LLVM FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LLVM FOUNDATION (EIN 47-1136085)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202043179349304549
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-12T12:44:11-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261508234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHEELER ACCOUNTANTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 SARATOGA AVE STE 100AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951294951ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471136085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LLVM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLLVMBusinessNameControlTxt
Phone4085477502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1181AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANYA LATTNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4085477502PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J BRYANT CPAPreparerPersonNm
PTINP01568974PTIN
Phone4082521800PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.66.129.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm12:44:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDBB482A8C7499644E87845792D7BAD54E0A86285AtSubmissionCreationDeviceId
At Submission Filing Device IdDBB482A8C7499644E87845792D7BAD54E0A86285AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANYA LATTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1181AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$855,719GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://FOUNDATION.LLVM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LLVM FOUNDATION'S MISSION IS TO SUPPORT EDUCATION AND ADVANCEMENT OF THE FIELD OF COMPILERS AND TOOLS THROUGH EDUCATIONAL EVENTS, GRANTS AND SCHOLARSHIPS, AND INCREASING DIVERSITY WITHIN THE FIELD OF COMPILERS, TOOLS, AND THE LLVM PROJECT. OUR MOST SIGNIFICANT ACTIVITIES ARE THE LLVM DEVELOPERS' MEETINGS WHICH ARE LARGE EDUCATIONAL CONFERENCES IN BOTH THE USA(CALIFORNIA BAY AREA) AND EUROPE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$376,847PYContributionsGrantsAmt
CY Contributions Grants$568,383CYContributionsGrantsAmt
PY Program Service Revenue$210,026PYProgramServiceRevenueAmt
CY Program Service Revenue$287,057CYProgramServiceRevenueAmt
PY Investment Income$159PYInvestmentIncomeAmt
CY Investment Income$279CYInvestmentIncomeAmt
PY Other Revenue$1,058PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$588,090PYTotalRevenueAmt
CY Total Revenue$855,719CYTotalRevenueAmt
PY Grants And Similar Paid$24,474PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,173CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,189CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,612CYTotalFundraisingExpenseAmt
PY Other Expenses$568,076PYOtherExpensesAmt
CY Other Expenses$684,840CYOtherExpensesAmt
PY Total Expenses$629,837PYTotalExpensesAmt
CY Total Expenses$803,202CYTotalExpensesAmt
PY Revenues Less Expenses-$41,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,517CYRevenuesLessExpensesAmt
Total Assets BOY$660,148TotalAssetsBOYAmt
Total Assets EOY$718,237TotalAssetsEOYAmt
Total Liabilities BOY$2,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,343TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$657,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$709,894NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LLVM FOUNDATION'S MISSION IS TO SUPPORT EDUCATION AND ADVANCEMENT OF THE FIELD OF COMPILERS AND TOOLS THROUGH EDUCATIONAL EVENTS, GRANTS AND SCHOLARSHIPS, AND INCREASING DIVERSITY WITH THE FIELD OF COMPILERS, TOOLS, AND THE LLVM PROJECT. WE HAVE ESTABLISHED THREE MAIN PROGRAMS: EDUCATIONAL OUTREACH, DIVERSITY AND INCLUSION IN COMPILERS & TOOLS, AND GRANTS & SCHOLARSHIPS. THE EDUCATIONAL OUTREACH PROGRAM IS OUR LARGEST PROGRAM AND INCLUDES EDUCATIONAL MATERIALS AND EVENTS RELATED TO THE LLVM PROJECT, COMPILER TECHNOLOGY, AND RELATED TOOLS. OUR TWO LARGEST EVENTS ARE THE LLVM DEVELOPERS' MEETINGS LOCATED IN THE SAN FRANCISCO BAY AREA, AND IN EUROPE. THESE MEETINGS SERVE AS A FORUM FOR LLVM PROJECT DEVELOPERS, USERS, AND ACADEMIC RESEARCHERS TO GET ACQUAINTED, LEARN HOW LLVM IS USED, AND EXCHANGE IDEAS ABOUT LLVM AND COMPILER TECHNOLOGY. THIS PROGRAM ALSO INCLUDES EDUCATIONAL MATERIALS SUCH AS INSTRUCTIONAL VIDEOS AND THE FULL VIDEO RECORDINGS FROM OUR DEVELOPER MEETINGS THAT ARE AVAIMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$626,224ExpenseAmt
Revenue$282,921RevenueAmt
Desc<EDUCATIONAL OUTREACH> THE EDUCATIONAL OUTREACH PROGRAM IS OUR LARGEST PROGRAM AND INCLUDES EDUCATIONAL MATERIALS AND EVENTS RELATED TO THE LLVM PROJECT, COMPILER TECHNOLOGY, AND TOOLS. IN 2019, WE HELD TWO LLVM DEVELOPERS' MEETINGS; ONE IN BRUSSELS, BEGLIUM AND ONE IN SAN JOSE, CA. A LLVM DEVELOPERS' MEETING IS AN EDUCATIONAL AND TECHNICAL CONFERENCE THAT FOCUSES ON COMPILER AND TOOLS DEVELOPMENT, CURRENT USES, AND FUTURE POTENTIAL APPLICATIONS. THE 2019 EUROPEAN LLVM DEVELOPERS' MEETING (EUROLLVM) WAS IN BRUSSELS, BELGIUM. 328 ATTENDEES FROM INDUSTRY, ACADEMIA, AND RESEARCH BACKGROUNDS ATTENDED EUROLLVM WHICH IS AN INCREASE OF 10% OVER LAST YEAR. THE TWO DAY PROGRAM INCLUDED TECHNICAL TALKS, TUTORIALS, LIGHTNING TALKS, BIRDS OF A FEATHER SESSION, HACKERS' LAB, POSTERS, AND STUDENT RESEARCH COMPETITION. THE SLIDES AND VIDEO RECORDINGS WERE POSTED ON THE PUBLIC WEBSITE AND MADE AVAILABLE FOR FREE TO ANYONE. THE 2019 US LLVM DEVELOPERS' MEETING WAS HELD IN SAN JOSE, CA AND HOSTED 633 ATTENDEES WHICH IS A 15% INCREASE OVER THE PREVIOUS YEAR'S MEETING AND MAKING IT THE LARGEST US LLVM DEVELOPERS' MEETING AND ONE OF THE LARGEST COMPILERS CONFERENCES. THIS TWO DAY EVENT FEATURES HACKING AND NETWORKING SESSIONS, TECHNICAL TALKS, TUTORIALS, LIGHTNING TALKS, BIRDS OF A FEATHER, POSTERS, AND A STUDENT RESEARCH COMPETITION. ALL TALKS AND TUTORIALS WERE RECORDED AND THE VIDEOS AND PRESENTATION SLIDES WERE MADE AVAILABLE FOR FREE ON THE PUBLIC WEBSITE. THE LLVM FOUNDATION CONTINUED ITS PARTICIPATION WITH THE GOOGLE SUMMER OF CODE (GSOC) PROGRAM THROUGH ORGANIZATION OF MENTORS AND SUPPORTING MENTOR TRAVEL REIMBURSEMENT TO THE GSOC SUMMIT. THE GSOC PROGRAM HELPS STUDENTS BECOME INVOLVED IN THE LLVM PROJECT BY ASSIGNING EACH A MENTOR WHO CAN PROVIDE GUIDANCE DURING THE THREE MONTH PROJECT. THIS YEAR WE HAD 10 STUDENTS AND 10 MENTOR PARTICIPATING. THIS PROGRAM IS A KEY PIECE IN ENSURING THE LONG TERM HEALTH AND GROWTH OF THE LLVM PROJECT COMMUNITY. IN OUR SECOND YEAR, WE CONTINUE TO USE MEETUP PRO TO ORGANIZE ALL LLVM MEETUPS UNDER ONE UMBRELLA ORGANIZATION TO ALLOW ATTENDEES TO EASILY FIND LLVM GATHERINGS. WE ALSO SET OUT TO ENCOURAGE COMMUNITY MEMBERS TO START A MEET UP IN THEIR GEOGRAPHIC LOCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,277ExpenseAmt
Revenue$4,136RevenueAmt
Desc<WOMEN IN COMPILERS & TOOLS> THE WOMEN IN COMPILERS & TOOLS PROGRAM WAS RENAMED TO DIVERSITY AND INCLUSION IN COMPILERS & TOOLS. WE EXPANDED OUR GOAL FROM JUST INCREASING FEMALE PARTICIPATION, TO INCREASE DIVERSITY AND INCLUSION OVERALL IN THE LLVM PROJECT, AND THE FIELD OF COMPILERS AND TOOLS. THIS YEAR OUR PROGRAM INCLUDED WORKSHOPS COLOCATED WITH THE US AND EUROPE LLVM DEVELOPERS' MEETINGS, AND SPONSORED THE PROGRAMMING LANGUAGE MENTORING WORKSHOP (PLM-W). A WORKSHOP WAS COLOCATED AT THE EUROPEAN LLVM DEVELOPERS' MEETING AND WAS ATTENDED BY 25 PEOPLE. THE WORKSHOP FOCUSED ON IMPROVING DOCUMENTATION WITHIN THE LLVM PROJECT TO BE MORE INCLUSIVE AND INCREASE DIVERSITY AND PARTICIPATION. A WORKSHOP WAS HELD THE EVENING BEFORE THE US LLVM DEVELOPERS' MEETING AND WAS ATTENDED BY 87 PEOPLE. THIS WORKSHOP FEATURED A SPEAKER ON CODING WITH COMPASSION AND A SPEAKER ON THE AREAS WITHIN THE LLVM PROJECT THAT SHOULD BE IMPROVED TO INCREASE DIVERSITY AND INCLUSION. THE AUDIENCE THEN PARTICIPATED IN SMALL GROUPS TO BRAINSTORM IDEAS ON THE TOPICS DISCUSSED. THE LLVM FOUNDATION ALSO SPONSORED THE PROGRAM LANGUAGE MENTORING WORKSHOP WHICH SPONOSORS STUDENTS TO ATTEND A WORKSHOP AND ENCOURAGE THEM TO PURSUE AN ADVANCED DEGREE IN THE FIELD OF PROGRAMMING LANGUAGES OR RELATED TOOLS SUCH AS COMPILERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,324ExpenseAmt
Grant$45,173GrantAmt
Desc<GRANTS & SCHOLARSHIPS> THE GRANTS & SCHOLARSHIPS PROGRAM WAS CREATED TO ADDRESS THE RAPIDLY GROWING USE OF THE LLVM PROJECT FOR ACADEMIC RESEARCH AND COMPILERS COURSES AT UNIVERSITIES AROUND THE WORLD. THE PROGRAM IS DESIGNED TO SUPPORT STUDENT TRAVEL TO THE LLVM DEVELOPERS' MEETINGS AND OTHER COMPILER RELATED CONFERENCES THAT STUDENTS MAY ATTEND AND PRESENT THEIR LLVM AND COMPILER RELATED RESEARCH. THIS WAS THE FOURTH YEAR OF THE PROGRAM AND WE FUNDED A RECORD 46 STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$770,825TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTANYA LATTNERPersonNm
Phone4085477502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1181AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TANYA LATTNER
PRESIDENT24.00Yes (X)Yes (X)$62,360$0$0
CHANDLER CARRUTH
DIRECTOR1.00Yes (X)$0$0$0
MIKE EDWARDS
TREASURER2.00Yes (X)Yes (X)$0$0$0
HAL FINKEL
DIRECTOR1.00Yes (X)$0$0$0
ARNAUD DE GRANDMAISON
DIRECTOR1.00Yes (X)$0$0$0
ANTON KOROBEYNIKOV
DIRECTOR1.00Yes (X)$0$0$0
CHRIS LATTNER
DIRECTOR1.00Yes (X)$0$0$0
JOHN REGEHR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM STELLARD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,360TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$568,383AllOtherContributionsAmt
Noncash Contributions$75,000NoncashContributionsAmt
Total Contributions$568,383TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LLVM DEVELOPER MEETING TICKET$275,721$275,721
GOOGLE SUMMER OF CODE$7,200$7,200
WOMEN IN COMPILERS AND TOOLS$4,136$4,136
FieldValueIRS element (for citing)
Total Program Service Revenue$287,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$279TotalRevenueColumnAmt
Related Or Exempt Func Income$279RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$855,719TotalRevenueColumnAmt
Related Or Exempt Func Income$287,336RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,384TotalAmt
Program Services$9,384ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$35,789TotalAmt
Program Services$35,789ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,557TotalAmt
Program Services$67,557ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,632TotalAmt
Program Services$5,632ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$637TotalAmt
Management And General$637ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,016TotalAmt
Management And General$12,016ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Management And General$297ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,895TotalAmt
Management And General$3,895ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LLVM DEV MEETINGS$362,028$362,028
EURO LLVM DEV MEETINGS$169,964$169,964
IN-KIND EXPENSES DONATED$75,000$75,000
WOMEN IN COMPILERS$24,980$24,980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,023TotalAmt
Program Services$20,491ProgramServicesAmt
Management And General$3,920ManagementAndGeneralAmt
Fundraising$11,612FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$803,202TotalAmt
Program Services$770,825ProgramServicesAmt
Management And General$20,765ManagementAndGeneralAmt
Fundraising$11,612FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$546,662BOYAmt
EOY$522,770EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$55,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,486BOYAmt
EOY$140,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$660,148BOYAmt
EOY$718,237EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,771BOYAmt
EOY$2,551EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$5,792EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,771BOYAmt
EOY$8,343EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$657,377BOYAmt
EOY$709,894EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$657,377BOYAmt
EOY$709,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$660,148BOYAmt
EOY$718,237EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,517ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,847CurrentTaxYearMinus1YearAmt
Current Tax Year$568,383CurrentTaxYearAmt
Total$2,291,172TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,243CurrentTaxYearMinus1YearAmt
Current Tax Year$287,336CurrentTaxYearAmt
Total$867,902TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,090CurrentTaxYearMinus1YearAmt
Current Tax Year$855,719CurrentTaxYearAmt
Total$3,159,074TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,159,074PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Total$69TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Total$69TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,090CurrentTaxYearMinus1YearAmt
Current Tax Year$855,719CurrentTaxYearAmt
Total$3,159,143TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL WAGES$5,197
ACCRUED PAYROLL TAX$595
FieldValueIRS element (for citing)
Total Liability$5,792TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Type Of Activities ConductedMEETINGSTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION OUTREACHSpecificServicesProvidedTxt
Region Total Expenditures$169,964RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$169,964SubtotalSpentAmt
Total Spent$169,964TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGRANTS AND SCHOLARSHIPSTypeOfAssistanceTxt
Recipient33RecipientCnt
Cash Grant$35,789CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationEUROPE 169,964 0ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS TO US STUDENTSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$9,384CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS AN APPLICATION PROCESS AND RETAIN THE RECORDS USED DURING THE SELECTION PROCESS FOR GRANTS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTECH SERVICESDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$75,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE LLVM FOUNDATION'S MISSION IS TO SUPPORT EDUCATION AND ADVANCEMENT OF THE FIELD OF COMPILERS AND TOOLS THROUGH EDUCATIONAL EVENTS, GRANTS AND SCHOLARSHIPS, AND INCREASING DIVERSITY WITH THE FIELD OF COMPILERS, TOOLS, AND THE LLVM PROJECT. WE HAVE ESTABLISHED THREE MAIN PROGRAMS: EDUCATIONAL OUTREACH, DIVERSITY AND INCLUSION IN COMPILERS & TOOLS, AND GRANTS & SCHOLARSHIPS. THE EDUCATIONAL OUTREACH PROGRAM IS OUR LARGEST PROGRAM AND INCLUDES EDUCATIONAL MATERIALS AND EVENTS RELATED TO THE LLVM PROJECT, COMPILER TECHNOLOGY, AND RELATED TOOLS. OUR TWO LARGEST EVENTS ARE THE LLVM DEVELOPERS' MEETINGS LOCATED IN THE SAN FRANCISCO BAY AREA, AND IN EUROPE. THESE MEETINGS SERVE AS A FORUM FOR LLVM PROJECT DEVELOPERS, USERS, AND ACADEMIC RESEARCHERS TO GET ACQUAINTED, LEARN HOW LLVM IS USED, AND EXCHANGE IDEAS ABOUT LLVM AND COMPILER TECHNOLOGY. THIS PROGRAM ALSO INCLUDES EDUCATIONAL MATERIALS SUCH AS INSTRUCTIONAL VIDEOS AND THE FULL VIDEO RECORDINGS FROM OUR DEVELOPER MEETINGS THAT ARE AVAILABLE FREE TO ANYONE. OUR WOMEN IN COMPILERS & TOOLS PROGRAM WAS RENAMED TO DIVERSITY & INCLUSION IN COMPILERS & TOOLS. WE HAVE EXPANDED OUR EFFORTS FROM JUST INCREASING FEMALE PARTICIPATION IN THE LLVM PROJECT AND THE FIELD OF COMPILERS AND TOOL, TO INCREASING DIVERSITY OVERALL AND MAKING ALL MORE INCLUSIVE. WE HOPE TO ACHIEVE THIS BY INCREASING AWARENESS OF THE LLVM PROJECT AT VARIOUS TECHNICAL CONFERENCES WITH DIVERSE PARTICIPATION, SPONSORING INITIATIVES THAT INCREASE DIVERSE PARTICIPATION IN ACADEMIC RESEARCH IN THE FIELD, AND DETERMINING AND ADDRESSING BARRIERS FOR ENTRY INTO THE FIELD THROUGH PANEL DISCUSSIONS AND OTHER EVENTS. THE LLVM PROJECT IS BECOMING ONE OF THE TOP PLATFORMS OF CHOICE FOR COMPILER RESEARCH AT UNIVERSITIES. THE GRANTS & SCHOLARSHIPS PROGRAM IS DESIGNED TO SUPPORT STUDENT PRESENTER TRAVEL TO THE LLVM DEVELOPERS' MEETINGS AND OTHER CONFERENCES THAT STUDENTS MAY ATTEND AND PRESENT THEIR LLVM AND COMPILER RELATED WORK.
FORM 990, PAGE 2, PART III, LINE 4A<EDUCATIONAL OUTREACH> THE EDUCATIONAL OUTREACH PROGRAM IS OUR LARGEST PROGRAM AND INCLUDES EDUCATIONAL MATERIALS AND EVENTS RELATED TO THE LLVM PROJECT, COMPILER TECHNOLOGY, AND TOOLS. IN 2019, WE HELD TWO LLVM DEVELOPERS' MEETINGS; ONE IN BRUSSELS, BEGLIUM AND ONE IN SAN JOSE, CA. A LLVM DEVELOPERS' MEETING IS AN EDUCATIONAL AND TECHNICAL CONFERENCE THAT FOCUSES ON COMPILER AND TOOLS DEVELOPMENT, CURRENT USES, AND FUTURE POTENTIAL APPLICATIONS. THE 2019 EUROPEAN LLVM DEVELOPERS' MEETING (EUROLLVM) WAS IN BRUSSELS, BELGIUM. 328 ATTENDEES FROM INDUSTRY, ACADEMIA, AND RESEARCH BACKGROUNDS ATTENDED EUROLLVM WHICH IS AN INCREASE OF 10% OVER LAST YEAR. THE TWO DAY PROGRAM INCLUDED TECHNICAL TALKS, TUTORIALS, LIGHTNING TALKS, BIRDS OF A FEATHER SESSION, HACKERS' LAB, POSTERS, AND STUDENT RESEARCH COMPETITION. THE SLIDES AND VIDEO RECORDINGS WERE POSTED ON THE PUBLIC WEBSITE AND MADE AVAILABLE FOR FREE TO ANYONE. THE 2019 US LLVM DEVELOPERS' MEETING WAS HELD IN SAN JOSE, CA AND HOSTED 633 ATTENDEES WHICH IS A 15% INCREASE OVER THE PREVIOUS YEAR'S MEETING AND MAKING IT THE LARGEST US LLVM DEVELOPERS' MEETING AND ONE OF THE LARGEST COMPILERS CONFERENCES. THIS TWO DAY EVENT FEATURES HACKING AND NETWORKING SESSIONS, TECHNICAL TALKS, TUTORIALS, LIGHTNING TALKS, BIRDS OF A FEATHER, POSTERS, AND A STUDENT RESEARCH COMPETITION. ALL TALKS AND TUTORIALS WERE RECORDED AND THE VIDEOS AND PRESENTATION SLIDES WERE MADE AVAILABLE FOR FREE ON THE PUBLIC WEBSITE. THE LLVM FOUNDATION CONTINUED ITS PARTICIPATION WITH THE GOOGLE SUMMER OF CODE (GSOC) PROGRAM THROUGH ORGANIZATION OF MENTORS AND SUPPORTING MENTOR TRAVEL REIMBURSEMENT TO THE GSOC SUMMIT. THE GSOC PROGRAM HELPS STUDENTS BECOME INVOLVED IN THE LLVM PROJECT BY ASSIGNING EACH A MENTOR WHO CAN PROVIDE GUIDANCE DURING THE THREE MONTH PROJECT. THIS YEAR WE HAD 10 STUDENTS AND 10 MENTOR PARTICIPATING. THIS PROGRAM IS A KEY PIECE IN ENSURING THE LONG TERM HEALTH AND GROWTH OF THE LLVM PROJECT COMMUNITY. IN OUR SECOND YEAR, WE CONTINUE TO USE MEETUP PRO TO ORGANIZE ALL LLVM MEETUPS UNDER ONE UMBRELLA ORGANIZATION TO ALLOW ATTENDEES TO EASILY FIND LLVM GATHERINGS. WE ALSO SET OUT TO ENCOURAGE COMMUNITY MEMBERS TO START A MEET UP IN THEIR GEOGRAPHIC LOCATION.
FORM 990, PAGE 2, PART III, LINE 4B<WOMEN IN COMPILERS & TOOLS> THE WOMEN IN COMPILERS & TOOLS PROGRAM WAS RENAMED TO DIVERSITY AND INCLUSION IN COMPILERS & TOOLS. WE EXPANDED OUR GOAL FROM JUST INCREASING FEMALE PARTICIPATION, TO INCREASE DIVERSITY AND INCLUSION OVERALL IN THE LLVM PROJECT, AND THE FIELD OF COMPILERS AND TOOLS. THIS YEAR OUR PROGRAM INCLUDED WORKSHOPS COLOCATED WITH THE US AND EUROPE LLVM DEVELOPERS' MEETINGS, AND SPONSORED THE PROGRAMMING LANGUAGE MENTORING WORKSHOP (PLM-W). A WORKSHOP WAS COLOCATED AT THE EUROPEAN LLVM DEVELOPERS' MEETING AND WAS ATTENDED BY 25 PEOPLE. THE WORKSHOP FOCUSED ON IMPROVING DOCUMENTATION WITHIN THE LLVM PROJECT TO BE MORE INCLUSIVE AND INCREASE DIVERSITY AND PARTICIPATION. A WORKSHOP WAS HELD THE EVENING BEFORE THE US LLVM DEVELOPERS' MEETING AND WAS ATTENDED BY 87 PEOPLE. THIS WORKSHOP FEATURED A SPEAKER ON CODING WITH COMPASSION AND A SPEAKER ON THE AREAS WITHIN THE LLVM PROJECT THAT SHOULD BE IMPROVED TO INCREASE DIVERSITY AND INCLUSION. THE AUDIENCE THEN PARTICIPATED IN SMALL GROUPS TO BRAINSTORM IDEAS ON THE TOPICS DISCUSSED. THE LLVM FOUNDATION ALSO SPONSORED THE PROGRAM LANGUAGE MENTORING WORKSHOP WHICH SPONOSORS STUDENTS TO ATTEND A WORKSHOP AND ENCOURAGE THEM TO PURSUE AN ADVANCED DEGREE IN THE FIELD OF PROGRAMMING LANGUAGES OR RELATED TOOLS SUCH AS COMPILERS.
FORM 990, PAGE 6, PART VI, LINE 2TANYA LATTNER CHRIS LATTNER PRESIDENT DIRECTOR MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CPER CONFLICT OF INTEREST POLICY, BOARD MEMBERS SIGN ON CONFLICT OF INTEREST POLICY MEMO. IT IS REVIEWED ON AN ANNUAL BASIS, AND ANY ISSUES WITH A CONFLICT IS DISCUSSED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL LLVM'S PRESIDENT IS THE ONLY PAID OFFICER. HER COMPENSATION HAS BEEN REVIEWED BY THE BOARD AND COMPARED TO MARKET DATA. GIVEN HER EDUCATIONAL BACKGROUND AND EXPERIENCE, HER COMPENSATION HAS BEEN DETERMINED TO BE NOMINAL CONSIDERING THE AMOUNT OF TIME THAT IS DEVOTED. MUCH OF HER TIME IS ESSENTIALLY "DONATED" TO THE ORGANIZATION IN FULFILLMENT OF ITS MISSION.
FORM 990, PAGE 6, PART VI, LINE 19CONFLICT OF INTEREST, ARTICLES, BYLAWS, AND BOARD MINUTES ARE AVAILABLE ONLINE.

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