2021-10-27T18:52:02-05:00 2020-12-31 271155496 ROBERT LEE & ASSOCIATES LLC 999 W TAYLOR ST STE A SAN JOSE CA 95126 990 2020-01-01 912140464 THE SILICON VALLEY LEADERSHIP GROUP FOUNDATION SILI 4085017864 2001 GATEWAY PLACE NO 101E SAN JOSE CA 95110 AHMAD THOMAS EXECUTIVE DIRECTOR 4085017864 2021-10-27 1 AHMAD THOMAS 999009999 SCOTT R SMEAD P01208759 4088556770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AHMAD THOMAS 2001 GATEWAY PLACE NO 101E SAN JOSE CA 95110 3358939 0 X N/A X 2002 CA RESEARCH AND STUDY RELATED TO GENERAL PUBLIC POLICY ISSUES. 15 14 5 500 0 0 1179451 2794940 0 0 619 317 25592 -678 1205662 2794579 863588 718151 0 0 0 0 0 0 0 247017 1984745 1110605 2702896 95057 91683 1847875 1879790 1165499 1105731 682376 774059 X 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. 0 0 551252 636151 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. 107305 20000 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. 78802 62000 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. 1909464 EMERGING TECHNOLOGY POLICY INITIATIVE, AND COMMUNITY COLLEGE TO CAREER INTIATIVE 1909464 2646823 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 4085017864 2001 GATEWAY PLACE NO 101E SAN JOSE CA 95110 TOM HAYSE CHAIRMAN 1.00 X X 0 0 0 JIM CUNNEEN VICE CHAIR 1.00 X X 0 0 0 MICHELLE VONDERHAAR SECRETARY 1.00 X X 0 0 0 PAUL RICHARDSON TREASURER 1.00 X X 0 0 0 TERESA ALVARADO BOARD MEMBER 1.00 X X 0 0 0 CHARLOTTA CARTER BOARD MEMBER 1.00 X X 0 0 0 KIM FENNELL BOARD MEMBER 1.00 X 0 0 0 HANNAH GORDON BOARD MEMBER 1.00 X 0 0 0 JANIKKE KLEM BOARD MEMBER 1.00 X 0 0 0 LOWELL NESS PERKINS BOARD MEMBER 1.00 X 0 0 0 PRASHANTHI RAMAN BOARD MEMBER 1.00 X 0 0 0 SONU RATRA BOARD MEMBER 1.00 X 0 0 0 VISHAL VERMA BOARD MEMBER 1.00 X 0 0 0 KYRA WHITTEN BOARD MEMBER 1.00 X 0 0 0 AHMAD THOMAS EXECUTIVE DIRECTOR 8.00 X X 0 337500 0 CARL GUARDINO FORMER EXECUTIVE DIRECTOR 8.00 X 0 944536 8000 CHRIS WEILER RACE DIRECTOR 40.00 X 0 132312 0 0 1414348 8000 0 1 1 0 BOSTON CONSULTING GROUP PO BOX 75200 CHICAGO IL 606755200 MANAGEMENT CONSULTING 500000 1 834390 1960550 2794940 317 317 563682 834390 564360 -678 -678 2794579 0 0 -361 718151 718151 53052 53052 249 249 954 954 FOUNDATION PROGRAMS 1421055 1421055 OUTSIDE SERVICES 500000 500000 BANK CHARGE 5846 5846 INSURANCE 3589 1771 1818 2702896 2646823 56073 0 1380811 1533033 453829 336584 9554 7447 6088 3362 3681 2726 1847875 1879790 320065 381092 823788 663151 21646 9478 52010 1165499 1105731 X 614768 694990 67608 79069 682376 774059 1847875 1879790 91683 0 X X 0 1 X 1 0 X 1530533 1327464 1304254 1179451 2794939 8136641 1530533 1327464 1304254 1179451 2794939 8136641 1719502 6417139 554 413 588 619 317 2491 8139132 0.78840 0.83830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6088 3362 2726 2726 X 2843497 48918 48918 2794579 0 2794579 2751814 48918 48918 2702896 0 2702896 PART X, LINE 2: 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. TURKEY TROT 1106146 674873 431273 8646 400606 SANTA RUN 126759 67675 59084 2650 73655 1 165166 91841 73325 5989 72813 1398071 834389 563682 17285 547074 564359 -677 1 HOUSING TRUST SILICON VALLEY 75 E SANTA CLARA STREET 1350 SAN JOSE CA 95113 770545135 501(C)(3) 152471 TO PROVIDE PROGRAM SUPPORT HEALTHIER KIDS FOUNDATION 4040 MOORPARK AVE 100 SAN JOSE CA 95117 770545774 501(C)(3) 79692 TO PROVIDE PROGRAM SUPPORT SAN JOSE DOWNTOWN ASSOCIATION 28 NORTH FIRST STREET 1000 SAN JOSE CA 95113 770149717 501(C)(3) 10000 TO PROVIDE PROGRAM SUPPORT CHRISTMAS IN THE PARK 171 BRANHAM LANE SAN JOSE CA 95136 770046955 501(C)(6) 10000 TO PROVIDE PROGRAM SUPPORT SECOND HARVEST FOOD BANK SANTA CRUZ 800 OHLONE PARKWAY WATSONVILLE CA 95076 770326685 501(C)(3) 77891 TO PROVIDE PROGRAM SUPPORT HEALTH TRUST 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 946050231 501(C)(3) 151162 TO PROVIDE PROGRAM SUPPORT SECOND HARVEST 4001 N FIRST STREET SAN JOSE CA 95134 942614101 501(C)(3) 174935 TO PROVIDE PROGRAM SUPPORT THE SPECIALIZED FOUNDATION 15130 CONCORD CIRCLE MORGAN HILL CA 95037 472817949 501(C)(3) 10000 TO PROVIDE PROGRAM SUPPORT BOYS & GIRLS CLUBS OF SANTA CRUZ COUNTY 543 CENTER STREET SANTA CRUZ CA 95060 860671818 501(C)(3) 17000 TO PROVIDE PROGRAM SUPPORT BOYS & GIRLS CLUBS OF SILICON VALLEY 518 VALLEY WAY MILPITAS CA 95035 941294898 501(C)(3) 10000 TO PROVIDE PROGRAM SUPPORT EARTHQUAKES SOCCER COMMUNITY FUND 1123 COLEMAN AVE NO 230 SAN JOSE CA 95110 680668050 501(C)(3) 5000 TO PROVIDE PROGRAM SUPPORT SANTA CLARA COUNTY OFFICE OF EDUCATION 1290 RIDDLER PARK DR SAN JOSE CA 95131 770272168 501(C)(3) 10000 TO PROVIDE PROGRAM SUPPORT YMCA OF SILICON VALLEY 80 SARATOGA AVENUE SANTA CLARA CA 95051 941156318 501(C)(3) 10000 TO PROVIDE PROGRAM SUPPORT 12 1 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 AHMAD THOMAS EXECUTIVE DIRECTOR 0 237500 0 0 0 100000 0 0 0 0 0 337500 0 0 CARL GUARDINO FORMER EXECUTIVE DIRECTOR 0 374595 0 263784 0 306157 0 8000 0 0 0 952536 0 0 PART I, LINE 1B 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. 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. THE SILICON VALLEY LEADERSHIP GROUP 2001 GATEWAY PLACE SUITE 101E SAN JOSE CA 95110 942460352 TO IMPROVE THE GENERAL BUSINESS CONDITIONS AND QUALITY OF LIFE CA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE SILICON VALLEY LEADERSHIP GROUP O 26598 FAIR VALUE THE SILICON VALLEY LEADERSHIP GROUP P 298588 FAIR VALUE THE SILICON VALLEY LEADERSHIP GROUP N 22320 FAIR VALUE