2017-02-14T16:27:52-06:00 2016-06-30 946214841 Armanino LLP 50 W San Fernando St Ste 500 San Jose CA 95113 990 2015-07-01 942825213 Silicon Valley Creates SILI 4089982787 38 W Santa Clara Street San Jose CA 95113 Connie Martinez CEO 4089982787 2017-01-17 1 Lawrence S Kuechler P00233621 4082006400 2017-01-18 2015 2017-02-10 21:41:12Z Connie Martinez 38 W Santa Clara Street San Jose CA 95113 2961158 0 X www.svcreates.org X 1982 CA IGNITING INVESTMENT AND ENGAGEMENT IN ARTS AND CREATIVITY IN SILICON VALLEY. 16 16 14 19 0 0 2142896 1995626 394833 655503 52000 8897 0 0 2589729 2660026 616489 297519 0 0 1073012 1149569 0 0 161506 814336 1001019 2503837 2448107 85892 211919 2835681 2846345 430993 284025 2404688 2562320 Igniting investment and engagement in arts and creativity in Silicon Valley. 0 0 621737 267519 15003 SILICON VALLEY CREATES HAS A SERIES OF MISSION-ALIGNED PROGRAMS AND INITIATIVES THAT BUILD THE CAPACITY OF THE CREATIVE SECTOR, RAISE ITS VALUE AND VISIBILITY AND INCREASE ACCESS TO ARTS AND CREATIVITY. THE ORGANIZATION BUILDS THE CREATIVE SECTOR'S CAPACITY BY: 1) PROVIDING LOCAL GRANTS, WORKSHOPS AND MANAGEMENT TOOLS; 2) NURTURING THE NEXT GENERATION OF LEADERS THROUGH GENARTS; 3) CONDUCTING RESEARCH STUDIES OF RELEVANCE TO CIVIC AND ARTS LEADERS; AND 4) LEADING THE DEVELOPMENT OF THE CREATIVE CENTER AT JAPANTOWN SQUARE.AROUND 1.785 MILLION PEOPLE WERE SERVED. 914139 420000 The Organization increases access to arts and creativity by; 1) developing a hub of digital media Studios for teens; 2) connecting teachers to arts education offerings through ArtsEdConnect; 3) infusing arts and creativity into the Women and Children's Center at VMC; and 4) licensing the Artsopolis event calendar to over 50 U.S. regions and beyond.Around 5.8 Million people were served. 389950 30000 220500 Silicon Valley Creates raises value and visibility of the creative sector by: 1) publishing Content Magazine; 2) promoting arts and cultural events through social media and LiveSV; 3) showcasing local artists through the Artist Laureate and Poet Laureate programs; and 4) convening Pick Up Parties and Content Labs.Around 35,000 people were served. 1925826 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 14 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Financial Administrative Support Services 4085138756 3180 Newberry Drive Suite 200 San jose CA 95118 Jane Decker chair 1.00 X X 0 0 0 karen Nagy vice Chair 1.00 X X 0 0 0 Mark WAXMAN secretary 1.00 X X 0 0 0 rebecca Hickman treasurer 1.00 X X 0 0 0 ERIC ALLEGAKOEN - to 03312016 Director 1.00 X 0 0 0 Hsing Kung Director 1.00 X 0 0 0 Natalie Engels Director 1.00 X 0 0 0 Carmen Sigler Director 1.00 X 0 0 0 Cary chien Director 1.00 X 0 0 0 MARYLES CASTO Director 1.00 X 0 0 0 KIMBERLY MULCAHY Director 1.00 X 0 0 0 Josh Russel Director 1.00 X 0 0 0 BILL SKEET Director 1.00 X 0 0 0 Tracey Ariga - to 063016 director 1.00 X 0 0 0 Sharon Gustafson - to 02282016 director 1.00 X 0 0 0 Suzanne Oehle - to 02282016 director 1.00 X 0 0 0 Sunny Claggett director 1.00 X 0 0 0 Barry Posner director 1.00 X 0 0 0 Sheena Vaidyanathan director 1.00 X 0 0 0 Connie Martinez CEO 40.00 X 180000 0 10832 180000 0 10832 1 0 1 0 0 576255 1419371 1995626 license fees 541900 614308 614308 RENTAL INCOME 531390 24000 24000 ticketing revenue 541900 16395 16395 Other misc income 541900 800 800 655503 21644 21644 288385 287206 13926 1179 -13926 -12747 -12747 2660026 655503 0 8897 X 267519 267519 30000 30000 190840 95420 47710 47710 799760 586113 162624 51023 80959 53746 21990 5223 78010 54923 16363 6724 51150 51150 14069 14069 493504 470080 814 22610 180 180 108922 85297 7197 16428 26888 20616 4121 2151 78877 57486 13779 7612 5255 2757 2498 14723 7940 6754 29 18209 13389 3096 1724 3947 2033 1642 272 Direct program contract 121556 121556 event 50607 50607 membership dues 10754 6050 4704 misc 2378 114 2264 2448107 1925826 360775 161506 427681 696938 959805 738136 24780 57406 15723 9554 289254 236409 30345 52845 933899 887009 443448 404457 2835681 2846345 178338 119176 171000 51300 62490 63209 19165 50340 430993 284025 X 22691 44820 1404047 1539550 977950 977950 2404688 2562320 2835681 2846345 211919 -54287 0 X 0 1 X 1 0 X 2295338 1671851 2032564 2142896 1995626 10138275 2295338 1671851 2032564 2142896 1995626 10138275 3655479 6482796 31905 25873 23021 21907 21644 124350 10262625 2590448 0.63170 0.67990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 933899 -32821 14069 887009 867555 112176 34979 68958 11853 933899 737965 137824 151397 148316 11315 867555 895283 105929 250000 13247 737965 1017876 -49330 73263 895283 1.00000 0 0 83124 79629 3495 206130 156780 49350 52845 donated software to be distributed 404457 404457 DUE TO OTHER ORGANIZATIONS 50340 50340 X 2629665 -54287 10000 -44287 2673952 -13926 -13926 2660026 2472033 10000 13926 23926 2448107 0 2448107 Part V, Line 4: The organization uses the endowment proceeds to support its core support of the arts. Part X, Line 2: Uncertainty in Income Taxes - Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination. The Organization files information returns in the U.S. federal jurisdiction and state of California. The Organization's federal returns for the years ended June 30, 2013 and beyond remain subject to possible examination by the Internal Revenue Service. The Organization's California returns of the tax years ended June 30, 2012 and beyond remain subject to possible examination by the Franchise Tax Board. Part XI, Line 4b - Other Adjustments: Decrease in value of donated software -13,926. Part XII, Line 2d - Other Adjustments: Decrease in value of donated software 13,926. 1 Abhinaya Dance Company of San Jose 4950 Hamilton Ave Ste 105 San Jose CA 95130 770260713 501C3 7000 Support the exempt purpose operations of the organization Cantabile Youth Singers 1000 Fremont Ave Ste 215 Los Altos CA 94024 261889134 501C3 8500 Support the exempt purpose operations of the organization City Lights Theatre Company of San Jose 529 South Second Street San Jose CA 95112 770014788 501C3 7500 Support the exempt purpose operations of the organization College of Adaptive Arts 1401 Park Avenue Suite 260 San Jose CA 95126 270342896 501C3 5500 Support the exempt purpose operations of the organization El Camino Youth Symphony 4055 Fabian Way Palo Alto CA 94303 946130310 501C3 8000 Support the exempt purpose operations of the organization Firebird Youth Chinese Orchestra P O Box 642098 San Jose CA 951642098 770557412 501C3 9000 Support the exempt purpose operations of the organization Los Altos Stage Company PO Box 151 Los Altos CA 94023 770408348 501C3 5500 Support the exempt purpose operations of the organization Palo Alto Art Center 1313 Newell Rd Palo Alto CA 94303 946000389 501C3 9500 Support the exempt purpose operations of the organization Palo Alto Players 1305 Middlefield Road Palo Alto CA 94301 942295483 501C3 5500 Support the exempt purpose operations of the organization Peninsula Youth Theatre 2500 Old Middlefield Way Mountain View CA 94043 770335126 501C3 15500 Support the exempt purpose operations of the organization San Jose Jazz 4 N Second Street Ste 576 San Jose CA 95113 770140627 501C3 12500 Support the exempt purpose operations of the organization San Jose Multicultural Arts Guild 25 N 14th Street Suite 505 San Jose CA 95112 770311831 501C3 5500 Support the exempt purpose operations of the organization San Jose Museum of Quilts & Textiles 520 S First Street San Jose CA 95112 770123939 501C3 7500 Support the exempt purpose operations of the organization Schola Cantorum 2218 Old Middlefield Way Suite G Mountain View CA 94043 942597822 501C3 5000 Support the exempt purpose operations of the organization Silicon Valley Shakespeare PO Box 520 Santa Clara CA 950520520 943374794 501C3 7000 Support the exempt purpose operations of the organization Tabard Theatre Company 5663 Chambertin Drive San Jose CA 951183909 770571960 501C3 8500 Support the exempt purpose operations of the organization Triton Museum of Art 1505 Warburton Avenue Santa Clara CA 95050 946122076 501C3 10250 Support the exempt purpose operations of the organization ARTIST LAUREATE 6 30000 Part I, Line 2: Monitoring procedures include written final reports and site visits. X X X 0 0 0 0 0 0 0 0 0 Connie Martinez CEO 180000 0 0 0 0 0 0 0 10832 0 190832 0 0 0 Form 990, Part VI, Section B, line 11 The 990 is reviewed by the CEO and then A copy of the 990 was sent via email to all governing board members. Form 990, Part VI, Section B, line 12c A conflict of interest policy is signed by each board member annually. Board members also have the ability to communicate any conflict of interest at board meetings. Form 990, Part VI, Section B, line 15 Compensation was established by the executive committee which consists of the board chair, vice chair, treasurer and secretary. The executive committee annually reviews the compensation of the CEO. There have been no changes to salary since January 2014. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and will be on website soon. Form 990, Part IX, line 11g Other professional fees: Program service expenses 470,080. Management and general expenses 814. Fundraising expenses 22,610. Total expenses 493,504.