THE SILICON VALLEY LEADERSHIP GROUP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE SILICON VALLEY LEADERSHIP GROUP (EIN 94-2460352)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-17
IRS object ID
201631699349301013
Schema version
2015v2.1
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)
Return2016-06-17T16:14:44-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271155496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEE & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1226 Airport ParkwayAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942460352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Silicon Valley Leadership GroupBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILIBusinessNameControlTxt
Phone4085017864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 Gateway Place No 101EAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarl GuardinoPersonNm
Person TitleCEOPersonTitleTxt
Phone4085017864PhoneNum
Signature2016-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott SmeadPreparerPersonNm
PTINP01208759PTIN
Phone4088556770PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL GUARDINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 Gateway Place No 101EAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,200,344GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.svlg.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE GENERAL BUSINESS CONDITIONS AND QUALITY OF LIFE IN AND AROUND SILICON VALLEY.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers1450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$617,228PYContributionsGrantsAmt
CY Contributions Grants$1,111,921CYContributionsGrantsAmt
PY Program Service Revenue$3,399,851PYProgramServiceRevenueAmt
CY Program Service Revenue$3,862,368CYProgramServiceRevenueAmt
PY Investment Income$941PYInvestmentIncomeAmt
CY Investment Income$1,420CYInvestmentIncomeAmt
PY Other Revenue$145,099PYOtherRevenueAmt
CY Other Revenue$149,588CYOtherRevenueAmt
PY Total Revenue$4,163,119PYTotalRevenueAmt
CY Total Revenue$5,125,297CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,888,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,256,175CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,143,715PYOtherExpensesAmt
CY Other Expenses$1,667,880CYOtherExpensesAmt
PY Total Expenses$4,032,710PYTotalExpensesAmt
CY Total Expenses$4,924,055CYTotalExpensesAmt
PY Revenues Less Expenses$130,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,242CYRevenuesLessExpensesAmt
Total Assets BOY$2,529,722TotalAssetsBOYAmt
Total Assets EOY$2,663,394TotalAssetsEOYAmt
Total Liabilities BOY$692,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$624,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,837,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,038,751NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo involve principal officers and senior managers of member companies in a cooperative effort with local, regional, state, and federal government officials to address major public policy issues affecting the economic health and quality of life in Silicon Valley.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescDIRECT FLIGHTS TO FRANKFURT, LONDON AND BEJING: THE LEADERSHIP GROUP PROVIDED A CRUCIAL EMPLOYER VOICE TO BRITISH AIRWAYS, LUFTANSA AND HAINAN AIRLINES AS THEY WEIGHED AND, IN 2015, MADE THE DECISION TO ESTABLISH DIRECT FLIGHTS FROM SJC TO LONDON, FRANKFURT AND BEJING. THESE FLIGHTS WILL RETURN MANY THOUSANDS OF DOLLARS TO LEADERSHIP GROUP MEMBER COMPANIES' TRAVEL BUDGETS. SILICON VALLEY PATENT OFFICE: IN 2015, THE LEADERSHIP GROUP HOSTED THE GALA CELEBRATION OF THE OPENING OF THE SILICON VALLEY REGIONAL PATENT & TRADEMARK OFFICE. THE LEADERSHIP GROUP SPEARHEADED THE 7 YEAR EFFORT TO BRING THE PTO TO SILICON VALLEY, TOGETHER WITH SAN JOSE MAYOR CHUCK REED AND THE VALLEY'S CONGRESSIONAL DELEGATION.BART TO SILICON VALLEY: THE $2B BART EXTENSION FROM FREMONT/WARM SPRINGS TO NORTH SAN JOSE IS UNDERWAY, UNDER BUDGET AND AHEAD OF ITS SCHEDULE, WITH TRAINS NOW EXPECTED TO BE RUNNING IN 2017. THE LEADERSHIP GROUP LED THE SUCCESSFUL BALLOT MEASURE CAMPAIGNS IN 2000 AND 2008 THAT RAISED THE FUNDS TO MAKE THE EXTENSION POSSIBLE.RIDESHARING ACCESS AT SJC: IN THE FACE OF INTENSE OPPOSITION, THE LEADERSHIP GROUP BROKERED A DEAL IN WITH THE CITY OF SAN JOSE IN 2015 TO ALLOW TRANSPORTATION NETWORK COMPANIES SUCH AS LYFT AND UBER TO PICK UP PASSENGERS AT SAN JOSE MINETA INTERNATIONAL AIRPORT.GROWING SILICON VALLEY'S STEM WORKFORCE: THE LEADERSHIP GROUP WAS A KEY SUPPORTER OF THE SILICON VALLEY COMMUNITY FOUNDATION'S SUCCESSFUL 2015 EFFORT TO PASS SB 359. THIS LEGISLATION IMPLEMENTS A FAIR AND OBJECTIVE MATH PLACEMENT POLICY THAT TAKES MULTIPLE MEASURES OF STUDENT PERFORMANCE INTO CONSIDERATION WHEN DETERMINING MATH EDUCATION PLACEMENT.REAL PROGRESS ON THE HOUSING CRUNCH: THE LEADERSHIP GROUP ESTABLISHED HOUSING TRUST SILICON VALLEY, AN ORGANIZATION THAT HAS SUBSEQUENTLY BEEN REPLICATED IN COMMUNITIES ACROSS THE COUNTRY AND HAS LEVERAGED MORE THAN $1.8 BILLION TO GET MORE THAN 9,000 FAMILIES INTO HOMES IN SILICON VALLEY SINCE 2000.LEADING ON THE CLEAN ECONOMY: THE LEADERSHIP GROUP WAS A CRITICAL BUSINESS VOICE IN FAVOR OF ESTABLISHING AGGRESSIVE NEW GREENHOUSE GAS EMISSION REDUCTION AND CLEAN ENERGY PORTFOLIO TARGETS IN CALIFORNIA IN 2015, THROUGH SB 35 AND SB 350. TOGETHER, THESE PIECES OF LEGISLATION PROVIDE AN IMPORTANT BOOST TO SILICON VALLEY'S CLEAN ENERGY ECONOMY.ADVANCING EARLY EDUCATION: THE LEADERSHIP GROUP WAS A LEADING PARTNER IN THE EFFORT TO ESTABLISH AN EARLY LEARNING CENTER OF EXCELLENCE IN SILICON VALLEY. THAT CENTER, EDUCARE OF CALIFORNIA AT SILICON VALLEY, OPENED IN FALL OF 2015. ON THE POLICY FRONT, THE LEADERSHIP GROUP WAS NORTHERN CALIFORNIA'S LEADING BUSINESS VOICE IN SUPPORT OF TRANSITIONAL KINDERGARTEN, WHICH WAS PASSED IN CALIFORNIA IN 2010.SAFE, RELIABLE WATER SUPPLY: THE LEADERSHIP GROUP SUPPORTED THE SUCCESSFUL 2012 SANTA CLARA COUNTY WATER MEASURE TO CONTINUE A PARCEL TAX TO HELP GUARANTEE CONTINUED ACCESS TO CLEAN, SAFE WATER. IT ALSO HELPED DEFEAT PROPOSITION F IN SAN FRANCISCO, WHICH WOULD HAVE COST BILLIONS IN TAXPAYER DOLLARS AND THREATENED A MAJOR SOURCE OF RELIABLE BAY AREA DRINKING WATER.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085017864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 Gateway Place No 101EAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Aart de Geus
Board Member3.00Yes (X)$0$0$0
Alan salzman
Board Member3.00Yes (X)$0$0$0
Andy Ball
Board Member3.00Yes (X)$0$0$0
brad bullington
Board Member3.00Yes (X)$0$0$0
brant fish
Board Member3.00Yes (X)$0$0$0
CARL GUARDINO
President & CEO40.00Yes (X)$780,278$0$12,000Yes (X)
chris boyd
Board Member3.00Yes (X)$0$0$0
Christopher Dawes
Board Member3.00Yes (X)$0$0$0
david cush
Board Member3.00Yes (X)$0$0$0
enrique lores
Board Member3.00Yes (X)$0$0$0
gary lauer
Board Member3.00Yes (X)$0$0$0
george Blumenthal
Board Member3.00Yes (X)$0$0$0
Greg Becker
Chairman4.00Yes (X)$0$0$0Yes (X)
jed york
Board Member3.00Yes (X)$0$0$0
jes pedersen
BOARD MEMBER3.00Yes (X)$0$0$0
JOHN ADAMS
Secretary/Treasurer4.00Yes (X)$0$0$0Yes (X)
ken Drazan
Board Member3.00Yes (X)$0$0$0
ken goldman
Board Member3.00Yes (X)$0$0$0
ken kannappan
Vice Chairman4.00Yes (X)$0$0$0Yes (X)
ken mcneely
Board Member3.00Yes (X)$0$0$0
kevin murai
Board Member3.00Yes (X)$0$0$0
kim polese
Board Member4.00Yes (X)$0$0$0
laura guio
Board Member3.00Yes (X)$0$0$0
martin anstice
Board Member3.00Yes (X)$0$0$0
matt mahan
Board Member3.00Yes (X)$0$0$0
michael engh
Board Member3.00Yes (X)$0$0$0
Mark Hawkins
Board Member3.00Yes (X)$0$0$0
Ken Xie
Board Member3.00Yes (X)$0$0$0
raquel gonzalez
Board Member3.00Yes (X)$0$0$0
rick wallace
Board Member3.00Yes (X)$0$0$0
ron sege
Board Member3.00Yes (X)$0$0$0
rosemary turner
Board Member3.00Yes (X)$0$0$0
shellye Archambeau
Board Member3.00Yes (X)$0$0$0
steve rossi
Board Member3.00Yes (X)$0$0$0
Steven Berglund
Board Member3.00Yes (X)$0$0$0
tom fallon
Board Member3.00Yes (X)$0$0$0
Tomi Ryba
Board Member3.00Yes (X)$0$0$0
Tom Werner
Board Member3.00Yes (X)$0$0$0
Tarkan Maner
Board Member3.00Yes (X)$0$0$0
AARif Khakoo
Board Member3.00Yes (X)$0$0$0
Doug Graham
board Member3.00Yes (X)$0$0$0
Helen Burt
board Member3.00Yes (X)$0$0$0
Henry Fore
board Member3.00Yes (X)$0$0$0
James Gutierrez
board Member3.00Yes (X)$0$0$0
Jeffrey M Johnson
board Member3.00Yes (X)$0$0$0
john boland
board Member3.00Yes (X)$0$0$0
Stephen Milligan
board Member3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$780,278TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$508,850FundraisingAmt
All Other Contributions$603,071AllOtherContributionsAmt
Noncash Contributions$603,071NoncashContributionsAmt
Total Contributions$1,111,921TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$2,342,818$2,342,818
Misc. special projects900099$1,469,550$1,469,550
Preschool initiative900099$50,000$50,000
FieldValueIRS element (for citing)
Total Program Service Revenue$3,862,368TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,420TotalRevenueColumnAmt
Exclusion$1,420ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,238FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$508,850ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,047FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,191TotalRevenueColumnAmt
Exclusion$11,191ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Third-party reimbursem900099$127,397$127,397
honorarium900099$11,000$11,000
FieldValueIRS element (for citing)
Other Revenue Total$138,397OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,125,297TotalRevenueColumnAmt
Related Or Exempt Func Income$4,000,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,611ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$792,278TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,070,538TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,279TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,899TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,181TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,150TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,750TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$570,517TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,302TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$195,697TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,378TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,991TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,149TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,396TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Special Project Expense$439,591
Preschool Initiative Ex$90,000
Advocacy Firm$70,514
Bank Service Charges$6,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,915TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,924,055TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$800,353BOYAmt
EOY$71,780EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,460,580BOYAmt
EOY$2,198,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$208,506BOYAmt
EOY$340,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,798BOYAmt
EOY$12,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,637LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,325LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,985BOYAmt
EOY$22,312EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,500BOYAmt
EOY$17,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,529,722BOYAmt
EOY$2,663,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$244,849BOYAmt
EOY$234,047EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$447,364BOYAmt
EOY$390,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$692,213BOYAmt
EOY$624,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,797,509BOYAmt
EOY$2,038,751EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,837,509BOYAmt
EOY$2,038,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,529,722BOYAmt
EOY$2,663,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,242ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,063OtherCostOrOtherBasisAmt
Depreciation$25,995DepreciationAmt
Book Value$5,068BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,329OtherCostOrOtherBasisAmt
Depreciation$39,352DepreciationAmt
Book Value$10,977BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,245OtherCostOrOtherBasisAmt
Depreciation$30,978DepreciationAmt
Book Value$6,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,312TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE GROUP 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 DECEMBER 31, 2015 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Lunch EventEvent1Nm
Gross Receipts Event1$595,088GrossReceiptsEvent1Amt
Charitable Contri Event1$508,850CharitableContriEvent1Amt
Gross Revenue Event1$86,238GrossRevenueEvent1Amt
Food And Beverage Event1$55,911FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,136OtherDirectExpensesEvent1Amt
Gross Receipts Total$595,088GrossReceiptsTotalAmt
Charitable Contributions Tot$508,850CharitableContributionsTotAmt
Gross Revenue Total Events$86,238GrossRevenueTotalEventsAmt
Food And Beverage Total Events$55,911FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,136OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,047DirectExpenseSummaryEventsAmt
Net Income Summary$11,191NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCARL GUARDINOPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$486,331BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$281,947BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$12,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$792,278TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Advertising2$556,215Fair Market Value
Yes (X)Airline Tickets2$46,856Fair Market Value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE ORGANIZATION HAS 47 MEMBERS
Form 990, Part VI, Section A, line 7bDecisions made by the governing body are subject to approval by members.
Form 990, Part VI, Section B, line 11The organization's CPA prepares and provides a draft of the form 990 to the organization's management. Management approves the draft and disseminates to the board of directors prior to filing the Form 990.
Form 990, Part VI, Section B, line 12cThe Organization has an annual Process for the board of directors to disclose all interests in other companies and organizations to ensure compliance with the conflict of interest policy.
Form 990, Part VI, Section B, line 15The Advisory Committee of the Board reviews the CEO's annual salary.
Form 990, Part VI, Section C, line 19Documents are available upon request.
Form 990, Part XII, Line 2c:The organization's board of directors oversee the compilation of the financial statements and the selection of an independent accountant. There have been no changes from prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Silicon valley leadership group foundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 GATEWAY PLACE SUITE 101EAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd
FieldValueIRS element (for citing)
EIN912140464EIN
Primary ActivitiesResearch and study related to general public policy issuesPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Silicon Valley Leadership Group Foundation
L$1,200Fair value
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
N$14,302FAir value
Silicon Valley Leadership Group Foundation
Q$127,397fair value

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