2015-05-15T16:41:22-07:00 2014-06-30 Roberts Accountancy Corp 1777 Hamilton Ave Ste 1200 San Jose CA 95125 990EZ 2013-07-01 562464045 SUSTAINABLE SILICON VALLEY SUST 6503183638 900 LAFAYETTE STREET SANTA CLARA CA 95050 CARL HEKKERT Treasurer 2015-05-14 true Rose L Ponce CPA P00142698 4085593337 2013 2016-02-25 16:41:14Z X X www.sustainablesv.org X X 166933 X 17599 149329 5 0 0 0 0 166933 120933 9253 174 37922 168282 -1349 37897 36548 X 50722 19750 43818 46773 94540 66523 56643 29975 37897 36548 TO ACHIEVE ENVIRONMENTAL SUSTAINABILITY IN REGION. GENERAL PROGRAM OUTREACH TO EDUCATE BUSINESSES AND THE COMMUNITY REGARDING CO2 EMISSION REDUCTION AND OTHER MEANS OF OBTAINING ENVIRONMENT SUSTAINABILITY AND FORMING COLLABORATIONS WITH LOCAL BUSINESSES AND THE COMMUNITY IN WORKING TOWARD THESE GOALS. 73348 73348 CARL HEKKERT Treasurer 3.00 0 MASARU MAS SAKAMOTO Co-Chair 1.00 0 BRAD ROCK EX OFFICIO 1.00 0 ANDREW L CLARK DREW Director 1.00 0 JAMIE ORR Secretary 1.00 0 OLIVIA TETER Director 1.00 0 RAY MARTIN Co-Chair 1.00 0 ANDREW CLARK Director 1.00 0 FRANK TENG Director 1.00 0 MARIANNA GROSSMAN Executive Direc 40.00 47797 RANDY BANE Director 16.00 4752 X false false false false false false false false 0 0 false false MARIANNA GROSSMAN 900 LAFAYETTE STREET SUITE 100 SANTA CLARA CA 950504966 6503183638 false false false false false false false false false false false false false NONE NONE true X 26994 42834 13484 18599 17599 119510 221328 282961 129765 267111 149329 1050494 0 0 0 248322 325795 143249 285710 166928 1170004 0 0 1170004 119 79 56 92 5 351 0 119 79 56 92 5 351 0 0 248441 325874 143305 285802 166933 1170355 0.99970 0.99880 0.00030 0.00120 X Other Expenses.1002 Office Expenses $1841 Other Expenses.1005 Travel $4664 Other Expenses.1007 Conferences, Conventions, and Meetings $7364 Other Expenses.1009 Depreciation $571 Other Expenses.1012 Insurance $1420 Other Expenses.1 TELEPHONE $5895 Other Expenses.2 BAD DEBTS $5100 Other Expenses.3 WORKERS COMPENSATION INSURANCE $4228 Other Expenses.4 MEALS & ENTERTAINMENT $2991 Other Expenses.5 MISCELLANEOUS EXPENSE $1580 Other Expenses.6 BANK CHARGES $1245 Other Expenses.7 PAYROLL SERVICE FEE $926 Other Expenses.9 EQUIPMENT RENTAL & MAINTENANCE $90 Other Expenses.10 PROGRAM COSTS $7 Other Assets.1004 Miscellaneous - Beginning $2333 Miscellaneous - Ending $1762 Other Assets.1005 Accounts Receivable - Beginning $41210 Accounts Receivable - Ending $44100 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $275 Prepaid Expenses and Deferred Charges - Ending $911 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $435 Accounts Payable and Accrued Expenses - Ending $594 Total Liabilities.1003 Deferred Revenue - Beginning $40450 Deferred Revenue - Ending $12000 Total Liabilities.1 VACATION ACCRUAL - Beginning $15758 VACATION ACCRUAL - Ending $15860 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1521