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,356,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $943,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,231,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,271,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,838 | PYOtherRevenueAmt |
| CY Other Revenue | $248,701 | CYOtherRevenueAmt |
| PY Total Revenue | $5,933,902 | PYTotalRevenueAmt |
| CY Total Revenue | $5,464,821 | 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 | $4,321,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,754,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,802,986 | PYOtherExpensesAmt |
| CY Other Expenses | $1,554,539 | CYOtherExpensesAmt |
| PY Total Expenses | $6,124,324 | PYTotalExpensesAmt |
| CY Total Expenses | $6,309,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$190,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$844,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,656,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,543,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,088,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $821,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,567,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,722,751 | 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 |
| Desc | TRANSPORTATIONTHE SILICON VALLEY LEADERSHIP GROUP SAW SOME IMPORTANT DEVELOPMENTS IN TRANSPORTATION. SVLG STAFF SERVED AS THE BUSINESS REPRESENTATIVE ON THE MEASURE B OVERSIGHT COMMITTEE, ENSURING THAT SEVERAL BILLION DOLLARS SVLG HELPED RAISE THROUGH MEASURE B IS SPENT AS THE VOTERS INTENDED. SVLG REPRESENTED BUSINESS IN A NEWLY CONVENED DISCUSSION BY THE METROPOLITAN TRANSPORTATION COMMISSION REGARDING DISCUSSIONS OF REGIONAL TRANSIT FUNDING; WORKED WITH SPUR AND OTHERS ON A PARKING POLICY TECHNICAL WORKING GROUP; AND WAS ACTIVELY ENGAGED AND ADVOCATING FOR A PATH TOWARDS BETTER GOVERNANCE FOR CALTRAIN AND REGIONAL RAIL GENERALLY. FINALLY, SVLG PARTICIPATED IN A GROUNDBREAKING BLUE-RIBBON PANEL THROUGHOUT 2021, CONVENED BY THE METROPOLITAN TRANSPORTATION COMMISSION, AND FOCUSED ON BAY AREA TRANSIT RECOVERY, WHICH LED TO A SERIES OF RECOVERY RECOMMENDATIONS BEING ADOPTED BY MTC AND IN SOME CASES BECOMING PART OF PROPOSED STATE LEGISLATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING & COMMUNITY DEVELOPMENTTHE HOUSING AND COMMUNITY DEVELOPMENT TEAM WAS PROUD OF ITS ACCOMPLISHMENTS ON MANY POLICIES AND COMMUNITY FRONTS. WE STARTED OUT THE 2021 YEAR BY HOSTING OUR ANNUAL HOUSING AND TRANSPORTATION "CITIES MATTER" SUMMIT IN APRIL, BRINGING TOGETHER OVER 500 ELECTED, NON-PROFIT, COMMUNITY, AND BUSINESS LEADERS TO ADDRESS HOUSING AND TRANSPORTATION SOLUTIONS FOR OUR REGION. WE CONTINUED TO STRENGTHEN OUR RELATIONSHIPS BETWEEN THE PUBLIC AND PRIVATE SECTORS BY HOSTING ROUNDTABLES WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, SAN JOSE CITY COUNCILMEMBERS, AND MEMBERS OF THE STATE ASSEMBLY, FOCUSING ON HOUSING, LAND USE, AND ECONOMIC DEVELOPMENT. WE WERE EFFECTIVE IN WORKING WITH STATE LEGISLATORS HELPING PASS KEY LEGISLATION SUCH AS SB 7 THAT WILL STREAMLINE SAN JOSE'S DOWNTOWN WEST DEVELOPMENT WHICH WILL CREATE 25,000 WELL-PAYING JOBS AND 4,000 NEW HOMES, A QUARTER OF THEM AFFORDABLE. BUILDING ON THIS WORK, THE LEADERSHIP GROUP HOUSING COMMITTEE PARTICIPATED IN PLANNING AND DEVELOPMENT PROCESSES IN SILICON VALLEY CITIES INCLUDING THE FINALIZING THE SAN JOSE GENERAL PLAN UPDATE AND SUPPORTING KEY TRANSIT-ORIENTED DEVELOPMENT PLANS AROUND BERRYESSA BART AND REDWOOD CITY CALTRAIN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RACIAL JUSTICE AND EQUITYIN 2021, WE RAISED AWARENESS ABOUT THE WORK UNDERWAY AT MEMBER COMPANIES AND LAUNCHED SIGNATURE INITIATIVES AND PROGRAMS AROUND THE SUBJECTS OF RACE, DIVERSITY, EQUITY AND INCLUSION. THIS IN INCLUDES, BUT ISN'T LIMITED TO: HOSTING TWO NATIONAL SUMMITS, LAUNCHING TWO PROGRAMS FOCUSED ON BOARD READINESS AND THE PLEDGE 25X25 INITIATIVE. ADDITIONALLY, IN LINE WITH SVLG'S FOCUS ON RACIAL JUSTICE AND EQUITY, WE SUPPORTED SB 2 (BRADFORD), WHICH BRIDGES ACCOUNTABILITY STANDARDS AND PROCESSES AROUND LAW ENFORCEMENT OFFICER ELIGIBILITY AND HOW SERIOUS CLAIMS OF OFFICER MISCONDUCT ARE INVESTIGATED AND REMEDIED. SB2 IS NOW LAW, AND ITS PASSAGE GARNERED NATIONAL ATTENTION, WHICH HELPS FURTHER POSITION THE SILICON VALLEY BUSINESS COMMUNITY AS A LEADER ON PUBLIC SAFETY FOR ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | 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 | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | 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 | 2001 GATEWAY PLACE 101E | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 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 | $8,309 | |
| 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 | ||
| STEFAN HECK | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HOUSER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HUSS | |||||||
| 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 | ||
| PUNEET SARIN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN SNELLGROVE | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF THOMAS | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZZ VILARDO | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WERNER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL GUARDINO | |||||||
| FORMER PRESIDENT & CEO | 40.00 | Yes (X) | 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 | ||
| ELLEN JACKOWSKI | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE CHAVEZ | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA KLOPPENBERG | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ORE ADEYEMI | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HARRIS | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI VANWINKLE | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BRENNAN | |||||||
| SR. VP, INVESTORS RELATION | 40.00 | $279,514 | $0 | $18,371 | Yes (X) | ||
| MIKE MIELKE | |||||||
| PRESIDENT TAX POLICY | 40.00 | $205,246 | $0 | $19,735 | Yes (X) | ||
| PETER LEROE-MUNOZ | |||||||
| SR. VP, HEALTH & HOUSING | 40.00 | $208,162 | $0 | $22,828 | Yes (X) | ||
| RILEY ROBBINS | |||||||
| SR. VP, TECHNOLOGY & INNOVATION, LEGAL COUNSEL | 40.00 | $229,847 | $0 | $13,222 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,722,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,465 | 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 | $468,359 | FundraisingAmt |
| All Other Contributions | $475,332 | AllOtherContributionsAmt |
| Noncash Contributions | $475,332 | NoncashContributionsAmt |
| Total Contributions | $943,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,976,760 | $2,976,760 |
| MISC. SPECIAL PROJECTS | 900099 | $1,294,876 | $1,294,876 |
| OTHER PROJECT INCOME | 900099 | $65 | $65 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,271,701 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728 | TotalRevenueColumnAmt |
| Exclusion | $728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,791 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $468,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THIRD-PARTY REIMBURSEM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $248,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,701 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $248,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,464,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,520,402 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $728 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,768 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489,883 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,161 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,455 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,654 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,582 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,437 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,332 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,390 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,397 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,077 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,397 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,169 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADVOCACY FIRM | $79,310 |
| MARKETING | $54,835 |
| SPECIAL PROJECT EXPENSE | $48,153 |
| OTHER EXPENSES | $10,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,677 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,309,460 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,816 | BOYAmt |
| EOY | $195,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,767,953 | BOYAmt |
| EOY | $1,772,346 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,061 | BOYAmt |
| EOY | $487,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,110 | BOYAmt |
| EOY | $7,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $316,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $253,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,412 | BOYAmt |
| EOY | $63,812 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500 | BOYAmt |
| EOY | $17,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656,105 | BOYAmt |
| EOY | $2,543,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,411 | BOYAmt |
| EOY | $468,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,943 | BOYAmt |
| EOY | $322,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,361 | BOYAmt |
| EOY | $30,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,715 | BOYAmt |
| EOY | $821,166 | 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 | $2,143,715 | BOYAmt |
| EOY | $1,655,751 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,675 | BOYAmt |
| EOY | $67,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,390 | BOYAmt |
| EOY | $1,722,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656,105 | BOYAmt |
| EOY | $2,543,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$844,639 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,474,676 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $232,541 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$848,966 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$616,425 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $521,201 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,137,626 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,421 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,936 | DepreciationAmt |
| Book Value | $63,347 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,757 | DepreciationAmt |
| Book Value | $465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,812 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT OBLIGATION | Desc |
| Amt | $30,361 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,361 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2021 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCH EVENT | Event1Nm |
| Gross Receipts Event1 | $472,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $472,150 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,791 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $472,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $472,150 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $3,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,791 | 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 | $650,000 | $0 | $150,000 | $0 | $0 | $0 | $8,309 | $0 | $0 | $0 | $808,309 | $0 | $0 | $0 |
| BRIAN BRENNAN | ||||||||||||||
| SR. VP, INVESTORS RELATION | $279,514 | $0 | $0 | $0 | $0 | $0 | $18,371 | $0 | $0 | $0 | $297,885 | $0 | $0 | $0 |
| RILEY ROBBINS | ||||||||||||||
| SR. VP, TECHNOLOGY & INNOVATION, LEG | $228,847 | $0 | $1,000 | $0 | $0 | $0 | $13,222 | $0 | $0 | $0 | $243,069 | $0 | $0 | $0 |
| PETER LEROE-MUNOZ | ||||||||||||||
| SR. VP, HEALTH & HOUSING | $207,162 | $0 | $1,000 | $0 | $0 | $0 | $22,828 | $0 | $0 | $0 | $230,990 | $0 | $0 | $0 |
| MIKE MIELKE | ||||||||||||||
| PRESIDENT TAX POLICY | $204,246 | $0 | $1,000 | $0 | $0 | $0 | $19,735 | $0 | $0 | $0 | $224,981 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $475,332 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | TWO MEDIA ORGANIZATION CONTRIBUTED ADVERTISING SPACE TO THE GROUP AS OF DECEMBER 31, 2021. | ExplanationTxt |
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 63 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. |
| PART XII LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEE THE COMPILATION OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR. |
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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | ||
| Q | $248,701 | FAIR VALUE |
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | ||
| L | $36,054 | FAIR VALUE |
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | ||
| N | $32,957 | FAIR VALUE |
Comments