2016-11-10T12:56:45-06:00 2015-12-31 263839190 BURR PILGER MAYER INC 60 SOUTH MARKET STREET SUITE 800 SAN JOSE CA 95113 990 2015-01-01 300155873 SEMI FOUNDATION SEMI 4089436900 3081 ZANKER ROAD SAN JOSE CA 951342127 RICHARD SALSMAN CFO & VP OPERATIONS 4089436900 2016-11-07 1 MICHAEL STEPHEN SCHAFFER P00210063 4089616300 2016-11-07 2015 2017-02-10 21:41:12Z DENNIS MCGUIRK 3081 ZANKER ROAD SAN JOSE CA 951342127 186417 0 X WWW.SEMI.ORG/ABOUT/SEMIFOUNDATION X 2002 CA SEMI FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO OPERATE, PROMOTE, OR SUPPORT EDUCATIONAL PROGRAMS IN AND SUPPORT EDUCATION AND AWARENESS FOR THE FIELD OF HIGH TECHNOLOGY. 6 6 0 188 0 0 1506193 180895 0 0 2670 2522 11001 3000 1519864 186417 15129 13000 0 0 0 0 0 0 0 519525 391525 534654 404525 985210 -218108 2552944 2469080 70974 191358 2481970 2277722 X SEMI FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO OPERATE, PROMOTE, OR SUPPORT EDUCATIONAL PROGRAMS IN AND SUPPORT EDUCATION AND AWARENESS FOR THE FIELD OF HIGH TECHNOLOGY. 0 0 307873 13000 PLEASE REFER TO SCHEDULE OTHE SEMI FOUNDATION SPONSORS SEMI HIGH TECH U (HTU). HTU IS AN INTERACTIVE EDUCATIONAL PROGRAM DESIGNED TO EXCITE HIGH SCHOOL STUDENTS ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND EXPOSE THEM TO POTENTIAL CAREER OPPORTUNITIES IN THE HIGH-TECH INDUSTRY. VOLUNTEERS FROM INDUSTRY, LOCAL SCHOOLS, AND UNIVERSITIES SERVE AS THE INSTRUCTORS AND TEAM LEADERS, GUIDING STUDENTS THROUGH THEIR LESSONS AND OFFERING PRACTICAL ADVICE AND SUPPORT ON EDUCATION AND CAREER DEVELOPMENT.BY THE END OF 2015, THE SEMI FOUNDATION DELIVERED A TOTAL OF 190 HTU PROGRAMS IN THE UNITED STATES, AUSTRIA, JAPAN, KOREA, SINGAPORE AND FRANCE, AND REACHED AN IMMEDIATE AUDIENCE OF OVER 6400 STUDENTS AND TEACHERS. IN ADDITION, THROUGH ITS TEACHERS WHO ATTENDED HIGH TECH U TEACHER EDITION, IT IS ESTIMATED THAT OVER 350,000 STUDENTS HAVE BEEN REACHED AND PROVIDED WITH INFORMATION ABOUT HIGH-TECH AND SEMICONDUCTOR INDUSTRIES.FORM 990, PART IV, LINE 12A AND FORM 990, PART XII, LINE 2B AND 2C:THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THE SEMICONDUCTOR EQUIPMENT & MATERIALS INTL (SEMI) IN ACCORDANCE WITH GAAP AND AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. SEMI'S BOARD AND FINANCE COMMITTEE OF THE BOARD HAVE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTING FIRM. 307873 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X RICHARD SALSMAN 4089436900 3081 ZANKER ROAD SAN JOSE CA 95134 YONG HAN LEE CHAIRMAN 1.00 X X 0 0 0 ANDRE-JACQUES AUBERTON-HERVE CHAIRMAN (TO JULY 2015) 1.00 X X 0 0 0 JOHN BIERA TRUSTEE 1.00 X 0 0 0 DANA DITMORE TRUSTEE 1.00 X 0 0 0 STANLEY MYERS TRUSTEE 1.00 X 0 0 0 MICHAEL LESIECKI PHD TRUSTEE 1.00 X 0 0 0 ARTHUR ZAFIROPOULO TRUSTEE 1.00 X 0 0 0 DENNY MCGUIRK CHAIRMAN, PRESIDENT & CEO 2.00 40.00 X 0 725291 276222 RICHARD SALSMAN CFO & TREASURER 2.00 40.00 X 0 459613 170941 LISA ANDERSON SECRETARY (TO SEPTEMBER 2015) 2.00 40.00 X 0 243518 17186 0 1428422 464349 0 0 1 0 WORKFORCE RESOURCES 11828 SE KNEE COURT HAPPY VALLEY OR 97086 CONSULTANT 159004 1 180895 180895 2522 2522 3000 3000 186417 0 0 5522 2000 2000 11000 11000 81747 81747 7485 7485 4841 4841 52089 52089 242784 242784 2429 2429 FILING FEES 150 150 404525 307873 96652 0 100 100 2028434 2138710 320250 112250 7400 7400 0 0 204160 218020 2552944 2469080 70974 69106 0 122252 70974 191358 X 2161720 2147972 320250 129750 2481970 2277722 2552944 2469080 -218108 13860 0 X 0 1 X 0 0 X 428790 450550 388620 1506193 180895 2955048 428790 450550 388620 1506193 180895 2955048 1328386 1626662 11359 37891 19078 23920 5522 97770 139 4360 20 4519 3057337 0.53210 0.53770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7400 7400 0 0 INTERCOMPANY PAYABLE 122252 122252 X PART X, LINE 2: ASC 740-10 (FIN 48) FOOTNOTE: SEMI FOUNDATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE SEMICONDUCTOR EQUIPMENT & MATERIALS INTERNATIONAL AND SUBSIDIARIES ("SEMI") CONSOLIDATED FINANCIALS. SEMI FOUNDATION DOES NOT HAVE AN ASC740-10 LIABILITY ON DECEMBER 31, 2015, AND DOES NOT ANTICIPATE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING DECEMBER 31, 2015. 1 SCHOLARSHIPS 8 11000 PART I, LINE 2: IT IS THE GOAL OF SEMI FOUNDATION TO SUPPORT STUDENTS WHO DEMONSTRATE THE DESIRED BEHAVIORS REQUIRED IN THE WORKPLACE AND WHO DEMONSTRATE AN INTEREST AND APTITUDE IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. THE FOUNDATION AWARDS SCHOLARSHIPS TO ASSIST WITH THEIR EDUCATION. GRANTEES ARE INFORMED OF THE PERMITTED USE OF THE FUNDS AND ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION OF HOW THE FUNDS WERE USED TO ACCOMPLISH THE GRANT OBJECTIVE PRIOR TO RECEIVING THE FUNDS. 0 0 0 0 0 0 0 0 0 DENNY MCGUIRK CHAIRMAN, PRESIDENT & CEO 0 511983 0 201880 0 11428 0 264778 0 11444 0 1001513 0 201880 RICHARD SALSMAN CFO & TREASURER 0 352215 0 101854 0 5544 0 148260 0 22681 0 630554 0 101854 LISA ANDERSON SECRETARY (TO SEPTEMBER 2015) 0 180552 0 57412 0 5554 0 8742 0 8444 0 260704 0 57412 PART I, LINE 3 SEMI FOUNDATION DOES NOT HAVE EMPLOYEES. THE PRESIDENT IS A FULL-TIME EMPLOYEE OF SEMICONDUCTOR EQUIPMENT & MATERIALS INTL ("SEMI"). IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT, SEMI UTILIZES AVAILABLE MARKET DATA ANALYSES INCLUDING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS. PART I, LINE 4A SEMI, A RELATED ORGANIZATION WHICH PROVIDES COMPENSATION TO THE INDIVIDUALS LISTED ON SCHEDULE J, PART II, HAS A SEVERANCE POLICY THAT COVERS ALL OF ITS EMPLOYEES. THE SEVERANCE PROVISION RANGES FROM EIGHT WEEKS TO FIFTY-TWO WEEKS, DEPENDING ON THE LEVEL OF POSITION AND TERM OF THE EMPLOYMENT. SCHEDULE J, PART II COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN F REPRESENTS AMOUNTS THAT WERE REPORTED ON PRIOR YEARS FORM 990 AS THE BENEFIT WAS ACCRUED. THESE AMOUNTS ARE ALSO REPORTED ON SCHEDULE J, PART II, COLUMNS B(II) AS THEY WERE ALSO REPORTABLE IN THE CURRENT YEAR FORM W-2 FOR THE AFFECTED INDIVIDUALS. THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN F SHOULD BE SUBTRACTED FROM THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN E TO ARRIVE AT THE ACTUAL COMPENSATION FOR THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 6 SEMI FOUNDATION HAS ONE MEMBER, SEMICONDUCTOR EQUIPMENT AND MATERIALS INTERNATIONAL ("SEMI"), A CALIFORNIA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER'S BOARD OF DIRECTORS MAY APPOINT THE ORGANIZATION'S DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS BROAD POWERS, INCLUDING THE POWER TO LEVY DUES AND ASSESSMENTS, TO SELECT AND REMOVE ALL OFFICERS, AGENTS, EMPLOYEES AND CONTRACTORS, TO FIX REASONABLE COMPENSATION, TO AUTHORIZE AND EMPOWER OFFICERS OR AGENTS TO ENTER INTO CONTRACTS AND OTHER COMMITMENTS ON BEHALF OF THE ORGANIZATION, AND TO APPOINT AND DELEGATE RESPONSIBILITIES AND AUTHORITY TO COMMITTEES, OFFICERS AND AGENTS. FINALLY, THE MEMBER HAS SUCH OTHER POWERS AND RIGHTS AS PROVIDED BY THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION B, LINE 11 BURR PILGER MAYER, INC. AND SEMI STAFF WORK TOGETHER TO GATHER THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE TAX RETURNS. THE INITIAL DRAFT RETURN IS REVIEWED BY BURR PILGER MAYER AND SEMI FINANCE STAFF; ITEMS ARE DISCUSSED AND REVIEWED. ANY RECOMMENDED CHANGES ARE REFLECTED IN THE RETURN, AND A REVISED DRAFT TAX RETURN IS PREPARED. THE FULL BOARD RECEIVES THE FINAL VERSION OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SEMI FOUNDATION DOES NOT HAVE EMPLOYEES. ITS OFFICERS ARE FULL-TIME EMPLOYEES OF SEMI. ANNUALLY SEMI SENDS THE CODE OF CONDUCT POLICY, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, TO ALL EMPLOYEES. ALL SEMI EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND CERTIFY THAT THEY AGREE TO ABIDE BY IT. SEMI HUMAN RESOURCES AUDITS THE RESPONSES TO ENSURE THAT ALL EMPLOYEES RESPOND. FORM 990, PART VI, SECTION C, LINE 19 SEMI FOUNDATION MAKES ITS FORM 990, AND THE SEMICONDUCTOR EQUIPMENT & MATERIALS INTERNATIONAL AND SUBSIDIARIES CONSOLIDATED AUDITED FINANCIALS, AVAILABLE UPON REQUEST. SEMI 3081 ZANKER ROAD SAN JOSE CA 95134 941751440 TRADE ASSOCIATION CA 501(C)(6) N/A 0 SEMI JAPAN YK 4-7-15 KUDAN-MINAMI TOKYO CHIYODA-KU JA TRADE ASSOCIATION JA SEMI C 0 SEMI SINGAPORE PTE LTD LEVEL 6 LOBBY A PICO CREATIVE CEN 20 KALLANG AVE SN 339411 TRADE ASSOCIATION SN SEMI C 0 SEMI MANAGEMENT CONSULTING (SHANGHAI) CO LTD 2F BUILDING 1 1158 ZHANGDONG ROAD SHANGHAI PUDONG CH TRADE ASSOCIATION CH SEMI C 0 SEMI TECH SERVICES INDIA PRIVATE LIMITED DBS HOUSE SUITE 217 26 CUNNINGH BANGALORE IN 560052 TRADE ASSOCIATION IN SEMI C 0 SEMI ADVANCED TECHNOLOGY ASSOCIATION OF KOREA KOREA WORLD TRADE TOWER 4205 159-1 SEOUL KS 135-729 TRADE ASSOCIATION KS SEMI C 0 SEMI ADVANCED TECHNOLOGY GERMANY GMBH HELMHOLTZSTRASSE 2-9 CHARLOTTENBUR BERLIN GM 10587 TRADE ASSOCIATION GM SEMI C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 SEMI E 122252 COST SEMI O 81747 COST