2015-05-12T18:58:54-05:00 2014-06-30 946214841 ARMANINO LLP 55 ALMADEN BLVD SUITE 600 SAN JOSE CA 951131605 990 2013-07-01 942825213 SILICON VALLEY CREATES SILI 4089982787 38 W SANTA CLARA STREET SAN JOSE CA 95113 CONNIE MARTINEZ CEO 4089982787 2015-05-06 1 LAWRENCE S KUECHLER P00233621 4084941200 2015-05-06 2013 2016-03-07 17:11:31Z CONNIE MARTINEZ 38 W SANTA CLARA STREET SAN JOSE CA 95113 3520597 0 X WWW.SVCREATES.ORG X 1982 CA IGNITING INVESTMENT AND ENGAGEMENT IN ARTS AND CREATIVITY IN SILICON VALLEY. 15 15 17 18 0 0 1671851 2032564 378842 515481 15417 129799 0 0 2066110 2677844 399223 509815 0 0 901864 1161009 0 0 147709 962772 630266 2263859 2301090 -197749 376754 2500355 2653581 562635 317764 1937720 2335817 X IGNITING INVESTMENT AND ENGAGEMENT IN ARTS AND CREATIVITY IN SILICON VALLEY. 0 0 1177815 479815 STRENGTHENING THE ARTS AND CULTURAL ECOSYSTEM: SILICON VALLEY CREATES PROVIDES: 1) LOCAL GRANTS AND CAPACITY BUILDING WORKSHOPS TO MORE THAN 150 LOCAL ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS; 2) MARKETING SUPPORT SERVICES TO MORE THAN 600 LOCAL ARTS ORGANIZATIONS THROUGH MEDIA PARTNERSHIPS, LIVESV AND REGIONAL MARKETING CAMPAIGNS; 3) LEADERSHIP DEVELOPMENT, NETWORKING AND MENTORING THROUGH GENARTS, A NETWORK OF YOUNG PROFESSIONALS IN THE CREATIVE SECTOR; AND 4) RESEARCH STUDIES OF RELEVANCE TO CIVIC AND ARTS LEADERS.AROUND 1.7 MILLION PEOPLE WERE SERVED. 451736 515481 INCREASING ACCESS TO ARTS AND CREATIVITY: SILICON VALLEY CREATES FOUNDED AND STEWARDS THE CHILDREN'S CREATIVITY COLLABORATIVE (C3), AN INITIATIVE FOCUSED ON CHILDREN'S ENGAGEMENT IN THE ARTS, EXPOSURE TO THE ARTS AND THE EXHIBITION OF CHILDREN'S CREATIONS. CURRENT PROGRAMS INCLUDE ARTSPARK, AN ARTS SAMPLER FOR THIRD THROUGH SIXTH GRADERS, AN AFTERSCHOOL DIGITAL ARTS PROGRAM FOR TEENS CALLED THE STUDIO, A DRUMMING PROGRAM CALLED BUDDABOOM FOR ELEMENTARY CHILDREN FROM LOW-INCOME FAMILIES, THE CREATION OF A SCHOOL OF ARTS AND CULTURE AT MHP ON THE EASTSIDE OF SAN JOSE, PRESS PASS AND ARTSEDCONNECT, A WEBSITE CONNECTING TEACHERS AND FAMILIES TO CREATIVE EXPERIENCES FOR THEIR CHILDREN.SILICON VALLEY CREATES ALSO: 1) CONNECTS CONSUMERS TO ARTS AND CULTURE THROUGH ARTSOPOLIS, A TECHNOLOGY PLATFORM AND CALENDARING SYSTEM IN 50 COMMUNITIES THROUGHOUT THE NATION, INCLUDING ITS LOCAL VERSION CALLED LIVESV; AND 2) FOSTERS ACCESS TO THE ARTS FOR HIGH TECH WORKERS IN SILICON VALLEY CORPORATIONS THROUGH A CUSTOMIZED PROGRAM CALLED CULTURAL CONCIERGE.AROUND 5.7 MILLION PEOPLE WERE SERVED. 180696 30000 FOSTERING INNOVATION IN THE ARTS: SILICON VALLEY CREATES PROVIDES SEED FUNDS AND INCUBATES INNOVATIVE IDEAS, PARTNERSHIPS, MODELS AND ART FORMS THROUGH THE GRANT PROCESS, STEWARDSHIP OF AN INITIATIVE CALLED THE CREATIVE CENTER FOR THE ARTS, AN EXPLORATION OF SHARED ARTS SPACE AND SERVICES, AND THE "CALLING FOR IDEAS" USING A VENTURE LIKE MODEL TO SPUR INVESTMENT IN CREATIVE SOLUTIONS TO OUR COMMUNITY'S NEEDS.AROUND 50 PEOPLE WERE SERVED. 1810247 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 0 0 0 0 0 1 31 0 17 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SARAH MOORE 4089982787 4 NORTH SECOND STREET STE 500 SAN JOSE CA 95113 JANE DECKER CHAIR 1.00 X X 0 0 0 KAREN NAGY VICE CHAIR 1.00 X X 0 0 0 CHRIS WORRALL SECRETARY 1.00 X X 0 0 0 REBECCA HICKMAN TREASURER 1.00 X X 0 0 0 MOHANA DISSANAYAKE DIRECTOR 1.00 X 0 0 0 GAIL HASHIMOTO PAST CHAIR 1.00 X 0 0 0 ERIC ALLEGAKOEN DIRECTOR 1.00 X 0 0 0 NED BARNHOLT TO 1213 DIRECTOR 1.00 X 0 0 0 HSING KUNG DIRECTOR 1.00 X 0 0 0 TRACY LEE TO 0114 DIRECTOR 1.00 X 0 0 0 JAMES MACGREGOR DIRECTOR 1.00 X 0 0 0 STEVE MCCRAY TO 1213 DIRECTOR 1.00 X 0 0 0 CHIKE NWOFFIAH DIRECTOR 1.00 X 0 0 0 LYNNE ROSENTHAL DIRECTOR 1.00 X 0 0 0 CARMEN SIGLER DIRECTOR 1.00 X 0 0 0 VICTORIA BAILEY FROM 1213 DIRECTOR 1.00 X 0 0 0 MARYLES CASTO FROM 1213 DIRECTOR 1.00 X 0 0 0 KIMBERLY MULCAHY FROM 0614 DIRECTOR 1.00 X 0 0 0 MARK WAXMAN FROM 1213 DIRECTOR 1.00 X 0 0 0 BILL SKEET FROM 0614 DIRECTOR 1.00 X 0 0 0 CONNIE MARTINEZ CEO 40.00 X 80000 0 5406 80000 0 5406 0 0 0 0 0 402686 1629878 3301 2032564 LICENSE FEES 541900 450655 450655 RECOVERY OF BAD DEBT 541900 28500 28500 TICKETING REVENUE 541900 14941 14941 RENTAL INCOME 531390 12000 12000 OTHER MISC INCOME 541900 9385 9385 515481 23021 23021 949531 842498 255 107033 -255 106778 106778 2677844 515481 0 129799 479815 479815 30000 30000 180945 72378 36189 72378 804816 651112 126457 27247 94307 80557 10510 3240 80941 59661 13635 7645 71 71 64725 64725 11315 4409 6637 269 221206 212989 777 7440 16322 5672 10000 650 43178 20315 10575 12288 24301 18097 5572 632 119572 82604 25011 11957 11363 6570 4646 147 20368 5261 14926 181 19986 13822 4191 1973 5326 2534 2425 367 DIRECT PROGRAM EXPENSE 45022 45022 EVENT 16417 15393 1024 MISC 7539 3036 4316 187 DONATED GOODS AND SUPPL 2152 2152 1403 1000 319 84 2301090 1810247 343134 147709 285 196229 385286 96172 850067 960500 42200 3781 24893 390192 350060 56485 40132 737965 867555 448938 443448 2500355 2653581 116245 157249 369980 116140 67883 44375 8527 0 562635 317764 X -66993 10966 1026763 1346901 977950 977950 1937720 2335817 2500355 2653581 376754 21343 0 X 0 1 X 1 0 X 2094930 1974728 2295338 1671851 2032564 10069411 2094930 1974728 2295338 1671851 2032564 10069411 3649853 6419558 1492 18626 31905 25873 23021 100917 10170328 4240694 0.63120 0.59500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737965 137824 151397 148316 11315 867555 895283 105929 250000 13247 737965 1017876 -49330 73263 895283 1045792 -27916 1017876 0.99790 0.00210 0 0 276068 237596 38472 114124 112464 1660 40132 DONATED SOFTWARE TO BE DISTRIBUTED 443448 443448 X 2699442 21343 21343 2678099 -255 -255 2677844 2301345 255 255 2301090 0 2301090 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, 2011 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET -255. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 255. SCHEDULE D, PART V, LINE 1B: ARTS COUNCIL SILICON VALLEY MERGED WITH 1STACT SILICON VALLEY IN JUNE OF 2013, CREATING SILICON VALLEY CREATES. DURING THIS TIME ARTS COUNCIL SILICON VALLEY BORROWED FROM THE ENDOWMENT TO SUPPORT THE CASH FLOW NEEDS FOR OPERATIONS. CONTRIBUTIONS BEING REPORTED ON LINE 1B REPRESENT REPAYMENTS FROM SILICON VALLEY CREATES, TO THE ENDOWMENT. THE ORGANIZATION HAS RESOLVED TO CEASE ANY FURTHER BORROWINGS AND IS CURRENTLY ON A 5 YEAR INSTALLMENT PLAN TO PAY BACK THE ENDOWMENT. 1 MACLAMOVIMENTO DE ARTE 510 S FIRST STREET SAN JOSE CA 95113 770251774 501(C)(3) 13910 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE CHAMBER ORCHESTRA 1034 BENNETT WAY SAN JOSE CA 95125 770292622 501(C)(3) 8100 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE INSTITUTE OF CONTEMPORARY ART 560 S FIRST STREET SAN JOSE CA 95113 942688830 501(C)(3) 8910 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE STAGE COMPANY 490 S FIRST STREET SAN JOSE CA 95113 770029401 501(C)(3) 9000 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE TAIKO 565 N 5TH STREET SAN JOSE CA 95112 942801727 501(C)(3) 13100 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE CHORAL PROJECT 72 N 5TH STREET SUITE 16 SAN JOSE CA 95112 770439765 501(C)(3) 10445 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE MUSEUM OF QUILTS AND TEXTILES 520 S FIRST STREET SAN JOSE CA 95113 770123939 501(C)(3) 8100 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION ABHINAYA DANCE COMPANY OF SAN JOSE 4950 HAMILTON AVE SUITE 105 SAN JOSE CA 95130 770260713 501(C)(3) 9950 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION CALAVERAS REPERTORY 1331 E CALAVERAS BLVD MILPITAS CA 95035 770386426 501(C)(3) 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION CITY LIGHTS THEATER COMPANY 529 S SECOND STREET SAN JOSE CA 95112 770014788 501(C)(3) 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION DE SAISSET MUSEUM SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 95050 941156617 501(C)(3) 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION LOS ALTOS STAGE COMPANY 97 HILLVIEW AVENUE LOS ALTOS CA 94022 770408348 501(C)(3) 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION MISSION CHAMBER ORCHESTRA PO BOX 32872 SAN JOSE CA 95152 770315890 501(C)(3) 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SAN JOSE MULTICULTURAL 1677 PARK AVENUE SAN JOSE CA 95126 770311831 501(C)(3) 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION STANFORD JAZZ WORKSHOP 541 LASUEN HALL STANFORD CA 94305 943074721 501(C)(3) 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION STANFORD LIVE PO BOX 20454 STANFORD CA 94309 941156365 501(C)(3) 5000 SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION SYMPHONY OF SILICON VALLEY PO BOX 790 SAN JOSE CA 95106 320083030 501(C)(3) 150000 ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE CREATV 255 W JULIAN STREET SAN JOSE CA 95110 262041299 501(C)(3) 12000 ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE CITY OF SAN JOSESEVEN TREES COMMUNITY CENTER 200 E SANTA CLARA ST SAN JOSE CA 95113 946000419 11600 ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE HAPPY HOUSE 750 FAIRMONT STREET 100 GLENDALE CA 91203 204367250 501(C)(3) 6500 ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE SILICON VALLEY DE-BUG 701 LENZEN AVE SAN JOSE CA 95126 464274158 501(C)(3) 6500 ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE BOYS AND GIRLS CLUB 675 E EMPIRE STREET SAN JOSE CA 95112 941294898 501(C)(3) 19500 ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE SCHOOL OF ARTS AND CULTURE MHP 1700 ALUM ROCK AVE SAN JOSE CA 95118 800714882 501(C)(3) 30000 ENHANCE THE WORK OF THE CHILDREN'S CREATIVE COLLABORATIVE 24 ARTIST LAUREATE 5 30000 PART I, LINE 2: MONITORING PROCEDURES INCLUDE WRITTEN FINAL REPORTS AND SITE VISITS. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES OF BYLAWS ADOPTED ON 08/21/2013 - THE LANGUAGE TRACKS THE BOARD APPROVED STRATEGIC FRAMEWORK; THE BOARD INCLUDES BETWEEN 12 - 25 "DIRECTORS" INSTEAD OF UP TO 35 TRUSTEES; THE ANNUAL MEETING IS IN JUNE, INSTEAD OF ANYTIME DURING THE YEAR BEFORE JUNE 30; OFFICERS ARE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND CEO, INSTEAD OF PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER; SPECIAL MEETINGS MAY BE CALLED BY THE CHAIR, CEO, SECRETARY OR ANY TWO (INSTEAD OF SIX) DIRECTORS. 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 PROCESS WAS LAST UNDERTOOK IN 2011. 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.