JOINT VENTURE SILICON VALLEY NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JOINT VENTURE SILICON VALLEY NETWORK (EIN 77-0389802)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-12-09
IRS object ID: 202123439349301042
Schema version: 2020v4.1
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 A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-09T16:21:40-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770389802	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOINT VENTURE SILICON VALLEY NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOIN	BusinessNameControlTxt
Phone	4084990836	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 W SANTA CLARA ST NO 800	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RUSSELL HANCOCK	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4084990836	PhoneNum
Signature	2021-12-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RUSSELL	PersonFirstNm
Person Last	HANCOCK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICHOLAS PETERSEN	PreparerPersonNm
PTIN	P01274743	PTIN
Phone	4088556770	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUSSELL HANCOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 W SANTA CLARA ST NO 800	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,225,959	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOINTVENTURE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BUILD A SUSTAINABLE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,046,045	PYContributionsGrantsAmt
CY Contributions Grants	$2,009,185	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$505	PYInvestmentIncomeAmt
CY Investment Income	$88	CYInvestmentIncomeAmt
PY Other Revenue	-$163,114	PYOtherRevenueAmt
CY Other Revenue	$173,186	CYOtherRevenueAmt
PY Total Revenue	$1,883,436	PYTotalRevenueAmt
CY Total Revenue	$2,182,459	CYTotalRevenueAmt
PY Grants And Similar Paid	$139,711	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	$1,154,114	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,259,516	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$240,985	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,310,645	PYOtherExpensesAmt
CY Other Expenses	$540,886	CYOtherExpensesAmt
PY Total Expenses	$2,604,470	PYTotalExpensesAmt
CY Total Expenses	$1,800,402	CYTotalExpensesAmt
PY Revenues Less Expenses	-$721,034	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$382,057	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,024,271	TotalAssetsBOYAmt
Total Assets EOY	$1,477,093	TotalAssetsEOYAmt
Total Liabilities BOY	$384,924	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$455,689	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$639,347	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,021,404	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BUILD A COMMUNITY COLLABORATING TO COMPETE GLOBALLY; TO PROVIDE ANALYSIS AND ACTION ON ISSUES AFFECTING OUR REGION'S ECONOMY AND QUALITY OF LIFE; AND TO NURTURE THE UNIQUE HABITAT THAT MAKES THE BAY AREA A WORLD CAPITAL FOR INNOVATION AND ENTREPRENEURSHIP.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$300,679	ExpenseAmt
Desc	INSTITUTE FOR REGIONAL STUDIES - THE SILICON VALLEY INSTITUTE FOR REGIONAL STUDIES IS THE RESEARCH ARM OF JOINT VENTURE SILICON VALLEY AND HOUSED WITHIN THE ORGANIZATION. RESEARCH TOPICS FOCUS ON ECONOMIC AND COMMUNITY HEALTH ISSUES IN SILICON VALLEY AND THE GREATER BAY AREA, AND ON BROADER REGIONAL ISSUES. THE INSTITUTE CONDUCTS RESEARCH THAT SUPPORTS JOINT VENTURE'S PROGRAMMATIC AREAS, MANAGES A VARIETY OF REGIONAL RESOURCES FOR THE PUBLIC BENEFIT, AND PROVIDES A STREAM OF RESEARCH PRODUCTS TO THE COMMUNITY ON A REGULAR BASIS. THE INSTITUTE ALSO CONDUCTS WORK ON A CONTRACT BASIS, RANGING FROM CUSTOM DATA REQUESTS TO FULL RESEARCH STUDIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$210,160	ExpenseAmt
Desc	CIVIC TECHNOLOGY INITIATIVE - JOINT VENTURE'S CIVIC TECHNOLOGIES INITIATIVE WORKS TO DEEPEN SILICON VALLEY'S BROADBAND PENETRATION, AND BRING IT DIRECTLY TO PEOPLE IN THE COMMUNITY. THE PROGRAM WORKS PRIMARILY IN TWO FOCUS AREAS: COMMUNITY BROADBAND AND WIRELESS COMMUNICATIONS (SEE DESCRIPTION ONLINE FROM INITIATIVE-CIVIC TECHNOLOGY DETAILS ON THE TWO AREAS OF FOCUS).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$129,753	ExpenseAmt
Desc	COSTAR - PROVIDES INFORMATION, ANALYTICS AND MARKETING SERVICES TO THE COMMERCIAL PROPERTY INDUSTRY. JOINT VENTURE SERVES AS A MASTER SUBSCRIBER TO COSTAR'S SERVICES ON BEHALF OF MUNICIPALITIES THROUGHOUT THE SILICON VALLEY, WHO REIMBURSE JOINT VENTURE FOR THEIR PRO RATA SHARE OF MEMBERSHIP FEES AND MAINTENANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$582,602	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$582,602	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,223,194	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	LIZ SANCHEZ COUNTSY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6509638230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	444 CASTRO STREET SUITE 1110	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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
NICOLE TAYLOR
CO-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE WEHNER
CO-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATT MAHAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN AITKEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID BINI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TED BOJORQUEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RAKESH CHAUDHARY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RAHUL CHANDHOK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK DANAJ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GARY DILLABOUGH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MAX DUGANNE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SUSAN ELLENBERG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID ENTWISTLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATIE FERRICK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAVIER GONZALEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RAQUEL GONZALEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERIC HOUSER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL ISIP
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CLAIRE JOHNSTON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RO KHANNA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BEN KOCHALSKI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SAM LICCARDO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEAN MCCOWN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CURTIS MO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MAIRTINI NIDHOMHNAILL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY PAPAZIAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK PARNES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVE PINE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID SACARELOS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHERRI SAGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JARED SHAWLEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ED SHIKADA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN A SOBRATO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NEERAJ VADHAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN VARELA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HRISHIKA VUPPALA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL YOST
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RUSSEL HANCOCK
PRESIDENT/CEO	40.00		Yes (X)	$294,000	$0	$10,741
MICK GRECO
EXECUTIVE VP	40.00			$129,041	$0	$6,092	Yes (X)
RACHEL MASSARO
VP AND DIRECTOR OF RESEARCH	32.00			$110,000	$0	$4,620	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$533,041	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,453	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OKU SOLUTIONS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1525 ALTAMONT AVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95125	ZIPCd

Field	Value	IRS element (for citing)
Services	PROGRAM CONSULTING	ServicesDesc
Compensation	$100,238	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$390,020	FundraisingAmt
Government Grants	$783,139	GovernmentGrantsAmt
All Other Contributions	$836,026	AllOtherContributionsAmt
Total Contributions	$2,009,185	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88	TotalRevenueColumnAmt
Exclusion	$88	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,302	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$390,020	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,198	TotalRevenueColumnAmt
Exclusion	-$25,198	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$198,384	TotalRevenueColumnAmt
Exclusion	$198,384	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$198,384	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,182,459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$173,274	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$630,502	TotalAmt
Program Services	$312,936	ProgramServicesAmt
Management And General	$103,184	ManagementAndGeneralAmt
Fundraising	$214,382	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$484,624	TotalAmt
Program Services	$371,861	ProgramServicesAmt
Management And General	$108,360	ManagementAndGeneralAmt
Fundraising	$4,403	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,907	TotalAmt
Program Services	$11,265	ProgramServicesAmt
Management And General	$58,296	ManagementAndGeneralAmt
Fundraising	$5,346	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,483	TotalAmt
Program Services	$43,284	ProgramServicesAmt
Management And General	$12,227	ManagementAndGeneralAmt
Fundraising	$13,972	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,802	TotalAmt
Management And General	$47,802	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,164	TotalAmt
Program Services	$761	ProgramServicesAmt
Management And General	$260	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,353	TotalAmt
Program Services	$5,067	ProgramServicesAmt
Management And General	$901	ManagementAndGeneralAmt
Fundraising	$385	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$269	TotalAmt
Program Services	$176	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$689	TotalAmt
Program Services	$560	ProgramServicesAmt
Management And General	$84	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,625	TotalAmt
Management And General	$1,625	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$654	TotalAmt
Program Services	$428	ProgramServicesAmt
Management And General	$146	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,751	TotalAmt
Program Services	$3,755	ProgramServicesAmt
Management And General	$1,288	ManagementAndGeneralAmt
Fundraising	$708	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTING	$464,486	$464,486
MEMBERSHIPS	$7,708	$6,010	$1,096	$602
COMMUNICATIONS	$3,364	$1,939	$665	$760
REPAIRS AND MAINTENANCE	$1,021	$666	$229	$126

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,800,402	TotalAmt
Program Services	$1,223,194	ProgramServicesAmt
Management And General	$336,223	ManagementAndGeneralAmt
Fundraising	$240,985	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$154,553	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$71,095	ManagementAndGeneralAmt
Fundraising	$83,459	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$483,419	BOYAmt
EOY	$1,044,483	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$496,192	BOYAmt
EOY	$421,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,006	BOYAmt
EOY	$11,385	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,263	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$654	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,024,271	BOYAmt
EOY	$1,477,093	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$187,608	BOYAmt
EOY	$269,207	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$7,064	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$197,316	BOYAmt
EOY	$179,418	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,924	BOYAmt
EOY	$455,689	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	$279,578	BOYAmt
EOY	$407,764	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,769	BOYAmt
EOY	$613,640	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$639,347	BOYAmt
EOY	$1,021,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,024,271	BOYAmt
EOY	$1,477,093	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$382,057	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	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,387,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,331,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,046,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,009,185	CurrentTaxYearAmt
Total	$8,773,697	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,387,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,331,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,046,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,009,185	CurrentTaxYearAmt
Total	$8,773,697	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$776,192	SubstantialContributorsTotAmt
Public Support Total170	$7,997,505	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88	CurrentTaxYearAmt
Total	$6,746	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$197,316	CurrentTaxYearAmt
Total	$225,224	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,005,667	TotalSupportAmt
Public Support CY170	0.88810	PublicSupportCY170Pct
Public Support PY170	0.95540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,263	OtherCostOrOtherBasisAmt
Depreciation	$18,263	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,182,459	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,182,459	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,182,459	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,800,402	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,800,402	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,800,402	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION 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 JUNE 30, 2021, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STATE OF THE VALLEY	Event1Nm
Gross Receipts Event1	$408,322	GrossReceiptsEvent1Amt
Charitable Contri Event1	$390,020	CharitableContriEvent1Amt
Gross Revenue Event1	$18,302	GrossRevenueEvent1Amt
Entertainment Event1	$43,500	EntertainmentEvent1Amt
Gross Receipts Total	$408,322	GrossReceiptsTotalAmt
Charitable Contributions Tot	$390,020	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,302	GrossRevenueTotalEventsAmt
Entertainment Total Events	$43,500	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$43,500	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,198	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RUSSEL HANCOCK	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$222,250	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$71,750	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,741	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$304,741	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	BUILDING BACK BETTER: TO BUILD A COMMUNITY COLLABORATING TO COMPETE GLOBALLY; TO PROVIDE ANALYSIS AND ACTION ON ISSUES AFFECTING OUR REGION'S ECONOMY AND QUALITY OF LIFE; AND TO NURTURE THE UNIQUE HABITAT THAT MAKES THE BAY AREA A WORLD CAPITAL FOR INNOVATION AND ENTREPRENEURSHIP.
FORM 990, PART V, LINES 7G & 7H	COMPLIANCE WITH OTHER FILING REQUIREMENTS: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR ANY CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS SUCH, NO FORMS 8899 OR 1098-C WERE REQUIRED TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS ALL OFFICERS SIGN CONFLICT OF INTEREST POLICY FORM, STATING THAT THEY UNDERSTAND THE TERMS AND CONDITIONS OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO IS DETERMINED BASED ON COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE ANNUAL REPORT AND FOR THE SELECTION OF THE INDEPENDENT AUDITORS.