THE SILICON VALLEY LEADERSHIP GROUP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE SILICON VALLEY LEADERSHIP GROUP (EIN 94-2460352)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-26
IRS object ID
201441779349300639
Schema version
2013v3.0
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)
Return2014-06-26T16:35:03-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271155496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1226 AIRPORT PARKWAYAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942460352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SILICON VALLEY LEADERSHIP GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSILIBusinessNameControlTxt
Phone4085017864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 GATEWAY PLACE NO 101EAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95110ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL GUARDINOPersonNm
Person TitleCEOPersonTitleTxt
Phone4085017864PhoneNum
Signature2014-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT SMEADPreparerPersonNm
PTINP01208759PTIN
Phone4088556770PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL GUARDINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 GATEWAY PLACE NO 101EAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95110ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,257,805GrossReceiptsAmt
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 Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers1300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,784PYContributionsGrantsAmt
CY Contributions Grants$202,643CYContributionsGrantsAmt
PY Program Service Revenue$3,195,506PYProgramServiceRevenueAmt
CY Program Service Revenue$3,570,017CYProgramServiceRevenueAmt
PY Investment Income$700PYInvestmentIncomeAmt
CY Investment Income$598CYInvestmentIncomeAmt
PY Other Revenue$48,785PYOtherRevenueAmt
CY Other Revenue$435,313CYOtherRevenueAmt
PY Total Revenue$3,632,775PYTotalRevenueAmt
CY Total Revenue$4,208,571CYTotalRevenueAmt
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$2,510,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,575,273CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,116,852PYOtherExpensesAmt
CY Other Expenses$1,287,290CYOtherExpensesAmt
PY Total Expenses$3,627,234PYTotalExpensesAmt
CY Total Expenses$3,862,563CYTotalExpensesAmt
PY Revenues Less Expenses$5,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$346,008CYRevenuesLessExpensesAmt
Total Assets BOY$1,999,601TotalAssetsBOYAmt
Total Assets EOY$2,525,718TotalAssetsEOYAmt
Total Liabilities BOY$638,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$818,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,361,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,707,100NetAssetsOrFundBalancesEOYAmt
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
DescSILICON VALLEY PATENT OFFICE:THE U.S. PATENT AND TRADEMARK OFFICE (PTO) ANNOUNCED IN NOVEMBER 2013 THE LOCATION OF A PERMANENT REGIONAL PTO LOCATION IN SILICON VALLEY, FOLLOWING AN AGGRESSIVE CAMPAIGN BY THE LEADERSHIP GROUP, THE CITY OF SAN JOSE AND THE SILICON VALLEY CONGRESSIONAL DELEGATION TO PREVENT SEQUESTER-RELATED DELAYS.BART TO SILICON VALLEY:PHASE 1 OF THE BART EXTENSION FROM FREMONT TO SAN JOSE IS UNDER CONSTRUCTION, RUNNING AHEAD OF SCHEDULE BY ROUGHLY A YEAR AND $77 MILLION UNDER BUDGET. THIS COULD NOT HAVE OCCURRED WITHOUT THE LEADERSHIP GROUP'S ADVOCACY FOR LOCAL, STATE AND FEDERAL FUNDING, INCLUDING LEADING TWO COUNTY-WIDE SALES TAX MEASURES.RECLAIMING FUNDS FOR AFFORDABLE HOUSING:AFTER THE STATE ELIMINATED REDEVELOPMENT AGENCIES, THE LEADERSHIP GROUP LED THE SUCCESSFUL COALITION EFFORT TO RESTORE $4M ANNUALLY TO AFFORDABLE HOUSING FROM THE COUNTY OF SANTA CLARA, IN ADDITION TO A $14M ONE-TIME ALLOCATION IN 2013. CEQA:BY CONVENING AND LEADING THE A STATEWIDE COALITION IN SUPPORT OF MODERNIZATION OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA), THE LEADERSHIP GROUP SECURED POSITIVE EDITORIAL COVERAGE FROM EVERY MAJOR MEDIA OUTLET ACROSS THE STATE. THAT MEDIA COVERAGE REFRAMED THE CEQA CONVERSATION FROM ONE OF "JOBS VERSUS THE ENVIRONMENT" TO "CEQA NEEDS TO BE UPDATED FOR THE GOOD OF THE STATE'S ECONOMIC AND ENVIRONMENTAL HEALTH."MANUFACTURING SALES AND USE TAX EXEMPTION:AFTER TWO DECADES OF PERSISTENT ADVOCACY BY THE LEADERSHIP GROUP AND KEY ALLIES, CALIFORNIA HAS FINALLY JOINED OTHER COMPETITIVE STATES IN ADOPTING A SALES AND USE TAX EXEMPTION FOR JOBS AND EQUIPMENT PURCHASES FOR MANUFACTURING, R&D AND BIOTECH. WORK CONTINUES TO MAKE THE EXEMPTION PERMANENT.LOCAL CONTROL FUNDING FORMULA:THE LEADERSHIP GROUP PARTNERED CLOSELY WITH THE GOVERNOR'S OFFICE AND VARIOUS COALITIONS TO GARNER SUPPORT FOR THE PASSAGE OF THE LOCAL CONTROL FUNDING FORMULA. THE MEASURE WAS SIGNED INTO LAW IN 2013, THEREBY DRAMATICALLY IMPROVING THE EQUITY AND ACCOUNTABILITY OF CALIFORNIA'S K-12 EDUCATION FUNDING SYSTEM. STOPPING RETROACTIVE TAXATION:THE STATE LEGISLATURE REPEALED A $120 MILLION RETROACTIVE INCOME TAX INCREASE (AB 1412) ON APPROXIMATELY 2,500 SMALL BUSINESS OWNERS AND INVESTORS. THE LEADERSHIP GROUP'S ADVOCACY IN SUPPORT OF THE TAX REPEAL INCLUDED SERVING AS A LEAD WITNESS ON THE BILL IN COMMITTEE. STRENGTHENING THE CLEANTECH POLICY FRAMEWORK:THE LEADERSHIP GROUP WORKED CLOSELY WITH ASSEMBLYMEMBER PEREA ON THE SUCCESSFUL EFFORT TO PROVIDE A FRAMEWORK FOR LIFTING THE CAP ON THE NUMBER OF HOUSEHOLDS THAT CAN SELL ENERGY BACK FROM ROOFTOP SOLAR PANELS, WHILE ALSO MAKING THE 33 PERCENT TARGET FOR THE STATE'S RENEWABLE PORTFOLIO STANDARD A FLOOR, NOT A CEILING, AND ALLOWING THE CA PUBLIC UTILITIES COMMISSION AUTHORIZATION ON INVESTOR OWNED UTILITIES TO CHARGE UP TO $10/MONTH FOR EXPENSES THEY INCUR ADMINISTERING THE GRID. INCREASING FLIGHT OFFERINGS AT SJC:VIRGIN AMERICA SERVICE TO LAX AND ANA DIRECT SERVICE TO TOKYO BEGAN IN 2013, FOLLOWING LEADERSHIP GROUP EFFORTS TO GALVANIZE BUSINESS SUPPORT FOR THE INCREASED OFFERINGS. SUPPORTING WISE WASTE REDUCTION POLICY:THE LEADERSHIP GROUP PLAYED AN INSTRUMENTAL ROLE IN DEFEATING A SUITE OF EXTENDED PRODUCER RESPONSIBILITY WASTE REDUCTION BILLS THAT WOULD HAVE UNFAIRLY PENALIZED INDUSTRY, DENIED ACCESS TO CRITICAL PRODUCTS FOR MANY CONSUMERS, AND CREATED A LARGE NEW STATE BUREAUCRACY, ALL WHILE COSTING COMPANIES MILLIONS.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 AssetsYes (1)ReportOtherAssetsInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4085017864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 GATEWAY PLACE NO 101EAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95110ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN ADAMS
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
SHELLYE ARCHAMBEAU
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY BALL
BOARD MEMBER1.00Yes (X)$0$0$0
GREG BECKER
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
STEVEN BERGLUND
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
GEORGE BLUMENTHAL
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BOLAND
BOARD MEMBER1.00Yes (X)$0$0$0
TOM BOTTORFF
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS BOYD
BOARD MEMBER1.00Yes (X)$0$0$0
TORY BRUNO
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID CUSH
BOARD MEMBER1.00Yes (X)$0$0$0
AART DE GEUS
FORMER CHAIRMAN /BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
STEPHEN DEWITT
BOARD MEMBER1.00Yes (X)$0$0$0
FATHER MICHAEL ENGH SJ
BOARD MEMBER1.00Yes (X)$0$0$0
TOM GEORGENS
BOARD MEMBER1.00Yes (X)$0$0$0
RAQUEL GONZALEZ
BOARD MEMBER1.00Yes (X)$0$0$0
CARL GUARDINO
PRESIDENT & CEO40.00Yes (X)Yes (X)$633,365$0$11,500
LAURA GUIO
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA HOLZAPFEL
BOARD MEMBER1.00Yes (X)$0$0$0
KEN KANNAPPAN
BOARD MEMBER1.00Yes (X)$0$0$0
GARY LAUER
BOARD MEMBER1.00Yes (X)$0$0$0
ALBERTO MAS
BOARD MEMBER1.00Yes (X)$0$0$0
KEN MCNEELY
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN MURAI
BOARD MEMBER1.00Yes (X)$0$0$0
JES PEDERSEN
BOARD MEMBER1.00Yes (X)$0$0$0
KIM POLESE
BOARD MEMBER1.00Yes (X)$0$0$0
MOHAMMAD H QAYOUMI PHD
BOARD MEMBER1.00Yes (X)$0$0$0
MAC TULLY
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN SALZMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RON SEGE
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE SPLINTER
FORMER CHAIRMAN /BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
RICK WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
TOM WERNER
FORMER CHAIRMAN /BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
JED YORK
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$633,365TotalReportableCompFromOrgAmt
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
All Other Contributions$202,643AllOtherContributionsAmt
Noncash Contributions$202,643NoncashContributionsAmt
Total Contributions$202,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,078,304$2,078,304
MISC. SPECIAL PROJECTS900099$1,251,713$1,251,713
PRESCHOOL INITIATIVE900099$240,000$240,000
FieldValueIRS element (for citing)
Total Program Service Revenue$3,570,017TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$598TotalRevenueColumnAmt
Exclusion$598ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$484,547FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,234FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,313TotalRevenueColumnAmt
Exclusion$435,313ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,208,571TotalRevenueColumnAmt
Related Or Exempt Func Income$3,570,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$435,911ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$644,865TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,545,218TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$90,692TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,943TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,555TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,230TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$142,774TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,502TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,168TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,510TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,974TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,592TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,512TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECT EXPENSE$402,383
PRESCHOOL INITIATIVE EX$223,257
ADVOCACY FIRM$65,200
BANK SERVICE CHARGES$9,179

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,009TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,862,563TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$351,309BOYAmt
EOY$594,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,005,845BOYAmt
EOY$1,383,418EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$568,155BOYAmt
EOY$484,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,366BOYAmt
EOY$2,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,426BOYAmt
EOY$42,984EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,999,601BOYAmt
EOY$2,525,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$358,491BOYAmt
EOY$376,275EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$280,018BOYAmt
EOY$442,343EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$638,509BOYAmt
EOY$818,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,931BOYAmt
EOY$1,615,357EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,161BOYAmt
EOY$91,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,361,092BOYAmt
EOY$1,707,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,999,601BOYAmt
EOY$2,525,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$346,008ReconcilationRevenueExpnssAmt
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$28,514OtherCostOrOtherBasisAmt
Depreciation$13,782DepreciationAmt
Book Value$14,732BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,849OtherCostOrOtherBasisAmt
Depreciation$22,664DepreciationAmt
Book Value$12,185BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,885OtherCostOrOtherBasisAmt
Depreciation$27,818DepreciationAmt
Book Value$16,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,984TotalBookValueLandBuildingsAmt
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, 2013 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL LUNCH EVENTNameOfEvent1Amt
Gross Receipts Event1$484,547GrossReceiptsEvent1Amt
Gross Revenue Event1$484,547GrossRevenueEvent1Amt
Food And Beverage Event1$38,726FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,508OtherDirectExpensesEvent1Amt
Gross Receipts Total$484,547GrossReceiptsTotalAmt
Gross Revenue Total Events$484,547GrossRevenueTotalEventsAmt
Food And Beverage Total Events$38,726FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,508OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,234DirectExpenseSummaryEventsAmt
Net Income Summary$435,313NetIncomeSummaryAmt

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$413,990BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$207,375BonusFilingOrganizationAmount
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$644,865TotalCompensationFilingOrgAmt
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$112,182FAIR MARKET VALUE
Yes (X)AIRLINE TICKE2$90,461FAIR 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 34 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 FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 GATEWAY PLACE SUITE 101EAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95110ZIPCode
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
Q$224,708FAIR VALUE
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
L$7,627FAIR VALUE

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