FURP.ORG / PUBLIC DATA EXPLORER

JOINT VENTURE SILICON VALLEY NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JOINT VENTURE SILICON VALLEY NETWORK (EIN 77-0389802)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-13
IRS object ID
201400449349302180
Schema version
2012v2.1
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)
Timestamp2014-02-13T17:49:53-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271155496EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEE & ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1226 AIRPORT PARKWAY SUITE 350AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770389802EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JOINT VENTURE SILICON VALLEY NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJOINNameControl
Phone4082989330Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W SAN FERNANDO ST NO 310AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUSSELL HANCOCKName
TitlePRESIDENT/CEOTitle
Phone4082989330Phone
Date Signed2014-02-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNASI RAISSIANName
PTINP01023106PTIN
Phone4088556770Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUSSELL HANCOCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 W SAN FERNANDO ST NO 310AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1695759GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JOINTVENTURE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionBUILD A SUSTAINABLE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body43NbrVotingMembersGoverningBody
Nbr Independent Voting Members43NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers43TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1496467ContributionsGrantsPriorYear
Contributions Grants Current Year1652418ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1119InvestmentIncomePriorYear
Investment Income Current Year685InvestmentIncomeCurrentYear
Other Revenue Prior Year-146226OtherRevenuePriorYear
Other Revenue Current Year-99444OtherRevenueCurrentYear
Total Revenue Prior Year1351360TotalRevenuePriorYear
Total Revenue Current Year1553659TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year685665SalariesEtcPriorYear
Salaries Etc Current Year581139SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year169800TotalFundrsngExpCurrentYear
Other Expense Prior Year663201OtherExpensePriorYear
Other Expenses Current Year642494OtherExpensesCurrentYear
Total Expenses Prior Year1348866TotalExpensesPriorYear
Total Expenses Current Year1223633TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2494RevenuesLessExpensesPriorYear
Revenues Less Expenses CY330026RevenuesLessExpensesCY
Total Assets BOY911503TotalAssetsBOY
Total Assets EOY1220155TotalAssetsEOY
Total Liabilities BOY91834TotalLiabilitiesBOY
Total Liabilities EOY70460TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY819669NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1149695NetAssetsOrFundBalancesEOY
Mission DescriptionTO BUILD A COMMUNITY COLLABORATING TO COMPETE GLOBALLY; TO PROVIDE ANALYSIS AND ACTION ON ISSUES AFFECTING OUR REGION'S ECONOMY AND QUALITY OF LIFE; AND TO NURTURE THE UNIQUE HABITAT THAT MAKES THE BAY AREA A WORLD CAPITAL FOR INNOVATION AND ENTREPRENEURSHIP.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense135087Expense
DescriptionCLIMATE PROSPERITY:JOINT VENTURE IS DEDICATED TO PROMOTING CLIMATE-FRIENDLY ACTIVITIES THAT HELP OUR LOCAL ECONOMY AND IMPROVE QUALITY OF LIFE IN SILICON VALLEY. JOINT VENTURE'S CLIMATE INITIATIVES CONSIST OF THREE DISTINCT PROGRAMS: THE PUBLIC SECTOR CLIMATE TASK FORCE, THE CLIMATE PROSPERITY COUNCIL, AND SUSTAINABLE BUILDINGS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense85938Expense
DescriptionSVEDA:THE SILICON VALLEY EDA IS A REGIONAL PARTNERSHIP OF ECONOMIC DEVELOPMENT PROFESSIONALS WHO BRING TOGETHER PUBLIC AND PRIVATE RESOURCES TO ENSURE THE SUCCESS OF BUSINESSES IN SILICON VALLEY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense131511Expense
DescriptionINDEX:THE SILICON VALLEY INDEX IS A NATIONALLY RECOGNIZED PUBLICATION THAT HAS BEEN TELLING THE SILICON VALLEY STORY SINCE 1995. RELEASED BY JOINT VENTURE AND THE SILICON VALLEY COMMUNITY FOUNDATION EVERY FEBRUARY, THE INDICATORS MEASURE THE STRENGTH OF OUR ECONOMY AND THE HEALTH OF OUR COMMUNITY - HIGHLIGHTING CHALLENGES AND PROVIDING AN ANALYTICAL FOUNDATION FOR LEADERSHIP AND DECISION MAKING.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense382468Expense
FieldValueIRS element (for citing)
Total Of Other Program Service Exp382468TotalOfOtherProgramServiceExp
Total Program Service Expense735004TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members43NbrVotingGoverningBodyMembers
Number Independent Voting Members43NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JBAO ACCRETIVE SOLUTIONSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4088390556TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12041 MISSION COLLEGE BLVD STE 159AddressLine1
CitySANTA CLARACity
StateCAState
ZIP Code95054ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHRIS DIGIORGIO
CO-CHAIR2.00XX000
CHUCK REED
CO-CHAIR2.00XX000
LARRY ALDER
BOARD MEMBER2.00X000
ELAINE ALQUIST
BOARD MEMBER2.00X000
MARK BAUHAUS
BOARD MEMBER2.00X000
GEORGE BLUMENTHAL
BOARD MEMBER2.00X000
STEVEN BOCHNER
BOARD MEMBER2.00X000
ED CANNIZZARO
BOARD MEMBER2.00X000
EMMETT D CARSON
BOARD MEMBER2.00X000
BENJAMIN FOSTER
BOARD MEMBER2.00X000
JUDITH MAXWELL GREIG
BOARD MEMBER2.00X000
PAUL GUSTAFSON
BOARD MEMBER2.00X000
ERIC C HOUSER
BOARD MEMBER2.00X000
W KEITH KENNEDY
BOARD MEMBER2.00X000
TOM KLEIN
BOARD MEMBER2.00X000
LIZ KNISS
BOARD MEMBER2.00X000
STACY MCAFEE
BOARD MEMBER2.00X000
TOM MCCALMONT
BOARD MEMBER2.00X000
JIM MCCAUGHEY
BOARD MEMBER2.00X000
JEAN MCCOWN
BOARD MEMBER2.00X000
CURTIS MO
BOARD MEMBER2.00X000
MAIRTINI NI DHOMHNAILL
BOARD MEMBER2.00X000
JOSEPH PARISI
BOARD MEMBER2.00X000
PAUL ROCHE
BOARD MEMBER2.00X000
HARRY SIM
BOARD MEMBER2.00X000
SUSAN SMARR
BOARD MEMBER2.00X000
JOHN SOBRATO SR
BOARD MEMBER2.00X000
NEIL STRUTHERS
BOARD MEMBER2.00X000
LINDA M THOR
BOARD MEMBER2.00X000
MARK WALKER
BOARD MEMBER2.00X000
LINDA WILLIAMS
BOARD MEMBER2.00X000
DANIEL YOST
BOARD MEMBER2.00X000
JOHN CIACHELLA
BOARD MEMBER2.00X000
MARY DENT
BOARD MEMBER2.00X000
FRED DIAZ
BOARD MEMBER2.00X000
STEVE HEMMINGER
BOARD MEMBER2.00X000
JOE HOGAN
BOARD MEMBER2.00X000
JAMES KEENE
BOARD MEMBER2.00X000
MO QAYOUMI
BOARD MEMBER2.00X000
BOBBY RAM
BOARD MEMBER2.00X000
BILL SHERRY
BOARD MEMBER2.00X000
GAUTAM SRIVASTAVA
BOARD MEMBER2.00X000
PATRICIA WILLIAMS
BOARD MEMBER2.00X000
RUSSELL HANCOCK
PRES/CEO40.00X204956010000
FieldValueIRS element (for citing)
Total Reportable Comp From Org204956TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation10000TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events315003FundraisingEvents
Government Grants341027GovernmentGrants
All Other Contributions996388AllOtherContributions
Total Contributions1652418TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column685TotalRevenueColumn
Exclusion$685ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events35100GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events315003CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses142100FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-107000TotalRevenueColumn
Exclusion-$107,000ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column7556TotalRevenueColumn
Exclusion$7,556ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue7556TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1553659TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$98,759ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total220496Total
Program Services50000ProgramServices
Management And General85248ManagementAndGeneral
Fundraising85248Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total261253Total
Program Services208250ProgramServices
Management And General18112ManagementAndGeneral
Fundraising34891Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total67636Total
Program Services11282ProgramServices
Management And General54217ManagementAndGeneral
Fundraising2137Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total31754Total
Program Services16290ProgramServices
Management And General9740ManagementAndGeneral
Fundraising5724Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total52310Total
Program Services22108ProgramServices
Management And General19007ManagementAndGeneral
Fundraising11195Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total74400Total
Program Services64651ProgramServices
Management And General6135ManagementAndGeneral
Fundraising3614Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total88277Total
Program Services35822ProgramServices
Management And General33011ManagementAndGeneral
Fundraising19444Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total30838Total
Program Services11585ProgramServices
Management And General17880ManagementAndGeneral
Fundraising1373Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2321Total
Program Services952ProgramServices
Management And General859ManagementAndGeneral
Fundraising510Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6414Total
Program Services2603ProgramServices
Management And General2398ManagementAndGeneral
Fundraising1413Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONSULTING2638282588285000
COMMUNICATIONS999984000059998
REPAIRS AND MAINTENANCE16137654860353554
MEMBERSHIPS65625523654385

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1409Total
Program Services562ProgramServices
Management And General535ManagementAndGeneral
Fundraising312Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1223633Total
Program Services735004ProgramServices
Management And General318829ManagementAndGeneral
Fundraising169800Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY462753BOY
EOY748636EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY414300BOY
EOY440310EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22065BOY
EOY20689EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis43900LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec40994LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4771BOY
EOY2906EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7614BOY
EOY7614EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY911503BOY
EOY1220155EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY60691BOY
EOY51935EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY31143BOY
EOY18525EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY91834BOY
EOY70460EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY473179BOY
EOY786630EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY346490BOY
EOY363065EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY819669BOY
EOY1149695EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY911503BOY
EOY1220155EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses330026ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1663058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2024785CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1668155CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1275699CurrentTaxYearMinus1Year
Current Tax Year1652418CurrentTaxYear
Total8284115Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1663058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2024785CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1668155CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1275699CurrentTaxYearMinus1Year
Current Tax Year1652418CurrentTaxYear
Total8284115Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total619441AmountsSubstContributorsTotal
Public Support Total1707664674PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5806CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1511CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1119CurrentTaxYearMinus1Year
Current Tax Year658CurrentTaxYear
Total9702Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-35583CurrentTaxYearMinus1Year
Current Tax Year7556CurrentTaxYear
Total-27777Total
FieldValueIRS element (for citing)
Total Support8266040TotalSupport
Public Support Pertcentage1700.92720PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98990PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis43900OtherCostOrOtherBasis
Depreciation40994Depreciation
Book Value2906BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2906TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$18,525Amount
FieldValueIRS element (for citing)
Total Of Amounts18525TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1553659TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1553659RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901553659TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1223633TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1223633ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901223633TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ORGANIZATION 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 JUNE 30, 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1STATE OF THE VALLEYNameOfEvent1
Gross Receipts Event1350103GrossReceiptsEvent1
Charitable Contributions Event1315003CharitableContributionsEvent1
Gross Revenue Event135100GrossRevenueEvent1
Other Direct Expenses Event1142100OtherDirectExpensesEvent1
Gross Receipts Total350103GrossReceiptsTotal
Charitable Contributions Total315003CharitableContributionsTotal
Gross Revenue Total Events35100GrossRevenueTotalEvents
Other Direct Expenses Total Events142100OtherDirectExpensesTotalEvents
Direct Expense Summary Events142100DirectExpenseSummaryEvents
Net Income Summary-107000NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRUSSELL HANCOCKNamePerson
TitlePRES/CEOTitle
Base Compensation Filing Org204776BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org180OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org10000NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org214956TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS ALL OFFICERS SIGN CONFLICT OF INTEREST POLICY FORM, STATING THAT THEY UNDERSTAND THE TERMS AND CONDITIONS OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE CEO IS DETERMINED BASED ON COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII,LINE 2CTHE AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITORS AND IS CHARGED WITH THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED BETWEEN YEARS.AUDIT COMMITTEE RESPONSIBLITY AND OVERSIGHT OF THE AUDIT
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:SILICON VALLEY CITIES WORK TOGETHER TO CREATE A HEALTHY ECONOMIC ENVIRONMENT, SHARE BEST PRACTICES WITH EACH OTHER AND BUILD RELATIONSHIPS WITH SILICON VALLEY'S ECONOMIC ENGINE. THEY GET THE WORD OUT THERE: OUR REGION IS THE WORLD'S BEST PLACE TO BUILD A COMPANY.SVEDA:
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:SILICON VALLEY FACES WELL-KNOWN CHALLENGES IN PROVIDING SKILLED WORKERS FOR THE REGION'S EVER-GROWING LIST OF INNOVATIVE TECHNOLOGY ENDEAVORS. JOINT VENTURE HAS BEEN SELECTED BY THE NORTH VALLEY WORKFORCE BOARD (NOVA), WORK2FUTURE, AND THE SAN MATEO COUNTY WORKFORCE INVESTMENT BOARD TO RECOMMEND A COHERENT REGIONAL WORKFORCE INVESTMENT STRATEGY AND TO IDENTIFY THE INITIAL STEPS TOWARD ITS IMPLEMENTATION.WORKFORCE:
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:THE GOAL OF JOINT VENTURE'S DISASTER PLANNING INITIATIVE IS TO MAKE SILICON VALLEY THE WORLD'S BEST EXAMPLE OF REGIONAL PLANNING AND PREPARATION. WHY? SO OUR RESIDENTS FEEL SAFE AND SECURE - BECAUSE WE KNOW THE BIG ONE IS COMING - AND SO OUR ECONOMY CAN RECOVER AS QUICKLY AS POSSIBLE.DISASTER PREPAREDNESS:
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:A YEAR AGO, LEADERS FROM THE PUBLIC AND PRIVATE SECTORS IDENTIFIED CELL PHONE COVERAGE AS ONE OF THE CRITICAL ISSUES IN SILICON VALLEY. AS CELL PHONES BECOME LESS EXPENSIVE AND MORE USEFUL, WE DEPEND ON THEM MORE FOR WORK, FOR KEEPING TRACK OF OUR KIDS, FOR SAFETY, AND EVEN FOR ENTERTAINMENT. CELL PHONE SERVICE FROM ONE SERVICE PROVIDER OR ANOTHER HAS GAPS, OFTEN IN RESIDENTIAL NEIGHBORHOODS AND ALONG SOME HEAVILY TRAFFICKED HIGHWAYS. JOINT VENTURE HAS A STRATEGY FOR FILLING IN THE COVERAGE GAPS. EXPENSES $695,410. INCLUDING GRANTS OF $0. REVENUE $0.CELL PHONE COVERAGE:
FORM 990, PART VI, SECTION B, LINE 12:THE ORGANIZATION'S BYLAWS INCLUDE LANGUAGE ADDRESSING CONFLICT OF INTEREST POLICY AND SPECIFICALLY REQUIRE "THAT ALL ACTUAL AND APPARENT CONFLICTS BE DISCLOSED PROMPTLY AND FULLY TO ALL NECESSARY PARTIES". THE ORGANIZATION'S BOARD MEMBERS ARE NOT CURRENTLY REQUIRED TO SIGN ANNUAL WRITTEN DISCLOSURES OF CONFLICT OF INTERESTS. INSTEAD, THE RELATED ISSUES ARE HANDLED ON A CASE BY CASE BASIS. WHEN A SITUATION ARISES WITH POTENTIAL CONFLICT OF INTEREST, EVALUATION IS DONE. THE BOARD MEMBER WHO WAS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE ON RELATED MATTERS. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING FORMAL WRITTEN POLICIES AND PROCEDURES RELATED TO MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY TO MORE CLOSELY ALIGN WITH THE IRS BEST PRACTICES.
FORM 990, PART XI, LINE 2CTHE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE ANNUAL REPORT AND FOR THE SELECTION OF THE INDEPENDENT AUDITORS.
FORM 990, PART V, LINES 7G & 7HTHE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR ANY CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS SUCH, NO FORMS 8899 OR 1098-C WERE REQUIRED TO BE FILED.COMPLIANCE WITH OTHER FILING REQUIREMENTS: