2014-05-12T19:18:58-05:00 2013-06-30 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2012-07-01 942825213 SILICON VALLEY CREATES SILI 4089982787 4 NORTH SECOND STREET NO 500 SAN JOSE CA 951131324 CONNIE MARTINEZ 4089982787 2014-04-25 1 LAWRENCE S KUECHLER P00233621 4084941200 2014-04-25 2012 2015-11-30 17:44:51Z CONNIE MARTINEZ 4 NORTH SECOND STREET NO 500 SAN JOSE CA 951131324 2741218 0 X WWW.SVCREATES.ORG X 1982 CA IGNITING INVESTMENT AND ENGAGEMENT IN ARTS AND CREATIVITY IN SILICON VALLEY 16 16 16 17 0 0 2295338 1671851 645501 378842 32193 15417 0 0 2973032 2066110 0 399223 0 0 1016033 901864 0 0 71849 1908363 962772 2924396 2263859 48636 -197749 1536453 2500355 605817 562635 930636 1937720 X IGNITING INVESTMENT AND ENGAGEMENT IN ARTS AND CREATIVITY IN SILICON VALLEY 1 0 1402718 399223 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 1.5 MILLION PEOPLE WERE SERVED. 601165 378842 INCREASING ACCESS TO ARTS AND CREATIVITY: SILICON VALLEY CREATES FOUNDED AND STEWARDS THE CHILDREN'S CREATIVITY COLLABORATIVE (C3), AN INITIATIVE FOCUSED ON CHILDRENS ENGAGEMENT IN THE ARTS, EXPOSURE TO THE ARTS AND THE EXHIBITION OF CHILDRENS 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, 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 45 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 5.4 MILLION PEOPLE WERE SERVED. 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" AT THE BIENNIAL BIG IDEAS FORUM, A VENTURE LIKE MODEL TO SPUR INVESTMENT IN CREATIVE SOLUTIONS TO OUR COMMUNITYS NEEDS, USING ARTS AS A STRATEGY FOR COMMUNITY BUILDING AND PLACE MAKING. 2003883 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 34 0 16 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 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 MOHANA DISSANAYAKE 0.50 X X 0 0 0 GAIL HASHIMOTO 0.50 X X 0 0 0 MARY ZELLEM 0.50 X X 0 0 0 JANE DECKER 0.50 X X 0 0 0 GEORGE ALEXANDER - TO SPRING 2013 0.50 X 0 0 0 ERIC ALLEGAKOEN 0.50 X 0 0 0 NED BARNHOLT 0.50 X 0 0 0 REBECCA HICKMAN 0.50 X 0 0 0 HSING KUNG 0.50 X 0 0 0 TRACY LEE 0.50 X 0 0 0 JAMES MACGREGOR 0.50 X 0 0 0 STEVE MCCRAY 0.50 X 0 0 0 KAREN NAGY 0.50 X 0 0 0 CHIKE NWOFFIAH 0.50 X 0 0 0 LYNNE ROSENTHAL 0.50 X 0 0 0 CARMEN SIGLER 0.50 X 0 0 0 CHRIS WORRALL 0.50 X 0 0 0 CONNIE MARTINEZ 40.00 X 0 0 0 NANCY GLAZE 40.00 X 130000 0 14112 130000 0 14112 1 0 0 0 HERO GROUP LLC 540 UNIVERSITY AVENUE PALO ALTO CA 94301 STRATEGIC PLAN DEVELOPMENT 118939 UP AND RUNNING SOFWARE INC 6200 PRAIRIE RIDGE ROAD AMES IA 50014 PLATFORM UPGRADE FOR ALL NETWORK WEBSITE 103000 2 487159 1184692 1671851 LICENSE FEES 541900 294312 294312 TICKETING REVENUE 541900 60361 60361 OTHER MISC INCOME 541900 24169 24169 378842 25873 25873 664652 675108 -10456 -10456 -10456 2066110 378842 0 15417 X 383300 383300 15923 15923 109343 82007 5467 21869 627970 543925 75166 8879 98117 84184 11264 2669 66434 56469 7308 2657 1973 1973 13051 13051 13247 11260 1457 530 457117 401320 36911 18886 7000 5950 770 280 48359 41106 5319 1934 22232 18897 2446 889 115826 98452 12741 4633 19614 16672 2158 784 2072 1761 228 83 32853 27925 3614 1314 4707 4001 518 188 DIRECT PROGRAM EXPENSE 84952 84952 MISC 67429 57315 7417 2697 BAD DEBT 66000 66000 EVENT 3441 3441 2899 2464 319 116 2263859 2003883 188127 71849 285 304516 196229 80338 96172 151599 960500 3781 390573 334088 0 56485 1000000 737965 0 448938 1536453 2500355 157661 116245 290940 369980 56188 67883 101028 8527 605817 562635 X 35636 -66993 50000 1026763 845000 977950 930636 1937720 1536453 2500355 X -197749 90645 357819 756369 X 0 1 X 1 0 X 1257702 2094930 1974728 2295338 1671851 9294549 1257702 2094930 1974728 2295338 1671851 9294549 3714783 5579766 5057 1492 18626 31905 25873 82953 9377502 5276458 0.59500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895283 105929 250000 13247 737965 1017876 -49330 73263 895283 1045792 -27916 1017876 0.98640 0.01360 0 0 276768 222329 54439 113805 111759 2046 56485 DEPOSITS 5490 DONATED SOFTWARE TO BE DISTRIBUTED 443448 448938 DUE TO OTHER ORGANIZATIONS 8527 8527 X 2358787 90645 202032 292677 2066110 0 2066110 2465891 202032 202032 2263859 0 2263859 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT PROCEEDS TO SUPPORT ITS CORE SUPPORT OF THE ARTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. 1 ABHINAYA DANCE COMPANY OF SAN JOSE 4950 HAMILTON AVENUE SUITE 105 SAN JOSE CA 95130 770260173 501(C)(3) 8000 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION AMERICAN BEETHOVEN SOCIETY BEETHOVEN CENTER SJSU ONE WASHINGTO SQUARE SAN JOSE CA 95192 770515534 501(C)(3) 6100 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION CALIFORNIA BACH SOCIETY PO BOX 1526 PALO ALTO CA 94302 237398236 501(C)(3) 8600 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION CINEQUEST SAN JOSE FILM FESTIVAL 410 S FIRST STREET SAN JOSE CA 95113 770250734 501(C)(3) 8500 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION CITY LIGHTS THEATER COMPANY OF SAN JOSE 529 SOUTH SECOND STREET SAN JOSE CA 95112 770014788 501(C)(3) 7350 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION DE SAISSET MUSEUM 500 EL CAMINO REAL SANTA CLARA CA 95050 941156617 501(C)(3) 7920 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION EL CAMINO YOUTH SYMPHONY 4055 FABIAN WAY PALO ALTO CA 94303 946130310 501(C)(3) 10420 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION FIREBIRD YOUTH CHINESE ORCHESTRA PO BOX 642098 SAN JOSE CA 951642098 770557412 501(C)(3) 5500 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION GILROY ARTS ALLIANCE 7341 MONTEREY STREET GILROY CA 95020 237220920 501(C)(3) 6500 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION MACLAMOVIMENTO DE ARTE 510 S FIRST STREET SAN JOSE CA 95113 770251774 501(C)(3) 14100 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION MUSIC FOR MINORS 883 N SHORELINE BLVD C-120 MOUNTAIN VIEW CA 94043 942494433 501(C)(3) 5850 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION PALO ALTO ART CENTER FOUNDATION 1313 NEWELL ROAD PALO ALTO CA 94303 942382459 501(C)(3) 8500 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE CHAMBER ORCHESTRA 1034 BENNETT WAY SAN JOSE CA 95125 770292622 501(C)(3) 7920 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) 11975 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE JAZZ 4 N SECOND STREET 576 SAN JOSE CA 95113 770140627 501(C)(3) 10000 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE MULTICULTURAL ARTIST GUILD INC 1418 CLEMENCE AVENUE SAN JOSE CA 95122 770311831 501(C)(3) 6900 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE STAGE COMPANY 490 S FIRST STREET SAN JOSE CA 95113 770029401 501(C)(3) 8500 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE SYMPHONIC CHOIR 1100 SHASTA AVENUE SAN JOSE CA 95126 237295139 501(C)(3) 7400 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SAN JOSE TAIKO 565 N 5TH STREET SAN JOSE CA 95112 942801727 501(C)(3) 9000 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SCHOLA CANTORUM 2218 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 942597822 501(C)(3) 8575 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SCHOOL OF ARTS & CULTURE 1700 ALUM ROCK AVE SAN JOSE CA 95116 800714882 501(C)(3) 9000 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION SHADY SHAKESPEARE THEATRE COMPANY PO BOX 520 SANTA CLARA CA 95052 943374794 501(C)(3) 7000 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION STANFORD JAZZ WORKSHOP PO BOX 20454 STANFORD CA 94309 943074721 501(C)(3) 9432 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION TRITON MUSEUM OF ART 1505 WARBURTON AVENUE SANTA CLARA CA 95050 946122076 501(C)(3) 12920 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION ZERO ONE 439 S FIRST STREET SAN JOSE CA 95113 770534962 501(C)(3) 6000 SUPPORT THE EXEMPT PURPOSE OPERATION OF THE ORGANIZATION 25 0 ARTS CONNECT 2013 RESIDENCY GRANTS 6 13500 ARTS CONNECT 2013 SUPPLIES 6 2423 FMV ARTS SUPPLIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MONITORING PROCEDURES INCLUDE WRITTEN FINAL REPORTS AND SITE VISITS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 ON JUNE 21, 2013, 1STACT SILICON VALLEY MERGED WITH AND INTO ARTS COUNCIL SILICON VALLEY AS PART OF A STRATEGY TO INCREASE EFFICIENCIES, LEVERAGE RESOURCES AND STRENGTHEN COMMUNITY IMPACT. SUBSEQUENT TO THE MERGER ARTS COUNCIL SILICON VALLEY CHANGED ITS NAME TO SILICON VALLEY CREATES. POST MERGER, SILICON VALLEY CREATES CONTINUES TO CONTAIN ITS COSTS AND INCREASE ITS EFFORTS TO STRENGTHEN SUPPORT AND REVENUE, WHILE PLANNING FOR THE CREATION OF AN OPERATING RESERVE. PLANS INCLUDE NEW STRATEGIC PARTNERSHIPS, INCREASED DONOR ENGAGEMENT, GROWTH IN THE ARTSOPOLIS CLIENT BASE AND COLLECTION EFFORTS, OUTSOURCING OF THE ORGANIZATION'S ACCOUNTING FUNCTION FOR GREATER VISIBILITY AND INCREASING THE NUMBER AND VALUE OF FOUNDATION AND CORPORATE GRANTS. 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 CONFICTES 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 SECREATARY. 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 401,320. MANAGEMENT AND GENERAL EXPENSES 36,911. FUNDRAISING EXPENSES 18,886. TOTAL EXPENSES 457,117. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CONTRIBUTION OF ASSETS AND LIABILITIES FROM MERGER 756,369.