LLVM FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LLVM FOUNDATION (EIN 47-1136085)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349312487
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T17:39:39-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 494AddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANYA LATTNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4085477502PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J BRYANT CPAPreparerPersonNm
PTINP01568974PTIN
Phone4082521800PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm17:39:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3A800BE09DC5F8215CE42EC433C97242A8C7806FAtSubmissionCreationDeviceId
At Submission Filing Device Id5CE801B59B83CC61F6C42E2F5D9EA4FBDEA773D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANYA LATTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 494AddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95031ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$588,090GrossReceiptsAmt
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 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$490,666PYContributionsGrantsAmt
CY Contributions Grants$376,847CYContributionsGrantsAmt
PY Program Service Revenue$149,643PYProgramServiceRevenueAmt
CY Program Service Revenue$210,026CYProgramServiceRevenueAmt
PY Investment Income$90PYInvestmentIncomeAmt
CY Investment Income$159CYInvestmentIncomeAmt
CY Other Revenue$1,058CYOtherRevenueAmt
PY Total Revenue$640,399PYTotalRevenueAmt
CY Total Revenue$588,090CYTotalRevenueAmt
PY Grants And Similar Paid$39,715PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,474CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,287CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,464CYTotalFundraisingExpenseAmt
PY Other Expenses$406,318PYOtherExpensesAmt
CY Other Expenses$568,076CYOtherExpensesAmt
PY Total Expenses$486,463PYTotalExpensesAmt
CY Total Expenses$629,837CYTotalExpensesAmt
PY Revenues Less Expenses$153,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,747CYRevenuesLessExpensesAmt
Total Assets BOY$709,125TotalAssetsBOYAmt
Total Assets EOY$660,148TotalAssetsEOYAmt
Total Liabilities BOY$10,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$699,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$657,377NetAssetsOrFundBalancesEOYAmt
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, GRANTS & SCHOLARSHIPS, AND WOMEN IN COMPILERS & TOOLS. 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 ANYOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$495,911ExpenseAmt
Revenue$205,036RevenueAmt
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 2018, WE HELD TWO LLVM DEVELOPERS' MEETINGS; ONE IN BRISTOL, UK 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 2018 EUROPEAN LLVM DEVELOPERS' MEETING (EUROLLVM) WAS IN BRISTOL, UK 295 ATTENDEES FROM INDUSTRY, ACADEMIA, AND RESEARCH BACKGROUNDS ATTENDED EUROLLVM WHICH IS AN INCREASE OF 13% 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 2018 US LLVM DEVELOPERS' MEETING WAS HELD IN SAN JOSE, CA AND HOSTED 537 ATTENDEES WHICH IS A 12% 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 MENTO 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$44,856ExpenseAmt
Revenue$4,990RevenueAmt
Desc<WOMEN IN COMPILERS & TOOLS> THE WOMEN IN COMPILERS & TOOLS PROGRAM AIMS TO INCREASE FEMALE PARTICIPATION IN THE LLVM PROJECT, AND THE FIELD OF COMPILERS AND TOOLS. THIS YEAR WE GREATLY EXPANDED OUR PROGRAM TO INCLUDE A PANEL DISCUSSIONS COLOCATED WITH THE US AND EUROPE LLVM DEVELOPERS' MEETINGS, SPONSORED THE GRACE HOPPER CONFERENCE, AND SPONSORED THE PROGRAMMING LANGUAGE MENTORING WORKSHOP AT ACM PLDI 2018 (PLM-W). THE PANEL DISCUSSION AND RECEPTION WAS HELD THE EVENING BEFORE THE EUROPEAN LLVM DEVELOPERS' MEETING AND WAS ATTENDED BY 42 PEOPLE. A PANEL OF TWO WOMEN IN THE FIELD OF COMPILERS AND TOOLS WERE ASKED A VARIETY OF QUESTIONS CONCERN BARRIERS TO ENTRY, MENTORSHIP, CAREER CHALLENGES, AND INCREASING FEMALE PARTICIPATION IN THE LLVM PROJECT. AN OPEN DISCUSSION FOLLOWED THE PANEL AMONGST THE ATTENDEES. A WORKSHOP WAS HELD THE EVENING BEFORE THE US LLVM DEVELOPERS' MEETING AND WAS ATTENDED BY 86 PEOPLE. THIS WORKSHOP FEATURED SPEAKERS ON TOPICS SUCH AS IMPOSTER SYNDROME AND TECHNICAL SPEAKING SKILLS. IN ADDITION TO THE SPEAKERS, AN AUDIENCE PARTICIPATION DISCUSSION WAS HELD TO DETERMINE NEXT STEPS IN THE PATH TOWARDS INCREASING DIVERSITY. THE LLVM FOUNDATION SPONSORED THE GRACE HOPPER CONFERENCE WHICH IS THE LARGEST FEMALE TECHNICAL CONFERENCE IN THE USA WITH OVER 20,000 ATTENDEES. AS A SPONSOR, WE HAD A BOOTH IN THE EXPO WHERE WE SPENT 3 DAYS TALKING TO WOMEN ABOUT COMPILERS AND TOOLS, LLVM, AND THE VALUES OF OPEN SOURCE. WE ALSO SPONSORED THE PROGRAM LANGUAGE MENTORING WORKSHOP WHICH SPONSORS STUDENTS TO ATTEND A WORKSHOP AND ENCOURAGE THEM TO PURSE AN ADVANCED DEGREE IN THE FIELD OF PROGRAMMING LANGUAGES OR RELATED TOOLS SUCH AS A COMPILERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,541ExpenseAmt
Grant$24,474GrantAmt
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 THIRD YEAR OF THE PROGRAM AND WE FUNDED 23 STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$595,308TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 494AddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95031ZIPCd

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)$34,345$0$0
MIKE EDWARDS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN REGEHR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHANDLER CARRUTH
DIRECTOR1.00Yes (X)$0$0$0
CHRIS LATTNER
DIRECTOR1.00Yes (X)$0$0$0
ANTON KOROBEYNIKOV
DIRECTOR1.00Yes (X)$0$0$0
HAL FINKEL
DIRECTOR1.00Yes (X)$0$0$0
ARNAUD DE GRANDMAISON
DIRECTOR1.00Yes (X)$0$0$0
TOM STELLARD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,345TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$376,847AllOtherContributionsAmt
Total Contributions$376,847TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LLVM DEVELOPER MEETING TICKET$197,336$197,336
GOOGLE SUMMER OF CODE$7,700$7,700
WOMEN IN COMPILERS AND TOOLS$4,990$4,990
FieldValueIRS element (for citing)
Total Program Service Revenue$210,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159TotalRevenueColumnAmt
Related Or Exempt Func Income$159RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$1,058TotalRevenueColumnAmt
Related Or Exempt Func Income$1,058RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,058OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$588,090TotalRevenueColumnAmt
Related Or Exempt Func Income$211,243RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,659TotalAmt
Program Services$5,659ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$18,815TotalAmt
Program Services$18,815ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$34,345TotalAmt
Program Services$34,345ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,942TotalAmt
Program Services$2,942ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138TotalAmt
Management And General$138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,136TotalAmt
Management And General$11,136ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Management And General$38ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,527TotalAmt
Management And General$3,527ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LLVM DEV MEETINGS$327,082$327,082
EURO LLVM DEV MEETINGS$151,009$151,009
WOMEN IN COMPILERS$35,534$35,534
LLVM INFRASTRUCTURE$17,417$17,417

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,195TotalAmt
Program Services$2,505ProgramServicesAmt
Management And General$3,226ManagementAndGeneralAmt
Fundraising$16,464FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$629,837TotalAmt
Program Services$595,308ProgramServicesAmt
Management And General$18,065ManagementAndGeneralAmt
Fundraising$16,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$547,162BOYAmt
EOY$546,662EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,040BOYAmt
EOY$25,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,923BOYAmt
EOY$88,486EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$709,125BOYAmt
EOY$660,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,001BOYAmt
EOY$2,771EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,001BOYAmt
EOY$2,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$699,124BOYAmt
EOY$657,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,124BOYAmt
EOY$657,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$709,125BOYAmt
EOY$660,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,747ReconcilationRevenueExpnssAmt
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$225,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,666CurrentTaxYearMinus1YearAmt
Current Tax Year$376,847CurrentTaxYearAmt
Total$1,947,889TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,733CurrentTaxYearMinus1YearAmt
Current Tax Year$211,243CurrentTaxYearAmt
Total$613,640TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,399CurrentTaxYearMinus1YearAmt
Current Tax Year$588,090CurrentTaxYearAmt
Total$2,561,529TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,561,529PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Total$69TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Total$69TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,399CurrentTaxYearMinus1YearAmt
Current Tax Year$588,090CurrentTaxYearAmt
Total$2,561,598TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 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$151,009RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$151,009SubtotalSpentAmt
Total Spent$151,009TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGRANTS AND SCHOLARSHIPSTypeOfAssistanceTxt
Recipient15RecipientCnt
Cash Grant$18,815CashGrantAmt
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 151,009 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
Recipient7RecipientCnt
Cash Grant$5,659CashGrantAmt

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 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, GRANTS & SCHOLARSHIPS, AND WOMEN IN COMPILERS & TOOLS. 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 AIMS TO INCREASE FEMALE PARTICIPATION IN THE LLVM PROJECT AND THE FIELD OF COMPILERS AND TOOLS. WE HOPE TO ACHIEVE THIS BY INCREASING AWARENESS OF THE LLVM PROJECT AT VARIOUS TECHNICAL CONFERENCES WITH STRONG FEMALE PARTICIPATION, SPONSORING INITIATIVES THAT INCREASE FEMALE PARTICIPATION IN ACADEMIC RESEARCH IN THE FIELD, AND DETERMINING AND ADDRESSING BARRIERS TO WOMEN IN 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 2018, WE HELD TWO LLVM DEVELOPERS' MEETINGS; ONE IN BRISTOL, UK 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 2018 EUROPEAN LLVM DEVELOPERS' MEETING (EUROLLVM) WAS IN BRISTOL, UK 295 ATTENDEES FROM INDUSTRY, ACADEMIA, AND RESEARCH BACKGROUNDS ATTENDED EUROLLVM WHICH IS AN INCREASE OF 13% 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 2018 US LLVM DEVELOPERS' MEETING WAS HELD IN SAN JOSE, CA AND HOSTED 537 ATTENDEES WHICH IS A 12% 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 MENTO 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 AIMS TO INCREASE FEMALE PARTICIPATION IN THE LLVM PROJECT, AND THE FIELD OF COMPILERS AND TOOLS. THIS YEAR WE GREATLY EXPANDED OUR PROGRAM TO INCLUDE A PANEL DISCUSSIONS COLOCATED WITH THE US AND EUROPE LLVM DEVELOPERS' MEETINGS, SPONSORED THE GRACE HOPPER CONFERENCE, AND SPONSORED THE PROGRAMMING LANGUAGE MENTORING WORKSHOP AT ACM PLDI 2018 (PLM-W). THE PANEL DISCUSSION AND RECEPTION WAS HELD THE EVENING BEFORE THE EUROPEAN LLVM DEVELOPERS' MEETING AND WAS ATTENDED BY 42 PEOPLE. A PANEL OF TWO WOMEN IN THE FIELD OF COMPILERS AND TOOLS WERE ASKED A VARIETY OF QUESTIONS CONCERN BARRIERS TO ENTRY, MENTORSHIP, CAREER CHALLENGES, AND INCREASING FEMALE PARTICIPATION IN THE LLVM PROJECT. AN OPEN DISCUSSION FOLLOWED THE PANEL AMONGST THE ATTENDEES. A WORKSHOP WAS HELD THE EVENING BEFORE THE US LLVM DEVELOPERS' MEETING AND WAS ATTENDED BY 86 PEOPLE. THIS WORKSHOP FEATURED SPEAKERS ON TOPICS SUCH AS IMPOSTER SYNDROME AND TECHNICAL SPEAKING SKILLS. IN ADDITION TO THE SPEAKERS, AN AUDIENCE PARTICIPATION DISCUSSION WAS HELD TO DETERMINE NEXT STEPS IN THE PATH TOWARDS INCREASING DIVERSITY. THE LLVM FOUNDATION SPONSORED THE GRACE HOPPER CONFERENCE WHICH IS THE LARGEST FEMALE TECHNICAL CONFERENCE IN THE USA WITH OVER 20,000 ATTENDEES. AS A SPONSOR, WE HAD A BOOTH IN THE EXPO WHERE WE SPENT 3 DAYS TALKING TO WOMEN ABOUT COMPILERS AND TOOLS, LLVM, AND THE VALUES OF OPEN SOURCE. WE ALSO SPONSORED THE PROGRAM LANGUAGE MENTORING WORKSHOP WHICH SPONSORS STUDENTS TO ATTEND A WORKSHOP AND ENCOURAGE THEM TO PURSE AN ADVANCED DEGREE IN THE FIELD OF PROGRAMMING LANGUAGES OR RELATED TOOLS SUCH AS A 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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