THE SILICON VALLEY LEADERSHIP GROUP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE SILICON VALLEY LEADERSHIP GROUP (EIN 94-2460352)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-18
IRS object ID
201531699349300323
Schema version
2014v5.0
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)
Return2015-06-18T12:02:26-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT SMEADPreparerPersonNm
PTINP01208759PTIN
Phone4088556770PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$4,227,694GrossReceiptsAmt
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 Body39VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers1450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$202,643PYContributionsGrantsAmt
CY Contributions Grants$617,228CYContributionsGrantsAmt
PY Program Service Revenue$3,570,017PYProgramServiceRevenueAmt
CY Program Service Revenue$3,399,851CYProgramServiceRevenueAmt
PY Investment Income$598PYInvestmentIncomeAmt
CY Investment Income$941CYInvestmentIncomeAmt
PY Other Revenue$435,313PYOtherRevenueAmt
CY Other Revenue$145,099CYOtherRevenueAmt
PY Total Revenue$4,208,571PYTotalRevenueAmt
CY Total Revenue$4,163,119CYTotalRevenueAmt
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$2,575,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,888,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,287,290PYOtherExpensesAmt
CY Other Expenses$1,143,715CYOtherExpensesAmt
PY Total Expenses$3,862,563PYTotalExpensesAmt
CY Total Expenses$4,032,710CYTotalExpensesAmt
PY Revenues Less Expenses$346,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,409CYRevenuesLessExpensesAmt
Total Assets BOY$2,525,718TotalAssetsBOYAmt
Total Assets EOY$2,529,722TotalAssetsEOYAmt
Total Liabilities BOY$818,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$692,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,707,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,837,509NetAssetsOrFundBalancesEOYAmt
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
DescESTABLISHING A GREEN BANK IN CALIFORNIA: THE LEADERSHIP GROUP PLAYED A LEADING ROLE IN THE COALITION THAT ADVANCED THE IDEA OF A GREEN BANK THAT WOULD HELP SCALE CLEAN ENERGY IN CALIFORNIA. THE RESULT WAS SB 1121 (DE LEON), WHICH PASSED THROUGH HOUSE THE STATE SENATE IN 2014.MEANINGFUL PROGRESS ON THE SILICON VALLEY HOUSING CRISIS: THE LEADERSHIP GROUP WAS A DRIVING FORCE IN THE SUCCESSFUL EFFORT TO SECURE $15.4 MILLION FOR SANTA CLARA COUNTY AFFORDABLE HOUSING, TOGETHER WITH THE HOUSING TRUST SILICON VALLEY AND THE SANTA CLARA COUNTY CITIES ASSOCIATION. THE LEADERSHIP GROUP LED ORGANIZING EFFORTS TO REACH ALL CITIES AND TO GET COOPERATION IN SETTING ASIDE THE FUNDING, THAT WOULD HAVE OTHERWISE NEVER HAVE GONE TO AFFORDABLE HOUSING.PREPARING OUR KIDS TO COMPETE: THE LEADERSHIP GROUP HAS BEEN A LEADING NORTHERN CALIFORNIA BUSINESS VOICE IN SUPPORT OF EARLY CHILDHOOD EDUCATION. THE LATEST FRUIT OF THAT SUPPORT WAS THE PASSAGE OF SB 837 (STEINBERG), WHICH ESTABLISHED A PILOT PROGRAM FOR TRANSITIONAL KINDERGARTEN FOR 4-YEAR OLDS IN SELECT SITES ACROSS THE STATE, WITH THE INTENT TO EVENTUALLY ROLL-OUT AND OFFER TRANSITIONAL KINDERGARTEN TO ALL 4-YEAR OLDS IN CALIFORNIA. RESEARCH SHOWS THAT HIGH-QUALITY EARLY CHILDHOOD EDUCATION IS A STRONG INDICATOR OF EDUCATIONAL SUCCESS THROUGHOUT A STUDENTS LIFE.EXPANDING EMPLOYER CHOICE IN COVERED CALIFORNIA: IN JUNE, COVERED CA ANNOUNCED THAT IT WOULD ALLOW EMPLOYERS TO EXPAND HEALTH PLAN CHOICES FOR EMPLOYEES BY LETTING THEM SHOP FOR PLANS IN TWO ADJOINING METAL TIERS (BRONZE + SILVER, SILVER + GOLD OR GOLD + PLATINUM). SUCH EXPANSIONS OF EMPLOYER CHOICE UNDER THE COVERED CA SMALL EMPLOYER HEALTH OPTIONS PROGRAM (SHOP) HAVE BEEN A LONGSTANDING GOAL OF THE LEADERSHIP GROUP.EQUIPPING UNIVERSITY STUDENTS FOR THE JOB MARKET:THE LEADERSHIP GROUP SUPPORTED AB 1022 (HUFF), WHICH PROVIDES STUDENTS AND THEIR FAMILIES WITH ACCURATE INFORMATION ABOUT THE LABOR MARKET AND CALIFORNIAS HIGHER EDUCATION INSTITUTIONS. THIS TOOL WILL GIVE STUDENTS A CLEARER IDEA OF THEIR SALARY AND INDUSTRY PLACEMENT, WHICH WILL HELP THEM MAKE THOUGHTFUL, DATA-DRIVEN DECISIONS ABOUT WHERE AND WHAT THEY WANT TO STUDY.PROMOTING COMPUTER SCIENCE EDUCATION: THE LEADERSHIP GROUP WORKED WITH COALITION PARTNERS TO OBTAIN THE GOVERNOR'S SUPPORT FOR AB 1764, WHICH ALLOWS SCHOOL DISTRICTS TO HAVE EXISTING COMPUTER SCIENCE (CS) COURSES SATISFY CORE MATHEMATICS REQUIREMENTS (ABOVE THE STATE-REQUIRED 2 YEARS) IN CALIFORNIA HIGH SCHOOLS. THIS BILL WILL MOTIVATE MORE STUDENTS TO COMPLETE CS COURSES AND SPUR MORE STUDENTS TO PURSUE CS IN COLLEGE AND CAREER.STREAMLINING SOLAR PERMITTING: WITH SUPPORT FROM THE LEADERSHIP GROUP, THE LEGISLATURE PASSED AND GOV. BROWN SIGNED AB 1288 (MURATSUCHI), WHICH WILL STREAMLINE PERMITTING FOR SMALL SCALE SOLAR INSTALLATIONS IN MUNICIPALITIES.INCENTIVIZING ENERGY SELF-GENERATION: THE GOVERNOR EXTENDED THE SELF GENERATION INCENTIVE PROGRAM, WHICH THE LEADERSHIP GROUP HAD SUPPORTED IN THE FORM OF AB 1624 (GORDON).SMOOTHING THE TRANSITION TO COVERED CALIFORNIA: THE GOVERNOR SIGNED SB 1446 (DESAULINER), WHICH ENSURES THAT STATE LAW CONFORMS WITH FEDERAL LAW ALLOWING SMALL EMPLOYERS TO CONTINUE OFFERING THEIR 2013 MEDICAL INSURANCE PLANS UNTIL DECEMBER 2015.STRENGTHENING COVERED CALIFORNIA THROUGH TECHNOLOGY: WITH LEADERSHIP GROUP SUPPORT, COVERED CALIFORNIA APPROVED A NEW POLICY ALLOWING THE PURCHASE OF THEIR INSURANCE PRODUCTS THROUGH APPROVED PRIVATE WEB-BASED BROKERS. INCREASING THE NUMBER OF WAYS A PERSON CAN BUY INSURANCE WILL HELP RELIEVE CONGESTION ON THEIR WEBSITE AND MAKE IT EASIER FOR CONSUMERS TO SHOP AND COMPARE PLANS, BOTH OFF AND ON THE EXCHANGE.SUPPORTING A FEDERAL R&D TAX CREDIT: THE SILICON VALLEY LEADERSHIP GROUP LENT ITS VOICE TO THE R&D CREDIT COALITION, WHOSE SUPPORT HELPED PASS HR 4438 TO ESTABLISH A PERMANENT R&D TAX CREDIT WHICH INCLUDES THE ALTERNATIVE SIMPLIFIED CREDIT FAVORED BY SILICON VALLEY BUSINESSES.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
Employee28EmployeeCnt
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 Members39GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
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 (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN ADAMS
SECRETARY/TREASURER4.00Yes (X)Yes (X)$0$0$0
MO QAYOMI
BOARD MEMBER3.00Yes (X)$0$0$0
KEN MCNEELY
BOARD MEMBER3.00Yes (X)$0$0$0
GREG BECKER
VICE CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
STEVEN BERGLUND
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
JES PEDERSEN
BOARD MEMBER3.00Yes (X)$0$0$0
KEVIN MURAI
BOARD MEMBER3.00Yes (X)$0$0$0
STEVE ROSSI
BOARD MEMBER3.00Yes (X)$0$0$0
KEN KANNAPPAN
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
AART DE GEUS
FORMER CHAIRMAN /BOARD MEM4.00Yes (X)Yes (X)$0$0$0
RAQUEL GONZALEZ
BOARD MEMBER3.00Yes (X)$0$0$0
LAURA GUIO
BOARD MEMBER3.00Yes (X)$0$0$0
KIM POLESE
BOARD MEMBER4.00Yes (X)$0$0$0
BRANT FISH
BOARD MEMBER3.00Yes (X)$0$0$0
CARL GUARDINO
PRESIDENT & CEO40.00Yes (X)Yes (X)$695,031$0$11,500
TOM FALLON
BOARD MEMBER3.00Yes (X)$0$0$0
BRAD BULLINGTON
BOARD MEMBER3.00Yes (X)$0$0$0
TOM GEORGENS
BOARD MEMBER4.00Yes (X)$0$0$0
MICHAEL ENGH
BOARD MEMBER3.00Yes (X)$0$0$0
CLAUDE DARTIGUELONGUE
BOARD MEMBER3.00Yes (X)$0$0$0
DAVID CUSH
BOARD MEMBER4.00Yes (X)$0$0$0
JOHN BOLAND
BOARD MEMBER3.00Yes (X)$0$0$0
GEORGE BLUMENTHAL
BOARD MEMBER3.00Yes (X)$0$0$0
KEN GOLDMAN
BOARD MEMBER3.00Yes (X)$0$0$0
CHRIS BOYD
BOARD MEMBER3.00Yes (X)$0$0$0
ANDY BALL
BOARD MEMBER3.00Yes (X)$0$0$0
SHELLYE ARCHAMBEAU
BOARD MEMBER4.00Yes (X)$0$0$0
MARTIN ANSTICE
BOARD MEMBER3.00Yes (X)$0$0$0
MIKE SPLINTER
FORMER CHAIRMAN /BOARD MEM4.00Yes (X)Yes (X)$0$0$0
MATT MAHAN
BOARD MEMBER3.00Yes (X)$0$0$0
TOM WERNER
FORMER CHAIRMAN /BOARD MEM4.00Yes (X)Yes (X)$0$0$0
VIVEK RANADIVE
BOARD MEMBER3.00Yes (X)$0$0$0
ROSEMARY TURNER
BOARD MEMBER3.00Yes (X)$0$0$0
RON SEGE
BOARD MEMBER3.00Yes (X)$0$0$0
ALAN SALZMAN
BOARD MEMBER3.00Yes (X)$0$0$0
JED YORK
BOARD MEMBER3.00Yes (X)$0$0$0
RICK WALLACE
BOARD MEMBER4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$695,031TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,500TotalOtherCompensationAmt
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$453,277FundraisingAmt
All Other Contributions$163,951AllOtherContributionsAmt
Noncash Contributions$163,951NoncashContributionsAmt
Total Contributions$617,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,123,289$2,123,289
MISC. SPECIAL PROJECTS900099$1,226,562$1,226,562
PRESCHOOL INITIATIVE900099$50,000$50,000
FieldValueIRS element (for citing)
Total Program Service Revenue$3,399,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$941TotalRevenueColumnAmt
Exclusion$941ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,573FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$453,277ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,575FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,998TotalRevenueColumnAmt
Exclusion$12,998ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD-PARTY REIMBURSEM900099$130,801$130,801
HONORARIUM900099$1,300$1,300
FieldValueIRS element (for citing)
Other Revenue Total$132,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,163,119TotalRevenueColumnAmt
Related Or Exempt Func Income$3,531,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,939ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$706,531TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,807,251TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,162TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,021TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$175,030TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,420TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$148,056TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,297TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,701TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,291TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,140TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,911TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,471TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECT EXPENSE$264,020
PRESCHOOL INITIATIVE EX$101,743
ADVOCACY FIRM$68,460
BANK SERVICE CHARGES$7,429

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,776TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,032,710TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$594,795BOYAmt
EOY$800,353EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,383,418BOYAmt
EOY$1,460,580EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$484,227BOYAmt
EOY$208,506EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,794BOYAmt
EOY$7,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,984BOYAmt
EOY$33,985EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,525,718BOYAmt
EOY$2,529,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,275BOYAmt
EOY$244,849EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$442,343BOYAmt
EOY$447,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$818,618BOYAmt
EOY$692,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,615,357BOYAmt
EOY$1,797,509EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,743BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,707,100BOYAmt
EOY$1,837,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,525,718BOYAmt
EOY$2,529,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,409ReconcilationRevenueExpnssAmt
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$19,782DepreciationAmt
Book Value$11,281BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,221OtherCostOrOtherBasisAmt
Depreciation$28,672DepreciationAmt
Book Value$10,549BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,877OtherCostOrOtherBasisAmt
Depreciation$32,722DepreciationAmt
Book Value$12,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,985TotalBookValueLandBuildingsAmt
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, 2014 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$530,850GrossReceiptsEvent1Amt
Charitable Contri Event1$453,277CharitableContriEvent1Amt
Gross Revenue Event1$77,573GrossRevenueEvent1Amt
Food And Beverage Event1$43,450FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$21,125OtherDirectExpensesEvent1Amt
Gross Receipts Total$530,850GrossReceiptsTotalAmt
Charitable Contributions Tot$453,277CharitableContributionsTotAmt
Gross Revenue Total Events$77,573GrossRevenueTotalEventsAmt
Food And Beverage Total Events$43,450FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$21,125OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,575DirectExpenseSummaryEventsAmt
Net Income Summary$12,998NetIncomeSummaryAmt

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$426,715BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$256,316BonusFilingOrganizationAmount
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$11,500NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$706,531TotalCompensationFilingOrgAmt
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)ADVERTISING1$118,982FAIR MARKET VALUE
Yes (X)AIRLINE TICKETS2$44,969FAIR 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 39 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 YEARS.

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 OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
L$24,500FAIR VALUE
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
N$29,074FAIR VALUE
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
Q$130,801FAIR VALUE
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
R$23,498FAIR VALUE
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
S$197FAIR VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.