2017-01-09T10:44:57-06:00 2016-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W Taylor Street Suite A San Jose CA 95126 990 2015-07-01 770389802 Joint Venture Silicon Valley Network JOIN 4082989330 100 W San Fernando Street No 310 San Jose CA 95113 RUSSELL HANCOCK PRESIDENT/CEO 4082989330 2017-01-09 1 Jessica Cassinelli P01976621 4088556770 2015 2017-02-10 21:41:12Z RUSSELL HANCOCK 100 W San Fernando Street No 310 San Jose CA 95113 1429225 0 X WWW.JOINTVENTURE.ORG X 1992 CA BUILD A SUSTAINABLE COMMUNITY. 42 42 6 6 0 0 1629365 1387475 0 0 549 176 -170280 -198597 1459634 1189054 0 0 0 0 730448 746348 0 0 108780 644676 707188 1375124 1453536 84510 -264482 1431084 1211553 115539 160490 1315545 1051063 X TO BUILD A COMMUNITY COLLABORATING TO COMPETE GLOBALLY; TO PROVIDE ANALYSIS AND ACTION ON ISSUES AFFECTING OUR REGION'S ECONOMY AND QUALITY OF LIFE; AND TO NURTURE THE UNIQUE HABITAT THAT MAKES THE BAY AREA A WORLD CAPITAL FOR INNOVATION AND ENTREPRENEURSHIP. 0 0 245351 Institute For Regional StudiesThe Silicon Valley Institute for Regional Studies is the research arm of Joint Venture Silicon Valley, and is housed within the organization. Research topics focus on economic and community health issues within Silicon Valley and the greater Bay Area, as well as on broader regional issues.The Institute conducts research that supports Joint Venture's programmatic areas relating to enhancing Silicon Valley's economy and quality of life. It also manages a variety of regional resources for the public benefit, and is available for contract research opportunities. 165607 SVEDA:The Silicon Valley Economic Development Alliance (SVEDA) is comprised of cities and counties focused on achieving individual and regional economic development goals while maximizing scarce resources. They are committed to addressing business needs, whether through local government policy and streamlined permitting processes, or linking businesses to local and regional resources that add value to company innovation and growth. 142231 SV INDEX:THE SILICON VALLEY INDEX IS A NATIONALLY RECOGNIZED PUBLICATION THAT HAS BEEN TELLING THE SILICON VALLEY STORY SINCE 1995. RELEASED BY JOINT VENTURE AND THE SILICON VALLEY COMMUNITY FOUNDATION EVERY FEBRUARY, THE INDICATORS MEASURE THE STRENGTH OF OUR ECONOMY AND THE HEALTH OF OUR COMMUNITY - HIGHLIGHTING CHALLENGES AND PROVIDING AN ANALYTICAL FOUNDATION FOR LEADERSHIP AND DECISION MAKING. 446936 CLIMATE PROSPERITY:JOINT VENTURE IS DEDICATED TO PROMOTING CLIMATE-FRIENDLY ACTIVITIES THAT HELP OUR LOCAL ECONOMY AND IMPROVE QUALITY OF LIFE IN SILICON VALLEY. JOINT VENTURE'S CLIMATE INITIATIVES CONSIST OF THREE DISTINCT PROGRAMS: THE PUBLIC SECTOR CLIMATE TASK FORCE, THE CLIMATE PROSPERITY COUNCIL, AND SUSTAINABLE BUILDINGS.WIRELESS COMMUNICATION INITIATIVE:JOINT VENTURE'S WIRELESS COMMUNICATION INITIATIVE IS A COLLABORATION BETWEEN THE WIRELESS INDUSTRY, LOCAL GOVERNMENTS, BUSINESSES AND RESIDENTS WORKING TO IMPROVE THE WIRELESS AND BROADBAND INFRASTRUCTURE IN SILICON VALLEY TO HAVE FASTER NETWORKS AND ELIMINATE DEAD SPOTS. THE CONSORTIUM BUILDS ON EXISTING RELATIONSHIPS WITH LOCAL GOVERNMENTS TO LEAD A COORDINATED PUBLIC-PRIVATE SECTOR EFFORT AND MOUNTS A HIGHLY STRATEGIC CAMPAIGN TO TRANSFORM SILICON VALLEY'S WIRELESS DATA AND COMMUNICATIONS INFRASTRUCTURE.GRAND BOULEVARD:THE GRAND BOULEVARD INITIATIVE IS AN HISTORIC COLLABORATION OF MORE THAN 30 DIFFERENT CITIES, AGENCIES AND OTHER ORGANIZATIONS WORKING TOGETHER TO IMPROVE THE LOOK AND FEEL OF ONE OF OUR REGION'S MAJOR THOROUGHFARES, EL CAMINO REAL.SURPLUS HARVEST:JOINT VENTURE IS COLLABORATING WITH URBAN HARVESTER, A 501(C) 3 NON-PROFIT, TO AMELIORATE HUNGER AND POVERTY IN SILICON VALLEY BY REDISTRIBUTING THE COMMUNITY'S WASTED FRESH FOODS.THE TWO ORGANIZATIONS ARE PURSUING A NEW COLLABORATIVE REGIONAL FRAMEWORK THAT MATCHES SURPLUS FOOD TO AUTHORIZED AGENCIES. THE FRAMEWORK CONSISTS OF A NEW SOFTWARE APPLICATION THAT DEVELOPS A NETWORK OF DONORS AND DISTRIBUTORS. 446936 1000125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EMA ACCRETIVE SOLUTIONS 4088901072 800 W El Camino Real Suite 320 Mountain View CA 94040 Sherri Sager BOARD MEMBER 2.00 X 0 0 0 Curtis Mo BOARD MEMBER 2.00 X 0 0 0 Mairtini Ni Dhomhnaill BOARD MEMBER 2.00 X 0 0 0 Jim Pappas BOARD MEMBER 2.00 X 0 0 0 Joseph Parisi BOARD MEMBER 2.00 X 0 0 0 Hon Dave Pine BOARD MEMBER 2.00 X 0 0 0 Robert Raffo BOARD MEMBER 2.00 X 0 0 0 Susan Smarr BOARD MEMBER 2.00 X 0 0 0 John Sobrato Sr BOARD MEMBER 2.00 X 0 0 0 Chad Seiler BOARD MEMBER 2.00 X 0 0 0 Michael Uhl BOARD MEMBER 2.00 X 0 0 0 Daniel Yost BOARD MEMBER 2.00 X 0 0 0 Dave Hodson BOARD MEMBER 2.00 X 0 0 0 Dave Kaval BOARD MEMBER 2.00 X 0 0 0 John Tortora BOARD MEMBER 2.00 X 0 0 0 Paul Hernandez BOARD MEMBER 2.00 X 0 0 0 Kailesh Karavadra BOARD MEMBER 2.00 X 0 0 0 Summer Van Pelt BOARD MEMBER 2.00 X 0 0 0 Barbara Keegan BOARD MEMBER 2.00 X 0 0 0 Richard Moran BOARD MEMBER 2.00 X 0 0 0 Phil Mahoney BOARD MEMBER 2.00 X 0 0 0 Jean McCown BOARD MEMBER 2.00 X 0 0 0 Matt Mahan BOARD MEMBER 2.00 X 0 0 0 Steven Bochner CO-CHAIR 2.00 X X 0 0 0 Sam Liccardo CO-CHAIR 2.00 X X 0 0 0 Kimberly Becker Aguirre BOARD MEMBER 2.00 X 0 0 0 George Blumenthal BOARD MEMBER 2.00 X 0 0 0 Dan Boxwell BOARD MEMBER 2.00 X 0 0 0 Rahul Chandhok BOARD MEMBER 2.00 X 0 0 0 Rob Chapman BOARD MEMBER 2.00 X 0 0 0 Marc Compton BOARD MEMBER 2.00 X 0 0 0 Fred Diaz BOARD MEMBER 2.00 X 0 0 0 Stephan Eberle BOARD MEMBER 2.00 X 0 0 0 Diana Doolittle BOARD MEMBER 2.00 X 0 0 0 Josue Garcia BOARD MEMBER 2.00 X 0 0 0 Judith Maxwell Greig BOARD MEMBER 2.00 X 0 0 0 Paul Gustafson BOARD MEMBER 2.00 X 0 0 0 Todd Harris BOARD MEMBER 2.00 X 0 0 0 Eric Houser BOARD MEMBER 2.00 X 0 0 0 Dennis Jacobs BOARD MEMBER 2.00 X 0 0 0 Jim Keene BOARD MEMBER 2.00 X 0 0 0 Karolyn Kirchgesler BOARD MEMBER 2.00 X 0 0 0 Tom McCalmont BOARD MEMBER 2.00 X 0 0 0 Greg Matter BOARD MEMBER 2.00 X 0 0 0 RUSSELL HANCOCK President/CEO 40.00 X 295010 0 12926 Larry Carr Executive Vice President 40.00 X 146674 0 0 441684 0 12926 2 0 1 0 0 336687 509778 541010 1387475 176 176 21407 336687 240171 -218764 -218764 OTHER INCOME 900099 20167 20167 20167 1189054 0 0 -198421 289596 265296 24300 365276 154434 139992 70850 52764 9996 40327 2441 38712 18326 14610 5776 84508 27839 56141 528 21252 15750 4862 640 93519 65896 24425 3198 46641 45321 771 549 2955 2366 486 103 6283 4367 1694 222 CONSULTING 337826 337826 COMMUNICATIONS 99996 39998 59998 MEMBERSHIPS 9135 9135 Repairs and Maintenance 5073 3575 1325 173 1453536 1000125 344631 108780 984267 814067 415959 375687 14567 8463 49468 43746 8677 5722 7614 7614 1431084 1211553 94857 141057 20682 19433 115539 160490 X 833175 734390 482370 316673 1315545 1051063 1431084 1211553 -264482 0 X X 0 1 X 1 0 X 1275699 1652418 1481297 1629365 1387465 7426244 1275699 1652418 1481297 1629365 1387465 7426244 1085391 6340853 1119 658 695 549 176 3197 -35583 7556 7729 9145 20167 9014 7438455 0.85240 0.81860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49468 43746 5722 5722 DEFERRED RENT 19433 19433 X 1189054 0 1189054 0 1189054 1453536 0 1453536 0 1453536 Part X, Line 2: 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 JUNE 30, 2016, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. STATE OF THE VALLEY 358094 336687 21407 240171 358094 336687 21407 240171 240171 -218764 X X 0 0 0 0 0 0 0 0 0 RUSSELL HANCOCK President/CEO 275010 0 20000 0 0 0 0 0 12926 0 307936 0 0 0 FORM 990, PART V, LINES 7G & 7H COMPLIANCE WITH OTHER FILING REQUIREMENTS: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR ANY CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS SUCH, NO FORMS 8899 OR 1098-C WERE REQUIRED TO BE FILED. Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS ALL OFFICERS SIGN CONFLICT OF INTEREST POLICY FORM, STATING THAT THEY UNDERSTAND THE TERMS AND CONDITIONS OF THE POLICY. Form 990, Part VI, Section B, line 15a THE COMPENSATION OF THE CEO IS DETERMINED BASED ON COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE ANNUAL REPORT AND FOR THE SELECTION OF THE INDEPENDENT AUDITORS.