2015-11-12T18:30:48-06:00 2014-12-31 263839190 BURR PILGER MAYER INC 60 SOUTH MARKET STREET SUITE 800 SAN JOSE CA 95113 990 2014-01-01 300155873 SEMI FOUNDATION SEMI 4089436900 3081 ZANKER ROAD SAN JOSE CA 951342127 RICHARD SALSMAN CFO 4089436900 2015-11-10 1 MICHAEL STEPHEN SCHAFFER P00210063 4089616300 2015-11-10 2014 2016-04-25 22:37:26Z DENNIS MCGUIRK 3081 ZANKER ROAD SAN JOSE CA 951342127 1566041 0 X WWW.SEMI.ORG/ABOUT/SEMIFOUNDATION X 2002 CA SEMI FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO OPERATE, PROMOTE, OR SUPPORT EDUCATIONAL PROGRAMS IN AND SUPPORT EDUCATION AND AWARENESS FOR THE FIELD OF HIGH TECHNOLOGY. 7 7 0 280 0 0 388620 1506193 0 0 1578 2670 21860 11001 412058 1519864 6000 15129 0 0 0 0 0 0 0 309375 519525 315375 534654 96683 985210 1770728 2552944 167573 70974 1603155 2481970 X SEMI FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO OPERATE, PROMOTE, OR SUPPORT EDUCATIONAL PROGRAMS IN AND SUPPORT EDUCATION AND AWARENESS FOR THE FIELD OF HIGH TECHNOLOGY. 0 0 432661 15129 PLEASE REFER TO SCHEDULE OTHE SEMI FOUNDATION SPONSORS SEMI HIGH TECH U (HTU). HTU IS AN INTERACTIVE EDUCATIONAL PROGRAM DESIGNED TO EXCITE HIGH SCHOOL STUDENTS ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND EXPOSE THEM TO POTENTIAL CAREER OPPORTUNITIES IN THE HIGH-TECH INDUSTRY. VOLUNTEERS FROM INDUSTRY, LOCAL SCHOOLS, AND UNIVERSITIES SERVE AS THE INSTRUCTORS AND TEAM LEADERS, GUIDING STUDENTS THROUGH THEIR LESSONS AND OFFERING PRACTICAL ADVICE AND SUPPORT ON EDUCATION AND CAREER DEVELOPMENT.BY THE END OF 2014, THE SEMI FOUNDATION DELIVERED A TOTAL OF 176 HTU PROGRAMS IN THE UNITED STATES, AUSTRIA, JAPAN, KOREA, SINGAPORE AND FRANCE, AND REACHED AN IMMEDIATE AUDIENCE OF OVER 6000 STUDENTS AND TEACHERS. IN ADDITION, THROUGH ITS TEACHERS WHO ATTENDED HIGH TECH U TEACHER EDITION, IT IS ESTIMATED THAT OVER 350,000 STUDENTS HAVE BEEN REACHED AND PROVIDED WITH INFORMATION ABOUT HIGH-TECH AND SEMICONDUCTOR INDUSTRIES.FORM 990, PART IV, LINE 12A AND FORM 990, PART XII, LINE 2B AND 2C:THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THE SEMICONDUCTOR EQUIPMENT & MATERIALS INTL (SEMI) IN ACCORDANCE WITH GAAP AND AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. SEMI'S BOARD AND FINANCE COMMITTEE OF THE BOARD HAVE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTING FIRM. 432661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X RICHARD SALSMAN 4089436900 3081 ZANKER ROAD SAN JOSE CA 95134 ANDRE-JACQUES AUBERTON-HERVE CHAIRMAN 1.00 1.00 X X 0 0 0 JOHN BIERA TRUSTEE 1.00 0.00 X 0 0 0 DANA DITMORE TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM KUGLER TRUSTEE (PART YEAR) 1.00 0.00 X 0 0 0 MICHAEL LESIECKI PHD TRUSTEE 1.00 0.00 X 0 0 0 STANLEY MYERS TRUSTEE 1.00 0.00 X 0 0 0 ARTHUR ZAFIROPOULO TRUSTEE 1.00 0.00 X 0 0 0 DENNY MCGUIRK CHAIRMAN, PRESIDENT & CEO 2.00 40.00 X 0 807245 222646 RICHARD SALSMAN CFO & TREASURER 2.00 40.00 X 0 467073 132187 LISA ANDERSON SECRETARY 2.00 40.00 X 0 262792 76769 0 1537110 431602 0 0 1 0 WORKFORCE RESOURCES 11828 SE KNEE COURT HAPPY VALLEY OR 97086 CONSULTANT 140127 1 1039417 466776 67554 1506193 2670 2670 21250 21250 35908 1039417 46177 -10269 -10269 OTHER INCOME 900099 20 20 20 1519864 0 0 13671 15129 15129 81444 81444 10539 10539 7679 7679 38270 38270 379262 379262 2256 2256 TAXES 75 75 534654 432661 101993 0 100 100 1489628 2028434 5500 320250 7400 7400 0 0 275500 204160 1770728 2552944 44876 70974 56000 66697 0 167573 70974 X 1597655 2161720 5500 320250 1603155 2481970 1770728 2552944 985210 -106395 0 X 0 1 X 0 0 X 476490 428790 450550 388620 1506193 3250643 476490 428790 450550 388620 1506193 3250643 1441725 1808918 16576 11359 37891 19078 23920 108824 139 4360 20 4519 3363986 0.53770 0.61970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7400 7400 0 0 X PART X, LINE 2: ASC 740-10 (FIN 48) FOOTNOTE: SEMI FOUNDATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE SEMICONDUCTOR EQUIPMENT & MATERIALS INTERNATIONAL AND SUBSIDIARIES ("SEMI") CONSOLIDATED FINANCIALS. SEMI FOUNDATION DOES NOT HAVE AN ASC740-10 LIABILITY ON DECEMBER 31, 2014, AND DOES NOT ANTICIPATE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING DECEMBER 31, 2014. MILLION DOLLAR MATCH 1075325 1039417 35908 43497 2680 1075325 1039417 35908 43497 2680 46177 -10269 SCHEDULE G, PART II, COLUMN (A): DURING THE YEAR, THE FOUNDATION HELD A SPECIAL EVENT "THE MORGAN MILLION DOLLAR MATCH CHALLENGE" WHEREBY A DONOR, MR. JIM MORGAN, OFFERED A DOLLAR FOR DOLLAR DONATION MATCH FOR FUTURE HTU EVENTS. AS AN ADJUNCT TO THE EVENT, THE FOUNDATION HELD A SILENT AUCTION. 1 SCHOLARSHIPS 13 15129 PART I, LINE 2: IT IS THE GOAL OF SEMI FOUNDATION TO SUPPORT STUDENTS WHO DEMONSTRATE THE DESIRED BEHAVIORS REQUIRED IN THE WORKPLACE AND WHO DEMONSTRATE AN INTEREST AND APTITUDE IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. THE FOUNDATION AWARDS SCHOLARSHIPS TO ASSIST WITH THEIR EDUCATION. GRANTEES ARE INFORMED OF THE PERMITTED USE OF THE FUNDS AND ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION OF HOW THE FUNDS WERE USED TO ACCOMPLISH THE GRANT OBJECTIVE PRIOR TO RECEIVING THE FUNDS. 0 1 0 0 0 0 0 0 0 DENNY MCGUIRK CHAIRMAN, PRESIDENT & CEO 0 496744 0 147000 0 163501 0 212280 0 10366 0 1029891 0 147000 RICHARD SALSMAN CFO & TREASURER 0 341505 0 122400 0 3168 0 111731 0 20456 0 599260 0 122400 LISA ANDERSON SECRETARY 0 202999 0 53697 0 6096 0 65358 0 11411 0 339561 0 53697 PART I, LINE 3 SEMI FOUNDATION DOES NOT HAVE EMPLOYEES. THE PRESIDENT IS A FULL-TIME EMPLOYEE OF SEMICONDUCTOR EQUIPMENT & MATERIALS INTL ("SEMI"). IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT, SEMI UTILIZES AVAILABLE MARKET DATA ANALYSES INCLUDING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS. PART I, LINE 4A SEMI, A RELATED ORGANIZATION WHICH PROVIDES COMPENSATION TO THE INDIVIDUALS LISTED ON SCHEDULE J, PART II, HAS A SEVERANCE POLICY THAT COVERS ALL OF ITS EMPLOYEES. THE SEVERANCE PROVISION RANGES FROM EIGHT WEEKS TO FIFTY-TWO WEEKS, DEPENDING ON THE LEVEL OF POSITION AND TERM OF THE EMPLOYMENT. PART I, LINE 4B LINE 4B: DENNIS MCQUIRK RECEIVED $156,625 OF NONQUALIFIED RETIREMENT PAYMENTS THAT WERE INCLUDED IN COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E. SCHEDULE J, PART II COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN F REPRESENTS AMOUNTS THAT WERE REPORTED ON PRIOR YEARS FORM 990 AS THE BENEFIT WAS ACCRUED. THESE AMOUNTS ARE ALSO REPORTED ON SCHEDULE J, PART II, COLUMNS B(II) AS THEY WERE ALSO REPORTABLE IN THE CURRENT YEAR FORM W-2 FOR THE AFFECTED INDIVIDUALS. THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN F SHOULD BE SUBTRACTED FROM THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN E TO ARRIVE AT THE ACTUAL COMPENSATION FOR THE CURRENT YEAR. X 1 35055 FMV X ITEMS FOR SILENT AUCTION 19 32499 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SEMI FOUNDATION HAS ONE MEMBER, SEMICONDUCTOR EQUIPMENT AND MATERIALS INTERNATIONAL ("SEMI"), A CALIFORNIA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER'S BOARD OF DIRECTORS MAY APPOINT THE ORGANIZATION'S DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS BROAD POWERS, INCLUDING THE POWER TO LEVY DUES AND ASSESSMENTS, TO SELECT AND REMOVE ALL OFFICERS, AGENTS, EMPLOYEES AND CONTRACTORS, TO FIX REASONABLE COMPENSATION, TO AUTHORIZE AND EMPOWER OFFICERS OR AGENTS TO ENTER INTO CONTRACTS AND OTHER COMMITMENTS ON BEHALF OF THE ORGANIZATION, AND TO APPOINT AND DELEGATE RESPONSIBILITIES AND AUTHORITY TO COMMITTEES, OFFICERS AND AGENTS. FINALLY, THE MEMBER HAS SUCH OTHER POWERS AND RIGHTS AS PROVIDED BY THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION B, LINE 11 BURR PILGER MAYER, INC. AND SEMI STAFF WORK TOGETHER TO GATHER THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE TAX RETURNS. THE INITIAL DRAFT RETURN IS REVIEWED BY BURR PILGER MAYER AND SEMI FINANCE STAFF; ITEMS ARE DISCUSSED AND REVIEWED. ANY RECOMMENDED CHANGES ARE REFLECTED IN THE RETURN, AND A REVISED DRAFT TAX RETURN IS PREPARED. THE FULL BOARD RECEIVES THE FINAL VERSION OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SEMI FOUNDATION DOES NOT HAVE EMPLOYEES. ITS OFFICERS ARE FULL-TIME EMPLOYEES OF SEMI. ANNUALLY SEMI SENDS THE CODE OF CONDUCT POLICY, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, TO ALL EMPLOYEES. ALL SEMI EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND CERTIFY THAT THEY AGREE TO ABIDE BY IT. SEMI HUMAN RESOURCES AUDITS THE RESPONSES TO ENSURE THAT ALL EMPLOYEES RESPOND. FORM 990, PART VI, SECTION C, LINE 19 SEMI FOUNDATION MAKES ITS FORM 990, AND THE SEMICONDUCTOR EQUIPMENT & MATERIALS INTERNATIONAL AND SUBSIDIARIES CONSOLIDATED AUDITED FINANCIALS, AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 AND PART VII, SECTION A: SEMI FOUNDATION DOES NOT HAVE EMPLOYEES. THE OFFICERS ARE FULL-TIME EMPLOYEES OF SEMI. PART OF THEIR RESPONSIBILITIES INCLUDES PROVIDING PROFESSIONAL SERVICES AS OFFICERS FOR SEMI FOUNDATION. FORM 990, PART X, INVESTMENTS - PUBLICLY TRADED SECURITIES: DESCRIPTION BEGINNING BOOK VALUE ENDING BOOK VALUE INVESTMENT IN ULTRATECH 275,000 204,160 SEMICONDUCTOR EQUIPMENT & MATERIALS INTL 3081 ZANKER ROAD SAN JOSE CA 95134 941751440 TRADE ASSOCIATION CA 501(C)(6) N/A 0 SEMI JAPAN YK 4-7-15 KUDAN-MINAMI TOKYO CHIYODA-KU JA TRADE ASSOCIATION JA SEMI C 0 SEMI SINGAPORE PTE LTD LEVEL 6 LOBBY A PICO CREATIVE CEN 20 KALLANG AVE SN 339411 TRADE ASSOCIATION SN SEMI C 0 SEMI MANAGEMENT CONSULTING (SHANGHAI) CO LTD 2F BUILDING 1 1158 ZHANGDONG ROAD SHANGHAI PUDONG CH TRADE ASSOCIATION CH SEMI C 0 SEMI TECH SERVICES INDIA PRIVATE LIMITED DBS HOUSE SUITE 217 26 CUNNINGH BANGALORE IN 560052 TRADE ASSOCIATION IN SEMI C 0 SEMI ADVANCED TECHNOLOGY ASSOCIATION OF KOREA KOREA WORLD TRADE TOWER 4205 159-1 SEOUL KS 135-729 TRADE ASSOCIATION KS SEMI C 0 SEMI ADVANCED TECHNOLOGY GERMANY GMBH HELMHOLTZSTRASSE 2-9 CHARLOTTENBUR BERLIN GM 10587 TRADE ASSOCIATION GM SEMI C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0