SILICON VALLEY LEADERSHIP GROUP FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY LEADERSHIP GROUP FOUNDATION (EIN 91-2140464)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-27
- IRS object ID
- 202133009349301338
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-27T18:52:02-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR ST 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912140464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILICON VALLEY LEADERSHIP GROUP | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| 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 NO 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4085017864 | PhoneNum |
| Signature | 2021-10-27 | 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 | 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 | AHMAD THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 GATEWAY PLACE NO 101E | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,358,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH AND STUDY RELATED TO GENERAL PUBLIC POLICY ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,179,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,794,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $619 | PYInvestmentIncomeAmt |
| CY Investment Income | $317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,592 | PYOtherRevenueAmt |
| CY Other Revenue | -$678 | CYOtherRevenueAmt |
| PY Total Revenue | $1,205,662 | PYTotalRevenueAmt |
| CY Total Revenue | $2,794,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $863,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $718,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,017 | PYOtherExpensesAmt |
| CY Other Expenses | $1,984,745 | CYOtherExpensesAmt |
| PY Total Expenses | $1,110,605 | PYTotalExpensesAmt |
| CY Total Expenses | $2,702,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,847,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,879,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,165,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,105,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $682,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $774,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TACKLE ISSUES THAT WILL HELP SILICON VALLEY REMAIN THE INTERNATIONAL CAPITAL OF INNOVATION, WITH A HEALTHY BUSINESS CLIMATE AND GREAT QUALITY OF LIFE FOR ITS WORKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $551,252 | ExpenseAmt |
| Grant | $636,151 | GrantAmt |
| Desc | BUILDING COMMUNITY: SILICON VALLEY TURKEY THE FOUNDATION DIRECTED THE ANNUAL APPLIED MATERIALS "SILICON VALLEY TURKEY TROT" IN 2020. WITH THE GLOBAL PANDEMIC MAKING IN-PERSON EVENTS NO LONGER POSSIBLE THE EVENT PIVOTED TO A VIRTUAL FORMAT. WHAT THIS MEANT IS THAT PARTICIPANTS REGISTERED AS NORMAL BUT COMPLETED THEIR RUN VIRTUALLY IN THE PLACE AND TIME OF THEIR CHOOSING. THE COMMUNITY/CHARITY 5K WALK OR RUN,10K RUN AND KID'S FUN RUN DREW OVER 10,000 PARTICIPANTS CONTRIBUTING $636,000 TO FIVE LOCAL CHARITIES: SECOND HARVEST SILICON VALLEY, HOUSING TRUST SILICON VALLEY, THE HEALTH TRUST, HEALTHIER KIDS FOUNDATION, AND SECOND HARVEST FOOD BANK SANTA CRUZ. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,305 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | BUILDING COMMUNITY: SILICON VALLEY: SANTA RUNIN THE NINTH YEAR OF THIS RACE, THE SANTA RUN PROVIDED REVENUE FOR CHRISTMAS IN THE PARK AND DOWNTOWN ICE, SUSTAINING A HOLIDAY TRADITION IN DOWNTOWN SAN JOSE. DESPITE HAVING TO SWITCH TO A VIRTUAL FORMAT DUE TO THE PANDEMIC THE RACE STILL ATTRACTED OVER 1,000 PARTICIPANTS AND RAISED $10,000 WHICH WAS DONATED TO THE BENEFICIARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,802 | ExpenseAmt |
| Grant | $62,000 | GrantAmt |
| Desc | BUILDING COMMUNITY: HEART & SOLES THE FOUNDATION ESTABLISHED A RACE, HEART & SOLES, IN THE SPRING OF 2014 TO HELP RAISE MONEY TO PURCHASE SALAD BARS THAT WOULD BE PLACED IN UNDER-SERVED SCHOOLS THROUGHOUT THE REGION. IN 2020 THE GLOBAL PANDEMIC AND SUBSEQUENT LOCKDOWN OCCURRED JUST DAYS BEFORE THE EVENT WAS TO TAKE PLACE. WE WERE ABLE TO PIVOT TO A VIRTUAL FORMAT VERY QUICKLY AND STILL DELIVER A VIRTUAL RUN FOR THE 1,700 PARTICIPANTS WHO HAD REGISTERED, 2,383 FOR THE RACE. AFTER ACHIEVING THE GOAL TO PLACE SALAD BARS IN EVERY SCHOOL WHICH APPLIED FOR THE PROGRAM, THE FOUNDATION DISTRIBUTED $55,000 TO FUND YOUTH HEALTH AND EXERCISE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,909,464 | ExpenseAmt |
| Desc | EMERGING TECHNOLOGY POLICY INITIATIVE, AND COMMUNITY COLLEGE TO CAREER INTIATIVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,909,464 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,646,823 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085017864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 GATEWAY PLACE NO 101E | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOM HAYSE | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM CUNNEEN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE VONDERHAAR | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL RICHARDSON | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERESA ALVARADO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTA CARTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIM FENNELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNAH GORDON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANIKKE KLEM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOWELL NESS PERKINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRASHANTHI RAMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONU RATRA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VISHAL VERMA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYRA WHITTEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AHMAD THOMAS | ||||||||
| EXECUTIVE DIRECTOR | 8.00 | Yes (X) | Yes (X) | $0 | $337,500 | $0 | ||
| CARL GUARDINO | ||||||||
| FORMER EXECUTIVE DIRECTOR | 8.00 | $0 | $944,536 | $8,000 | Yes (X) | |||
| CHRIS WEILER | ||||||||
| RACE DIRECTOR | 40.00 | $0 | $132,312 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,414,348 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | BOSTON CONSULTING GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606755200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT CONSULTING | ServicesDesc |
| Compensation | $500,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $834,390 | FundraisingAmt |
| All Other Contributions | $1,960,550 | AllOtherContributionsAmt |
| Total Contributions | $2,794,940 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317 | TotalRevenueColumnAmt |
| Exclusion | $317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $563,682 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $834,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $564,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$678 | TotalRevenueColumnAmt |
| Exclusion | -$678 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,794,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$361 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,151 | TotalAmt |
| Program Services | $718,151 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,052 | TotalAmt |
| Management And General | $53,052 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249 | TotalAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954 | TotalAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOUNDATION PROGRAMS | $1,421,055 | $1,421,055 | |
| OUTSIDE SERVICES | $500,000 | $500,000 | |
| BANK CHARGE | $5,846 | $5,846 | |
| INSURANCE | $3,589 | $1,771 | $1,818 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,702,896 | TotalAmt |
| Program Services | $2,646,823 | ProgramServicesAmt |
| Management And General | $56,073 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,811 | BOYAmt |
| EOY | $1,533,033 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,829 | BOYAmt |
| EOY | $336,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,554 | BOYAmt |
| EOY | $7,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681 | BOYAmt |
| EOY | $2,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,875 | BOYAmt |
| EOY | $1,879,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,065 | BOYAmt |
| EOY | $381,092 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,788 | BOYAmt |
| EOY | $663,151 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,646 | BOYAmt |
| EOY | $9,478 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,499 | BOYAmt |
| EOY | $1,105,731 | 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 | $614,768 | BOYAmt |
| EOY | $694,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,608 | BOYAmt |
| EOY | $79,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,376 | BOYAmt |
| EOY | $774,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,875 | BOYAmt |
| EOY | $1,879,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,683 | 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 | $1,530,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,794,939 | CurrentTaxYearAmt |
| Total | $8,136,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,530,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,794,939 | CurrentTaxYearAmt |
| Total | $8,136,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,719,502 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,417,139 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317 | CurrentTaxYearAmt |
| Total | $2,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,139,132 | TotalSupportAmt |
| Public Support CY170 | 0.78840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83830 | 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 | $6,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,362 | DepreciationAmt |
| Book Value | $2,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,726 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,843,497 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $48,918 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $48,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,794,579 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,794,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,751,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,918 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $48,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,702,896 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,702,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - 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 DECEMBER 31, 2020. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TURKEY TROT | Event1Nm |
| Gross Receipts Event1 | $1,106,146 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $674,873 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $431,273 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,646 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $400,606 | OtherDirectExpensesEvent1Amt |
| Event2 | SANTA RUN | Event2Nm |
| Gross Receipts Event2 | $126,759 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,675 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,084 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,650 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $73,655 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $165,166 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $91,841 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $73,325 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,989 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $72,813 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,398,071 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $834,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $563,682 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,285 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $547,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $564,359 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$677 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HOUSING TRUST SILICON VALLEY | |||||||
| 75 E SANTA CLARA STREET 1350 | SAN JOSE | CA | 95113 | 770545135 | 501(C)(3) | $152,471 | TO PROVIDE PROGRAM SUPPORT |
| HEALTHIER KIDS FOUNDATION | |||||||
| 4040 MOORPARK AVE 100 | SAN JOSE | CA | 95117 | 770545774 | 501(C)(3) | $79,692 | TO PROVIDE PROGRAM SUPPORT |
| SAN JOSE DOWNTOWN ASSOCIATION | |||||||
| 28 NORTH FIRST STREET 1000 | SAN JOSE | CA | 95113 | 770149717 | 501(C)(3) | $10,000 | TO PROVIDE PROGRAM SUPPORT |
| CHRISTMAS IN THE PARK | |||||||
| 171 BRANHAM LANE | SAN JOSE | CA | 95136 | 770046955 | 501(C)(6) | $10,000 | TO PROVIDE PROGRAM SUPPORT |
| SECOND HARVEST FOOD BANK SANTA CRUZ | |||||||
| 800 OHLONE PARKWAY | WATSONVILLE | CA | 95076 | 770326685 | 501(C)(3) | $77,891 | TO PROVIDE PROGRAM SUPPORT |
| HEALTH TRUST | |||||||
| 3180 NEWBERRY DRIVE SUITE 200 | SAN JOSE | CA | 95118 | 946050231 | 501(C)(3) | $151,162 | TO PROVIDE PROGRAM SUPPORT |
| SECOND HARVEST | |||||||
| 4001 N FIRST STREET | SAN JOSE | CA | 95134 | 942614101 | 501(C)(3) | $174,935 | TO PROVIDE PROGRAM SUPPORT |
| THE SPECIALIZED FOUNDATION | |||||||
| 15130 CONCORD CIRCLE | MORGAN HILL | CA | 95037 | 472817949 | 501(C)(3) | $10,000 | TO PROVIDE PROGRAM SUPPORT |
| BOYS & GIRLS CLUBS OF SANTA CRUZ COUNTY | |||||||
| 543 CENTER STREET | SANTA CRUZ | CA | 95060 | 860671818 | 501(C)(3) | $17,000 | TO PROVIDE PROGRAM SUPPORT |
| BOYS & GIRLS CLUBS OF SILICON VALLEY | |||||||
| 518 VALLEY WAY | MILPITAS | CA | 95035 | 941294898 | 501(C)(3) | $10,000 | TO PROVIDE PROGRAM SUPPORT |
| EARTHQUAKES SOCCER COMMUNITY FUND | |||||||
| 1123 COLEMAN AVE NO 230 | SAN JOSE | CA | 95110 | 680668050 | 501(C)(3) | $5,000 | TO PROVIDE PROGRAM SUPPORT |
| SANTA CLARA COUNTY OFFICE OF EDUCATION | |||||||
| 1290 RIDDLER PARK DR | SAN JOSE | CA | 95131 | 770272168 | 501(C)(3) | $10,000 | TO PROVIDE PROGRAM SUPPORT |
| YMCA OF SILICON VALLEY | |||||||
| 80 SARATOGA AVENUE | SANTA CLARA | CA | 95051 | 941156318 | 501(C)(3) | $10,000 | TO PROVIDE PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REQUIRE THAT EACH OF THE GRANT RECIPIENT ORGANIZATIONS PROVIDE A REPORT DETAILING THE USE OF THE GRANTED FUNDS AND THE RESULTING BENEFITS TO THE LOCAL COMMUNITY. THESE REPORTS ALSO DETAIL THE NUMBER OF INDIVIDUALS OR FAMILIES ASSISTED IN ACCORDANCE WITH THE MISSION OF THE FOUNDATION AND GRANT RECIPIENT ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $237,500 | $0 | $0 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 | $337,500 | $0 | $0 |
| CARL GUARDINO | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $0 | $374,595 | $0 | $263,784 | $0 | $306,157 | $0 | $8,000 | $0 | $0 | $0 | $952,536 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | NO COMPENSATION IS RECEIVED BY THE EXECUTIVE DIRECTOR FROM THE FOUNDATION; THE RELATED ORGANIZATION'S COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS ESTABLISHED AND APPROVED BY THE EXECUTIVE ADVISORY COMMITTEE AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT BY THE RELATED ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CPA PREPARES AND FORWARDS 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 C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990 PART XII, LINE 2C | THE FOUNDATION HAS AN AUDIT COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 | 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 | 942460352 | EIN |
| Primary Activities | TO IMPROVE THE GENERAL BUSINESS CONDITIONS AND QUALITY OF LIFE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE SILICON VALLEY LEADERSHIP GROUP | ||
| O | $26,598 | FAIR VALUE |
| THE SILICON VALLEY LEADERSHIP GROUP | ||
| P | $298,588 | FAIR VALUE |
| THE SILICON VALLEY LEADERSHIP GROUP | ||
| N | $22,320 | FAIR VALUE |
Comments